[Senate Document 107-10]
[From the U.S. Government Publishing Office]



107th Congress                                                 Document
                                SENATE                        
 2d Session                                                     107-10
_______________________________________________________________________



 
          SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 2001 through March 31, 2002

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS




                               __________

                    U.S. GOVERNMENT PRINTING OFFICE
79-560                    WASHINGTON : 2002


                                     
                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                    Washington, DC, August 5, 2002.
Hon. Dick Cheney,
President of the Senate,
U.S. Senate,
Washington, DC.
    Dear Mr. Vice President: Pursuant to Section 105(b) of 
Public Law 88-454, approved August 20, 1964, as amended by 
Public Law 94-303, approved June 1, 1976, I have the honor to 
submit herewith report of all expenditures during the period 
October 1, 2001 through March 31, 2002 from moneys appropriated 
to the Architect of the Capitol.
            Sincerely,
                                      Alan M. Hantman, AIA,
                                          Architect of the Capitol.
    Enclosure.
         GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

Alan Michael Hantman, Architect of the Capitol............   $71,800.04
Michael G. Turnbull, Assistant Architect of the Capitol...    63,291.60
Amita N. Poole, supervising engineer (superintendent).....    57,834.40
Charles K. Tyler, general counsel.........................    56,570.80
Hector E. Suarez, director of administrative operations...    52,999.60
Scott B. Birkhead, director of engineering................    52,077.20
Richard A. Kashurba, information resources management 
officer...................................................    51,190.00
Russell S. Follin, supervisory systems accountant.........    51,190.00
W. Stuart Pregnall III, special assistant for project and 
project management........................................    50,998.00
Margaret P. Cox, attorney-advisor (labor).................    50,238.40
Tariq M. Khan, supervisory mechanical engineer............    50,122.20
John T. Boertlein, Jr., budget officer....................    49,724.40
Gary L. Vawter, director construction management..........    49,594.00
Susan P. Adams, executive officer for facilities 
management................................................    48,813.60
Kenneth E. Lauziere, head, fire protection division.......    48,633.24
Satish K. Gupta, senior staff engineer....................    48,560.00
Richard N. Mueller, head, procurement division............    48,560.00
Bruce T. Arthur, head, architectural division.............    47,249.60
William M. Weidemeyer, supervisory engineer...............    46,368.63
John R. Weber, head, technical support section............    45,939.20
Arthur L. McIntye, inspector general......................    45,939.20
Kevin Mulshine, chief employment counsel..................    45,939.20
Robert C. Hoyler, supervisory electronics engineer........    45,228.80
Howard L. Wagner, architectural engineer..................    43,518.00
Barry L. West, deputy accounting officer..................    43,312.40
John K. Brady, head, general engineering division.........    42,774.24
William Dolan, attorney-advisor (general).................    42,404.00
Rosanna L. Tucker, supervisor employee and labor relations 
specialist................................................    42,404.00
Angela D. Clark, computer specialist......................    42,404.00
John S. Kirk, supervisory computer specialist.............    42,002.00
Mary C. Medlin, assistant director of personnel...........    41,510.00
Charles E. Bowman III, safety officer.....................    41,450.65
Michelle L. Stam, computer specialist project management..    41,284.00
Barbara A. Wolanin, museum curator........................    40,170.00
Brian J. O'Rourke, computer specialist (senior network 
engineer).................................................    40,170.00
Alan Diguardia, systems accountant........................    39,968.17
Joseph F. Scuderi, supervisory electrical engineer........    39,665.30
Wesley E. Mills, safety and occupational health manager...    39,081.85
Eleanor B. Deegan, procurement analyst....................    39,056.00
Brian A. Davis, supervisory construction representative...    39,056.00
Billy D. Louis, supervisory computer specialist...........    39,056.00
Bryan C. Charles, computer specialist senior network 
engineer..................................................    38,622.40
Thomas J. Capelle, electronics mechanic supervisor........    38,483.13
Kara A. Schonberger, architect............................    38,260.27
Eric D. Goodman, supervisory mechanical engineer..........    38,163.19
Kathleen H. Rohan, budget analyst.........................    37,936.00
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    37,936.00
Carole L. Boucher, contract specialist supervisor.........    37,936.00
Peggy L.B. Tyler, attorney-advisor (general)..............    37,698.00
Charles L. Aquilina, elevator engineer....................    37,243.94
William B. Krebs, computer specialist (project management)    37,167.68
Lynda A. Poole, supervisory position classification 
specialist................................................    36,828.46
Bruce J. Milhans, public affairs specialist...............    36,828.00
Stephen A. Dehanas, assistant head, technical section.....    36,828.00
John F. Kasprzak, labor relations specialist..............    36,828.00
David T. Moulton, supervisory contract specialist.........    36,828.00
Marilyn Wong Wittmer, architect...........................    36,828.00
Clarence A. Stillions, structural engineer................    36,822.00
Ronald C. Woody, computer specialist (project management).    36,822.00
Ota Tabron, computer specialist (application software)....    36,822.00
Cynthia Joan Bennett, supervisory procurement analyst.....    36,822.00
Rebecca H. Tiscione, supervisory personnel management 
specialist................................................    36,694.40
Kenneth M. Kaluzienski, computer specialist...............    36,540.14
James V. Graham, computer specialist (web developer)......    36,058.68
Edgard R. Martinez, attorney-advisor......................    35,886.01
Pennie I. Hardesty, safety and occupational health manager    35,708.00
Winston D. Williams, electrical engineer..................    35,375.95
Joseph M. Shelton, general engineer.......................    35,251.35
Edwin F. Lopez, equal employment specialist...............    34,940.80
Nancy Bowman Williams, equal employment specialist........    34,940.80
Diane D. Battistella, systems accountant..................    34,933.68
Eric R. Schmidt, fire protection engineer.................    34,892.20
James J. Powers, security officer.........................    34,536.00
Z. Ziggy Bajbor, electrical engineer......................    34,473.83
James S. Adams, Jr., computer specialist..................    34,208.46
Mark L. Baggett, procurement analyst......................    33,995.60
Gerand L. Walker, personnel management specialist.........    33,995.60
Conrado F. Flores, Jr., electrical engineer...............    33,823.35
William T. Livesay, equipment specialist (elevator).......    33,623.03
Adrienne E. Powers, interior design specialist............    33,346.02
Alejandro Legaspi Santos, mechanical engineer.............    33,095.24
Jennifer Dartt McCarthy, supervisory human resources 
specialist................................................    32,939.61
Margaret M. O'Neill, occupational health nurse............    32,706.42
William C. Allen, historian (architecture)................    32,511.34
Bryan H. Roth, management analyst.........................    32,357.56
Glennda C. Taylor, management analyst.....................    32,274.80
David Nguyen, general engineer............................    32,267.35
Stephanie M. Faison, computer specialist (oracle database 
administration)...........................................    32,105.20
Gregory A. Clark, inventory management officer............    32,105.20
Normandie K. Peterson, personnel management specialist....    32,105.19
Venattia W. Vann, equal employment specialist.............    32,102.40
Curtis P. Dyer, engineering technician....................    32,035.47
Henry W. Zecher, position classification specialist.......    32,007.07
Suzette M. Hartmann, fire protection engineer.............    31,978.67
Satish C. Sethi, general engineer.........................    31,909.43
Beverly J. Benton, occupational health nurse..............    31,831.52
Andrea Anderson, occupational health nurse................    31,829.93
Jay C. Bon, architect.....................................    31,829.82
Sally B. Guardia, resource conservation manager...........    31,544.65
Marlene A. Sherman, contract specialist...................    31,438.21
Larry M. Czechanski, high voltage electrician.............    31,372.89
John C. Moore, computer systems analyst...................    31,354.40
John J. Britton, Jr., electronics mechanic................    31,297.91
Mark E. Cooper, systems accountant........................    31,277.77
Roger B. Coffey, high voltage electrician leader..........    31,273.72
Leslie J. Goldberg, occupational health nurse.............    31,183.57
Timothy P. Toms, auditor..................................    31,163.20
Debra J. Powell, budget analyst...........................    31,163.20
Betty Christine Killillay, systems accountant.............    31,082.73
James R. Jarboe, financial management analyst.............    31,042.00
Kevin L. Hildebrand, architect............................    31,028.20
Ronald R. Wolz, position classification specialist........    30,966.80
John Arthur Degroff, assistant structural engineer........    30,966.80
Leo A. Long, administrative assistant.....................    30,966.80
Jerome R. Ciango, employee assistance program specialist..    30,966.80
Miguel A. Azarcon, mechanical engineer....................    30,816.43
Anne M. Tavaglione, occupational health nurse.............    30,752.53
Alexander Lakomyj, supervisory electronics engineer.......    30,732.00
Warren R. Crigger, high voltage electrician...............    30,686.88
Robert Krikorian, computer specialist (engineer)..........    30,617.23
Francesca J. Flynn, occupational health nurse.............    30,613.40
Marvin A. Cortez, personnel management specialist.........    30,572.93
John L. Green, high voltage electrical supervisor.........    30,446.64
Mark A. Railsback, mechanical engineer....................    30,381.13
Penelope A. Hovis, occupational health nurse..............    30,335.59
Wayne L. Firth, supervisory photographer..................    30,218.00
Asuncion B. Miller, computer specialist...................    30,218.00
Lenore M. Rodriguez, budget analyst.......................    30,218.00
Deborah M. Thomas, budget analyst.........................    30,218.00
James B. Myers, supervisory archivist.....................    30,016.00
Gary N. Leonard, computer specialist (engineer)...........    29,916.47
Deborah A. Smith Krause, occupational health nurse........    29,881.07
Dinh T. Wadhwani, computer specialist.....................    29,831.62
Chau H. Tran, environmental engineer......................    29,777.88
Jean E. Larson, occupational health nurse.................    29,775.81
Michael L. Buck, computer systems analyst.................    29,703.60
Richard C. Crupi, high voltage electrical assistant 
supervisor................................................    29,631.44
Elmer T. Simpers, electronics mechanic assistant 
supervisor................................................    29,600.19
Jay C. Bell, engineering technician.......................    29,491.90
Cheryl A. Bruce, occupational health nurse................    29,446.16
Carol Cryan, occupational health nurse....................    29,338.04
Kathleen Freeman, employee development specialist.........    29,272.80
Patrick G. Hunt, contract specialist......................    29,272.80
Scott W. Hensley, high voltage electrician................    29,203.28
Brian M. Fletcher, architect..............................    29,004.56
Rick A. Wilmoth, energy management control system foreman.    28,998.18
Linda J. Scriber, personnel staffing specialist...........    28,932.12
Don H. Winfrey, electronics mechanic supervisor...........    28,797.96
Anita D. Banks, payroll personnel specialist..............    28,772.86
David M. Sammons, engineering technician..................    28,582.40
Ellyn P. Goldkind, archivist..............................    28,582.40
Stephan H. Chapman, computer specialist...................    28,497.60
Barbara L. Metz, personnel management specialist..........    28,497.20
George W. Moore, industrial hygienist.....................    28,463.92
Howard E. Harman, Jr., electronics mechanic...............    28,340.52
Elizabeth R. Santulli, occupational health nurse..........    28,337.58
Moshen T. Daneshvaziri, supervisory computer specialist...    28,327.60
Andre P. Copeland, architect..............................    28,164.73
Melissa Ann Liburd, contract specialist...................    28,005.20
David A. Pilkins, computer specialist engineer............    27,972.94
Carol Helen Jones, occupational health nurse..............    27,834.03
Mary L. Brewin, contract specialist.......................    27,818.72
Karen G. Carre, personnel staffing specialist.............    27,787.60
Troy M. Smith, safety and occupational health specialist..    27,787.60
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    27,787.60
Karen A. Olmsted, architect...............................    27,787.60
James F. Corbus, archivist................................    27,605.65
Valerie L. Olson, equal employment manager................    27,562.64
John W. Russell, elevator mechanic........................    27,155.05
Vinod K. Wadhwa, head, electrical engineer................    26,998.40
William B. Johnson, engineering technician................    26,786.26
C. Stephen Payne, photographer............................    26,755.26
Edward J. Holt, Jr., construction inspector...............    26,688.53
Joseph M. Tull, emergency power equipment mechanic........    26,637.03
Marian L. Baker, employee relations specialist............    26,275.20
Yvonne G. Gurney, architect...............................    26,233.01
Sally J. Tassler, interior designer.......................    26,204.00
Grindl A. Legrand, brewer personnel management specialist.    26,170.96
Lawrence J. Denicola, supervisory safety engineer.........    26,081.60
Pamela Violante McConnell, museum curator (art)...........    26,034.00
Steven L. Miller, administrative technician...............    26,031.27
Vardell C. Williams, electronics mechanic.................    25,868.92
Brenda L. Amster Parada, office manager...................    25,455.45
Gregory M. Kassab, procurement analyst....................    25,412.40
James E. Krapp, supervisory construction representative 
(bg)......................................................    25,393.60
Sarah L. Haut, computer specialist--cafm project manager..    25,377.60
Charlene A. Hodak, financial management analyst...........    25,310.40
Ronald J. Honesty, electronics mechanic...................    25,285.87
Eric W. Paff, writer/editor...............................    25,242.40
Janina Serafin, computer operator.........................    24,951.23
Alan L. Bolden, computer specialist.......................    24,951.20
Edward F. Ridel, high voltage electrician.................    24,929.12
Bernard D. Wilson, Jr., office services supervisor........    24,868.32
Gustave J. Kotting, engineering technician................    24,861.32
Jennifer C. Leeth, secretary..............................    24,810.47
Lorenzo W. Braye, Jr., electronics mechanic...............    24,784.85
Michael Sidney Treppel, safety and occupational specialist    24,741.02
Albert Wayne Tasker, high voltage electrician.............    24,636.78
Suzanne E. Skinner, computer specialist (web technology)..    24,294.80
Nichele C. Gray, contract specialist......................    24,107.60
Marina DB Kittel, quality assurance program analyst.......    24,107.51
William R. Smallwood, Jr., high voltage electrician.......    24,094.70
Edward F. Fogle, architect................................    23,970.40
Linda K. Burke, staff assistant...........................    23,850.40
Krishna R. Sonti, mechanical engineer.....................    23,817.60
William L. Heburn, electronics mechanic supervisor........    23,804.12
Keith A. Adams, mechanical engineer.......................    23,781.51
Scot Vantine, electronics mechanic........................    23,750.13
Michael G. McDonald, computer specialist..................    23,705.20
Scott L. Bieber, electronics industry contract mechanic...    23,187.50
Berry E. Russom, high voltage electrician.................    23,122.60
Ronald A. Fauntleroy, engineering technician..............    23,102.40
Mark E. Parker, electronics industry contract mechanic....    22,969.46
Bradley G. Glotfelty, high voltage electrician............    22,873.36
James M. Murphy, electronics mechanic.....................    22,706.44
Karen M. Livingston, asstistant head, flag office typing..    22,508.43
Roy M. Holmes, electronics industry contract mechanic.....    22,254.03
Linda Sue Hays-Williams, staff assistant..................    22,237.38
Gordon L. Pullen, computer specialist (engineer)..........    22,115.11
Susan L. Gallagher, secretary.............................    21,871.60
Elwin M. Lee, Jr., inventory management specialist........    21,864.80
John L. Bean, electronics mechanic........................    21,790.32
Richard D. Martin, electronics mechanic...................    21,687.52
James N. Dean, emergency power equipment mechanic.........    21,566.78
Stanley J. Janiszewski, electronics mechanic..............    21,260.00
Patrick G. Holson, electronics industy contract mechanic..    21,135.20
David E. McCormick, engineering technician................    21,106.80
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    20,870.24
Eric L. Bundy, procurement technician.....................    20,563.52
Robin E. Ingram, engineering technician...................    20,556.00
Charles Badal, photographer...............................    20,397.19
Karen R. Pearson, electronics mechanic....................    20,245.20
Amanda B. Cunningham, attorney-advisor (labor)............    19,876.41
Ebonyii S. Boykin, personnel staffing specialist..........    19,876.40
Paul F. Baltrunas, electronics mechanic...................    19,792.27
L. Francisca Laguna, secretary............................    19,770.80
Odessa N. Jones, personnel management specialist..........    19,713.60
Choumphol Bounthinh, computer specialist..................    19,703.20
Maryan C. Johnson, staff assistant........................    19,494.00
Eugenie R. Thomas, personnel assistant....................    19,482.53
John C. Cordovilla, electronics mechanic..................    19,319.20
Gary Howard Glovinsky, chief financial officer............    19,315.20
Timothy P. Tyson, engineering technician..................    19,296.40
Nate M. Smith, personnel management specialist............    18,856.40
Monica S. Sondberg, accountant............................    18,697.92
Jerry L. Phillips, electronics mechanic supervisor........    18,693.95
Shawn Renee Hill, personnel assistant.....................    18,636.20
David L. Norris, engineering technician...................    18,615.20
Catherine A. Richards, supervisory accounting technician..    18,615.20
Valerie L. Chaney, information management specialist 
typing....................................................    18,615.20
Russell C. Treacy, engineering technician.................    18,311.68
Paulette L. Dixon-Ellis, human resources assistant........    18,245.40
Charito V. Davis, computer specialist.....................    18,184.00
Karen L. Lacey, secretary.................................    18,154.00
Tonda S. Cave, employee relations specialist..............    18,153.20
Curtis Anderson, Jr., engineering technician..............    18,090.40
Darryl S. Adams, electronics mechanic.....................    17,933.60
Shirley A. Hicks, personnel assistant.....................    17,844.80
Soutsakhone Connie Vengthisane, computer specialist.......    17,636.40
Sharon M. Harrison, employee development specialist.......    17,519.60
Lauren J. Wilson, procurement technician..................    17,476.04
James M. Roof, purchasing clerk...........................    17,461.20
Delores M. Otterson, secretary............................    17,350.80
Karen J. Fishman, archivist...............................    17,326.40
Ronald B. Schenk, assistant head, electronics engineering 
division..................................................    17,180.00
Curtis Thomas, personnel assistant........................    17,085.60
Judy A. Johnson, architect................................    16,988.40
Michael A. Dunn, photographer.............................    16,976.40
Ann M. Kenny, research assistant..........................    16,976.40
Irving P. Graham, laborer flag office.....................    16,850.91
Cynthia A. Stivers, secretary typing......................    16,565.20
Nardra R. Johnson, administrative support assistant.......    16,565.20
Stephen D. Krankowski, supply technician..................    16,547.28
Rolfe E. Ashby, Jr., archives technician..................    16,539.52
Mark E. Carrico, fire protection inspector................    16,392.19
Gloria J. Grinder, secretary..............................    16,359.61
Corniece D. Keene-Brown, equal employment assistant.......    16,359.60
William H. Phillips, electronics mechanic.................    16,261.45
Vernice M. Jackson, accounting technician.................    16,114.01
Jimmie L. Toye, messenger-driver..........................    15,831.74
Thomas S. Parker, messenger-driver leader.................    15,760.40
Phyllis A. Bolden, secretary..............................    15,544.40
Arlen R. Holmes, secretary................................    15,304.00
Melissa D. Coby, clerk (office automation)................    15,284.47
Nan E. McGrane, attorney-advisor (civil rights)...........    15,157.46
Monica D. Cotton, clerk-typist............................    15,154.62
Nicole C. Haynes, budget analyst..........................    15,150.61
Alberta M. Haigler, secretary typing......................    14,941.76
Pamela Streeter, budget technician........................    14,902.00
Michelle Y. Gatlin, archives technician...................    14,770.00
Diane M. Reher, accounting technician.....................    14,770.00
Nina A. Bryant, procurement technician....................    14,459.58
Elsie R. Page, occupational health nurse..................    14,419.46
Linda Y. Pinkney, computer assistant......................    14,362.80
Charles J. Allen, motor vehicle operator..................    14,330.00
Kelly Carlene Dyer, accounting technician.................    14,328.00
Charles E. Baylor, engineering technician.................    14,318.41
Jocelyn R. Estep, archives technician.....................    14,232.00
Wayne Thomas Higdon, fire chief...........................    13,895.80
Gloria E. Brown, procurement technician...................    13,880.00
Rhonda S. Roberts, clerk-typist...........................    13,843.46
Marsha D. Gantt, secretary................................    13,290.80
David M. Jackson, messenger-driver........................    12,825.06
Kathy M. Richardson, procurement technician...............    12,652.40
McAlwain S. Claggett, office automation clerk.............    12,597.20
Kristy E. Miller, employee development assistant..........    12,591.75
Billy F. Davidson, safety & occupational health specialist    12,338.40
Henry McAlpine, Jr., motor vehicle operator (messenger)...    12,298.29
Adrienne M. White-Powell, office clerk....................    12,091.95
Shola F. Matthews-Aroloye, procurement technician.........    11,440.64
David Scrimmager, paralegal specialist....................    10,884.00
Candice L. Cockrell, personal assistant...................    10,040.58
Toshia V. Jackson, clerk, office automation...............     9,919.60
Christine A. Reinhardt, clerk.............................     9,335.60
Marion B. Stillson, attorney-advisor (civil rights).......     8,737.82
George E. Bennett, budget officer.........................     8,468.80
Alisa D. Fisher, office automation clerk..................     8,442.70
Tekida L. Young, office automation clerk..................     7,753.20
Elliot J. Burnham, accounting officer.....................     6,062.40
Charles P. Gisvold, personnel management specialist.......     5,923.20
Bonnie J. Pritchett, supervisory secretary................     5,639.20
Tia Barnes, office automation clerk.......................     5,599.20
Nicole L. Padgett, office automation assistant............     5,113.60
Kimberly A. Hayden, clerk.................................     4,225.35
Charles J. Kaliski, position classification specialist....     3,973.19
Allyson Dudley, computer clerk............................     3,646.50
Christine Benza, head, flag office........................     3,047.01
Herbert M. Franklin, unclassified position................     2,736.14
David C. Eichhorn, computer clerk (part time).............     2,388.42
Charles Thomas Harrison III, laborer (day)................     2,264.00
Betty A. Rouse, supervisory computer specialist...........     1,574.80
Marie A. Lumsden, office automation clerk.................     1,488.63
Melanie L. McConnell, office automation clerk.............     1,304.01
Adrienne R. Parker, office automation clerk...............     1,260.60
Amanda Q. De Roche, archives technician aide..............     1,249.20
Alison Lynne Krapp, office automation clerk...............       934.65
Christopher M. Cox, laborer...............................       763.04
Heather L. Vinhateiro, paralegal specialist...............       185.44

                        Government Contributions

Contribution to Government FICA...........................  $303,070.23
Contribution to Federal Employees Group Life Insurance....    15,822.42
Contribution to Federal Employees Health Benefits.........   264,152.75
Civil Service Retirement Fund.............................   345,496.28
Uniform Allowance.........................................     4,798.40
Contribution to Government FICA/Medicare..................   128,209.99
Basic FERS Benefit........................................   729,770.98
Basic TSP Contribution....................................    41,796.34
Matching TSP Contribution.................................   144,128.46
     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL 
            ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002''

_______________________________________________________________________

2001
Nov.   16   59825  Washington Gas.........................    $1,851.27
                      Gas charges.
       20   59932  Guest Services, Inc....................    37,227.81
                      Lease agreement.
       21   60033  Rebecca Tiscione.......................        79.13
                      Reimbursement for phone calls.
            60045  Potomac Electric Power Co..............     1,345.51
                      Electrical energy.
       27   60077  Graybar Electric Co., Inc..............         5.70
                      Hardware.
            60078  Omni Tech Corp.........................     3,000.00
                      Hardware.
Nov.   27   60084  Amanda Cunningham......................       232.82
                      Travel reimbursement.
            60085  Joseph Perron..........................       121.56
                      Travel reimbursement.
            60109  Mary Brewin............................        21.12
                      Local travel reimbursement.
       28   60098  MCI/World Com Communications...........     1,093.38
                      Communications.
       29   60175  Labor Arbitration Institute............       225.00
                      Training.
       30   59946  Postal Service.........................     3,167.00
                      Postage meter charges.
            60166  U.S. House Supply Services.............     1,329.43
                      Office supplies.
            60285  Wayne Firth............................       494.89
                      Travel reimbursement.
            60300  Department of Agriculture..............    20,545.00
                      NFC charges.
Dec.   4    60542  National Technology Transfer, Inc......     1,095.00
                      Training.
       5    60343  Amazon.Com.............................        73.98
                      Miscellaneous.
            60344  Amazon.Com.............................       364.97
                      Software (HM tracking system).
            60345  Graybar Electric Co., Inc..............     2,267.99
                      Hardware.
            60512  Avanti Technology......................       470.00
                      Software (HM tracking system).
            60513  Micro Warehouse Inc....................     1,191.25
                      Software (HM tracking system).
            60514  Micro Warehouse, Inc...................     1,252.00
                      Service maintenance.
            60515  Micro Warehouse, Inc...................        86.97
                      Hardware.
            60516  SITA Business Systems, Inc.............     2,479.50
                      Service maintenance.
            60517  SITA Business Systems, Inc.............     2,382.50
                      Service maintenance.
            60520  Omni Tech Corp.........................        10.51
                      Hardware.
       7    60643  Russell Follin.........................        20.07
                      Reimbursement.
            60644  Diane Battistella......................        71.39
                      Reimbursement.
            60706  Keeper of Stationery...................     1,367.70
                      Stationery supplies.
       11   60830  Keeper of Stationery...................     1,490.48
                      Stationery supplies
       19   61056  American Airlines, Inc.................       170.00
                      Long distance travel costs.
            61059  United Airlines........................       493.00
                      Long distance travel costs.
            61063  Chau Tran..............................        33.45
                      Local travel reimbursement.
       20   59936  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            61105  Potomac Electric Power Co..............     2,081.94
                      Electrical energy.
       21   61113  Vikonics, Inc..........................    11,650.00
                      Service maintenance.
            61114  Vikonics, Inc..........................     5,673.00
                      Contract services.
       31   59947  Postal Service.........................     3,167.00
                      Postage meter charges.
            60780  U.S. House Supply Services.............     1,490.48
                      Stationery supplies.
            61144  U.S. House Supply Services.............     1,167.08
                      Office supplies.
            61147  Department of Agriculture..............    20,545.00
                      NFC charges.
            61306  U.S. Treasury..........................    20,131.04
                      Phone charges.
            61627  Department of Agriculture..............    20,545.00
                      NFC charges.
            61658  General Services Administration........    17,102.88
                      IT support.
            61659  General Services Administration........    29,930.04
                      IT support.
            61660  General Services Administration........    26,751.88
                      IT support.
2002
Jan.   2    60851  IGOV.COM...............................    28,449.76
                      Hardware.
            60919  Omni Technical Corp....................    86,680.00
                      Hardware.
            61115  Vikonics, Inc..........................    11,650.00
                      Contract services.
            61140  Mark Railsback.........................       500.00
                      Travel advance.
            61210  National Recycling Coalition...........       355.00
                      Training.
       4    61296  George Moore...........................        43.47
                      Local travel reimbursement.
            61366  Gasoline Reimbursement.................       317.45
                      Gasoline transfers.
            61401  Gasoline Reimbursement.................       477.26
                      Gas transfers.
       7    60104  Branch Electric Supply Co..............       980.00
                      Substation Equipment and Repairs.
            61242  Avanti Technology......................       450.00
                      Software (HM tracking system).
            61243  Dell Computer Corp.....................     2,447.00
                      Hardware.
            61244  Elite Software Development, Inc........     1,902.00
                      Software (HM tracking system)
            61245  HP Business Store......................       623.70
                      Hardware.
            61246  LearnITSoftware.com....................       943.50
                      Miscellaneous.
            61247  Lightware..............................     1,116.00
                      Hardware.
            61248  Micro Warehouse, Inc...................     2,361.81
                      Hardware.
            61249  Micro Warehouse, Inc...................     2,366.94
                      Software (HM tracking system).
            61250  Micro Warehouse, Inc...................       640.00
                      Software (HM tracking system).
            61251  Micro Warehouse, Inc...................     2,374.99
                      Hardware.
            61252  Micro Warehouse, Inc...................     1,598.00
                      Hardware.
            61253  Micro Warehouse, Inc...................     2,499.88
                      Hardware.
            61254  Micro Warehouse, Inc...................       469.85
                      Software (HM tracking system).
            61255  Micro Warehouse, Inc...................     2,030.00
                      Hardware.
            61256  Omni Tech Corp.........................       100.00
                      Hardware.
            61257  SITA Business Systems, Inc.............     2,455.50
                      Service maintenance.
            61327  Amazon.Com.............................       153.38
                      Miscellaneous.
            61328  Fatbrain Corporate Headquarters........       155.47
                      Miscellaneous.
            61329  HP Business for File No. 73703.........        40.00
                      Hardware.
            61330  HP Business Store......................       119.25
                      Service maintenance.
            61331  LearnITSoftware.com....................       148.50
                      Service maintenance.
            61332  Micro Warehouse, Inc...................     2,360.00
                      Hardware.
            61333  Micro Warehouse, Inc...................     2,500.00
                      Hardware.
            61334  Micro Warehouse, Inc...................     2,459.38
                      Service maintenance.
            61335  Sampo Technology.......................     1,924.73
                      Hardware.
            61368  Insight Direct, Inc....................     1,059.36
                      Software (HM tracking system).
            61369  Micro Warehouse, Inc...................     1,094.97
                      Hardware.
            61370  Micro Warehouse, Inc...................       848.89
                      Hardware.
            61371  Micro Warehouse, Inc...................       592.85
                      Software (HM tracking system).
            61372  Omni Technical Corp....................     1,034.00
                      Hardware.
            61373  SITA Business Systems, Inc.............       931.00
                      Software (HM tracking system).
            61381  Micro Warehouse, Inc...................       128.28
                      Hardware.
            61382  Micro Warehouse, Inc...................       358.17
                      Hardware.
            61385  Best Buy...............................       135.83
                      Software (HM tracking system).
            61386  Borders Book & Music...................        69.99
                      Miscellaneous.
            61387  CompUSA................................        99.98
                      Software (HM tracking system).
            61388  Computer Applications Specialist.......     1,300.00
                      Contractor support.
            61389  Computer Applications Specialist.......       390.00
                      Contractor support.
            61390  Computer Applications Specialist.......     5,000.00
                      Contractor support.
            61391  Computer Applications Specialist.......     1,300.00
                      Contractor support.
            61392  Computer Applications Specialist.......     5,000.00
                      Contractor support.
            61393  Computer Associates International, Inc.     2,493.75
                      Contractor support.
            61394  Earthlink, Inc.........................     3,099.47
                      Hardware.
            61395  Franklin Covey.........................        56.72
                      Miscellaneous.
            61396  Graybar Electric Co., Inc..............       589.79
                      Service maintenance.
            61397  Micro Warehouse, Inc...................     3,396.64
                      Software (HM tracking system).
            61398  Reg.Net................................       249.00
                      Software (HM tracking system).
            61399  Unisys.................................       990.48
                      Service maintenance.
       9    60952  Intelligent Enterprise Solutions, LLC..    78,112.00
                      Service maintenance.
            61431  American Society for Testing...........        94.00
                      Office supplies.
            61433  LRP Publications.......................       340.00
                      Office supplies.
            61434  National Technical.....................       600.00
                      Office supplies.
            61464  Intermedia Communications..............     9,178.86
                      Service maintenance.
            61484  Washington Gas.........................     4,590.09
                      Gas charges.
            61485  Washington Gas.........................     6,265.75
                      Gas charges.
       11   60710  ESI International......................       895.50
                      Training.
            61622  Compumaster............................       399.00
                      Training.
            61650  Alejandro Santos.......................       375.00
                      Travel advance.
            61661  Charles Baylor.........................       375.00
                      Travel advance.
            61662  Miguel Azarcon.........................       375.00
                      Travel advance.
            61750  Krishna Sonti..........................       375.00
                      Travel advance.
       16   61142  Imagex, Inc............................     2,100.00
                      Microfilm equipment.
            61869  S. Harman & Associates.................       425.00
                      Training.
            61870  S. Harman & Associates.................       445.00
                      Training.
            61871  S. Harman & Associates.................       445.00
                      Training.
            61872  S. Harman & Associates.................       445.00
                      Training.
            61894  Keeper of Stationery...................       841.92
                      Stationery supplies.
       17   61153  K & K International....................     2,000.00
                      Miscellaneous expenses
       18   61141  Aerosol Monitoring & Analysis, Inc.....       125.00
                      Training.
            61174  Safeware Inc...........................       735.00
                      Safety equipment.
            61940  Ronald Woody...........................        59.50
                      Local travel reimbursement.
       23   60171  Graduate School, USDA..................       495.00
                      Training.
            61264  Dick Cocozza...........................     1,312.50
                      Resolve dispute.
            62017  Department of the Army.................       450.00
                      Services agreement.
       25   59937  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            61355  High Technical Circuit Board...........     1,656.54
                      Controls system.
            61465  Intermedia Communications..............     3,059.62
                      Service maintenance.
            61466  Myra Ortega............................       380.00
                      Stress management sessions.
            61467  Myra Ortega............................       475.00
                      Stress management sessions.
            61468  Myra Ortega............................       380.00
                      Stress management sessions.
            61632  Bentley Systems, Inc...................    31,156.58
                      Subscription.
            62104  Krishna Sonti..........................       173.53
                      Travel reimbursement.
            62105  Charles Baylor.........................       175.46
                      Travel reimbursment.
       30   60174  Graduate School, USDA..................       425.00
                      Training.
            61340  Fig Leaf Software......................     8,000.00
                      Contractor support.
            62134  Janina Serafin.........................         6.60
                      Local travel reimbursement.
            62135  Miguel Azarcon.........................       143.66
                      Travel reimbursement.
            62197  Alan M. Hantman........................        14.00
                      Local travel reimbursement.
            62202  Nextel Communications..................     6,419.14
                      Telecommunications services.
            62203  Nextel Communications..................     6,608.70
                      Telecommunications services.
       31   59948  Postal Service.........................     3,167.00
                      Postage meter charges.
            60711  National Archives & Records Admin......       150.00
                      Training.
            61896  U.S. House Supply Services.............     1,145.52
                      Office supplies.
            62002  U.S. Treasury..........................    18,730.51
                      Phone charges.
            62013  Government Printing Office.............        15.00
                      CBD ads.
            62260  Washington Metropolitan Area Transit 
                   Authority..............................     3,280.00
                      Metro subsidy.
            62264  Washington Metropolitan Area Transit 
                   Authority..............................     3,444.00
                      Metro subsidy.
            62266  Washington Metropolitan Area Transit 
                   Authority..............................     3,560.00
                      Metro subsidy.
            62296  General Services Administration........    71,589.68
                      Computer support.
            62297  General Services Administration........    42,751.86
                      Computer support.
            62328  Department of Agriculture..............    20,545.00
                      NFC charges.
            62886  GSA Industrial Products Center.........     1,563.79
                      Office supplies.
Feb.   1    61991  Vikonics, Inc..........................    12,626.00
                      Contract services.
            62286  Alan M. Hantman........................       208.85
                      Travel reimbursement.
            62363  Sally Guardia..........................       439.49
                      Travel reimbursement.
       6    60975  Brio Technologies......................    11,686.25
                      Service maintenance.
            62243  PGL Electronics........................     2,500.00
                      Cable distribution system.
            62244  NCS Industries Cable...................       302.72
                      Cable distribution system.
            62379  PGL Electronics........................     2,265.62
                      Electronics.
            62386  American Inst. of Architects...........        45.90
                      Office supplies.
            62387  Boca International.....................       192.00
                      Office supplies.
            62388  Construction Specifications Institute..       255.50
                      Office supplies.
            62389  Dartnell...............................       236.50
                      OEEO/OFEP.
            62390  Federal Employees News Digest..........       285.00
                      Office supplies.
            62445  Iron Mountain..........................        59.20
                      Aperture card offsite storage.
            62446  Iron Mountain..........................        59.20
                      Aperture card offsite storage.
            62447  Iron Mountain..........................        59.20
                      Aperture card offsite storage.
            62448  Iron Mountain..........................       399.19
                      Microfilm storage.
            62449  Iron Mountain..........................        59.20
                      Aperture card offsite storage.
            62450  Iron Mountain..........................       399.19
                      Microfilm equipment.
            62451  Iron Mountain..........................       399.19
                      Microfilm storage.
            62452  Iron Mountain..........................       399.19
                      Microfilm equipment.
            62484  Alan M. Hantman........................        34.73
            62498  Nextel Communications..................     6,388.09
                      Telecommunications services.
            62565  Allied Trailer Sales & Rentals.........       750.00
                      Rental of trailer, USCP K-9 FA.
       8    61359  United Electric Supply.................     6,460.00
                      Electrical supplies.
            61425  Peripheral Manufacturing...............       319.13
                      Office supplies.
            61990  The Light Brigade......................     1,400.00
                      Training.
            62330  Computer Applications Specialists......    14,005.20
                      Software support.
            62369  Computer Applications Specialists......    29,610.00
                      Software subscription.
            62370  Computer Applications Specialists......     5,000.00
                      Contractor support.
            62371  Computer Applications Specialists......    31,223.00
                      Contractor support.
            62727  Washington Gas.........................     7,289.10
                      Gas charges.
            62824  Alejandro Santos.......................       157.11
                      Travel reimbursement.
       11   62393  Amazon.com.............................       143.43
                      Software (HM tracking system).
            62394  Amazon.com.............................       103.94
                      Software (HM tracking system).
            62395  Amazon.com.............................        18.49
                      Software (HM tracking system).
            62396  Federal Express........................        17.69
                      Hardware.
            62397  HP GSA Store/HP Lock Box...............        25.90
                      Hardware.
            62398  SITA Business Systems, Inc.............     2,443.00
                      Service maintenance.
            62402  HP Business Store......................       509.11
                      Hardware.
            62403  Lowry Computer Products, Inc...........       175.00
                      Hardware.
            62404  Micro Warehouse, Inc...................        74.94
                      Hardware.
            62405  Micro Warehouse, Inc...................     1,442.60
                      Hardware.
            62406  SITA Business Systems, Inc.............     2,471.40
                      Hardware.
            62418  Androsoft..............................     2,400.00
                      Software (HM tracking system).
            62419  HP Business Store......................        98.89
                      Hardware.
            62420  Micro Warehouse, Inc...................       134.01
                      Hardware.
            62421  Micro Warehouse, Inc...................     1,908.00
                      Hardware.
            62681  Lighting Technologies, Inc.............       295.00
                      Hardware.
            62749  Earthlink, Inc.........................     3,179.50
                      Service maintenance.
            62750  Fig Leaf Software......................     2,310.00
                      Contractor support.
            62751  Graybar Electric Co., Inc..............     1,020.40
                      Hardware.
            62752  Rent Payment...........................       255.75
                      Service maintenance.
            62753  Sampo Technology.......................     3,160.73
                      Hardware.
            62754  SITA Business Systems, Inc.............     3,894.00
                      Software (HM tracking system).
            62755  SITA Business Systems, Inc.............     2,990.00
                      Hardware
            62756  SITA Business Systems, Inc.............     4,485.00
                      Service maintenance.
            62757  Sterling Commerce, Inc.................       323.60
                      Service maintenance.
       13   61866  Bentley Systems, Inc...................       350.00
                      Training.
            62143  S. Harman & Associates.................       425.00
                      Training.
            62372  ASAP Software..........................    51,984.00
                      Software.
            62942  Karen Carre............................        18.00
                      Local travel reimbursement.
            62993  Graduate School, USDA..................       795.00
                      Training.
            63002  Bellsouth Telecommunications...........        50.00
                      Communications.
            63009  Bellsouth Telecommunications...........        50.00
                      Communications.
            63017  Bellsouth Telecommunications...........        50.00
                      Communications.
       15   61987  ESI International......................       845.75
                      Training.
            62004  Vision Solutions, Inc..................    13,680.00
                      Software support.
            62525  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            63059  Barbara Wolanin........................        75.85
                      Travel reimbursement.
            63109  U.S. House Supply Services.............       743.22
                      Stationery supplies.
            63110  Keeper of Stationery...................     2,033.05
                      Stationery services.
       22   59938  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            60173  Graduate School, USDA..................       525.00
                      Training.
            60176  Management Concepts, Inc...............       450.00
                      Training.
            62014  Earthlink, Inc.........................     7,405.00
                      Special Procurement.
            62413  Myra Ortega............................       475.00
                      Stress management sessions.
            63022  Logistics Applications, Inc............     8,732.00
                      Contract services.
            63078  AMA Analytical, Inc....................        81.00
                      Asbestos monitoring.
            63227  Sergeant-at-Arms.......................       469.83
                      Telephone charges.
            63229  Sergeant-at-Arms.......................       460.96
                      Telephone charges.
            62320  McMaster-Carr Supply Co................       314.99
                      Shop supplies.
            62501  ARCOM/AIA Master Systems...............     2,382.00
                      Software.
            62687  Bentley Systems, Inc...................       240.00
                      Training.
            63324  Nextel Communications..................     7,150.39
                      Telecommunications services.
            63474  Imation................................    35,522.00
                      Annual office support system.
            63477  Michele Stam...........................       550.00
                      Travel advance.
            63487  US Senate Recording Studio.............        24.00
                      Recording supplies.
            63504  US Senate Recording Studio.............        18.00
                      Recording supplies.
       28   59949  Postal Service.........................     3,167.00
                      Postage meter charges.
            62926  GSA FSS Bureau, Transportation 
                   Management Branch......................       214.60
                      Motor pool.
            62947  GSA FSS Bureau, Transportation 
                   Management Branch......................       221.80
                      Motor pool.
            62966  GSA FSS Bureau, Transportation 
                   Management Branch......................       214.30
                      Motor pool.
            63135  Department of Agriculture..............    20,545.00
                      NFC charges.
            63587  U.S. Treasury..........................    29,010.44
                      Phone bill.
            63926  Department of Labor.................... 3,394,743.17
                      Workmen's compensation.
            63981  GSA FSS Bureau, Transportation 
                   Management Branch......................       218.35
                      Motor pool.
            64002  U.S. House Supply Services.............     4,851.27
                      Office supplies.
            64100  General Services Administration........   139,459.67
                      Support services.
            64105  Department of Labor....................    54,314.00
                      Unemployment compensation.
            64176  GSA FSS Bureau, Transportation 
                   Management Branch......................       233.90
                      Motor pool.
            64179  GSA FSS Bureau, Transportation 
                   Management Branch......................       183.20
                      Motor pool.
            64180  GSA FSS Bureau, Transportation 
                   Management Branch......................       212.45
                      Motor pool.
            64182  GSA FSS Bureau, Transportation 
                   Management Branch......................       239.00
                      Motor pool.
            64192  U.S. House Supply Services.............          .45
                      Office supplies.
Mar.   1    60891  Safeware Incorporated..................       500.00
                      Safety equipment.
            62414  Myra Ortega............................       475.00
                      Stress management session.
            62502  TSA/ADVET..............................     6,300.00
                      Annual maintenance.
            62748  Vikonics, Inc..........................    12,626.00
                      Contract services.
            62841  PGL Electronics........................     2,494.00
                      Electronics.
            62842  PGL Electronics........................       224.50
                      Electronics.
            63080  Harrell Battery........................       223.92
                      Substation equipment and repairs.
            63185  Harrell Battery........................        18.46
                      Substation equipment.
            63578  Jay Bell...............................       675.00
                      Travel advance.
            63723  Peregrine Systems......................     1,075.00
                      Training.
            63724  Peregrine Systems......................     1,075.00
                      Training.
            63726  Peregrine Systems......................     1,075.00
                      Training.
       5    60712  National Finance Center................       415.00
                      Training.
       6    62686  Association of Government Accountants..       450.00
                      Training.
            63134  XESystems Inc..........................       528.12
                      Copier equipment.
            63183  Vikonics, Inc..........................     3,782.00
                      Contract services.
            63325  Bertech Kelex..........................       166.78
                      Hardware.
            63326  Boise Cascade Office Products..........     2,496.00
                      Hardware.
            63327  Boise Cascade Office Products..........     1,006.20
                      Service maintenance.
            63328  Dell Computer Corp.....................     2,486.00
                      Hardware.
            63329  Dell Computer Corp.....................        57.97
                      Hardware.
            63330  Insight Direct, Inc....................       376.63
                      Miscellaneous.
            63331  Micro Warehouse, Inc...................     1,847.58
                      Service maintenance.
            63332  Micro Warehouse, Inc...................     2,285.45
                      Service maintenance.
            63333  Micro Warehouse, Inc...................        87.95
                      Hardware.
            63334  Palmgear.com...........................        32.95
                      Hardware.
            63335  PC Mall................................        97.98
                      Software (HM tracking system).
            63336  SITA Business Systems, Inc.............     2,267.00
                      Service maintenance.
            63337  Sita Business Systems, Inc.............     1,962.30
                      Hardware.
            63338  Sita Business Systems, Inc.............       141.00
                      Service maintenance.
            63339  Circuit City Stores, Inc...............        47.22
                      Hardware.
            63340  Micro Warehouse, Inc...................     2,489.22
                      Hardware.
            63341  One America............................     1,636.00
                      Service maintenance.
            63342  Sita Business Systems, Inc.............     2,464.84
                      Service maintenance.
            63343  Sita Business Systems, Inc.............     2,492.85
                      Service maintenance.
            63426  ABC Imaging............................       214.56
                      Office supplies.
            63427  Baumgarten Co. of Washington...........        99.50
                      Office supplies.
            63428  BNI Building News......................       214.85
                      Office supplies.
            63605  ATI's Online Store.....................       410.42
                      Hardware.
            63606  Federal Express Corp...................        54.70
                      Hardware.
            63607  Lightware..............................     1,112.00
                      Hardware.
            63608  Microsoft Corp.........................        10.00
                      Hardware.
            63609  Sita Business Systems, Inc.............     2,099.00
                      Hardware.
            63610  Sita Business Systems, Inc.............     2,367.00
                      Hardware.
            63611  Sita Business Systems, Inc.............     1,049.50
                      Hardware.
            63679  American Airlines, Inc.................       321.00
                      Long distance travel costs.
            63681  Delta Air Lines Inc....................       382.50
                      Long distance travel costs.
            63684  US Airways.............................        44.50
                      Long distance travel costs.
            63698  Advanced Argo Technologies.............     1,070.00
                      Hardware.
            63699  Amazon.com.............................        66.49
                      Software (HM tracking system).
            63700  HP Business Store......................        25.90
                      Hardware.
            63701  Micro Warehouse, Inc...................     1,599.28
                      Service maintenance.
            63703  Micro Warehouse, Inc...................       166.87
                      Hardware.
            63704  Micro Warehouse, Inc...................     1,598.61
                      Service maintenance.
            63706  Micro Warehouse, Inc...................       858.00
                      Hardware.
            63707  Micro Warehouse, Inc...................     2,149.00
                      Hardware.
            63708  Staples................................       317.14
                      Service maintenance.
            63727  Eastman Kodak Co.......................     1,451.94
                      Office supplies.
            63750  Bruce Arthur...........................        65.70
                      Local travel reimbursement.
            63815  Mitchell Instrument Co.................     1,475.00
                      Shop items.
            63816  Ken Kaluzienski........................       640.00
                      Travel advance.
            63821  Grainger Industrial Supply.............       217.07
                      Shop items.
            63919  Canon Business Solutions...............       330.00
                      Office supplies.
            63944  Fig Leaf Software......................       495.00
                      Training.
            63948  Iron Mountain Off-Site Data Protection.        66.00
                      Active tape storage.
            63949  Iron Mountain Off-Site Data Protection.        66.00
                      Active tape storage.
            63950  Iron Mountain Off-Site Data Protection.        66.00
                      Active tape storage.
            63951  Iron Mountain Off-Site Data Protection.        66.00
                      Active tape storage.
            63952  Bellsouth Telecommunications...........        50.00
                      Communications.
            63974  Robert Krikorian.......................       194.00
                      Travel reimbursement.
       8    60888  E-Gov..................................        75.00
                      Training.
            60940  Graybar Electric Company, Inc..........     3,977.94
                      Software.
            61362  Micro Warehouse Inc....................     2,415.00
                      Computers and peripherals.
            61762  The Washington Post....................     2,771.20
                      Classified advertising.
            62338  Circuit City Stores, Inc...............       189.99
                      Cable distribution system.
            62377  Micro Warehouse, Inc...................     2,471.00
                      Computers and peripherals.
            63118  American Business Technologies.........       351.00
                      Services maintenance.
            63133  Simplex Time Recorder Co...............       142.07
                      Maintenance and repair.
            63243  Myra Ortega............................       475.00
                      Stress management sessions.
            63246  Myra Ortega............................       475.00
                      Stress management sessions.
            63620  Whirlwind Music Dist. Inc..............     3,212.14
                      Audio systems.
            63621  A.C. Tire Co...........................       385.78
                      Miscellaneous expenses.
            63622  Powerhouse Tool and Supply.............     1,296.44
                      Controls system.
            63623  Safeware Inc...........................       141.80
                      Controls system.
            63624  Southeast Auto Supply..................        29.97
                       Miscellaneous expenses.
            63742  Penril Communications..................     1,718.56
                      Air-condition.
            64000  Maryan Johnson.........................        14.15
                      Reimbursement for supplies.
            64012  Verizon Wireless.......................    32,290.14
                      Communications.
            64027  Association for Professionals, Inc.....       625.00
                      Training.
            64034  Eastman Kodak Co.......................       293.80
                      Office supplies.
            64035  Eastman Kodak Co.......................       323.96
                      Office equipment.
            64037  Eastman Kodak Co.......................       800.84
                      Office supplies.
            64038  Eastman Kodak Co.......................       579.42
                      Office supplies.
            64039  Eastman Kodak Co.......................        80.99
                      Office supplies.
            64083  Keeper of Stationery...................     1,489.71
                      Stationery supplies.
       11   64205  Gerand Walker..........................       300.00
                      Travel advance.
       13   61873  Sans Institute.........................     2,895.00
                      Training.
            62141  Fig Leaf Software......................       946.43
                      Training.
            62145  Fig Leaf Software......................       946.43
                      Training.
            62685  Ashrae Inc.............................       220.00
                      Training.
            62691  Fig Leaf Software......................       946.43
                      Training.
            62692  Fig Leaf Software......................       946.43
                      Training.
            62990  Fig Leaf Software......................       946.43
                      Training.
            62991  Fig Leaf Software......................       762.88
                      Training.
            62992  Fig Leaf Software......................       762.88
                      Training.
            63154  Fig Leaf Software......................    58,300.00
                      Software.
            63184  Fig Leaf Software......................    11,199.00
                      Software.
            63289  Management Concepts, Inc...............       724.00
                      Training.
            63817  B & W Technologies, Inc................    14,967.00
                      Staffing services.
            63874  American Business Technologies.........       331.00
                      Service maintenance.
            63876  CACI/DSI...............................     2,500.00
                      Software (HM tracking system).
            63878  Earthlink, Inc.........................     3,421.59
                      Hardware.
            63879  Fig Leaf Software......................     4,617.50
                      Software (HM tracking system).
            63880  Graybar Electric Co., Inc..............     3,223.18
                      Hardware.
            63881  Oracle Corp............................       500.00
                      Miscellaneous.
            63882  Puma Technology Services...............       967.50
                      Service Maintenance.
            64212  Pacer Service Center...................       137.69
                      Subscription.
            64290  Western NRG Express....................       155.00
                      Maintenance and repair.
            64314  Sergeant-at-arms.......................       433.21
                      Telephone charges.
            64335  Gaylord Brothers.......................       308.04
                      Office supplies.
       15   60725  North American Switchgear, Inc.........     1,968.69
                      Substation equipment.
            61356  Graybar Electric Co., Inc..............     2,006.77
                      Audio systems.
            63152  Class Acts.............................       675.00
                      Musical performance.
            63585  Omni Tech Corp.........................    49,800.00
                      Hardware.
            63586  Omni Tech Corp.........................    49,800.00
                      Hardware.
            63654  Maurice Electric Supply Co.............       338.00
                      Shop supplies.
            63710  Maurice Electric Supply Co.............       211.02
                      Electrical supplies.
            63711  Maurice Electric Supply Co.............     1,075.00
                      Electrical supplies.
            64386  Amita Poole............................       109.75
                      Official lunch reimbursement.
            64405  Verizon Wireless.......................    27,010.34
                      Communications.
            64406  Verizon Wireless.......................    24,377.67
                      Communication.
            64437  Perigrine Systems......................    98,932.00
                      Software.
            64474  East-Tech Inc..........................       179.00
                      Office supplies.
            64475  First In Products, Inc.................        59.40
                      Special Procurement.
            64476  Intermedia Communications..............     2,784.00
                      Service maintenance.
            64515  Washington Metropolitan Area Transit 
                   Authority..............................     3,720.00
                      Metro subsidy.
            64523  Washington Metropolitan Area Transit 
                   Authority..............................     3,960.00
                      Metro subsidy.
       19   64495  Dun & Bradstreet.......................     2,500.00
                      Office supplies.
            64496  George W. Allen Co., Inc...............       608.95
                      Office supplies.
       20   59939  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            59940  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            61181  The Performance Institute..............       671.25
                      Training.
            62374  Graybar Electric Company, Inc..........       936.52
                      Shop supplies.
            62758  Gartner Group, Inc.....................    24,875.00
                      Research reports.
            62844  Visualedge Technology..................       146.07
                      Office supplies.
            63297  Modern Group, Ltd......................       600.00
                      Training.
            63476  Gary Leonard...........................       600.00
                      Travel advance.
            63478  Timothy Toms...........................       515.00
                      Travel advance.
            63589  Capitol Cable & Technology, Inc........     2,489.00
                      Electric supplies.
            63590  Capitol Cable & Technology, Inc........     2,066.00
                      Electrical supplies.
            63592  Clark Security Products................       249.00
                      Controls system.
            63593  Maurice Electric Supply Co.............       129.00
                      Electrical supplies
            63594  NCS Industries.........................     7,867.20
                      Cable distribution system.
            63612  Computer Applications Specialist.......     5,000.00
                      Contractor support.
            63613  Computer Applications Specialists......     5,302.80
                      Contractor support.
            63616  Iron Mountain..........................       419.17
                      Microfilm equipment.
            63617  Iron Mountain..........................        62.17
                      Microfilm equipment.
            63618  Myra Ortega............................       475.00
                      Stress management sessions.
            63663  Computer Applications Specialist.......     2,600.00
                      Contractor support.
            63664  Myra Ortega............................       475.00
                      Stress management sessions.
            63666  Computer Applications Specialist.......       975.00
                      Contractor support.
            63722  Shred-it...............................       133.20
                      Shredding services.
            63814  Grainger Industrial Supply.............       252.84
                      Shop items.
            63819  Coastal Training Technologies Corp.....       340.00
                      Office supplies.
            63886  LOGICON FDC/DPC........................    55,961.00
                      Software support.
            63924  Verizon Federal, Inc...................       165.68
                      Communications.
            63946  Remco Business Systems Inc., of 
                   Washington.............................       285.00
                      Service agreement.
            63953  West Group.............................     1,440.00
                      Subscription.
            63954  West Group.............................     1,440.00
                      Subscription.
            63955  West Group.............................     1,440.00
                      Subscription.
            63956  West Group.............................     1,440.00
                      Subscription.
            64109  Vikonics, Inc..........................    11,650.00
                      Contract services.
            64112  Carol Cryan............................       430.00
                      Travel advance.
            64118  Branch Electric Supply Co..............        20.00
                      Electrical supplies.
            64211  Xerox Corp.............................       283.00
                      Copier equipment.
            64214  Xerox Corp.............................       497.49
                      Copier equipment.
            64215  Xerox Corp.............................       497.49
                      Copier equipment.
            64216  Xerox Corp.............................       497.49
                      Copier equipment.
            64217  Xerox Corp.............................       497.49
                      Copier equipment.
            64219  Xerox Corp.............................       497.49
                      Copier equipment.
            64296  Cubit Associates, Inc..................     2,385.00
                      Safety services.
            64310  Myra Ortega............................       475.00
                      Stress management sessions.
            64311  Myra Ortega............................       380.00
                      Stress management sessions.
            64416  Logicon FDC/DPC........................    25,087.50
                      Software maintenance.
            64498  Savin Corp.............................     1,110.00
                      Copier equipment.
            64536  Capron Co., Inc........................     3,823.90
                      Air-conditioning maintenance.
            64541  Verizon Federal, Inc...................       165.68
                      Communications.
            64543  Verizon Federal, Inc...................       165.68
                      Communications.
            64544  Verizon Federal, Inc...................       165.68
                      Communications.
            64559  Savin Corp.............................     1,110.00
                      Copier equipment.
            64617  Telescience International, Inc.........    23,327.85
                      Contract services.
            64618  Telescience International, Inc.........    20,693.40
                      Contract services.
            64619  Telescience International, Inc.........    20,270.25
                      Contract service.
       22   62504  Graduate School, USDA..................       395.00
                      Training.
            62994  USDA Graduate School...................       425.00
                      Training,
            64121  College Art Association................       410.00
                      Training.
            64693  Valley Safety Services.................        25.00
                      Safety supplies.
            64707  Computer Applications Specialists......     1,705.05
                      Contractor support.
            64708  Bellsouth Telecommunications...........        60.00
                      Communications.
            64709  Computer Applications Specialists......     6,880.00
                      Contractor support.
            64712  MCI/World Com Communications...........     1,094.14
                      Communications.
            64713  MCI/World Com Communications...........     1,094.14
                      Special Procurement.
            64723  Wash. Occupational Health Association..     2,319.00
                      Professional services.
            64725  AMA Analytical Inc.....................        45.00
                      Asbestos monitoring.
            64726  AMA Analytical Inc.....................         9.00
                      Asbestos monitoring.
            64728  Barbara Wolanin........................       885.79
                      Travel reimbursement.
            64729  Sarah Haut.............................       897.27
                      Travel reimbursement.
            64731  Vikonics, Inc..........................     1,925.00
                      Contract services.
            64733  Iron Mountain..........................       419.17
                      Microfilm equipment.
            64734  Iron Mountain..........................        62.17
                      Microfilm equipment.
            64737  Safety Kleen Corp......................     1,910.00
                      Hazardous waste disposal.
            64798  Satish Gupta...........................       158.82
                      Local travel reimbursement.
            64799  AMA Analytical Inc.....................        30.00
                      Courier pick-up charge.
            64842  Cubit Associates, Inc..................     1,575.00
                      Professional services.
            64844  B & W Technologies, Inc................    15,109.00
                      Staffing services.
       25   62378  MSC Industrial.........................       297.33
                      Shop items.
            62677  Valerie L. Chaney......................       139.92
                      Books.
            63875  ASAP Software..........................        64.47
                      Hardware.
            63877  Dynamic Systems, Inc...................     3,437.00
                      Hardware.
            64519  GSA FSS Bureau, Transportation 
                   Management Branch......................       215.14
                      Motor pool.
            64521  GSA FSS Bureau, Transportation 
                   Management Branch......................       226.25
                      Motor pool.
            64531  CDW-Government, Inc....................     9,511.90
                      Hardware.
            64631  DELL Computer Corp.....................       555.90
                      Hardware.
            64632  Allaire Corp...........................     2,156.40
                      Service Maintenance.
            64633  Alliance Micro.........................     2,493.37
                      Hardware.
            64634  Alliance Micro.........................     2,476.60
                      Software (HM tracking system).
            64635  Alliance Micro.........................     1,462.00
                      Service maintenance.
            64636  Connectix Corp.........................        79.00
                      Software (HM tracking system).
            64637  Crucial Technology.....................       571.47
                      Software (HM tracking system).
            64638  Dell Computer Corp.....................     2,499.00
                      Hardware.
            64639  Dell Computer Corp.....................       154.00
                      Service maintenance.
            64640  Dell Computer Corp.....................     2,372.00
                      Hardware.
            64641  FEDCPU.................................     2,438.10
                      Service maintenance.
            64642  FEDCPU.................................     2,370.00
                      Hardware.
            64643  FEDCPU.................................     2,500.00
                      Hardware.
            64644  Federal Express Corp...................        38.60
                      Service maintenance.
            64645  MICRO Warehouse, Inc...................     1,965.00
                      Hardware.
            64646  MICRO Warehouse, Inc...................     1,659.18
                      Service maintenance.
            64647  MICRO Warehouse, Inc...................       527.21
                      Service maintenance.
            64648  Omni Tech Corp.........................       170.00
                      Hardware.
            64649  SITA Business Systems, Inc.............     2,345.00
                      Hardware.
            64650  SITA Business Systems, Inc.............     1,495.93
                      Service maintenance.
            64696  Federal Employees News Digest..........        21.90
                      Office supplies.
            64697  Kenilworth Media, Inc..................        48.00
                      Office supplies.
            64703  National Technical.....................       600.00
                      Office supplies.
            64704  The Bureau of National Affairs.........     1,088.00
                      Office supplies.
            64718  SAMPO Technology.......................     7,811.68
                      Software.
            64719  SAMPO Technology.......................     7,810.82
                      Software.
            64748  American Business Technologies.........        95.00
                      Contractor support.
            64749  Common--A Users Group..................       250.00
                      Miscellaneous.
            64750  CPR Recharge...........................        70.00
                      Service maintenance.
            64751  KD Lions, Inc..........................       761.00
                      Service maintenance.
            64752  Rent-A-Phone...........................       864.10
                      Communication.
            64753  SITA Business Systems, Inc.............     4,690.00
                      Service maintenance.
            64754  American Business Technologies.........     1,634.00
                      Service maintenance.
            64756  Blaydes Lock Co........................       568.00
                      Controls system.
            64757  Frank Parsons Paper Co.................       386.90
                      Computers and peripherals.
            64758  Lord & Cmpany, Inc.....................     3,376.17
                      Controls system.
            64759  NCS Industries.........................       957.65
                      Cable distribution system.
            64808  Earthlink, Inc.........................     2,040.34
                      Hardware.
            64809  Earthlink, Inc.........................     1,537.85
                      Service maintenance.
            64810  Earthlink, Inc.........................     1,680.00
                      Service maintenance.
            64811  FIG Leaf Software......................     1,282.50
                      Contractor suppor.
            64812  FIG Leaf Software......................     3,390.00
                      Service maintenance.
            64861  Center for Applied Technology..........       395.00
                      Training.
            64908  IBM Global Services....................    17,051.89
                      Software.
            64959  Stephanie Faison.......................       650.00
                      Travel advance.
            64962  Imation................................        68.80
                      Office supplies.
            65028  George W. Allen Co., Inc...............       109.15
                      Office supplies.
            65029  George W. Allen Co., Inc...............     1,481.71
                      Office supplies.
            65030  George W. Allen Co., Inc...............     2,493.45
                      Office supplies.
            65031  George W. Allen Co., Inc...............       542.70
                      Office supplies.
            65032  George W. Allen Co., Inc...............       172.03
                      Office supplies.
            65033  George W. Allen Co., Inc...............     2,479.70
                      Office supplies.
            65039  American West Airlines.................       551.00
                      Long distance travel costs.
            65040  Southwest Airlines.....................       225.00
                      Long distance travel costs.
            65041  Southwest Airlines.....................       335.00
                      Long distance travel costs.
            65042  United Airlines........................       200.00
                      Long distance travel costs.
            65044  Michael Dunn...........................       560.00
                      Travel advance.
            65048  Michele Stam...........................        88.02
                      Travel reimbursement.
            65076  Gus Kotting............................       767.50
                      Travel reimbursement.
       26   65116  Telescience International, Inc.........    22,686.30
                      Contract services.
            65120  Clean Harbors Environmental............     1,846.03
                      Hazardous waste removal.
            65121  USA Lights.............................       882.38
                      Hazardous waste disposal.
            65122  USA Lights.............................     1,212.82
                      Hazardous waste disposal.
       31   59950  Postal Service.........................     3,167.00
                      Postage meter charges.
            65085  Department of Agriculture..............    20,545.00
                      NFC charges.
            65091  U.S. Treasury..........................    20,012.03
                      Phone charges.
            65124  Facilities Management Training Center..     1,520.00
                      Training.
            65125  Facilities Management Training Center..     1,516.65
                      Training.
            65201  U.S. House Supply Services.............     3,530.89
                      Office supplies.
            65342  General Services Administration........   139,527,96
                      Computer support.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

Carlos G. Elias, supervising engineer (superintendent)....   $56,888.80
Luis R. Rosario, project manager..........................    44,428.12
Sterling C. Thomas, industrial engineer...................    41,306.10
Donald K. White, Jr., assistant superintendent............    39,193.34
Charles W. Barber, laborer general foreman................    38,190.50
Ralph D. Adkins, maintenance mechanic supervisor..........    36,504.36
David Angier, air-conditioning equipment mechanic 
supervisor................................................    35,811.47
W. Perry Caswell, wood craftsman assistant supervisor.....    32,791.35
Lawrence M. Laser, air-conditioning equipment mechanic 
assistant supervisor......................................    32,643.40
Larry D. Carter, electrician foreman......................    32,150.67
Larry T. Sizemore, pipefitter supervisor..................    32,034.68
Robert E. West, air-conditioning equipment mechanic 
assistant supervisor......................................    31,921.72
Thomas D. Gibson, electrician assistant supervisor........    31,901.67
Gilbert M. Webb, decorator-painter foreman................    31,695.96
Richard A. Mulligan, elevator mechanic....................    31,477.09
Samuel O. Goff, Jr., sheet metal mechanic assistant 
supervisor................................................    31,468.03
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    31,261.24
James David, Calenda Jr., air-conditioning equipment 
mechanic leader...........................................    31,115.50
Dexter L. Ford, electrician leader........................    31,002.01
William E. Bennett II, air-conditioning equipment mechanic    30,429.36
William R. Beaton, wood craftsman supervisor..............    30,290.99
Mark Holland, insulator...................................    30,117.30
William O. Flowers, sheet metal mechanic supervisor.......    29,605.07
Lyle A. Tulloch, air-conditioning equipment mechanic......    28,312.74
Richard A. Duncan, air-conditioning equipment mechanic....    28,035.38
Archie H. Lightfoot, Jr., elevator mechanic...............    27,617.68
Joseph Longo, decorator-painter assistant supervisor......    27,394.31
George Jones, air-conditioning equipment mechanic 
assistant supervisor......................................    27,318.67
Joan E. Nagel, safety and occupational health specialist..    27,276.06
Jonathan H. Jones, elevator mechanic......................    27,217.95
Arthur A. White, assistant laborer foreman (night)........    26,840.32
Robert Allen Perry, air-conditioning equipment mechanic...    26,575.74
John F. Smith III, air-conditioning equipment mechanic 
worker....................................................    26,570.45
James W. Horning, air-conditioning equipment mechanic.....    26,438.54
Allen D. Yates, building services supervisor..............    26,247.37
Francis M. Shepherd, pipefitter...........................    26,237.20
Jacob J. Samuels, electrician.............................    25,795.54
David G. Marcos II, air-conditioning equipment mechanic...    25,009.17
Kenneth M. Veney, mason supervisor........................    24,825.85
Emory F. Brown, decorator-painter.........................    24,772.51
William A. Pessagno, building services coordinator........    24,661.96
Burton D. Wills, air-conditioning equipment mechanic......    24,642.48
Robert H. Sipes, decorative plasterer.....................    24,584.71
Eddie N. Jones, laborer leader............................    24,340.67
Robert Allen Petruska, pipefitter.........................    23,878.88
Elliot J. Burnham, accounting officer.....................    23,542.32
Jeffrey S. Walters, wood craftsman........................    23,117.19
Peter M. Meneghini, wood craftsman........................    23,101.69
Edward L. Williams, Jr., air-conditioning equipment 
mechanic worker...........................................    23,015.41
Wallace W. Snyder, sheet metal mechanic...................    22,913.97
Aaron W. Jackson, electrician.............................    22,867.72
Barry R. Hale, sheet metal mechanic.......................    22,789.17
Dean A. Pellegrini, pipefitter............................    22,476.13
Jeff D. Thorne, mason.....................................    22,375.61
Gary Jay Bullis, wood craftsman...........................    22,148.75
Timothy C. Hinton, electrical worker......................    21,889.18
Matthew J. Washington, assistant laborer foreman (night)..    21,760.49
William H. Stellabotta, decorator-painter.................    21,573.78
Loretta McMillan, secretary...............................    21,256.00
James D. Wells, service assistant.........................    21,006.24
Phillip A. Hall, laborer supervisor (day).................    20,871.96
James A. Barber, laborer (day)............................    20,677.60
Stephen B. Johnson, laborer (day).........................    20,485.91
William B. Warley, laborer (day)..........................    20,322.73
Garry J. Prout, laborer leader (night)....................    20,260.20
Ronald B. Schenk, assistant head, electronics engineer 
division..................................................    20,251.55
Richard H. Holt, electrical worker........................    19,853.81
Darcy Hunter, laborer (day)...............................    19,782.36
Clarence K. Chambers, wood crafter helper trainee.........    19,686.21
Keith A. Long, building services coordinator..............    19,538.52
Calvin Ford, laborer (night)..............................    19,492.86
Michael Edward Lash, air-conditioning equipment mechanic 
helper....................................................    19,423.70
Kenneth E. Taylor, electrician helper (AMP)...............    19,092.67
Warren J. Gibson, laborer (night).........................    19,026.38
Jonathan E. Bryant, laborer (night).......................    18,294.29
Michael P. Holt, laborer (night)..........................    18,231.37
Alfred E. Brice, Jr., laborer leader......................    18,166.56
Carl E. Faison, laborer (night)...........................    17,789.23
Felton L. Lovely, laborer (night).........................    17,410.63
Glenn E. Adams, laborer (night)...........................    17,290.43
Gail Wiggins, laborer (night).............................    17,282.94
Junius L. Butler, laborer (day)...........................    17,101.26
Annette M. Vinson, laborer (night)........................    17,066.46
Cedric L. Hines, laborer (night)..........................    16,840.70
Mae J. Daniels, laborer (night)...........................    16,656.62
Marcus J. Ford, laborer (night)...........................    16,312.88
Andre Terry, laborer (day)................................    16,164.19
Sandra L. Porter, custodial worker........................    16,113.54
Carol L. Padgett, supply technician.......................    16,084.82
Mary F. Parsons, building services coordinator............    16,082.55
Richard A. Buckler, laborer (day).........................    15,391.68
Debra Ann Allen, laborer (night)..........................    15,273.69
Charles E. Morgan, Jr., laborer (night)...................    15,265.89
Thson Rowe, laborer (night)...............................    15,256.60
Curtis L. Hardy, laborer (night)..........................    15,141.09
Joel O. Clark, Sr., laborer (night).......................    15,117.14
Wylie J. Spencer, laborer (night).........................    14,962.80
Robert L. Frost, Jr., laborer (night).....................    14,951.38
Donald H. Stewart, laborer (day)..........................    14,939.37
Wendy L. Brooks, elevator operator........................    14,910.29
Marcia Owens, elevator operator...........................    14,687.48
David J. Newsome, laborer (day)...........................    14,449.09
Arthur Sylvester, laborer-cleaner.........................    14,369.76
Kertina L. Hall, custodial worker.........................    13,900.64
Brenda A. Wilson, laborer (night).........................    13,755.43
Charles Thomas Harrison III, laborer (day)................    13,374.50
Christine Benza, head, flag office........................    12,816.79
Bonita L. Shepherd, elevator operator.....................    12,741.40
Mark A. Railsback, mechanical engineer....................    12,711.27
Donald L. Paige, laborer (night)..........................    12,637.40
Tammy R. Boyd, elevator operator..........................    12,536.40
Anthony Q. Kelly, laborer (night).........................    12,058.65
Isaac Johnson, III, laborer (night).......................    11,877.50
Charles Wheatley, pipefitter helper.......................    11,816.02
Shariff H. Washington, laborer (day)......................    11,564.94
Cleveland Green, laborer (day)............................    11,274.88
John A. Barber, elevator mechanic supervisor..............    11,200.46
John J. Britton, Jr., electronics mechanic................    10,512.49
Daniel D. Williams, laborer (night).......................     9,516.48
David J. Sims, laborer leader.............................     9,304.20
Robert C. Hoyler, supervisory electronics engineer........     8,083.20
Betty A. Rouse, supervisory computer specialist...........     7,874.00
Don H. Winfrey, electronics mechanic, supervisor..........     7,448.08
Thomas J. Capelle, electronics, mechanic supervisor.......     7,407.11
Michael G. Turnbull, Assistant Architect of the Capitol...     7,227.60
William L. Heburn. electronics mechanic supervisor........     7,104.84
Amita N. Poole, supervising engineer (superintendent).....     6,919.20
Elmer T. Simpers, electronics mechanic assistant 
supervisor................................................     6,884.74
Kenneth E. Lauziere, head, fire protection division.......     6,680.11
Russell S. Follin, supervisory systems accountant.........     6,567.60
W. Stuart Pregnall III, special assistant for project and 
program managment.........................................     6,534.00
Charles K. Tyler, general counsel.........................     6,534.00
Hector E. Suarez, director, of administrative operations..     6,534.00
Paul F. Baltrunas, electronics mechanic...................     6,478.32
Vardell C. Williams, electronics mechanic.................     6,399.12
John T. Boertlein, Jr., budget officer....................     6,375.60
Scott B. Birkhead, director of engineering................     6,363.60
Tariq M. Khan, supervisory mechanical engineer............     6,236.46
Satish K. Gupta, senior staff engineer....................     6,230.40
Vinod K. Wadhwa, head, electrical engineer................     6,230.40
Richard N. Mueller head, procurement division.............     6,230.40
Bruce T. Arthur, head, architectural division.............     6,062.40
Margaret P. Cox, attorney-advisor (labor).................     6,062.40
William M. Weidemeyer, supervisory engineer...............     6,017.77
John C. Cordovilla, electronics mechanic..................     5,922.64
Kevin Mulshine, chief employment counsel..................     5,894.40
John R. Weber, head, technical support section............     5,894.40
Arthur L. McIntye, inspector general......................     5,894.40
Susan P. Adams, exective officer for facilities management     5,853.60
Ota Tabron, computer specialist (application soft)........     5,724.40
Alexander Lakomyj, supervisory electronics engineer.......     5,651.90
Choumphol Bounthinh, computer specialist..................     5,628.00
Howard L. Wagner, architectural engineer..................     5,583.60
Barry L. West, deputy accounting officer..................     5,557.20
Rosanna L. Tucker, supervisory employee and labor 
relations specialist......................................     5,440.80
Mary C. Medlin, assistant director of personnel...........     5,389.20
John S. Kirk, supervisory computer specialist.............     5,389.20
Ronald J. Honesty, electronics mechanic...................     5,380.49
Charles E. Bowman III, safety officer.....................     5,299.05
John K. Brady, head, general engineering division.........     5,296.80
James M. Murphy, electronics mechanic.....................     5,281.12
Darryl S. Adams, electronics mechanic.....................     5,240.00
Barbara A. Wolanin, museum curator........................     5,154.00
Eleanor B. Deegan, procurement analyst....................     5,139.01
Richard D. Martin, electronics mechanic...................     5,126.76
Alan Diguardia, systems accountant........................     5,124.40
Charles L. Aquilina, elevator engineer....................     5,117.24
Scot Vantine, electronics mechanic........................     5,066.10
Wesley E. Mills, safety and occupational health manager...     5,041.26
Brian A. Davis, supervisor construction representative....     5,011.20
Joseph F. Scuderi, supervisor electrical engineer.........     4,988.40
Eric D. Goodman, supervisory mechanical engineer..........     4,918.63
Kathleen H. Rohan, budget analyst.........................     4,867.20
James B. Myers, supervisory archivist.....................     4,756.00
Kathleen Freeman, employee development specialist.........     4,756.00
Stephen A. Dehanas, assistant head, techincal support 
section...................................................     4,725.60
Bruce J. Milhans, public affairs specialist...............     4,725.60
Marilyn Wong Wittmer, architect...........................     4,725.60
Cynthia Joan Bennett, supervisory procurement analyst.....     4,724.40
Ronald C. Woody, computer specialist (program management).     4,724.40
Karen R. Pearson, electronics mechanic....................     4,718.80
Mary L. Brewin, contract specialist.......................     4,681.64
Sally B. Guardia, resource conservation manager...........     4,638.04
Carole L. Boucher, contract specialist supervisor.........     4,611.20
Lynda A. Poole, supervisory position classification 
specialist................................................     4,608.59
Lorenzo W. Braye, Jr., electronics mechanic...............     4,606.98
James V. Graham, computer specialist (web developer)......     4,604.40
Rebecca H. Tiscione, supervisory personnel management 
specialist................................................     4,581.60
John L. Bean, electronics mechanic........................     4,470.68
John L. Green, high voltage electrical supervisor.........     4,371.34
Adrienne E. Powers, interior design specialist............     4,293.66
Curtis P. Dyer, engineering technician....................     4,286.76
Mark E. Cooper, systems accountant........................     4,277.20
Deborah A. Smith, Krause, occupational health nurse.......     4,215.90
Francesca J. Flynn, occupational health nurse.............     4,161.64
Eric W. Paff, writer/editor...............................     4,158.40
Brenda L. Amster, parada office manager...................     4,158.40
Betty Christine Killillay, systems accountant.............     4,156.00
Soutsakhone Connie Vengthisane, computer specialist.......     4,142.00
Stephanie M. Faison, computer specialist (oracle database 
admininstrative)..........................................     4,119.60
Gregory A. Clark, inventory management officer............     4,119.60
Eric R. Schmidt, fire protection engineer.................     4,099.44
Andrea Anderson, occupational health nurse................     4,058.13
John C. Moore, computer systems analyst...................     4,039.20
William C. Allen, historian (architecture)................     4,038.80
Jay C. Bon, architect.....................................     4,001.29
Timothy P. Toms, auditor..................................     3,998.40
Debra J. Powell, budget analyst...........................     3,998.40
Jerome R. Ciango, employee assistance program specialist..     3,973.20
Bryan H. Roth, management analyst.........................     3,973.20
Leo A. Long, administrative assistant.....................     3,973.20
John W. Russell, elevator mechanic........................     3,970.80
Jean E. Larson, occupational health nurse.................     3,955.35
Marina DB Kittel, quality assurance program analyst.......     3,953.01
Robert Krikorian, computer specialist (engineer)..........     3,932.40
Chau H. Tran, environmental engineer......................     3,930.06
Deborah M. Thomas, budget analyst.........................     3,877.20
James R. Jarboe, financial management analyst.............     3,877.20
Wayne L. Firth, supervisory photographer..................     3,877.20
Larry M. Czechanski, high voltage electrician.............     3,858.63
Gary N. Leonard, computer specialist......................     3,826.80
Warren R. Crigger, high voltage electrician...............     3,822.43
Marvin A. Cortez, personnel management specialist.........     3,814.02
Melissa Ann Liburd, contract specialist...................     3,788.05
Dinh T. Wadhwani, computer specialist.....................     3,756.00
James F. Corbus, archivist................................     3,752.64
Janina Serafin, computer operator.........................     3,746.09
Rick A. Wilmoth, energy management constuction system 
foreman...................................................     3,720.99
James E. Krapp, supervisor construction representative....     3,704.80
Stanley J. Janiszewski, electronics mechanic..............     3,704.00
Linda J. Scriber, personnel staffing specialist...........     3,681.71
C. Stephen Payne, photographer............................     3,666.54
Larry D. Brown, assistant superintendent..................     3,646.40
Moshen T. Daneshvaziri, supervisory computer specialist...     3,634.80
Steven L. Miller, administrative technician...............     3,625.70
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................     3,565.20
Karen G. Carre, personnel staffing specialist.............     3,565.20
Troy M. Smith, safety and occupational health specialist..     3,565.20
Jennifer C. Leeth, secretary..............................     3,543.91
William B. Johnson, engineering technician................     3,491.49
Joseph M. Tull, emergency power equipment mechanic........     3,461.20
Gordon L. Pullen, computer specialist.....................     3,440.25
Karen M. Livingston, assistant head, flag office typist...     3,426.23
David A. Pilkins, computer specialist.....................     3,400.80
Marian L. Baker, employee relations specialist............     3,362.40
Yvonne G. Gurney, architect...............................     3,362.40
Richard C. Crupi, high voltage electrical assistant 
supervisor................................................     3,361.12
Linda Y. Pinkney, computer assistant......................     3,358.00
Scott W. Hensley, high voltage electrician................     3,327.84
Edward J. Holt, Jr., construction inspector...............     3,315.60
Nicole C. Haynes, budget analyst..........................     3,301.61
Charles Badal, photographer...............................     3,300.68
Pamela Violante McConnell, museum curator (art)...........     3,260.40
Tonda S. Cave, employee relations specialist..............     3,247.60
Maryan C. Johnson, staff assistant........................     3,207.81
Charlene A. Hodak, financial management analyst...........     3,158.40
Bernard D. Wilson, Jr., office services supervisor........     3,145.20
Michael Sidney Treppel, safety and occupational specialist     3,143.43
Irving P. Graham, laborer flag office.....................     3,123.29
Linda K. Burke, staff assistant...........................     3,060.00
Nichele C. Gray, contract specialist......................     3,056.40
Scott L. Bieber, electronics industrial construction 
mechanic..................................................     3,021.11
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................     2,942.00
William R. Smallwood, Jr., high voltage electrician.......     2,911.92
Edward F. Ridel, high voltage electrician.................     2,911.92
Rolfe E. Ashby, Jr., archives technician..................     2,863.36
Linda Sue Hays Williams, staff assistant..................     2,834.61
Elwin M. Lee, Jr., inventory management specialist........     2,805.60
L. Francisca Laguna, secretary............................     2,793.81
Susan L. Gallagher, secretary.............................     2,785.20
Roy M. Holmes, electronics industrial construction 
mechanic..................................................     2,647.20
Mark E. Parker, electronics industrial construction 
mechanic..................................................     2,647.20
Albert Wayne Tasker, high voltage electrician.............     2,647.20
Patrick G. Holson, electronics industrial construction 
mechanic..................................................     2,647.20
Shawn Renee Hill, personnel assistant.....................     2,642.84
Russell C. Treacy, engineering technician.................     2,568.40
Michael L. Buck, computer systems analyst.................     2,551.20
Amanda B. Cunningham, attorney-advisor (labor)............     2,549.99
Roger B. Coffey, high voltage electrician leader..........     2,527.52
Monica D. Cotton, clerk-typist............................     2,521.29
Paulette L. Dixon Ellis, human resources assistant........     2,520.50
Marsha D. Gantt, secretary................................     2,505.20
Howard E. Harman, Jr., electronics mechanic...............     2,457.40
Prophet Jones, Jr., elevator operator.....................     2,418.05
Bonnie J. Pritchett, supervisory secretary................     2,416.80
Monica S. Sondberg, accountant............................     2,399.04
Catherine A. Richards, supervisory accounting technician..     2,388.00
Curtis Anderson, Jr., engineering technician..............     2,320.80
Thomas S. Parker, messenger-driver leader.................     2,318.61
Shirley A. Hicks, personnel assistant.....................     2,289.60
Michael A. Dunn, photographer.............................     2,286.92
Gregory B. Matthews, elevator operator....................     2,284.65
Jimmie L. Toye, messenger-driver..........................     2,264.84
James M. Roof, purchasing clerk...........................     2,240.40
Delores M. Otterson, secretary............................     2,226.00
Melissa D. Coby, clerk....................................     2,213.01
Kelly Carlene Dyer, accounting technician.................     2,180.80
Curtis Thomas, personnel assistant........................     2,156.04
Nardra R. Johnson, adminstrative support assistant........     2,125.20
Cynthia A. Stivers, secretary typist......................     2,125.20
Gary L. Vawter, director construction management..........     2,121.20
Berry E. Russom, high voltage electrician.................     2,118.04
Corniece D. Keene Brown, equal employment assistant.......     2,098.80
Gloria J. Grinder, secretary..............................     2,098.79
David M. Jackson, messenger-driver........................     2,097.60
Stephen D. Krankowski, supply technician..................     2,067.60
Vernice M. Jackson, accounting technician.................     2,067.59
Herbert M. Franklin, unclassified position................     2,055.50
Rhonda S. Roberts, clerk-typist...........................     2,053.84
Mark E. Carrico, fire protection inspector................     1,971.60
Phyllis A. Bolden, secretary..............................     1,971.60
Michelle Y. Gatlin, archives technician...................     1,894.80
Diane M. Reher, accounting technician.....................     1,894.80
Henry McAlpine, Jr., motor vehicle operator (messenger)...     1,877.01
Nate M. Smith, personnel management specialist............     1,859.38
Charles E. Baylor, engineering technician.................     1,844.70
Nina A. Bryant, procurement technician....................     1,831.64
Charles J. Allen, motor vehicle operator..................     1,818.00
Gloria E. Brown, procurement technician...................     1,780.80
Anita D. Banks, payroll perosonnel specialist.............     1,780.00
Kathy M. Richardson, procurement technician...............     1,623.60
McAlwain S. Claggett, office automation clerk.............     1,616.40
Conrado F. Flores, Jr., electrical engineer...............     1,575.20
Brian J. Bradley, gardener................................     1,568.64
Tia Barnes, office automation clerk.......................     1,482.69
Ann M. Kenny, research assistant..........................     1,340.00
John Arthur Degroff, assistant structural engineer........     1,324.40
Rosalye Ann Settles, archivist............................     1,283.20
Toshia V. Jackson, clerk office automation................     1,278.00
Candice L. Cockrell, personnel assistant..................     1,224.75
Brian M. Fletcher, architect..............................     1,222.40
Miguel A. Azarcon, mechanical engineer....................     1,211.60
George W. Moore, industrial hygienist.....................     1,211.60
Heather L. Vinhateiro, paralegal specialist...............     1,205.36
Christine A. Reinhardt, clerk.............................     1,110.38
Melanie L. McConnell, office automation clerk.............       964.80
Alisa D. Fisher, office automation clerk..................       766.80
Allyson Dudley, computer clerk............................       728.28
Kimberly A. Hayden, clerk.................................       543.15
Lauren J. Wilson, procurement technician..................       318.21
Curtis W. Eyler, supervisory construction field 
representative............................................       315.84

                        Government Contributions

Contribution to Government FICA...........................  $133,024.08
Contribution to Federal Employees Group Life Insurance....     5,891.51
Contribution to Federal Employees Health Benefits.........   391,259.56
Civil Service Retirement Fund.............................   101,234.29
Contribution to Government FICA/Medicare..................    48,233.32
Basic FERS Benefit........................................   303,880.63
Basic TSP Contribution....................................    17,843.02
Matching TSP Contribution.................................    55,231.07

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''

_______________________________________________________________________

2001
Oct.   4    58636  John S. Kirk...........................      $800.00
                      Travel advance.
       12   58984  Computers for Construction 2001........       795.00
                      Training.
       31   59106  Postal Service.........................     3,167.00
                      Postage.
Nov.   7    59102  Kenneth Lauziere.......................       280.00
                      Travel advance.
            59153  Alan Bolden............................        18.63
                      Local travel reimbursement.
            59154  Mark Carrico...........................        36.78
                      Local travel reimbursement.
            59156  Gary Leonard...........................        41.83
                      Local travel reimbursement.
            59159  Gary Leonard...........................        62.75
                      Local travel reimbursement.
            59336  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            59337  Joseph Perron..........................       450.00
                      Travel advance.
            59338  Kenneth Lauziere.......................       800.00
                      Travel advance.
       9    59117  Barbizon Capitol.......................       552.95
                      Electrical supplies.
            59118  Kenseal Construction...................       346.60
                      Materials.
            59370  Micro Warehouse, Inc...................     1,179.80
                      Service maintenance.
            59422  Data Collection Products Co............     1,976.38
                      Service maintenance.
            59423  Litronic, Inc..........................     1,726.13
                      Service maintenance.
            59424  Omni Tech Corp.........................       713.50
                      Service maintenance.
            59425  Sita Business Systems, Inc.............     1,109.75
                      Service maintenance.
            59472  Gregory Ciotti.........................       375.00
                      Travel advance.
            59546  Omni Tech Corp.........................        20.00
                      Service maintenance.
            59579  Christopher Gardenhour.................       375.00
                      Travel advance.
       13   59651  Fig Leaf Software......................     1,495.00
                      Training.
       15   59711  Management Concepts, Inc...............       295.00
                      Training.
            59714  National Technology Transfer, Inc......     1,095.00
                      Training.
            59735  Fig Leaf Software......................       495.00
                      Training.
       16   59808  John S. Kirk...........................        49.40
                      Travel reimbursement.
            59809  John Morrow............................       147.00
                      Local travel reimbursement.
            59834  Kara Schonberger.......................       745.98
                      Travel reimbursement.
       20   59964  Yvonne Gurney..........................       317.43
                      Travel reimbursement.
       21   60043  Gregory Ciotti.........................       150.90
                      Travel reimbursement.
       27   59374  Whirlwind Music Distributors, Inc......       633.69
                       Miscellaneous expenses.
            60066  Dell Computer Corp.....................     2,543.00
                      Hardware.
            60083  Christopher Gardenhour.................       128.42
                      Travel reimbursement.
Dec.   5    60417  Circuit City Stores, Inc...............     1,199.88
                      Miscellaneous expenses.
            60418  Maurice Electric Supply Co.............        83.00
                      Miscellaneous expenses.
            60584  JPH Engineering Inc....................       450.00
                      Training.
       7    59245  Tennant Co.............................       319.56
                      Equipment repairs/maintenance.
            59246  S. Freedman & Sons, Inc................     2,420.30
                      Labor supplies.
            59247  Sheehy Ford............................       305.55
                      Substation equipment and repairs.
            59251  Allen Mitchell Co......................     6,713.84
                      Heating, ventilation and air-conditioning 
                      service.
            59813  Home Depot.............................       269.00
                      Annual office and support equipment.
            59815  Capitol Paper Co., Inc.................     1,199.00
                      Labor supplies.
            59816  Allied Plywood Corp....................       611.66
                      Carpentry supplies.
            59819  George W. Allen Co., Inc...............       295.65
                      Office supplies.
            59820  George W. Allen Co., Inc...............       122.25
                      Office supplies.
            59880  Washington Roofing Products Co.........       353.28
                      Materials.
            60007  Hargrove Inc...........................       350.00
                      Miscellaneous.
            60303  Maurice Electric Supply Co.............     1,822.50
                      Electrical supplies.
            60304  Independent Lighting Corp..............     1,880.00
                      Electrical supplies.
            60419  Potomac Steel & Supply, Inc............       169.75
                      Elevator supplies.
            60534  Utrecht................................       200.97
                      Painting supplies.
            60536  Staples................................       418.66
                      Office supplies.
            60574  Simplex Time Recorder Co...............       618.00
                      Miscellaneous.
       14   60918  John Weber.............................        52.19
                      Local travel reimbursement.
       19   60957  John Morrow............................        93.15
                      Local travel reimbursement.
       20   60080  J & G Products.........................     2,293.71
                      Plumbing supplies.
2002
Jan.   2    59709  ESI International......................     1,255.50
                      Training.
            60759  William A. Lewin.......................       445.00
                      Repair work of art.
       7    60575  Grabber Washington.....................       266.93
                      Carpentry supplies.
            60576  N.B. Handy Co., Inc....................       226.24
                      Sheet metal supplies.
            60577  Branchwood Equipment Corp..............       743.70
                      Masonry supplies.
            60578  I.P.S..................................       765.00
                      Painting supplies.
            60893  Grainger Industrial Supply.............       717.40
                      Electrical supplies.
            60894  Grainger Industrial Supply.............     1,671.28
                      Electrical supplies.
            60895  Duron Paint & Wallcoverings............       645.90
                      Painting supplies.
            61046  S. Freedman & Sons, Inc................       986.00
                      Labor supplies.
            61047  S. Freedman & Sons, Inc................     2,446.00
                      Labor supplies.
            61048  S. Freedman & Sons, Inc................     2,035.00
                      Labor supplies.
            61189  Delta Air Lines, Inc...................       351.00
                      Long distance travel costs.
            61190  Delta Air Lines Inc....................       351.00
                      Long distance travel costs.
            61236  Monarch Paint & Wallcovering...........     2,452.51
                      Painting supplies.
            61237  Bruning Paints.........................     2,465.84
                      Painting supplies.
            61265  Capitol Building Supply................     1,923.84
                      Carpentry supplies.
            61293  Canon Business Solutions...............       500.00
                      Office supplies.
            61294  Eagle Mat & Floor Products.............       150.00
                      Miscellaneous.
            61295  National Direct Lighting...............     2,448.57
                      Electrical supplies.
            61305  S. Freedman & Sons, Inc................     2,045.00
                      Annual shop equipment.
            61342  Duron Paint & Wallcoverings............       398.50
                      Painting supplies.
       9    60926  Kerley Signs, Inc......................       564.00
                      Repairs, work of art.
            61525  Able Service Contractors, Inc..........     8,026.04
                      Contract services.
            61545  Able Service Contractors, Inc..........     8,026.04
                      Contract services.
       11   59715  Safety Council of Maryland.............       550.00
                      Training.
            59997  Eagle Mat & Floor Products.............       145.00
                      Labor services.
            60024  Eagle Mat & Floor Products.............       145.00
                      Labor services.
            60723  Charlie Seek...........................       330.00
                      Shop supplies.
            60784  Eagle Mat & Floor Products.............       145.00
                      Labor services.
            60786  Eagle Mat & Floor Products.............       145.00
                      Labor services.
            61262  Eagle Mat & Floor Products.............       145.00
                      Labor services.
            61747  Air Products & Chemicals, Inc..........       115.32
                      Demurrage.
       16   61846  CAC Balancing, Inc.....................     1,680.00
                      Heating ventilation.
       18   59180  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            59707  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            59708  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            61176  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            61177  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            61178  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            60892  Specialmade Goods and Services, Inc....       794.32
                      Annual office equipment.
            61985  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            61986  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
       25   60785  Summitville Tiles, Inc.................       444.00
                      Ceramic tile.
            62106  John Morrow............................        17.94
                      Local travel reimbursement.
       31   61374  A & B Wiper Supply.....................     2,448.00
                      Labor & equipment.
            62260  Washington Metropolitan Area Transit 
                   Authority..............................       696.00
                      Metro subsidy.
            62264  Washington Metropolitan Area Transit 
                   Authority..............................       656.00
                      Metro subsidy.
            62266  Washington Metropolitan Area Transit 
                   Authority..............................       736.00
                      Metro subsidy.
Feb.   6    60111  Aramsco................................     2,320.74
                      Shop supplies.
            61350  Capitol Paper Co., Inc.................     1,497.50
                      Labor supplies.
            61351  Maurice Electric Supply Co.............       835.00
                      Electrical supplies.
            61383  J & G Products.........................     1,063.56
                      Plumbing services.
            61559  Safeware, Inc..........................     2,026.65
                      Annual shop equipment.
            61560  Branchwood Equipment Corp..............       811.90
                      Masonry supplies.
            62066  S. Freedman & Sons, Inc................     2,446.00
                      Labor supplies.
            62089  Allied Plywood Corp....................       238.16
                      Sheet metal supplies.
            62090  Bruning Paints.........................     1,080.38
                      Painting supplies.
            62092  New Image Custom Mirrors & Glassworks..     1,780.00
                      Carpentry supplies.
            62093  Monarch Paint & Wallcovering...........     1,207.16
                      Painting supplies.
            62206  Bromwell's Fireplace Equipment.........     1,179.50
                      Annual Shop equipment.
            62249  J & G Products.........................        12.18
                      Plumbing supplies.
            62268  Duron Paint & Wallcoverings............     1,234.00
                      Painting Supplies.
            62269  Motion Control Engineering.............       412.26
                      Elevator supplies.
            62315  S.C. Johnson, Inc......................     2,270.27
                      Labor supplies.
            62317  Maurice Electric Supply Co.............     1,637.23
                      Electrical supplies.
            62319  S. Freedman & Sons, Inc................       420.00
                      Annual shop equipment.
            62416  McMaster-Carr Supply Co................     1,242.22
                      Sheet metal supplies.
            62436  McMaster-Carr Supply Co................       304.85
                      Sheet metal services.
            62437  McMaster-Carr Supply Co................     1,159.46
                      Sheet metal supplies.
       7    62643  American Airlines, Inc.................       115.00
                      Long distance travel costs.
       8    62728  Air Products & Chemicals, Inc..........       108.50
                      Demurrage.
            62734  Air Products & Chemicals, Inc..........       108.50
                      Demurrage.
       13   61980  Creative Floors........................     2,180.00
                      Renovations.
            62989  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
       15   59720  USDA Graduate School...................       295.00
                      Training.
            62679  Organization Development...............    11,492.40
                      Training.
            63098  Air Products & Chemicals, Inc..........       108.50
                      Demurrage.
       20   59712  National Fire Protection Association...       290.00
                      Training.
            60143  Allied Plywood Corp....................     1,426.15
                      Carpentry supplies.
            62198  Strasburger & Siegel, Inc..............       210.00
                      Testing on water samples.
            63169  John Morrow............................        10.96
                      Local travel reimbursement.
            63176  John Morrow............................        18.98
                      Local travel reimbursement.
       22   60079  Advanced Equipment Co., Inc............     1,101.00
                      Accountable property.
            60715  Safety Council of Maryland.............       595.00
                      Training.
            62034  D.M. Jeffers, Inc......................     6,488.00
                      Equipment.
            63213  Sterling Thomas........................       700.00
                      Travel advance.
            63242  Triple ``S'' Termite & Pest Control....       278.00
                      Pest control.
       22   63244  Triple ``S'' Termite & Pest Control....       278.00
                      Pest control.
            63245  Triple ``S'' Termite & Pest Control....       278.00
                      Pest control.
            63247  Triple ``S'' Termite & Pest Control....       278.00
                      Pest control.
       27   60787  Grainger Industrial Supply.............       868.94
                      Office equipment.
            60909  Dominion Electric......................       606.75
                      Electrical supplies.
            60960  BWI Insulation Supply, Inc.............     2,413.80
                      Safety equipment.
            62096  DMR Associates, Inc....................       660.00
                      Air-conditioning supplies.
            62212  Read Plastics, Inc.....................       261.36
                      Shop supplies.
            62508  American Health & Safety, Inc..........       583.14
                      Safety equipment.
            62514  W.W. Grainger, Inc.....................       811.80
                      Air-conditioning.
            63063  W.W. Grainger, Inc.....................       738.32
                      Hazardous substances.
       28   62424  Federal Occupational Health............     2,813.38
                      Environmental assessment.
Mar.   1    61379  United Refrigeration...................       417.54
                      Air-conditioning.
            62213  Royal Door & Hardware..................       665.85
                      Carpentry supplies.
            62250  J & G Products.........................       543.36
                      Plumbing supplies.
            63212  Adams/Burch, Inc.......................     1,813.60
                      Senate restaurant maintenance.
            63725  Peregrine Systems......................     1,075.00
                      Training.
       6    60124  The Society for Protective Coating.....       580.00
                      Training.
            60125  The Society for Protective Coating.....       580.00
                      Training.
            62210  Capron Co., Inc........................       736.91
                      Air-condition.
            62467  Capitol Paper Co., Inc.................       399.50
                      Labor supplies.
            62468  Maurice Electric Supply Co.............     1,200.00
                      Electrical supplies.
            62469  Grainger Industrial Supply.............     2,378.24
                      Electrical supplies.
            62470  BFPE International.....................       809.55
                      Contracts.
            62471  Grainger Industrial Supply.............       917.12
                      Annual shop equipment.
            62472  Grainger Industrial Supply.............       671.40
                      Electrical supplies.
            62474  Noland Co..............................       176.24
                      Plumbing supplies.
            62477  Grainger Industrial Supply.............       296.59
                      Electrical supplies.
            62560  Independent Lighting Corp..............     2,251.20
                      Electrical supplies.
            62650  Washington Paper & Chemical Co.........        64.20
                      Labor supplies.
            62657  GRB, Inc...............................     1,900.00
                      Training.
            62997  Coastal Training Technologies Corp.....     2,242.24
                      Training/registration/seminar.
            63162  Maurice Electric Supply Co.............     1,342.12
                      Electrical supplies.
            63166  S. Freedman & Sons, Inc................       537.70
                      Labor supplies.
            63167  S. Freedman & Sons, Inc................       986.00
                      Labor supplies.
            63168  S. Freedman & Sons, Inc................       962.50
                      Labor supplies.
            63171  Monarch Paint & Wallcovering...........     2,475.44
                      Painting supplies.
            63172  BTI Chemical Co., Inc..................       479.40
                      Labor supplies.
            63173  Waste Management of Southern...........       230.00
                      Miscellaneous.
            63174  Federal Pest Control & Termite.........       925.00
                      Insect and pest control.
            63181  Able Service Contractors, Inc..........    10,229.36
                      Custodial services.
            63190  National Direct Lighting...............     2,283.57
                      Electrical supplies.
            63579  Daycon Products Co., Inc...............       624.81
                      Labor supplies.
            63580  AEF Sales..............................        96.10
                      Electrical supplies.
            63581  ETC of Henderson, Inc..................     1,889.42
                      Labor supplies.
            63625  Capitol Building Supply................       568.26
                      Carpentry supplies.
            63626  Reico Distributors.....................       369.72
                      Renovations to room H-236.
            63634  B.A. Mason.............................       117.83
                      Safety apparel.
            63651  Art Essentials of New York.............     2,462.75
                      Painting supplies.
            63652  J & G Products.........................       109.20
                      Plumbing supplies.
            63653  Monarch Paint & Wallcovering...........       550.00
                      Painting supplies.
            63693  Dominion Electric......................     1,970.00
                      Electrical supplies.
            63694  Traulsen & Company, Inc................       852.41
                      Replace and improve Senate restaurant.
            63695  Showmen Supplies Inc...................       801.97
                      Electrical supplies.
            63696  McMaster-Carr Supply Co................       788.42
                      Sheet metal supplies.
            63712  J & G Products.........................       317.10
                      Safety apparel.
            63813  McMaster-Carr Supply Co................       282.39
                      Sheet metal supplies.
            63839  Henry Vogt Machine Co..................       127.20
                      Heating, ventilation and air-conditioning 
                      supplies.
            63840  Henry Vogt Machine Co..................       104.65
                      Heating, ventilation and air-conditioning 
                      supplies.
            63905  S.T.I. Painting Contractors, Inc.......    26,077.50
                      Door refinishing.
       8    60890  McCormick Insulation Supply Co.........     2,434.00
                      Shop supplies.
            62214  United Refrigeration...................        75.00
                      Electrical supplies.
            62215  Wonders Building Supply, Inc...........       607.65
                      Masonry supplies.
            62247  American Health & Safety, Inc..........       377.46
                      Safety equipment.
            62724  Wonders Building Supply, Inc...........       564.00
                      Masonry supplies.
            63042  Americlean Services, Inc...............     3,716.00
                      Heating and ventilation.
            63904  Mechanical Sales, Inc..................       219.45
                      Plumbing supplies
       13   59722  Virginia Society AIA...................       260.00
                      Training.
            62254  United Refrigeration...................       113.99
                      Shop items.
            63131  National Technology Transfer, Inc......     1,249.95
                      Training.
            63182  Able Service Contractors, Inc..........     8,026.04
                      Custodial services.
            63791  Buck Head Products & Systems...........     2,318.53
                      Hazardous substances.
            63792  Buck Head Products & Systems...........     2,184.73
                      Hazardous substances.
       15   61566  BWI Insulation Supply, Inc.............       869.20
                      Shop items.
            61981  Piedmont Plastics, Inc.................       192.60
                      Shop supplies.
            62098  Piedmont Plastics, Inc.................     1,396.00
                      Shop supplies.
            64515  Washington Metropolitan Area Transit 
                   Authority..............................       816.00
                      Metro subsidy.
            64523  Washington Metropolitan Area Transit 
                   Authority..............................       776.00
                      Metro subsidy.
       20   62097  I.P.S..................................       870.00
                      Shop supplies.
            62208  Airgas Direct Industrial Safety Product       443.70
                      Shop items.
            62511  Bon Tool Co............................       733.24
                      Masonry supplies.
            62982  R.E. Michel Co.........................        58.48
                      Heating and ventilation.
            63060  Fox Industries, Inc....................       676.50
                      Masonry supplies.
            63062  McCormick Insulation Supply Co.........       400.00
                      Safety equipment.
            63790  Braxton Bragg..........................     1,241.10
                      Hazardous substances.
            63795  Royal Door & Hardware..................       585.60
                      Carpentry supplies.
            63796  Royal Door & Hardware..................     1,898.10
                      Hardware.
            63797  United Rigging.........................     9,500.00
                      Statue romoval.
            63900  Bon Tool Co............................       262.30
                      Masonry supplies.
            63906  The Kitchen Co., Inc...................       439.00
                      Carpentry supplies.
            64019  Daycon Products Co., Inc...............       504.50
                      Electrical supplies.
            64110  Able Service Contractors, Inc..........     8,576.87
                      Contract services.
            64123  National Technology Transfer, Inc......     1,249.95
                      Training.
            64187  Capitol Paper Co., Inc.................       633.70
                      Janitorial supplies.
            64336  Lewis Elevator, Inc....................       840.00
                      Elevator services.
            64366  Iron Age Corp..........................        74.62
                      Safety shoes.
            64367  Iron Age Corp..........................       121.94
                      Safety shoes.
            64368  Iron Age Corp..........................       101.65
                      Safety shoes.
            64369  Iron Age Corp..........................       114.00
                      Safety shoes.
            64370  Iron Age Corp..........................       114.00
                      Safety shoes.
            64372  Iron Age Corp..........................       133.00
                      Safety shoes.
            64373  Iron Age Corp..........................       114.00
                      Safety shoes.
            64375  Iron Age Corp..........................        70.07
                      Safety shoes.
            64376  Iron Age Corp..........................        70.07
                      Safety shoes.
            64377  Iron Age Corp..........................       140.14
                      Safety shoes.
            64378  Iron Age Corp..........................        69.16
                      Safety shoes.
            64379  Iron Age Corp..........................        73.71
                      Safety shoes.
            64380  Iron Age Corp..........................       121.94
                      Safety shoes.
            64381  Iron Age Corp..........................       150.00
                      Safety shoes.
            64382  Iron Age Corp..........................       150.00
                      Safety shoes.
            64383  Iron Age Corp..........................        76.95
                      Safety shoes.
            64384  Iron Age Corp..........................       101.65
                      Safety shoes.
            64385  Iron Age Corp..........................       107.38
                      Safety shoes.
            64409  United Refrigeration...................       113.99
                      Shop items.
            64412  Taylor Equipment Distributors..........       151.28
                      Equipment.
            64473  Chimney Magic, Inc.....................     5,185.00
                      Chimney cleaning.
            64500  Air Products & Chemicals, Inc..........       108.50
                      Demurrage.
       22   61052  Eeco, Inc..............................     1,906.64
                      Equipment.
            61380  United Rigging.........................     2,448.00
                      Rigging equipment.
            61912  Eagle Mat & Floor Products.............       145.00
                      Labor services.
            62242  Eagle Mat & Floor Products.............       145.00
                      Labor services.
            62509  Aramsco................................     2,361.60
                      Shop supplies.
       25   63892  Capitol Paper Co., Inc.................     2,462.50
                      Labor Supplies.
            63893  Barbizon Capitol.......................     2,376.90
                      Electrical supplies.
            63894  Daubers, Inc...........................       332.55
                      Electrical supplies.
            63895  S. Freedman & Sons, Inc................     1,100.70
                      Labor supplies.
            64318  Potomac Paint Co.......................     1,956.65
                      Heating, Ventilation and air-conditioning 
                      supplies.
            64332  B.A. Mason.............................       252.76
                      Safety apparel.
            64423  Capitol Paper Co., Inc.................       545.70
                      Labor supplies.
            64424  S. Freedman & Sons, Inc................     1,017.50
                      Labor supplies.
            64771  Taylor Equipment Distributors..........        58.29
                      Air-conditioning.
            64776  National Direct Lighting...............     2,450.57
                      Electrical supplies.
            64805  Industrial Products Supply.............       540.00
                      Painting supplies.
            64817  Motion Control Engineering.............       269.91
                      Elevator supplies.
            64819  Circuit City Stores, Inc...............       188.99
                      Miscellaneous supplies.
            64906  Elmer Schultz Services.................     2,494.66
                      Replace and improve House restaurant.
       31   65123  Facilities Management Training Center..       770.00
                      Training.
            65126  Facilities Management Training Center..       770.00
                      Training.
            65128  Facilities Management Training Center..       662.50
                      Training.
            65131  GSA Facilities Management Training 
                   Center.................................       790.00
                      Training.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''

_______________________________________________________________________

2001
Oct.   4    56007  Frager's Hardware......................      $299.97
                      Power tools.
            56598  Dell Computer Corp.....................     2,605.08
                      Hardware.
            56886  American Health & Safety, Inc..........       968.27
                      Janitorial supplies.
            56891  Sears Industrial Sales.................       347.96
                      Power Tools.
            57148  W.S. Jenks & Son, Inc..................     1,238.37
                      Shop items.
            57362  Logistics Applications, Inc............     9,686.88
                      Contract services.
            57497  Catherine Valentour....................       400.00
                      Repair work of art.
            57744  Noland Co..............................       174.16
                      Shop items.
            57810  Verizon Wireless.......................    17,994.20
                      Mobile phones.
            57811  Verizon Wireless.......................    18,716.48
                      Mobile phones.
            58204  Washington. Occupational Health 
                   Association............................     3,352.50
                      Professional services.
            58284  Iron Mountain..........................       798.22
                      Microfilm equipment.
            58287  Iron Mountain..........................       118.26
                      Microfilm equipment.
            58292  Nextel Communications..................     6,356.04
                      Telecommunications services.
            58301  Borders Books & Music..................       451.84
                      Books & supplies.
            58304  University of Maryland College Park....       591.00
                      Training.
            58305  University of Maryland College Park....       591.00
                      Training.
            58330  Diane Battistella......................        16.90
                      Local travel reimbursement.
            58331  Diane Battistella......................        50.70
                      Local travel reimbursement.
            58334  American Inst. of Architects...........        55.00
                      Training.
            58335  FDR Conference.........................       845.00
                      Training.
            58336  USDA Graduate School...................       525.00
                      Training.
            58380  B & W Technologies, Inc................     3,070.32
                      Staffing assistant support.
            58448  Strasburger & Siegel, Inc..............       333.00
                      Microbiological analysis.
            58449  Vikonics, Inc..........................     2,925.00
                      Service maintenance.
            58462  Iron Mountain..........................       399.19
                      Microfilm equipment.
            58498  Clark Clock Shoppe.....................     2,000.00
                      Maintenance and repair.
            58605  Iron Age...............................       177.65
                      Safety shoes.
       5    52823  Lenscrafters...........................       172.00
                      Safety glasses.
            52907  Lenscrafters...........................       162.00
                      Safety glasses.
            54512  Service Machine Shop, Inc..............    18,750.00
                      Maintenance and repair.
            55304  Lenscrafters...........................        91.00
                      Safety glasses.
            55504  Frank Parsons Paper Co.................     2,260.00
                      Computers and peripherals.
            56187  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            56596  Bray & Scarff..........................     1,054.95
                      Air-condition.
            56599  J & G Products.........................       647.74
                      Plumbing supplies.
            56716  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            56889  Hafele America.........................        64.00
                      Carpentry supplies.
            57117  Management Concepts, Inc...............       205.00
                      Training.
            57145  Micro Warehouse Inc....................     2,498.76
                      Computers & peripherals.
            57146  Micro Warehouse Inc....................     5,370.00
                      Copier equipment.
            57153  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57154  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57275  American Health & Safety, Inc..........        75.96
                      Safety equipment.
            57279  BWI Insulation Supply, Inc.............    15,082.65
                      Shop items.
            57280  BWI Insulation Supply, Inc.............     1,750.00
                      Plumbing supplies.
            57305  Mayra Ortega...........................       475.00
                      Stress management sessions.
            57405  Julius Blum & Co., Inc.................       129.71
                      Shop Items.
            57432  Motorola, Inc..........................       179.20
                      Service agreement.
            57435  Xerox Corp.............................        53.00
                      Copier equipment.
            57436  Xerox Corp.............................       141.00
                      Copier equipment.
            57438  Xerox Corp.............................        53.00
                      Copier equipment.
            57439  Xerox Corp.............................        75.00
                      Copier equipment.
            57440  Xerox Corp.............................        75.00
                      Copier equipment.
            57449  Iron Age Corp..........................       137.96
                      Safety shoes.
            57453  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57454  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57455  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57456  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57457  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57458  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57459  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57460  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57461  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57462  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57463  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57464  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57465  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57466  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57485  Keeper of Stationery...................       142.62
                      Stationery supplies.
            57493  Capitol Services & Supplies............        80.00
                      Office equipment.
            57500  Government Micro Resources, Inc........       100.80
                      Software.
            57556  Factory Supply Inc.....................     1,730.00
                      Office supplies.
            57558  Shred-It...............................       116.55
                      Shredding services.
            57563  Janin Cliff Design.....................     1,091.25
                      Contract services.
            57655  American Health & Safety, Inc..........     1,335.47
                      Janitorial supplies.
            57657  Burlington Safety Laboratory, Inc......       226.00
                      Laboratory testing.
            57755  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57756  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            57764  James Posey Associates, Inc............     1,745.75
                      Contract services.
            57766  MCI/World Com Communications...........     1,093.38
                      Communications.
            57772  Xerox Corp.............................       224.32
                      Copier equipment.
            57804  Xerox Corp.............................        53.00
                      Contract services.
            57838  Washington Metropolitan Area Transit 
                   Authority..............................     2,606.00
                      Metro subsidy.
            57884  Guardian Fire & Safety.................       121.69
                      Sanitarian supplies.
            57901  ADR Partners International, LLC........     4,317.50
                      Contract services.
            57902  ADR Partners International, LLC........     3,547.50
                      Contract services.
            57903  ADR Partners International, LLC........     2,695.00
                      Contract services.
            57904  ADR Partners International, LLC........     4,977.50
                      Contract services.
            57905  ADR Partners International, LLC........     2,585.00
                      Contract services.
            57925  Verizon Wireless.......................    17,005.27
                      Mobile phones.
            58051  Xerox Corp.............................       232.21
                      Copier equipment.
            58061  Xerox Corp.............................       166.00
                      Copier equipment.
            58135  Able Service Contractors, Inc..........     8,026.04
                      Contract services.
            58142  Xerox Corp.............................        94.80
                      Copier equipment.
            58202  Reliable Equipment & Service...........     1,122.30
                      Electrical supplies.
            58338  USDA Graduate School...................       665.00
                      Training.
            58354  Savin Corp.............................       113.43
                      Copier equipment.
            58695  Canon USA Inc..........................     1,973.00
                      Copier equipment.
       9    56200  N.B. Handy Co..........................       113.42
                      Renovations to Room HT-55 Cap.
            56202  Capital Lighting & supply..............     1,387.50
                      Electrical supplies.
            56258  The Tamis Corp.........................     1,820.00
                      Annual shop equipment.
            56396  S. Freedman & Sons, Inc................     2,035.00
                      Labor supplies.
            56397  Allied Plywood Corp....................     1,366.40
                      Brumidi corridor exhibit, sena.
            56641  Janus Elevator Products, Inc...........       756.85
                      Elevator supplies.
            56642  Residex................................       115.90
                      Insect and pest control.
            56714  Industrial Products Supply.............       127.50
                      Painting supplies.
            56892  Grabber Washington.....................        30.50
                      Carpentry supplies.
            56893  Grainger Industrial Supply.............     2,189.68
                      Electrical supplies.
            56894  Monarch Paint & Wallcovering...........     1,282.44
                      Painting supplies.
            56895  J. Gibson McIlvain Co..................     2,125.00
                      Brumidi corridor exhibit, sena.
            57000  Elliott Wilson Capitol Trucks..........     1,110.01
                      Maintenance and repairs, light sys, gro.
            57136  W.W. Grainger, Inc.....................     2,155.46
                      Electrical supplies.
            57220  Independent Lighting Corp..............     1,185.60
                      Electrical supplies.
            57408  N.B. Handy Company, Inc................     2,490.88
                      Materials.
            57409  N.B. Handy Company, Inc................       365.82
                      Sheet Metal supplies.
            57593  Bruning Paints.........................       267.60
                      Painting supplies.
            57594  Orkin Pest Control.....................       700.00
                      Insect and pest control.
            57595  Federal Pest Control & Termite.........       725.00
                      Insect and pest control.
            57596  Bruning Paints.........................     1,361.62
                      Painting supplies.
            57776  James T. Warring Sons, Inc.............       200.50
                      Painting supplies.
            57777  EMED Inc...............................     1,626.40
                      Miscellaneous aoc--wide.
            57835  Grainger Industrial Supply.............     1,544.98
                      Electrical supplies.
            57992  Consolidated Plastics Co...............     1,477.20
                      Waste recycling program.
            57993  Consolidated Plastics Co...............       219.73
                      Miscellaneous aoc--wide.
            58092  McMaster-Carr Supply Co................     2,213.55
                      Materials.
            58101  Amazon.Com.............................        45.98
                      Miscellaneous.
            58102  Amazon.Com.............................       174.41
                      Miscellaneous.
            58103  AV Marketplace, Inc....................     3,345.00
                      Service maintenance.
            58104  AV Marketplace, Inc....................     2,914.00
                      Service maintenance.
            58105  Dell Computer Corp.....................     3,502.00
                      Hardware.
            58106  Dynamic Sales..........................     3,135.00
                      Service maintenance.
            58107  Government Micro Resources, Inc........       364.24
                      Service maintenance.
            58108  Graybar Electric Company, Inc..........     4,810.30
                      Hardware.
            58110  Harvard University.....................       118.00
                      Miscellaneous.
            58111  Imagink................................     1,706.94
                      Service maintenance.
            58112  IMS Systems............................     3,842.00
                      Hardware.
            58113  Micro Warehouse, Inc...................        40.98
                      Service maintenance.
            58114  Next Generation Technology, Inc........     2,962.28
                      Contractor support.
            58115  Palm, Inc..............................        25.00
                      Service maintenance.
            58116  Palm, Inc..............................        25.00
                      Service maintenance.
            58117  Palm, Inc..............................        25.00
                      Service maintenance.
            58118  Verizon................................        99.99
                      Miscellaneous.
            58152  Delta Air Lines Inc....................       404.50
                      Long distance travel costs assistance.
            58154  US Airways.............................       581.50
                      Long distance travel costs assistance.
            58155  US Airways.............................       411.00
                      Long distance travel costs assistance.
            58196  Motorola, Inc..........................       506.60
                      Radio communications/paging system.
            58197  Sony Electronics, Inc..................        31.26
                      Controls system.
            58198  Sony Corp of America...................        14.77
                      Controls system.
            58199  Whirlwind Music Distributors, Inc......       323.83
                      Miscellaneous expenses.
            58234  Adaptec, Inc...........................        46.95
                      Hardware.
            58235  CDW-Government, Inc....................       943.61
                      Hardware.
            58236  Dell Computer Corp.....................     2,487.00
                      Hardware.
            58237  Egghead Software.......................       128.48
                      Miscellaneous.
            58238  Egghead Software.......................       218.97
                      Miscellaneous.
            58239  Graybar Electric Co., Inc..............     1,559.42
                      Hardware.
            58240  Hewlett Packard Co.....................       248.85
                      Hardware.
            58241  HP Business for File No. 73703.........       707.13
                      Hardware.
            58242  HP Business for File No. 73703.........       251.79
                      Hardware.
            58243  Iomega Direct..........................       159.90
                      Miscellaneous.
            58244  Macromedia, Inc........................     2,166.70
                      Miscellaneous.
            58245  Macromedia, Inc........................     1,210.99
                      Miscellaneous.
            58246  Micro Warehouse, Inc...................       117.90
                      Software (HP tracking system).
            58247  Micro Warehouse, Inc...................     2,398.00
                      Hardware.
            58248  Micro Warehouse, Inc...................       293.94
                      Hardware.
            58249  Micro Warehouse, Inc...................       760.00
                      Hardware.
            58250  Micro Warehouse, Inc...................        20.91
                      Software (HP tracking system).
            58251  Micro Warehouse, Inc...................     1,078.80
                      Hardware.
            58252  Micro Warehouse, Inc...................       709.26
                      Hardware.
            58253  Micro Warehouse, Inc...................        99.00
                      Miscellaneous.
            58254  Omni Tech Corp.........................       291.00
                      Hardware.
            58255  Omni Tech Corp.........................        25.90
                      Miscellaneous.
            58256  SITA Business Systems, Inc.............     2,425.80
                      Service maintenance.
            58257  SITA Business Systems, Inc.............     1,984.20
                      Service maintenance.
            58258  SITA Business Systems, Inc.............       737.75
                      Hardware.
            58259  SITA Business Systems, Inc.............     1,877.50
                      Hardware.
            58261  SITA Business Systems, Inc.............     2,280.00
                      Service maintenance.
            58262  SITA Business Systems, Inc.............     2,492.00
                      Service maintenance.
            58263  SITA Business Systems, Inc.............     2,315.25
                      Service maintenance.
            58264  Tech Smith Corp........................       157.90
                      Software (HP tracking system).
            58265  UPS....................................        15.56
                      Miscellaneous.
            58477  Leader Instruments Corp................       462.00
                      Cable distribution system.
            58478  SEARS..................................       106.40
                      Cable distribution system.
            58479  TULSAT.................................       199.20
                      Cable distribution system.
            58558  Architecture...........................        49.00
                      Office supplies.
            58560  Elevator World, Inc....................       341.70
                      Office supplies.
            58561  Harcourt Health Science................        59.95
                      Office supplies.
            58562  LRP Publications.......................        37.00
                      OEEO/OFEP.
            58563  National Technical.....................        74.00
                      Office supplies.
            58564  American Public Health Association.....        66.00
                      Office supplies.
            58717  Quick-Wrap Bags........................       301.39
                      Office supplies.
       10   56888  Ceiling & Partitions, Inc..............    17,650.00
                      Maintenance and repairs.
            57283  Grabber Washington.....................     3,250.00
                      Shop items.
            57767  The Hollinger Corp.....................       725.94
                      Office supplies.
            57780  Directorate of Public Works............     2,114.67
                      Contract services.
            57781  Directorate of Public Works............     2,441.44
                      Contract services.
            57786  Directorate of Public Works............     2,441.44
                      Contract services.
            57789  BFPE International.....................       950.00
                      Fire alarm repairs.
            57823  PGL Electronics........................     2,490.52
                      Controls system.
            57824  PGL Electronics........................       334.00
                      Electronics supplies.
            58024  Potomac Electric Power Co..............     3,263.21
                      Electrical energy.
            58684  Boland Services........................       315.00
                      Air-conditioning and heating ventilation.
            58817  Computer Applications Specialist.......     5,000.00
                      Contractor support.
            58837  Computer Applications Specialist.......     1,950.00
                      Contractor support.
            58838  Computer Applications Specialist.......     1,105.00
                      Contractor support.
       12   54096  BFPE International.....................       160.00
                      Fire alarm system.
            55968  Sears Industrial Sales.................        52.04
                      Shop items.
            56797  James Graham...........................       447.41
                      Travel reimbursement.
            57100  Ferguson Enterprises, Inc..............       940.68
                      Power tools.
            57101  Ferguson Enterprises, Inc..............       259.76
                      Power tools.
            57282  Fried Brothers, Inc....................     1,410.00
                      Carpentry supplies.
            57341  Jerome P. Hardiman.....................     5,200.00
                      Special procurement.
            57410  American Health & Safety, Inc..........       159.80
                      Shop supplies.
            57411  Nor Lake, Inc..........................       195.87
                      Air-conditioning.
            57451  Iron Age Corp..........................        78.85
                      Safety shoes.
            57452  Iron Age Corp..........................        74.10
                      Safety shoes.
            57506  Reico Distributors.....................     1,828.71
                      Renovations.
            57730  Environmental Waste....................     2,490.00
                      Hazardous waste disposal.
            58126  National Employment Practices, Inc.....     4,000.00
                      Provide hearing officers.
            58129  BFPE International.....................    22,799.00
                      Fire alarm system.
            58134  Roll Call..............................     3,045.00
                      Publication.
            58288  Air Products & Chemicals, Inc..........       122.32
                      Demurrage.
            58382  AMA Analytical, Inc....................         9.00
                      Asbestos monitoring.
            58389  Gage-Babcock & Associates, Inc.........     4,165.00
                      Contract services.
            58419  Arcus Data Security....................        66.00
                      Service maintenance.
            58466  Iron Mountain..........................       399.19
                      Microfilm equipment.
            58469  Iron Mountain..........................        59.20
                      Microfilm equipment.
            58845  National Technology Transfer, Inc......       695.00
                      Training.
            58899  Centerline Associates..................     5,440.00
                      Contract services.
            58911  Sampo Technology.......................    16,585.66
                      Hardware.
            58915  Triple ``S'' Termite & Pest Contractor.       268.00
                      Contract services.
            58925  Einhorn Yaffee Prescott................    30,413.00
                      Contract services.
       17   57818  Clark Security Products................     1,864.05
                      Controls system.
            57821  Micro Warehouse, Inc...................       700.00
                      Copier equipment.
            57918  Sergeant-At-Arms.......................       463.15
                      Phone charges.
            57919  Sergeant-At-Arms.......................       382.95
                      Phone charges.
            57986  Washington Gas.........................        82.71
                      Gas charges.
            58062  Safeware, Inc..........................       104.58
                      Operations.
            58063  Safeware, Inc..........................        60.00
                      Operations.
            58065  Safeware, Inc..........................     2,185.00
                      Operations.
            58385  AMA Analytical, Inc....................       126.00
                      Asbestos monitoring.
            58386  AMA Analytical, Inc....................         9.00
                      Asbestos monitoring.
            58447  AMA Analytical, Inc....................        45.00
                      Asbestos monitoring.
            58698  Oce' USA Engineering Systems, Inc......       199.00
                      Microfilm equipment.
            58926  George W. Allen Co., Inc...............     1,579.55
                      Office supplies.
            59095  Capital Party Rentals..................     2,240.70
                      Contract services.
       31   56800  Senate Office of Education & Training..       150.00
                      Training.
            57806  U.S. Treasury..........................       339.56
                      Treasury charges.
            57807  U.S. Treasury..........................         7.41
                      Treasury charges.
            57808  Government Printing Office.............        10.00
                      CBD ads.
            58139  General Services Administration........    25,000.18
                      Contractors support.
            59073  U.S. House Supply Services.............     2,370.13
                      Office supplies.
            59358  General Services Administration........    89,979.00
                      Contractors support.
            59427  Center for Applied Financial Management       420.00
                      Training.
            59428  USDA Graduate School...................       415.00
                      Training.
            59430  Department of Interior--Franchise Fund.    28,973.04
                      Momentum services.
            59431  Department of Interior--Franchise Fund.    26,435.18
                      Momentum services.
            59601  GSA FSS Bureau, Transportation 
                   Management Branch......................       227.95
                      Motor pool.
            59602  GSA FSS Bureau, Transportation 
                   Management Branch......................       211.80
                      Motor pool.
            59609  U.S. Public Health Service.............    15,176.49
                      Environmental assessment.
            59611  U.S. Public Health Service.............     6,246.86
                      Environmental assessment.
            59612  U.S. Public Health Service.............     5,383.67
                      Environmental assessment.
            59614  U.S. Public Health Service.............     3,692.14
                      Environmental assessment.
Nov.   1    57990  U.S. Treasury..........................    15,806.16
                      House phone charges.
       2    58591  Vikonics, Inc..........................     7,938.00
                      Electronic supplies.
            59274  Vikonics, Inc..........................     2,883.00
                      Electronic supplies.
            59275  Vikonics, Inc..........................    11,300.00
                      Service and maintenance.
            59281  Chas H. Tompkins Co....................    23,252.00
                      Inaugural stands.
       7    52157  Skill Path Seminars....................       399.00
                      Training.
            55633  Oswald G. Addison, Jr..................       312.22
                      Travel reimbursement.
            56180  Capitol Compressor, Inc................     1,010.75
                      Air-conditioning.
            56636  Federal Publications, Inc..............       895.00
                      Training.
            56941  Dartek Computer Supply Corp............        55.59
                      Shop items.
            57278   Branchwood Equipment Corp.............       166.40
                      Masonry services.
            57415  Royal Door & Hardware..................     2,803.80
                      Hardware supplies.
            57661  Posner Industries......................    11,375.00
                      Shop supplies.
            57662  W.W. Grainger, Inc.....................       208.92
                      Air-conditioning.
            57743  Capron Company, Inc....................       166.00
                      Air-conditioning.
            57769  Aplus Technologies, Inc................       940.00
                      Training.
            57815  American Amplifer and Television.......    14,168.20
                      Computers and peripherals.
            57819  Dell Marketing.........................    18,835.00
                      Software.
            57820  Dell Marketing.........................    16,731.00
                      Hardware.
Nov.   7    57825  Ritz Camera Center.....................     1,137.87
                      Special Procurement.
            57826  Scientific Technologies, Inc...........       415.85
                      Controls system.
            57827  United Electric Supply.................    12,720.00
                      Electrical supplies.
            57828  Washington Professional Systems........     6,227.00
                      Audio supplies.
            57829  Washington Professional Systems........       288.10
                      Audio equipment.
            57832  Communications Supply Corp.............       563.00
                      Communications supplies.
            57887  Daycon Products Co, Inc................     1,009.00
                      Janitorial supplies.
            57890  NECC...................................        81.75
                      Air-conditioning.
            57991  Automation Research Systems, Limited...    54,800.00
                      Software.
            58040  Xerox Corp.............................       232.21
                      Copier equipment.
            58054  Xerox Corp.............................       830.00
                      Service maintenance.
            58055  Xerox Corp.............................       166.00
                      Copier equipment.
            58058  Xerox Corp.............................       166.00
                      Copier equipment.
            58059  Xerox Corp.............................       166.00
                      Copier equipment.
            58133  MAYRA ORTEGA...........................       285.00
                      Stress management sessions.
            58176  McMaster-Carr Supply Co................       193.93
                      Shop items.
            58177  Newport Electronics, Inc...............       208.28
                      Maintenance and repair.
            58200  Daubers, Inc...........................        40.00
                      Air-conditioning.
            58302  Cintas Uniforms........................     1,968.09
                      Safety shoes.
            58315  J & G Products.........................       290.00
                      Plumbing supplies.
            58316  J & G Products.........................        62.41
                      Plumbing supplies.
            58329  OCE'-USA, Inc..........................       370.00
                      Copier equipment.
            58356  L Com Data Products, Inc...............     1,765.14
                      Air-conditioning.
            58381  Grant's Lawn Service...................       450.00
                      Lawn service.
            58383  Grant's Lawn Service...................       800.00
                      Lawn service.
            58510  Advanced Equipment Co., Inc............       367.00
                      Carpentry supplies.
            58513  IBM Government Systems.................     1,040.41
                      Service maintenance.
            58584  USA Lights.............................     1,035.36
                      Hazardous waste disposal.
            58585  Capitol Cable & Technology Inc.........       211.68
                      Cable distribution system.
            58623  Cintas Uniforms........................     2,239.84
                      Uniforms.
            58677  Daycon Products Co., Inc...............     1,104.70
                      Janitorial supplies.
            58678  Elmer Schultz Services.................       135.53
                      Electrical supplies.
            58680  United Refrigeration...................       334.46
                      Shop supplies.
            58694  AMA Analytical, Inc....................         9.00
                      Asbestos monitoring.
            58696  DMS International, Inc.................     2,650.00
                      Cost estimating services.
            58697  Environmental Resources................     1,415.04
                      Professionl services.
            58699  Richard Wolbers........................     1,037.00
                      Decorative materials.
            58730  Savin Corp.............................        72.75
                      Copier equipment.
            58732  Savin Corp.............................        47.84
                      Copier equipment.
            58733  Xerox Corp.............................        53.00
                      Copier equipment.
            58734  Xerox Corp.............................        75.00
                      Copier equipment.
            58735  Xerox Corp.............................        75.00
                      Copier equipment.
            58736  Xerox Corp.............................       224.32
                      Copier equipment.
            58737  Xerox Corp.............................       232.21
                      Copier equipment.
            58740  High Tech Circuit Board................     1,512.00
                      Service maintenance.
            58785  Motorola, Inc..........................       179.20
                      Service agreement.
            58815  Adams Marketing........................     1,062.63
                      Operations.
            58818  Intermedia Communications..............       826.86
                      Communications.
            58819  Office Max.............................        99.99
                      Office supplies.
            58820  Washington Occupational Health 
                   Association............................     2,760.87
                      Professional services.
            58822  West Group.............................     1,200.00
                      Subscription.
            58853  Remco Business Systems, Inc of 
                   Washington.............................       280.00
                      Service agreement.
            58860  Richard A. Cocozza.....................     3,500.00
                      Professionals services.
            58891  Now Interiors Business Furniture.......     4,735.00
                      Office equipment.
            58892  American Health & Safety, Inc..........     1,300.06
                      Safety equipment.
            58894  Maurice Electric Supply Co.............     1,743.00
                      Electrical supplies.
            58901  Telescience International, Inc.........    25,989.88
                      Contract services.
            58902  Iron Age Corp..........................       153.17
                      Safety shoes.
            58912  Directorate of Public Works............     1,903.43
                      Contract services.
            58923  AMA Analytical, Inc....................         9.00
                      Asbestos monitoring.
            58924  Computer Applications Specialists......     5,000.00
                      Phone support.
            58929  Mayra Ortega...........................       570.00
                      Stress management sessions.
            58931  Shred-it...............................        83.25
                      Shredding services.
            59011   Eastman Kodak Company.................       644.00
                      Service agreement.
            59012  Xerox Corp.............................       166.00
                      Copier equipment.
            59030  Cintas Uniforms........................       692.26
                      Uniforms.
            59130  Able Service Contractors, Inc..........     8,026.04
                      Contract services.
            59163  Environmental Waste....................     3,436.70
                      Hazardous waste disposal.
       8    56238  Red Wing Shoe Store....................     1,488.24
                      Safety shoes.
            56856  Twin City Digital, Inc.................       430.00
                      Shop items.
            57814  Acterna................................     9,879.24
                      Cable distribution system.
            57817  B&H Photo-Video, Inc...................    17,771.85
                      Hardware.
            57940  Calculated Industries..................        79.95
                      Office equipment.
            58317  Nikon, Inc.............................     9,424.70
                      Office equipment.
            58586  Communications Supply Corp.............       694.00
                      Communications supply.
            58588  Lenscrafters...........................       121.00
                      Saftey glasses.
            58721  Ferguson Enterprises, Inc..............       304.75
                      Power tools.
            58932  Sony Electronics, Inc..................       186.85
                      Office equipment.
            58958  Lee Valley Tools, Ltd..................       399.90
                      Shop items.
            58959  Nikon Inc..............................     1,412.95
                      Office equipment.
            59028  Compaq Computer Corp...................    11,180.00
                      Hardware.
            59029  IMS Systems............................    54,400.00
                      Hardware.
            59120  Einhorn Yaffee Prescott................    22,120.95
                      Contract services.
            59121  James Posey Associates, Inc............     1,454.50
                      Contract services.
            59122  B & W Technologies, Inc................     2,983.10
                      Support services.
            59123  B & W Technologies, Inc................    23,264.96
                      Support services.
            59124  Baumgarten Co. of Washington...........       300.00
                      Maintenance and repair.
            59125  Computer Applications Specialists......     3,120.00
                      Contractor support.
            59126  DMS International, Inc.................     2,120.00
                      Cost estimating services.
            59127  Government Micro Resources, Inc........       100.80
                      Hardware.
            59133  Beyer Blinder Belle Architects.........    21,516.40
                      Contract services.
            59138  Triple ``S'' Termite & Pest Control....       268.00
                      Pest control.
            59139  Computer Applications Specialists......     2,600.00
                      Contractor support.
            59148  Computer Applications Specialists......     1,300.00
                      Contractor support.
            59162  SYBASE, Inc............................    24,624.83
                      Consulting services.
            59186  Council on Education in Management.....       299.00
                      Training.
            59191  Prince Georges Community College.......       320.00
                      Training.
            59343  Vikonics, Inc..........................     1,450.00
                      Labor services.
            59357  AMA Analytical, Inc....................         9.00
                      Asbestos monitoring.
       9    57592  Frager's Hardware......................       222.76
                      Miscellaneous Supplies.
            57687  C & H, Inc.............................     2,199.56
                      Shop items.
            57881  Maurice Electric Supply Co.............       432.60
                      Electrical Supplies.
            57882  Capitol Building Supply................       604.50
                      Renovations to Room HT-55 CAP.
            57883  Grainger IndustriaL Supply.............       153.24
                      Electrical Supplies.
            58517  REICO Distributors.....................       126.00
                      Renovations kitchen area, room.
            58786  National Direct Lighting...............     2,017.50
                      Electrical supplies.
            58787  United Refrigeration...................       664.74
                      Heating, ventilation & air-condition supplies.
            58911  SAMPO Technology.......................    16,585.66
                      Hardware.
            59026  Tingley Rubber Co......................       222.40
                      Safety apparel.
            59208  S. Freedman & Sons, Inc................       986.00
                      Labor supplies.
            59230  Duron Paint & Wallcoverings............     1,172.40
                      Painting supplies.
            59242  Tennant Co.............................     1,326.00
                      Equipment repairs/maintenance.
            59250  Graybar Electric Co., Inc..............        79.69
                      Heating, ventilation and air-conditioning 
                      supplies.
            59256  Duron Paint & Wallcoverings............       204.76
                      Painting supplies.
            59292  Sheehy Ford............................     5,265.57
                      Substation equipment and repairs.
            59360  COMPAQ Computer Corp...................     1,425.00
                      Miscellaneous.
            59361  IMAGINK................................       441.12
                      Service maintenance.
            59362  Litronics, Inc.........................     2,376.00
                      Hardware.
            59363  Micro Warehouse, Inc...................     1,322.00
                      Hardware.
            59364  Micro Warehouse, Inc...................        76.00
                      Hardware
            59365  Micro Warehouse, Inc...................       377.95
                      Hardware.
            59366  Micro Warehouse, Inc...................       912.89
                      Hardware.
            59367  Micro Warehouse, Inc...................       156.00
                      Miscellaneous.
            59368  Micro Warehouse, Inc...................       268.99
                      Miscellaneous.
            59369  Micro Warehouse, Inc...................       800.00
                      Miscellaneous.
            59371  Omni Tech Corp.........................         6.50
                      Hardware.
            59372  Sita Business Systems, Inc.............     1,693.50
                      Miscellaneous.
            59373  Sita Business Systems, Inc.............       835.25
                      Service maintenance.
            59448  Capitol Building Supply................       681.00
                      CMD-Material.
            59469  Prince Georges Community College.......       402.00
                      Training.
            59470  Prince Georges Community College.......        48.35
                      Training.
            59514  Precision Doors & Hardware.............       290.00
                      CMD-material.
            59547  USA Lights.............................       424.69
                      Special procurement.
            59553  Baumgarten Co. of Washington...........        37.05
                      Office supplies.
            59554  Government Printing Office.............       304.00
                      Office supplies.
            59555  Management Concepts, Inc...............       198.00
                      Office supplies.
            59556  Southwest Distribution, Inc............       551.98
                      Office supplies.
            59557  The Wall Street Journal................       175.00
                      Office supplies.
            59558  Thomson Financial Publishing...........       376.20
                      Office supplies.
            59572  Beyer Blinder Belle Architects.........    86,065.60
                      Contract services.
            59605  Keeper of Stationery...................       509.49
                      Stationary supplies.
       13   53047  BWI Insulation Supply, Inc.............     1,073.00
                      Safety equipment.
            58289  Air Products & Chemicals, Inc..........       122.10
                      Demurrage.
            58339  USDA Graduate School...................       525.00
                      Training.
            59652  Iron Age Corp..........................        77.35
                      Safety shoes.
       14   59348  Nickless Schirmer Corp.................     2,544.40
                      Special procurement.
            59349  PGL Electronics........................     2,490.90
                      Cable distribution system.
            59350  PGL Electronics........................       613.00
                      Cable distribution system.
            59667  Environmental Resources................     2,068.78
                      Professional services.
            59671  Xerox Corp.............................       497.49
                      Copier equipment.
            59677  OCE'-USA, Inc..........................       370.00
                      Microfilm equipment.
            59680  Micro Warehouse, Inc...................     7,110.00
                      Hardware.
            59681  Service Machine Shop, Inc..............     4,800.00
                      Heating and ventilation service.
            59729  Firecon................................     9,900.00
                      Contract services.
            59730  Firecon................................     9,000.00
                      Contract services.
       15   58976  Anteon Corp............................     8,861.00
                      Software.
            59710  Graduate School, USDA..................       595.00
                      Training.
            59716  Sybase, Inc............................     1,090.00
                      Training.
            59717  USDA Graduate School...................       525.00
                      Training.
            59718  USDA Graduate School...................       675.00
                      Training.
            59719  USDA Graduate School...................       495.00
                      Training.
            59747  National Women's History Project.......        31.45
                      Office supplies.
            59748  The Washington Post....................     6,986.55
                      Classified advertising.
            59758  Savin Corp.............................       520.77
                      Copier equipment.
            59767  XEROX Corp.............................       101.80
                      Copier equipment.
       16   57281  Chandelier Cleaning & Restoration......       606.53
                      Duties and handling.
            57728  Rick Wilmoth...........................        35.00
                      Travel reimbursement.
            57731  Mark Railsback.........................        15.00
                      Travel reimbursement.
            58676  Capitol City Supply....................     1,164.10
                      Air-conditioning.
            59759  Sybase, Inc............................    13,491.47
                      Consulting fees.
            59769  Sony Electronics, Inc..................        44.00
                      Annual office equipment.
            59770  Sony Electronics, Inc..................        39.60
                      Annual office equipment.
            59777  James Posey Associates, Inc............       799.00
                      Contract services.
            59786  Sampo Technology.......................    16,094.58
                      Hardware.
            59787  Sampo Technology.......................     5,104.00
                      Hardware.
            59821  Kerley Signs, Inc......................       141.00
                      Recommended for payment.
            59848  United Airlines........................       322.50
                      Long-distance assistance travel costs assistance.
       19   58210  Mamac Systems..........................       394.09
                      Shop items.
            59878  Safety Kleen Corp......................       935.00
                      Hazardous waste disposal.
            59884  AEG Environmental......................     2,705.00
                      Special procurement.
       20   59663  George W. Allen Co., Inc...............       661.60
                      Miscellaneous aoc--wide.
            59664  George W. Allen Co., Inc...............       317.25
                      Miscellaneous aoc--wide.
            59665  George W. Allen Co., Inc...............        63.70
                      Miscellaneous aoc--wide.
            59666  George W. Allen Co., Inc...............       993.25
                      Office supplies.
       21   51609  McCall Handling........................     2,448.00
                      Equipment repairs.
            57891  Sid Harvey Industries, Inc.............       190.00
                      Air-condition.
            58568  World Wide Technology, Inc.............    49,590.36
                      Software.
            58590  Red Wing Shoe Store....................     1,893.45
                      Safety shoes.
            59210  Baltimore & Washington Truck Equipment.     7,340.00
                      Substation equipment and repairs.
            59890  Simplex Time Recorder Co...............    24,735.80
                      Legislative call system.
            59894  IMS Systems............................    19,768.00
                      Hardware.
            59908  James T. Warring Sons, Inc.............     1,221.60
                      Hazardous waste disposal.
            59957  BFPE International.....................       160.00
                      Fire, safety services.
            59958  Grant's Lawn Service...................       600.00
                      Lawn service.
            59960  Grant's Lawn Service...................       800.00
                      Lawn services.
            59962  Washington Occupational Health 
                   Association............................     2,715.50
                      Professional services.
            59972  Jerome P. Hardiman.....................     2,100.00
                      Contract services.
            59980  Strasburger & Siegel, Inc..............       240.00
                      Water analysis.
            59985  Penn Camera Exchange...................       518.98
                      Photo supplies.
            59996  Wimsatt & Associates...................     1,500.00
                      Contract services.
            60016  Telescience International, Inc.........    20,047.25
                      Contract services.
            60022  Nextel Communications..................     6,929.48
                      Telecommunications services.
            60023  Red Wing Shoe Store....................         5.00
                      Safety shoes.
       27   58418  Eagle Mat & Floor Products.............       136.86
                      Floor mats.
            59304  MSC Industrial.........................     1,989.58
                      Controls system.
            59305  Wavecrest..............................     1,193.64
                       Miscellaneous expenses.
            60064  Amazon.com.............................       174.85
                      Service maintenance.
            60065  Avaya, Inc.............................       994.92
                      Hardware.
            60067  HP GSA Store/HP Lock Box...............     4,194.90
                      Hardware.
            60068  Next Generation Technology, Inc........     4,443.42
                      Contractor support.
            60069  Staples................................        93.91
                      Miscellaneous.
            60070  Sterling Commerce, Inc.................       317.26
                      Contractor Support.
            60074  Amazon.com.............................       545.36
                      Miscellaneous.
            60075  Amazon.com.............................       300.31
                      Software (HM tracking system).
            60076  Safeware, Inc..........................       126.08
                      Miscellaneous.
            60121  U.S. Senate Recording Studios..........        80.00
                      Recording supplies.
       28   56600  Hafele America.........................       669.49
                      Hardware supplies.
            57813  Washington Metropolitan Area Transit 
                   Authority..............................     2,500.00
                      Metro subsidy.
            59314  Galls, Inc.............................     2,064.88
                      Safety apparel.
            59743  Fig Leaf Software......................     6,000.00
                      Software.
            60096  Sybase, Inc............................    17,859.77
                      Consulting fees.
       29   59347  Capitol Cable & Technology, Inc........     2,272.60
                      Electrical supplies.
            59678  C.W. Over & Sons.......................   105,000.00
                      Laser Scanning.
            60162  Maurice Electric Supply Co.............       145.20
                      Electrical supplies.
            60179  USA Lights.............................     1,500.75
                      Hazardous waste disposal.
            60196  B & W Technologies, Inc................     3,907.68
                      Support services.
            60197  B & W Technologies, Inc................     8,850.80
                      Support services.
            60271  Nextel Communications..................     6,307.30
                      Telecommunications services.
       30   57505  ACU Bright, Inc........................     2,500.00
                      Cleaning services.
            57809  Department of Labor....................    59,374.00
                      Unemployment compensation.
            60282  General Services Administration........   108,327.47
                      Support.
            60306  American Medical Labortory.............       182.00
                      Hazardous waste disposal.
            60562  Postal Service.........................     4,141.00
                      Postal charges.
Dec.   3    60367  Safety Kleen (SK)......................     5,348.00
                      Hazardous waste disposal.
            60408  Kaseman Corp...........................     1,951.60
                      Temporary services.
            60409  Kaseman Corp...........................     2,302.22
                      Temporary services.
            60410  Kaseman Corp...........................     4,547.93
                      Temporary services.
            60411  Kaseman Corp...........................     3,801.34
                      Temporary services.
            60414  Cintas Uniforms........................       215.00
                      Uniforms.
            60415  Iron Age Corp..........................        58.24
                      Safety shoes.
            60416  Kaseman Corp...........................     3,833.50
                      Temporary services.
            60431  Atkins Technical, Inc..................       331.13
                      Sanitarian supplies.
            60459  B & W Technologies, Inc................    26,520.79
                      Support services.
            60460  B & W Technologies, Inc................     1,343.27
                      Support services.
       4    57888  Elliott Wilson Capitol Trucks..........     2,837.07
                      Auto repair.
            59216  Royal Door & Hardware..................     1,898.10
                      Carpentry supplies.
            60118  William A. Lewin.......................     7,700.00
                      Contract services.
            60521  Xerox Corp.............................       105.00
                      Special procurement.
            60541  Hub Consulting Services................     8,600.00
                      Annual maintenance.
       5    57287  W.W. Grainger, Inc.....................       730.64
                      Shop items.
            60522  Aspen Law & Business...................       170.00
                      Office supplies.
            60523  Government Printing Office.............       220.00
                      Office supplies.
            60545  Palm, Inc..............................    11,276.94
                      Communication services.
            60579  Verizon Federal, Inc...................       165.68
                      Communications.
            60580  World Wide Technology, Inc.............       970.96
                      Hardware.
            60581  World Wide Technology, Inc.............     6,251.88
                      Hardware.
            60582  World Wide Technology, Inc.............       854.36
                      Hardware.
            60583  World Wide Technology, Inc.............     1,708.72
                      Hardware.
            60588  World Wide Technology, Inc.............     1,954.64
                      Hardware.
            60589  World Wide Technology, Inc.............    39,040.86
                      Hardware.
            60590  World Wide Technology, Inc.............     4,230.12
                      Hardware.
       7    60645  David Pilkins..........................        15.00
                      Travel reimbursement.
            60661  Potomac Electric Power Co..............       105.00
                      Vehicle registration.
            60763  Cintas Uniforms........................     8,090.19
                      Uniforms.
       11   55434  Best Plumbing Specialties..............     1,260.46
                      Plumbing supplies.
            56595  Best Plumbing Specialties..............       153.50
                      Plumbing supplies.
            57658  Dominion Electric......................     3,800.00
                      Electrical supplies.
            58511  BWI Insulation Supply, Inc.............       302.40
                      Shop items.
            60097  Dynamic Systems, Inc...................    89,048.00
                      Hardware.
            60721  BWI Insulation Supply, Inc.............        32.20
                      Shop items.
            60757  George W. Allen Co., Inc...............       345.55
                      Office supplies.
       12   60789  Electronic Data Systems Corp...........    22,581.87
                      Software.
       14   55969  Sears Industrial Sales.................       123.20
                      Hand tools.
            56005  Airguard Industries, Inc...............     2,229.50
                      Air-condition.
            57889  Hobart Corp............................        82.31
                      Electrical supplies.
            59959  Sony Electronics, Inc..................       878.92
                      Office equipment.
            60305  American Health & Safety, Inc..........       119.85
                      Shop supplies.
            60323  U.S. Cost, Inc.........................     2,968.00
                      Cost estimating services.
            60324  U.S. Cost, Inc.........................     3,498.00
                      Cost estimating services.
            60389  National Employment Practices, Inc.....     7,000.00
                      Hearing officers.
            60876  Safway Steel Products, Inc.............     6,340.00
                      Furnish scaffold system.
            60877  Safway Steel Products, Inc.............     2,900.00
                      Furnish scaffold system.
            60902  Lenscrafters...........................        91.00
                      Safety glasses.
            60908  Airguard Industries, Inc...............        91.00
                      Air-condition.
       19   55217  Arcus Data Security....................        66.00
                      Service maintenance.
            59217  Tool Crib of the North.................     1,644.75
                      Power tools.
            59271  J & G Products.........................       525.83
                      Plumbing supplies.
            59272  J & G Products.........................       665.17
                      Power tools.
            59273  J & G Products.........................       773.69
                      Shop items.
            60126  Donna J. Moore & Associates............        13.50
                      Training books.
            60330  Beyer Blinder Belle Architects.........    32,274.60
                      Contract services.
            60331  Steptoe & Johnson, PLLC................    18,164.13
                      Contract services.
            60564  Imation Customer Support Technologies..     1,762.30
                      Services agreement.
            60639  James Posey Associates, Inc............     1,826.00
                      Contract services.
            60937  George W. Allen Co., Inc...............     1,238.40
                      Office supplies.
            61004  Visualedge Technology..................       198.80
                      Copier charge.
            61005  Visualedge Technology..................       180.32
                      Copier equipment.
       20   58844  National Technology Transfer, Inc......       695.00
                      Training.
            60638  Einhorn Yaffee Prescott................    38,178.00
                      Contract services.
            60837  Tetra Tech EM, Inc.....................     3,122.50
                      Assessment of contamination.
            61053  Quality Countertops....................     1,322.00
                      Renovations.
       21   60788  William A Lewin........................     8,700.00
                      Contract services.
            60967  Centerline Associates..................     9,040.00
                      Contract services.
       31   51029  Department of Agriculture..............       683.00
                      Postage charges.
            57119  Office of Personnel Management.........       495.00
                      Training.
            61657  General Services Administration........    55,642.84
                      IT support.
2002
Jan.   2    58384  AMA Analytical, Inc....................         9.00
                      Asbestos monitoring.
            58893  M S C Industrial Supply................     1,808.71
                      Carpentry supplies.
            58960  Noland Co..............................       847.78
                      Plumbing supplies.
            59037  Noland Co..............................        67.72
                      Plumbing supplies.
            59206  Grainger Parts Operation...............       204.82
                      Power tools.
            59346  Broadcast General Store................     8,224.50
                      Computers and peripherals.
            60341  Reliable Equipment & Service...........       130.90
                      Shop items.
            60420  Maurice Electric Supply Co.............     3,341.10
                      Electrical supplies.
            60565  Richard Wolbers........................     1,226.00
                      Analysis of materials.
            60624  Environmental Resources................       639.20
                      Professional services.
            60625  Environmental Resources................     1,670.81
                      Professional services.
            60626  Richard Wolbers........................       700.00
                      Analysis of materials.
            60769  Omni Tech Corp.........................    10,470.00
                      Hardware.
            60781  Actionnet, Inc.........................    20,136.00
                      Contractor support.
            60849  James Posey Associates, Inc............     7,131.00
                      Contract services.
            60862  F.Y.I. Image...........................        48.80
                      Microfilm equipment.
            60875  Cintas Uniforms........................       368.56
                      Uniforms.
            60886  XEROX Corp.............................       255.00
                      Monthly services.
            60912  AMA Analytical, Inc....................        27.00
                      Asbestos monitoring.
            60913  AMA Analytical, Inc....................         9.00
                      Asbestos monitoring.
            60914  AMA Analytical, Inc....................        63.00
                      Asbestos monitoring.
            60915  AMA Analytical, Inc....................         9.00
                      Asbestos monitoring.
            60916  AMA Analytical, Inc....................         9.00
                      Asbestos monitoring.
            60953  B & W Technologies, Inc................     4,046.08
                      Staffing services.
            60954  B & W Technologies, Inc................     2,791.20
                      Staffing services.
            60955  B & W Technologies, Inc................    18,460.24
                      Staffing services.
            60956  B & W Technologies, Inc................       558.24
                      Staffing services.
            60970  Centerline Associates..................     1,000.00
                      Contract services.
            61160  Penn Camera Exchange...................     7,420.00
                      Hardware.
            61161  Penn Camera Exchange...................     3,459.94
                      Hardware.
       4    60432  Guardian Fire & Safety.................        16.66
                      Sanitarian supplies.
            61240  Prince Georges Community College.......       386.52
                      Training.
            61363  Gasoline Reimbursement.................       306.76
                      Gasoline transfers.
       7    61234  Vincent Metal Goods....................     2,464.00
                      Materials.
            61235  Gretag Imaging.........................       681.99
                      Office Supplies.
            61384  Amazon.com.............................        60.96
                      Miscellaneous.
       9    50495  NAESA..................................       120.00
                      Training.
            50496  NAESA..................................        65.00
                      Training.
            57822  Micro Warehouse, Inc...................     3,699.00
                      Hardware.
            58589  Micro Warehouse, Inc...................       120.00
                      Computers and peripherals.
            60848  Pitney Bowes...........................       205.65
                      Rental of postage meter.
            60958  Dick Cocozza...........................     3,500.00
                      Problem solving services.
            61022  Einhorn Yaffee Prescott................     2,026.95
                      Contract services.
            61357  MICRO Warehouse, Inc...................     1,019.95
                      Computers and peripherals.
            61432  Government Printing Office.............       660.00
                      Office supplies.
            61472  FIRECON................................     9,000.00
                      Contract services.
            61563  Wimsatt & Associates...................     1,000.00
                      Portrait cleaning.
            61564  B & W Technologies, Inc................     2,791.20
                      Staffing services.
       11   58056  Xerox Corp.............................       166.00
                      Copier equipment.
            58957  Dominion Electric......................     2,310.00
                      Electrical supplies.
            60331  Steptoe & Johnson, PLLC................    18,164.13
                      Contract services.
            60837  Tetra Tech EM, Inc.....................     3,122.50
                      Assessment of contamination.
            61019  Einhorn Yaffee Prescott................    44,805.71
                      Contract services.
            61067  Steptoe & Johnson, PLLC................    23,343.47
                      Contract services.
            61078  Einhorn Yaffee Prescott................     6,900.00
                      Professional services.
            61198  Federal Data Corp./Sylvest Management..    87,457.64
                      Software.
            61623  S. Harman & Associates.................       425.00
                      Training.
            61633  Dell Computer Corp.....................     3,162.06
                      Hardware.
            61653  Safety Kleen Corp......................     8,856.90
                      Hazardous waste disposal.
            61678  Clean Harbors Environmental............     7,912.21
                      Hazardous waste disposal.
            61679  Clean Harbors Environmental............     4,099.40
                      Hazardous waste disposal.
            61735  Xerox Corp.............................        86.71
                      Copier equipment.
            61738  Pacer Service Center...................        75.95
                      Subscription.
       16   61163  Richard A. Cocozza.....................     1,500.00
                      Assist in resolving dispute.
            61440  Beyer Blinder Belle Architects.........    75,307.40
                      Contract services.
            61630  Abbeon Cal, Inc........................       520.00
                      Microfilm equipment.
            61769  B & W Technologies, Inc................    18,966.00
                      Staffing services.
            61811  Safway Steel Products, Inc.............     6,275.00
                      Scaffolding equipment.
            61889  Pinnacle One...........................     1,215.00
                      Professional services.
       18   61162  Penn Camera Exchange...................       495.00
                      Hardware.
            61634  Letters & Medals, Fine Jewelry.........     9,993.99
                      Medals.
            61824  Environmental Resources................       929.88
                      Professional services.
            61825  Environmental Resources................     1,546.52
                      Special Procurement.
            61968  Einhorn Yaffee Prescott................     4,981.90
                      Contract services.
            61969  Einhorn Yaffee Prescott................     2,701.98
                      Contract services.
       23   61867  College of Southern Maryland...........       372.90
                      Training.
            61898  Bowie State University.................       574.50
                      Training.
            61984  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
       25   54965  Lenscrafters...........................        71.00
                      Safety glasses.
            59352  W.S. Jenks & Son, Inc..................       551.80
                      Shop supplies.
            61631  B & W Technologies, Inc................     2,791.20
                      Staffing services.
            61768  B & W Technologies, Inc................    15,077.97
                      Staffing services.
            62111  Florida Tech...........................        77.97
                      Books for training.
            62112  Florida Tech...........................       103.32
                      Books for training.
       30   62116  Dominion Electric......................       567.53
                      Freight.
            62119  Dominion Electric......................         8.22
                      Freight.
            62123  VDA....................................     3,600.00
                      Professional services.
            62127  University of Maryland College Park....        85.45
                      Training.
            62136  Xerox Corp.............................     1,675.00
                      Copier equipment.
            62155  Chas H. Tompkins Co....................    41,486.66
                      Contract services.
            62229  Logistics Applications, Inc............     9,686.88
                      Contract services.
            62230  Logistics Applications, Inc............     9,456.24
                      Contract services.
            62240  Logistics Applications, Inc............     8,072.40
                      Contract services.
       31   62003  National Finance Center................     1,321.00
                      Modifications to codes.
            62260  Washington Metropolitan Area Transit 
                   Authority..............................     2,000.00
                      Metro subsidy.
            62648  U.S. Public Health Service.............     2,179.84
                      Environmental assessment.
            62649  U.S. Public Health Service.............     1,142.56
                      Environmental assessment.
Feb.   1    60081  Maurice Electric Supply Co.............     2,993.60
                      Roof snow melt system.
            61554  University of Maryland College Park....       176.00
                      Training.
            61555  University of Maryland College Park....       123.60
                      Training.
            61635  Richard Wolbers........................     2,894.00
                      Analysis of materials.
            62122  America's Flag Store...................     5,106.75
                      Flags.
            62288  ABC Imaging............................        40.00
                      Office supplies.
            62289  ABC Imaging............................       240.00
                      Office supplies.
            62337  Spacesaver Systems, Inc................     1,291.95
                      Microfilm equipment.
       6    50525  Braxton Bragg..........................        26.00
                      Power tools.
            62081  Graphic Systems, Inc...................     3,000.00
                      Contract services.
            62207  Air Monitor Corp.......................     1,200.00
                      Air-conditioning.
            62253  Tool Crib of the North.................        44.97
                      Power tools.
            62453  The Bureau of National Affairs.........       277.00
                      Subscription.
            62503  Xerox Corp.............................        96.31

            62507  Triple ``S'' Termite & Pest Control....       268.00
                      Pest control services.
       8    55852  Engineering Measurement Co.............     2,250.00
                      Shop items.
            56793  Wahl Instruments.......................     1,470.14
                      Shop items.
            61663  Compaq Computer Corp...................    85,485.16
                      Hardware.
            62053  Red Wing Shoe Store....................       144.30
                      Substation equipment and repairs.
            62226  Centerline Associates..................     3,790.00
                      Contract services.
            62267  Tetra Tech EM, Inc.....................     1,561.25
                      Equipment and supplies.
            62368  Computer Applications Specialists......       780.00
                      Contractor support.
            62688  Career Track...........................       395.00
                      Training.
            62693  National Technology Transfer, Inc......       745.00
                      Training.
            62825  Alejandro Santos.......................        21.90
                      Travel reimbursement.
       13   61907  Pitney Bowes...........................       223.00
                      Equipment maintenance.
            61910  Chandelier Cleaning & Restoration......    31,579.00
                      Cleaning services.
            61911  Chandelier Cleaning & Restoration......    21,529.99
                      Cleaning services.
            62988  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            62999  B & W Technologies, Inc................    14,034.84
                      Staffing services.
            63000  B & W Technologies, Inc................     1,953.84
                      Staffing services.
            63001  Bellsouth Telecommunications...........        50.00
                      Communications.
            63007  B & W Technologies, Inc................    18,049.31
                      Staffing services.
            63008  B & W Technologies, Inc................     2,791.20
                      Staffing services.
            63024  Sid Harvey Industries, Inc.............         6.00
                      Freight.
            63035  U.S. Senate Recording Studios..........        26.40
                      Video tape rentals.
       15   55841  Vision Solutions, Inc..................     1,140.00
                      Software support.
            61463  University of Maryland College Park....     1,482.00
                      Training.
            61556  University of Maryland College Park....       591.00
                      Training.
            61557  University of Maryland College Park....       591.00
                      Training.
            61988  Florida Tech...........................       990.00
                      Training.
            61989  Florida Tech...........................       990.00
                      Training.
            62010  Elcon Enterprises, Inc.................    12,300.00
                      Rebuilding of delta barrier.
            62099  Waldron, Inc...........................       680.00
                      Air-conditioning.
            62267  Tetra Tech Em, Inc.....................     1,561.25
                      Equipment and supplies.
            62456  Mantech Environmental Corp.............       528.00
                      Asbestos abatement monitoring.
            62633  Graphic Systems, Inc...................     2,400.00
                      Consulting services.
            63106  Kaseman Corp...........................     1,533.40
                      Temporary services.
            63107  Kaseman Corp...........................     4,310.04
                      Temporary services.
            63132  Kaseman Corp...........................     2,683.45
                      Temporary services.
            62113  National Employment Practices, Inc.....     4,500.00
                      Hearing officers.
            62310  Environmental Resources,...............     1,648.35
                      Professional services.
            62311  Environmental Resources,...............       850.88
                      Professional services.
            63178  Government Micro Resources, Inc........       100.80
                      Hardware
            63179  Government Micro Resources, Inc........       100.80
                      Hardware.
            63180  Government Micro Resources, Inc........       100.80
                      Hardware.
       22   54017  Common--A Users Group..................       895.00
                      Training.
            57924  Sergeant-At-Arms.......................         6.32
                      Phone charges.
            59731  Columbia Industrial Hardware...........     1,849.52
                      Hand tools.
            60959  Avo International......................       484.38
                      Maintenance and repair.
            62123  VDA....................................     3,600.00
                      Professional services.
            62137  Pitney Bowes...........................       260.00
                      Equipment maintenance.
            62138  Pitney Bowes...........................       223.00
                      Equipment maintenance.
            62874  AMA Analytical, Inc....................         9.00
                      Special procurement.
            62875  AMA Analytical, Inc....................         9.00
                      Asbestos monitoring.
            62998  AMA Analytical, Inc....................        18.00
                      Asbestos monitoring.
            63006  AMA Analytical, Inc....................         9.00
                      Asbestos monitoring.
            63015  B & W Technologies, Inc................    22,190.22
                      Staffing services.
            63016  B & W Technologies, Inc................     2,686.53
                      Staffing services.
            63170  Einhorn Yaffee Prescott................     5,061.10
                      Contract services.
            63235  Columbia Industrial Hardware...........        16.65
                      Power tools.
            63276  M S C Industrial Supply................        50.00
                      Carpentry supplies.
       27   58592  Wavecrest..............................    11,551.59
                      Audio video equipment.
            59892  Lee's Gas Supplies, Inc................     1,610.34
                      Shop items.
            62455  Einhorn Yaffee Prescott................    18,242.55
                      Professional services.
       28   63964  U.S. Public Health Service.............       698.00
                      Environmental assessment.
            63965  U.S. Public Health Service.............       204.21
                      Environmental assessment.
            63966  U.S. Public Health Service.............     2,172.75
                      Environmental assessment.
            63968  Federal Occupational Health............        63.23
                      Environmental assessment.
            63969  Federal Occupational Health............       235.47
                      Environmental assessment.
            63970  Federal Occupational Health............        74.80
                      Environmental assessment.
            63971  Federal Occupational Health............     1,178.00
                      Environmental assessment.
            64022  U.S. Public Health Service.............       766.82
                      Environmental assessment.
            64023  U.S. Public Health Service.............     1,442.04
                      Environmental assessement.
Mar.   1    52149  Management Concepts, Inc...............       612.00
                      Training.
            59214  Maurice Electric Supply Co.............    10,956.19
                      Roof snow melt system.
            62619  BFPE International.....................     1,741.80
                      Fire safety supplies
            62697  Steptoe & Johnson, PLLC................    14,238.31
                      Contract services.
            62726  Nikon, Inc.............................     2,443.92
                      Photo equipment.
            63207  Nancy Davis............................     4,500.00
                      Conservation service.
            63690  Firecon................................     9,000.00
                      Contract services.
       6    56009  Lenscrafters...........................       162.00
                      Safety glasses.
            57928  Verizon Wireless.......................    22,892.47
                      Mobile phones.
            63004  Elcon Enterprises, Inc.................     2,000.00
                      Maintenance and repair.
            918    Nancy Davis............................     3,200.00
                      Contract services.
            63996  Delta Air Lines, Inc...................       351.00
                      Airfare.
       8    56076  G.W. Berkheimer........................     1,934.09
                      Accountable property.
            63259  Pinnacle One...........................     1,674.00
                      Professional services.
       13   62267  Tetra Tech EM, Inc.....................     1,561.25
                      Equipment and supplies.
            63595  Philips Communications.................     3,096.00
                      Communication system.
            63661  Graphic Systems, Inc...................     3,915.00
                      Contract services.
            63668  Graphic Systems, Inc...................     3,020.00
                      Contract services.
            63817  B & W Technologies, Inc................     6,274.92
                      Staffing services.
            63818  B & W Technologies, Inc................     2,791.20
                      Staffing services.
            64213  Xerox Corp.............................     3,603.80
                      Copier equipment.
            64344  Verizon................................          .01
                      Services.
            64346  Verizon................................          .12
                      Services.
            58593  Wavecrest..............................    16,552.95
                      Computers and peripherals.
            63192  U.S. Investigations Services, Inc......     2,400.00
                      Investigation services.
            63193  U.S. Investigations Services, Inc......     2,400.00
                      Investigation services.
            63284  The Steel Fixture Mfg. Co..............     4,950.00
                      Office equipment.
            63285  The Steel Fixture Mfg. Co..............      ,727.00
                      Office equipment.
            63897  Solid Waste Solutions..................     4,076.00
                      Hazardous waste removal.
            64188  Fried Brothers, Inc....................     7,120.84
                      Carpentry supplies.
       20   59017  Capron Company, Inc....................     3,347.54
                      Air-conditioning maintenance.
            59209  Air Products & Chemicals, Inc..........       969.86
                      Special procurement.
            59351  Safeware, Inc..........................       563.73
                      Shop items.
            59891  Air Products & Chemicals, Inc..........        92.00
                      Materials.
            60141  Capron Company, Inc....................     1,569.80
                      Air conditioning maintenance.
            61358  Safeware, Inc..........................       186.96
                      Shop items.
            63655  Newark Electronics.....................        82.32
                      Hazardous substances.
            63820  Environmental Resources................       241.35
                      Professional services.
            63921  Page Conservation, Inc.................    16,098.00
                      Art conservation.
            63922  U.S. Cost, Inc.........................     4,664.00
                      Cost estimating services.
            63923  Verizon Federal, Inc...................       165.68
                      Communications.
            64203  DMS International, Inc.................     5,300.00
                      Cost estimating services.
            64204  DMS International, Inc.................     2,000.00
                      Special procurement.
            64220  DMS International, Inc.................     2,200.00
                      Special procurement.
            64439  Omni Elevator Co., Inc.................     1,545.92
                      Contract services.
            64497  Savin Corp.............................       222.00
                      Copier equipment.
            64499  Savin Corp.............................       222.00
                      Copier equipment.
            64561  Graphic Systems, Inc...................       910.00
                      Contract servcies.
            64568  Graphic Systems, Inc...................       455.00
                      Contract services.
            64571  ASAP Software Express, Inc.............       845.36
                      Software.
            64651  Graphic Systems, Inc...................       635.80
                      Contract services.
       22   59212  Capitol Air Filter Corp................       225.84
                      Heating and ventillation.
            62380  Simplex Time Recorder Co...............     8,000.00
                      Legislative call system.
            64738  Tetra Tech EM, Inc.....................    24,980.03
                      Safety services.
            64844  B & W Technologies, Inc................          .58
                      Staffing services.
            64845  B & W Technologies, Inc................     2,232.96
                      Staffing services.
            64856  Pinnacle One...........................     1,518.04
                      Professional services.
            64909  Actionnet, Inc.........................    19,840.00
                      Contractor support.
            64910  Actionnet, Inc.........................    19,692.00
                      Contractor support.
            64960  VDA....................................     3,600.00
                      Professional services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2001
Oct.   4    58614  Xerox Corp.............................       $35.00
                      Copier equipment.
            58615  Xerox Corp.............................        35.00
                      Copier equipment.
            58616  Xerox Corp.............................        35.00
                      Copier equipment.
            58617  Xerox Corp.............................        35.00
                      Copier equipment.
            58618  Xerox Corp.............................        35.00
                      Copier equipment.
            58619  Xerox Corp.............................        35.00
                      Copier equipment.
            58620  Xerox Corp.............................        35.00
                      Copier equipment.
            58621  Xerox Corp.............................        35.00
                      Copier equipment.
            58625  Xerox Corp.............................        81.00
                      Copier equipment.
            58626  Xerox Corp.............................        83.00
                      Copier equipment.
            58627  Xerox Corp.............................       166.00
                      Copier equipment.
            58628  Xerox Corp.............................       249.00
                      Copier equipment.
            58629  Xerox Corp.............................       249.00
                      Copier equipment.
       12   58165  U.S. Cost, Inc.........................     2,420.00
                      Cost estimating services.
            58913  Cunningham-Adams Fine Arts.............    99,207.00
                      Contract services.
            58927  Karn, Charuhas, Chapman, & Twohey......    11,241.00
                      Contract services.
Nov.   7    58816  BFPE International.....................    26,900.00
                      Fire alarm repairs.
            58933  URS Greiner Woodard Clyde..............     2,069.31
                      Contract services.
       8    59128  Lewis Elevator, Inc....................    13,440.00
                      Elevator services.
            59131  Beyer Blinder Belle Architects.........    59,284.26
                      Contract services.
       9    59522  James Posey Associates, Inc............     7,130.00
                      Contract services.
            59578  Beyer Blinder Belle Architects.........   106,711.68
                      Contract payement
            59580  Beyer Blinder Belle Architects.........     5,302.91
                      Contract services.
       15   59746  Einhorn Yaffee Prescott................     3,341.57
                      Contract services.
            59774  James Posey Associates, Inc............     1,687.00
                      Contract services.
            59778  James Posey Associates, Inc............       154.88
                      Contract services.
       19   59851  Xerox Corp.............................       187.90
                      Copier equipment.
            59853  Xerox Corp.............................        65.73
                      Copier equipment.
            59854  Xerox Corp.............................        40.82
                      Copier equipment.
            59855  Xerox Corp.............................       200.24
                      Copier equipment.
            59856  Xerox Corp.............................       126.29
                      Copier equipment.
            59857  Xerox Corp.............................       120.07
                      Copier equipment.
            59858  Xerox Corp.............................        92.14
                      Copier equipment.
Dec.   14   60927  Kaseman Corp...........................     1,486.72
                      Contractor support.
       19   60198  Beyer Blinder Belle Architects.........    26,677.91
                      Contract services.
            60328  Beyer Blinder Belle Architects.........    14,141.10
                      Contract services.
            60836  James Posey Associates, Inc............       520.00
                      Contract services.
       31   61656  General Services Administration........     4,350.73
                      Master plan.
2002
Jan.   2    60630  Xerox Corp.............................        73.00
                      Copier equipment.
            60631  Xerox Corp.............................        73.00
                      Copier equipment.
            60632  Xerox Corp.............................        73.00
                      Copier equipment.
            60633  Xerox Corp.............................        73.00
                      Copier equipment.
            60634  Xerox Corp.............................        73.00
                      Copier equipment.
            60635  Xerox Corp.............................        73.00
                      Copier equipment.
            60636  Xerox Corp.............................        73.00
                      Copier equipment.
            60637  Xerox Corp.............................        73.00
                      Copier equipment.
       16   61439  Beyer Blinder Belle Architects.........     3,535.27
                      Contract services.
            61470  Beyer Blinder Belle Architects.........    54,837.95
                      Contract services.
            61890  Pinnacle One...........................     2,690.50
                      Professional services.
Feb.   6    62248  Commercial Glass Co., Inc..............     2,344.00
                      Glass.
       13   62928  URS Greiner Woodard Clyde..............    17,304.94
                      Contract services.
            63026  Pinnacle One...........................       960.00
                      Professional services.
            63031  Pinnacle One...........................     3,162.46
                      Professional services.
       15   62200  Research and Design Associates.........     5,000.00
                      Graphic Design.
       20   62872  Beyer Blinder Belle Architects.........    25,195.81
                      Contract services.
            62873  Beyer Blinder Belle Architects.........    17,676.37
                      Contract services.
       21   63208  Parsons Brinckerhoff Quade & Douglas, 
                   Inc....................................   199,000.00
                      Contractor survey
       27   62454  BFPE International.....................    21,520.00
                      Fire alarm system
Mar.   13   64345  Washington Hospital Center.............       232.00
                      Medical evaluations.
       15   63673  Karn, Charuhas, Chapman, & Twohey......    77,694.63
                      Contract services.
       22   64854  Pinnacle One...........................     3,010.00
                      Professional services.
       25   64961  Einhorn Yaffee Prescott................     7,748.78
                      Contract services.
            64979  Karn, Charuhas, Chapman, & Twohey......     2,849.65
                      Contract services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2001
Oct.   31   59618  U.S. Public Health Service.............      $612.00
                      Environmental assessment.
Nov.   29   60138  Dalloz Fall Protection.................       750.00
                      Drawings.
Dec.   14   60651  Centennial Contractors.................    21,695.61
                      Professional services.
       20   61088  Centennial Contractors.................     4,237.00
                      Professional services.
2002
Feb.   6    16809  UNISYS.................................     3,590.00
                      Software.
            61929  Graphic Systems, Inc...................    11,700.00
                      Contract services.
            61973  Graphic Systems, Inc...................    16,766.00
                      Contract services.
            62071  F.E. Ciccone & Co......................     6,900.00
                      Maintenance and repairs.
       22   63019  David Volkert & Associates, Inc........     3,585.48
                      Contract services.
Mar.   1    63736  Einhorn Yaffee Prescott................    38,585.77
                      Contract services.
       20   64450  Centennial Contractors.................    68,223.12
                      Professional services.
       22   64853  Centennial Contractors.................    65,564.79
                      Professional services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

2002
Jan.   23   62021  Summer Consultants, Inc................   $17,237.29
                      Contract services.
Feb.   15   63111  Summer Consultants, Inc................    10,884.00
                      Contract services.
Mar.   22   64715  Lockwood Green Engineers...............    29,290.72
                      Contract services.
            64730  Lockwood Green Engineers...............    20,913.70
                      Contract services.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01

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

_______________________________________________________________________

2002
Jan.   11   61309  URS Greiner Woodard Clyde..............       $75.57
                      Contract services.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
             BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06''

_______________________________________________________________________

2002
Feb.   6    62270  J. Gibson McIlvain Co..................    $1,975.00
                      In house materials.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

Kathy J. Smith, fire protection engineer..................   $34,948.48
Robert L. Creger, supervisory construction field 
representative............................................    34,502.77
Joseph G. Perron, supervisory construction representative.     9,654.40
Charles W. Ridenour, supervisory construction field 
representative............................................     8,978.71
Terry L. Seeney, procurement technician...................     5,776.00
Ronald K. Riley, supervisory construction field 
representative............................................     5,460.78
Curtis W. Eyler, supervisory construction field 
representative............................................     5,202.88
James J. Powers, security officer.........................     4,867.20
John E. Creeden, construction representative..............     4,630.40
David J. Simms, materials handler supervisor..............     3,681.60
Franz J. Martin, contract manager.........................     3,046.40
William R. Singletary, contract administrator.............     1,926.40
Yvonne D. Green, procurement technician...................     1,484.80
John R. Morrow, safety and occupational health specialist.       427.05
Carl E. Bowman Sr., supply technician.....................       301.92
Cleveland Green, laborer (day)............................       189.28
Shariff H. Washington, laborer (day)......................       189.28

                        Government Contributions

Contribution to Government FICA...........................    $7,836.33
Contribution to Federal Employees Group Life Insurance....       229.49
Contribution to Federal Employees Health Benefits.........     7,495.34
Contribution to Government FICA/Medicare..................     1,771.66
Basic FERS Benefit........................................    17,610.17
Basic TSP Contribution....................................     1,129.05
Matching TSP Contribution.................................     2,990.20

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

_______________________________________________________________________

2001
Oct.   4    56601  Maurice Electric Supply Co.............      $227.29
                      Electrical supplies.
            57660  Maurice Electric Supply Co.............        92.88
                      Electric supplies.
            58463  Rolf Jensen & Associates, Inc..........       808.75
                      Professional services.
       5    57284  McCormick Insulation Supply Co.........     1,239.04
                      Shop supplies.
            57360  Biscayne Contractors, Inc..............     2,360.00
                      Elevator repairs.
       9    56201  Noland Co..............................        87.82
                      Miscellaneous in-house material.
            56257  Grainger Industrial Supply.............       652.89
                      Capitol building material.
            56715  Branchwood Equipment Corp..............     1,594.20
                      CB Materials.
            57138  Vincent Metal Goods....................     2,499.22
                      Materials.
            57775  Roberts Oxygen Co., Inc................       376.14
                      Miscellaneous in-house material.
            58664  Precision Doors & Hardware.............       415.00
                      CMD material.
       10   58388  Gage-Babcock & Associates, Inc.........     5,961.00
                      Contract services.
       12   57276  American Health & Safety, Inc..........       791.41
                      Shop items.
            58587  Conference Systems, Inc................     6,000.00
                      Office equipment.
            58899  Centerline Associates..................     2,370.00
                      Contract services.
            58909  Full Service Glass, Inc................    10,415.00
                      Labor services.
            58954  Capitol South Limited Partnership......     6,600.00
                      Lease agreement.
       17   47380  Capital Lighting and Supply............       605.86
                      Electrical supplies.
            47396  Capital Lighting and Supply............       273.70
                      Electrical supplies.
            47399  Capital Lighting and Supply............        39.00
                      Electrical supplies.
            57742  American Health & Safety, Inc..........       518.51
                      Shop items.
            58143  Mantech Environmental Corp.............       980.00
                      Lead abatement monitoring.
            58144  Mantech Environmental Corp.............        94.00
                      Lead abatement monitoring.
            58145  Mantech Environmental Corp.............       508.00
                      Lead abatement monitoring.
            58146  Mantech Environmental Corp.............     1,432.00
                      Lead abatement monitoring.
            58147  Mantech Environmental Corp.............     1,520.00
                      Lead abatement monitoring.
            58148  Mantech Environmental Corp.............     1,016.00
                      Lead abatement monitoring.
            58149  Mantech Environmental Corp.............       408.00
                      Lead abatement monitoring.
            58150  Mantech Environmental Corp.............     1,366.00
                      Lead abatement monitoring.
            58157  Mantech Environmental Corp.............        24.00
                      Lead abatement monitoring.
            58387  Gage-Babcock & Associates, Inc.........       823.00
                      Contract services.
            58512  BWI Insulation Supply, Inc.............       585.04
                      Safety equipment.
            59008  Verizon Federal Systems................       154.01
                      Telephone charges.
       31   59129  Mid Atlantic Commercial Window Shield..   129,317.00
                      Contracted window shield.
            59155  Mid Atlantic Commercial Window Shield..   470,936.00
                      Contract services.
            59252  Mid Atlantic Commercial Window Shield..   223,627.00
                      Install retention film.
            59253  Mid Atlantic Commercial Window Shield.. 1,355,683.00
                      Install retention film.
            59254  Mid Atlantic Commercial Window Shield..   702,123.00
                      Install retention film.
            59429  Department of Interior--Franchise Fund.   400,148.06
                      Momentum services.
            59587  GSA FBS Bureau, Transportation 
                   Managment Branch.......................       301.36
                      Motor pool.
            59589  GSA FBS Bureau, Transportation 
                   Management Branch......................       193.34
                      Motor pool.
            59590  GSA FBS Bureau, Transportation 
                   Management Branch......................       388.08
                      Motor pool.
Nov.   2    59087  Armstrong Elevator Co..................   124,823.65
                      Professional services.
            59270  Mid Atlantic Commercial Window Shield..   462,053.00
                      Install armorcoat on glass.
       7    52084  G.E. Frisco Co.........................     2,013.30
                      Carpentry supplies.
            57692  B&B Concepts, Inc......................       710.01
                      Office supplies.
            58201  Noland Company.........................       187.57
                      Plumbing supplies.
            58681  Wood Creations, Inc....................     1,850.00
                      Painting maintenance.
            58682  Wood Creations, Inc....................     1,145.00
                      Carpentry supplies.
            58773  United Electric Supply.................       403.33
                      Electrical supplies.
            58802  Dowling Electrical & Telecom...........     5,004.72
                      Electrical supplies.
            58900  Meyer, Scherer & Rockcastle, Inc.......     1,392.85
                      Contract services.
            58990  Hoffmann Architects....................    14,119.72
                      Contract services.
            58992  Hoffmann Architects....................     2,551.37
                      Contract services.
            59332  Capitol South Limited Partnership......    19,098.78
                      Lease payment.
       8    59132  Beyer Blinder Belle Architects.........    12,768.75
                      Contract services.
            59136  Hoffmann Architects....................    40,075.86
                      Contract services.
            59146  Dura Art Stone.........................    69,510.00
                      Stone materials.
            59178  Elcon Enterprises, Inc.................   120,406.50
                      Contract services.
            59179  Elcon Enterprises, Inc.................    16,149.87
                      Contract services.
       9    58093  Grainger Industrial Supply.............       497.37
                      Materials.
            58094  J & G Products.........................        25.80
                      Miscellaneous In-House Material.
            59447  Capital Lighting and Supply............        44.40
                      CMD materials.
            59487  Branch Electric Supply Co..............       810.00
                      Field material.
            59488  Capitol Building Supply................       404.85
                      Field material.
            59505  Greenwald Industrial...................        55.00
                      CMD support.
            59570  Beyer Blinder Belle Architects.........     8,566.70
                      Contract services.
            59571  Beyer Blinder Belle Architects.........    12,768.75
                      Contract services.
            59606  Inovata Security Solutions, Inc........   193,727.16
                      Contract services.
            59607  Inovata Security Solutions, Inc........   204,684.83
                      Contract services.
            59608  Inovata Security Solutions, Inc........   209,200.00
                      Contract services.
       13   59637  Mid Atlantic Commercial Window Shield..   263,421.00
                      Installation of retention film.
       14   59035  Aggregates Corp........................        40.73
                      Masonry supplies.
       15   59315  S.T.I. Painting Contractors, Inc.......    15,000.00
                      Window replacement services.
       16   59775  James Posey Associates, Inc............       532.00
                      Contract services.
       20   59860  Office Movers..........................    32,718.00
                      Moving expenses.
            59896  Capitol South Limited Partnership......    18,000.00
                      Lease agreement.
       21   238    Electrico, Inc.........................    32,720.00
                      Contract services.
            60012  R.J. Newman, Inc.......................     1,292.00
                      Contract services.
            60013  R.J. Newman, Inc.......................     6,202.05
                      Contract services.
            60014  R.J. Newman, Inc.......................    21,538.45
                      Contact services.
            60015  R.J. Newman, Inc.......................     3,346.55
                      Contract services.
       28   59207  W. May and Co..........................    18,222.60
                      Installation drawings.
            60120  Douglas/Gallagher......................     1,055.16
                      Contract services.
       29   60180  Carlton High...........................        93.73
                      Tort claim.
            60200  Summer Consultants, Inc................     7,945.09
                      Contract services.
            60201  Summer Consultants, Inc................     4,664.91
                      Contract services.
            60284  Full Service Glass, Inc................       980.00
                      Glass installation.
       30   60729  Space & Naval Warfare Systems Center...    50,000.00
                      Program management.
            60730  Space & Naval Warfare Systems Center...   200,000.00
                      Program management.
Dec.   3    60421  STI Painting & Sealant Contractors, Inc    34,600.00
                      Equipment & labor services.
       4    54793  Graybar Electric Company, Inc..........       877.40
                      Janitorial.
            54957  Graybar Electric Company, Inc..........        38.00
                      Shop items.
       5    60424  Mid Atlantic Commercial Window Shield..   507,714.00
                      Install retainment film.
            60480  Capitol Building Supply................       207.00
                      CMD support.
            60483  Greenwald Industrial...................       237.90
                      CMD support.
            60485  Home Depot.............................     1,995.12
                      CMD support.
            60489  Maurice Electric Supply Co.............     1,516.65
                      Field material.
            60490  Maurice Electric Supply Co.............     2,284.00
                      Field material.
            60627  Hoffmann Architects....................    37,445.32
                      Contract services.
       7    59249  J & G Products.........................       295.69
                      Miscellaneous in-house material.
            60677  Eastern Petroleum......................     1,088.00
                      CMD support.
            60678  Eastern Supply & Equipment Co..........       550.00
                      CMD support.
            60727  Rolf Jensen & Associates, Inc..........       394.40
                      Contract services.
            60728  Schirmer Engineering Corp..............       900.00
                      Contract services.
            60732  Schirmer Engineering Corp..............       225.00
                      Contract services.
       11   59215  Maurice Electric Supply Co.............     3,733.15
                      Electrical supplies.
            60790  Mid Atlantic Commercial Window Shield..   256,514.00
                      Install retainment film.
            60791  Mid Atlantic Commercial Window Shield..   869,500.00
                      Install retainment film.
       14   59220  Millstone Corp.........................     2,075.00
                      House office buildings material.
            59248  Trippe Supply Co.......................     2,681.00
                      House office buildings material.
            59866  Duron Paint & Wallcoverings............       236.16
                      House office buildings material.
            59907  Home Depot.............................       251.68
                      Supplies, equipment and misc.
            60099  Biscayne Contractors, Inc..............    56,560.00
                      Contract services.
            60153  Douglas/Gallagher......................       412.69
                      Contract services.
            60561  Cole & Denny, Inc......................     5,937.00
                      Contract services.
            60760  Safway Steel Products, Inc.............    27,000.00
                      Scaffolding equipment.
            60762  Safway Steel Products, Inc.............    10,100.00
                      Scaffolding equipment.
            60822  Miles Glass Co.........................       878.40
                      House office buildings material.
            60859  Inovata Security Solutions, Inc........   242,953.02
                      Contract services.
            60860  Inovata Security Solutions, Inc........   181,289.43
                      Contract services.
            60878  Crane Service Co., Inc.................     2,994.38
                      House office buildings material.
       19   59213  J & G Products.........................        65.70
                      Plumbing supplies.
            59969  J & G Products.........................       115.04
                      Shop supplies.
            60329  Beyer Blinder Belle Architects.........    20,430.00
                      Contract services.
            60979  Safway Steel Products, Inc.............     4,146.00
                      Scaffolding equipment.
            60980  Safway Steel Products, Inc.............     2,592.00
                      Scaffolding equipment.
       20   59897  Capitol South Limited Partnership......    18,000.00
                      Lease agreement.
            61023  Mid Atlantic Commercial Window Shield..    51,578.00
                      Install retainment film.
            61024  Mid Atlantic Commercial Window Shield..    27,750.00
                      Install retainment film.
            61073  J&B Cleaning Service...................     5,520.00
                      Janitorial services.
       21   60967  Centerline Associates..................     2,300.00
                      Contract services.
            61122  Jay Bon................................        22.00
                      Lease of 67 K Street.
2002
Jan.   2    54762  Graybar Electric Co., Inc..............         7.50
                      Janitorial supplies.
            55769  Hyde Park Fine Art of Mouldings, Inc...     1,700.00
                      Crown moulding.
            55770  Hyde Park Fine Art of Mouldings, Inc...     1,125.00
                      Crown moulding.
            57659  Hyde Park Fine Art of Mouldings, Inc...     2,175.00
                      Crown moulding.
            59036  Grainger Industrial Supply.............       314.97
                      Power tools.
            60782  Lindhaus USA...........................    67,860.00
                      Safety equipment.
            60834  Hoffmann Architects....................    34,049.98
                      Contract services.
            60970  Centerline Associates..................     1,500.00
                      Contract services.
            61064  James Posey Associates, Inc............    10,316.75
                      Contract services.
            61075  Safway Steel Products, Inc.............       900.00
                      Scaffolding equipment.
       4    61312  Rolf Jensen & Associates, Inc..........     1,259.51
                      Contract services.
            61313  Rolf Jensen & Associates, Inc..........     3,778.53
                      Contract services.
            61315  Rolf Jensen & Associates, Inc..........     2,519.02
                      Contract services.
            61354  Signal Perfection......................     3,542.00
                      Electronic supplies.
       7    61051  Maurice Electric Supply Co.............       828.00
                      Capitol building material.
            61233  Monarch Paint & Wallcovering...........     2,492.81
                      CB materials.
            61258  J & G Products.........................       213.28
                      Miscellaneous in-house material.
            61259  J & G Products.........................       528.44
                      Miscellaneous in-house material.
            61260  J & G Products.........................       568.80
                      Miscellaneous in-house material.
            61263  Vincent Metal Goods....................     2,484.00
                      Materials.
            61300  Grainger Industrial Supply.............     1,147.33
                      Miscellaneous in-house construction.
       9    60149  Lindhaus USA...........................    47,751.28
                      Janitorial equipment.
            60910  J & G Products.........................     1,948.82
                      Plumbing supplies.
            61341  Office Movers..........................    37,884.00
                      Moving expenses.
            61504  Eastern Supply & Equipment Co..........       309.50
                      Field material.
            61509  Maurice Electric Supply Co.............     1,638.60
                      Field material.
       11   61307  Einhorn Yaffee Prescott................     6,453.75
                      Contract services.
            61665  Gage Babcock & Associates..............    75,590.00
                      Contract services.
            61671  Gage Babcock & Associates..............     7,279.00
                      Contract services.
            61672  Hughes Associates, Inc.................     4,888.00
                      Contract services.
            61681  Rolf Jensen & Associates, Inc..........       394.40
                      Contract services.
            61683  BFPE International.....................       640.00
                      Fire alarm system repair.
            61684  ABC Distributors, Inc..................       984.42
                      CMD support installation.
            61685  ABC Distributors, Inc..................        84.45
                      CMD support installation.
            61686  ABC Distributors, Inc..................       125.55
                      CMD.
            61695  Greenwald Industrial...................       800.00
                      CMD support.
            61699  Maurice Electric Supply Co.............        23.55
                      Field material.
            61704  United Rentals.........................     2,177.76
                      Field material.
            61739  RTKL Associates, Inc...................    95,816.54
                      Contract services.
            61754  Aerosol Monitoring & Analysis, Inc.....     6,468.00
                      Professional services.
            61764  Mid Atlantic Commercial Window Shield..   262,708.76
                      Install retainment film.
       16   61763  Lindhaus USA...........................     1,063.56
                      Freight charge.
            61810  Maura Y. Duffy.........................    19,000.00
                      Contract services.
       18   59998  Uptown Caterers of Washington DC.......     4,798.00
                      Catering services.
            61904  Ferguson Enterprises, Inc..............       426.40
                      Plumbing supplies.
            61928  Schirmer Engineering Corp..............     3,675.00
                      Contract services.
            61932  Maura Y. Duffy.........................     3,300.00
                      Contract services.
            61967  Office Movers..........................    65,575.20
                      Emergency services.
       25   59898  Capitol South Limited Partnership......    18,000.00
                      Lease agreement.
            61673  Hughes Associates, Inc.................     6,144.00
                      Contract services.
       30   62149  David Volkert & Associates, Inc........     3,699.04
                      Contract services.
            62219  Scrupples, Inc.........................    14,568.75
                      Window washing.
            62241  Armstrong Elevator Co..................    52,883.06
                      Professional services.
       31   62621  Space & Naval Warfare Systems Center...    35,000.00
                      Osprey Firebird.
            62622  Space & Naval Warfare Systems Center...    30,000.00
                      Osprey Firebird.
Feb.   1    62257  J&B Cleaning Service...................       374.00
                      Janitorial services.
            62259  J&B Cleaning Service...................       188.50
                      Janitorial services.
       6    61821  Armstrong Elevator Co..................    19,457.60
                      Contract services.
            62012  S. Albert Glass Co., Inc...............    50,000.00
                      Replacement of broken glass.
            62061  N.B. Handy Co., Inc....................       584.00
                      Materials.
            62076  Biscayne Contractors, Inc..............     7,380.00
                      Contract services.
            62082  Graphic Systems, Inc...................     2,700.00
                      Contract services.
            62085  Graphic Systems, Inc...................     1,335.35
                      Contract services.
            62091  J. Gibson McIlvain Co..................     1,925.00
                      Renovations, room H-215.
            62178  Armstrong Elevator Co..................    65,084.80
                      Contract services.
            62209  American Health & Safety, Inc..........     1,235.76
                      Shop supplies.
            62316  Vincent Metal Goods....................     2,480.40
                      Materials.
            62575  Diamond Tool Co........................        15.00
                      Field material.
            62587  Primavera Systems, Inc.................     1,440.00
                      CMD administrative.
            62594  TRF Systems, Inc.......................     1,060.50
                      CMD administrative.
            62596  United Rentals.........................       995.00
                      CMD support.
            62638  Commercial Products Group..............     1,328.51
                      Field material.
       8    61377  Lindhaus USA...........................    11,008.77
                      Equipment and supplies.
            62057  Computer Applications Specialist.......     2,015.00
                      FMS project.
            62058  Computer Applications Specialist.......     2,080.00
                      FMS project.
       11   61586  Potomac Rubber Co......................     1,473.76
                      Supplies, equipment and miscellaneous
            61596  BWI Insulation Supply, Inc.............       860.00
                      Supplies, equipment and miscellaneous
            61982  Maurice Electric Supply Co.............        88.00
                      Senate office buildings material.
            62163  Crane Rental Co........................     2,635.63
                      House office buildings material.
       13   63056  Inovata Security Solutions, Inc........    42,016.50
                      Contract services.
       15   62190  J&B Cleaning Service...................     4,620.00
                      Extra cleanup.
            62252  Grainger Industrial Supply.............        25.89
                      Power tools.
            62635  Graphic Systems, Inc...................       520.00
                      Consulting services.
            62636  Graphic Systems, Inc...................    23,970.00
                      Consulting services.
            62639  Graphic Systems, Inc...................       605.25
                      Contractor support.
       20   60722  BWI Insulation Supply, Inc.............     1,250.50
                      Safety equipment.
            62870  Beyer Blinder Belle Architects.........    17,133.41
                      Contract services.
       22   38830  Lee Electric Co. of Baltimore City.....     1,088.95
                      Electrical supplies.
            41095  Lee Electric Co. of Baltimore City.....        71.50
                      Hardware supplies.
            48051  Capital Lighting and Supply............       552.20
                      Electrical supplies.
            48218  Capital Lighting and Supply............        20.40
                      Electrical supplies.
            52886  Capital Lighting and Supply............       186.90
                      Electrical supplies.
            53862  Capital Lighting and Supply............     1,222.00
                      Electrical supplies.
            59899  Capitol South Limited Partnership......    18,000.00
                      Lease agreement.
            62211  Read Plastics, Inc.....................       153.50
                      Power tools.
            62444  Williams Scotman, Inc..................     3,495.00
                      Module rental.
            63304  Hitt Construction......................    99,216.00
                      Professional services.
       27   60446  AT&T...................................        42.99
                      Telephone charges.
            60961  BWI Insulation Supply, Inc.............     1,179.90
                      Accountable property.
            63453  Inovata Security Solutions, Inc........   314,095.23
                      Contract services.
            63488  Aulson Co., Inc........................    45,000.00
                      Professional services.
            63503  James Posey Associates, Inc............    23,058.40
                      Contract services.
       28   62897  GSA FBS Bureau, Transportation 
                   Management Branch......................       196.76
                      Motor pool.
            62941  GSA FBS Bureau, Transportation 
                   Management Branch......................       318.64
                      Motor pool.
            62943  GSA FBS Bureau, Transportation 
                   Management Branch......................       182.49
                      Motor pool.
            62969  GSA FBS Bureau, Transportation 
                   Management Branch......................        20.30
                      Motor pool.
            62983  GSA FBS Bureau, Transportation 
                   Management Branch......................       198.21
                      Motor pool.
            62995  GSA FBS Bureau, Transportation 
                   Management Branch......................       184.00
                      Motor pool.
            63985  GSA FBS Bureau, Transportation 
                   Management Branch......................         3.68
                      Motor pool.
            64086  GSA FBS Bureau, Transportation 
                   Management Branch......................       207.00
                      Motor pool
Mar.   1    60889  Grainger Industrial Supply.............     2,323.22
                      Hazardous substances.
            62513  J & G Products.........................       675.00
                      Shop items.
            62637  Williams Scotman, Inc..................     3,495.00
                      Module rental.
            62722  Long Fence.............................     1,585.00
                      Chain link fence.
            63079  Williams Scotman, Inc..................     3,495.00
                      Module rental.
            63734  James E. Krapp.........................        34.89
                      Hardware supplies.
            63739  Gage Babcock & Associates..............    99,510.00
                      Contract services.
       6    62473  Allied Plywood Corp....................     2,130.78
                      Renovations, Room H-215.
            62510  Ball and Ball..........................     2,474.00
                      Special procurement.
            62571  Commercial Products Group..............     2,007.79
                      Field material.
            62640  Williams Scotman, Inc..................    35,186.00
                      Module rental.
            62908  Office Movers..........................    13,039.19
                      Moving expenses.
            62911  Office Movers..........................     2,000.00
                      Moving expenses.
            62913  Office Movers..........................    15,498.00
                      Moving expenses.
            63163  J & G Products.........................       278.48
                      Miscellaneous in-house material.
            63354  Capitol Building Supply................     1,730.50
                      CMD material--67 K St.
            63356  Capitol Building Supply................       163.14
                      CMD material--67 K St.
            63368  Diamond Tool Co........................        32.40
                      Field material.
            63378  Hilti, Inc.............................     1,338.30
                      CMD material--67 K St.
            63387  Maurice Electric Supply Co.............       351.70
                      Field material.
            63390  McMaSter-Carr Supply Co................       449.22
                      Field material.
            63392  McMaSter-Carr Supply Co................        92.74
                      Field material.
            63401  United Electric Supply.................       353.20
                      CDM material--FHOB garage.
            63402  United Electric Supply.................       257.34
                      CDM material--FHOB garage.
            63746  Commercial Products Group..............       126.36
                      Field material.
            63758  Diamond Tool Co........................       464.70
                      CMD.
            63760  Ferguson Enterprises, Inc..............        95.16
                      CDM material--FHOB garage.
            63762  Free State Steel, Inc..................       198.00
                      CDM material--FHOB garage.
            63772  Monarch Paint & Wallcovering...........       325.42
                      Miscellaneous.
            63793  Mantech Environmental Corp.............     1,584.00
                      Lead abatement monitoring.
            63794  Mantech Environmental Corp.............     2,500.00
                      Lead abatement monitoring.
            63812  Grainger Industrial Supply.............       175.70
                      Miscellaneous in-house construction.
            63838  LVI Environmental Services, Inc........    29,600.00
                      Asbestos monitoring.
            63865  Gage-Babcock & Associates, Inc.........     1,397.00
                      Contract services.
       8    63317  CMA....................................    24,192.00
                      Carpet.
       13   63043  Classic Illumination...................     1,958.40
                      Renovations.
            63475  Wisnewski Blair and Associates, Ltd....     1,800.00
                      Professional services.
            63480  Graphic Systems, Inc...................     2,395.00
                      Contractor support.
            63481  Graphic Systems, Inc...................     4,500.00
                      Contractor support.
            63482  Graphic Systems, Inc...................    20,445.00
                      Contractor support.
            63665  Graphic Systems, Inc...................     3,808.82
                      Contract services.
            63709  Classic Illumination...................       197.81
                      Freight.
            64092  Capital Lighting and Supply............       917.81
                      Electrical supplies.
       15   63485  Jacobs Facilities, Inc.................   125,984.72
                      Professional services.
            64420  Inovata Security Solutions, Inc........   193,273.02
                      Contract services.
            64422  Inovata Security Solutions, Inc........   217,331.75
                      Contract services.
            59900  Capitol South Limited Partnership......    18,000.00
                      Lease agreement.
            59901  Capitol South Limited Partnership......    18,000.00
                      Lease agreement.
            61920  BWI/BYROC..............................       570.00
                      Shop items.
            61922  Diamond Tool Co........................       552.00
                      Shop supplies.
            61923  Diamond Tool Co........................       552.00
                      Shop supplies.
            62723  Campbell Glass & Door Service..........     7,232.00
                      Aluminum door.
            63265  Maurice Electric Supply Co.............     6,869.40
                      Electrical supplies.
            63615  Einhorn Yaffee Prescott................    10,326.00
                      Contract services.
            63902  J & G Products.........................       232.83
                      Plumbing supplies.
            63947  Environmental Resources................       134.64
                      Special Procurement.
            64364  Mannington Commercial..................     4,368.00
                      Carpet.
            64421  S. Albert Glass Co., Inc...............    40,141.41
                      Replacement of broken glass.
            64456  Hitt Construction......................    11,023.00
                      Professional services.
            64467  Armstrong Elevator Co..................    19,457.60
                      Contract services.
            64528  Mannington Commercial..................       850.00
                      Freight charge.
            64560  Graphic Systems, Inc...................     1,068.26
                      Contract services.
            64562  Graphic Systems, Inc...................    10,270.00
                      Contract services.
            64563  Graphic Systems, Inc...................     7,920.00
                      Contract services.
            64565  Graphic Systems, Inc...................    10,725.00
                      Contract services.
            64616  Able Service Contractors, Inc..........     4,957.80
                      Custodial services.
       22   62536  George W. Allen Co., Inc...............       183.60
                      Supplies, equipment and miscellaneous.
            62795  George W. Allen Co., Inc...............       357.65
                      Supplies, equipment and miscellaneous.
            64127  American Environmental Enterprises, Inc     1,280.00
                      Shop supplies.
            64359  Commercial Products Group..............     3,382.55
                      Shop items.
            64680  Gage-Babcock & Associates, Inc.........     2,430.64
                      Contract services.
            64681  Hughes Associates, Inc.................     7,326.83
                      Contract services.
            64685  Rolf Jensen & Associates, Inc..........     1,259.51
                      Contract services.
            64686  Rolf Jensen & Associates, Inc..........     1,259.51
                      Contract services.
            64732  American Environmental Enterprises, Inc        75.00
                      Special procurement.
            64791  Hughes Associates, Inc.................    12,928.91
                      Contract services.
       25   60112  J & G Products.........................     2,189.27
                      Plumbing supplies.
            62095  BWI Insulation Supply, Inc.............     1,697.68
                      Shop supplies.
            63237  J & G Products.........................        28.08
                      Hardware.
            63363  CommerciaL Products Group..............       720.39
                      Field material.
            64504  GSA FBS Bureau, Transportation 
                   Management Branch......................        38.75
                      Motor pool.
            64692  GSA FBS Bureau, Transportation 
                   Management Branch......................       184.00
                      Motor pool.
            64721  Lawson Products........................     2,489.35
                      Capitol Grounds support.
            64867  Robert Allen Fabrics...................       736.40
                      Furniture and carpet.
            64868  Stroheim & Romann, Inc.................       718.68
                      Furniture and carpet.
            64874  Capital Lighting and Supply............       404.83
                      CMD material--67 K St.
            64884  Greenwald Industrial...................       314.50
                      CDM material--FHOB garage.
            64892  McCormick Paint........................       307.84
                      CMD material--67 K St.
            64897  Precision Doors & Hardware.............       404.75
                      CMD material--67 K St.
            64899  United Rental..........................       360.77
                      CDM material--FHOB garage.
            64900  Valley Lighting, Inc...................       405.00
                      CMD material--67 K St.
            64904  BFPE...................................       144.00
                      CMD material--67 K St.
            64905  Capital Lighting & Supply..............       215.00
                      CMD material--67 K St.
Mar    25   64911  Air Products & Chemicals...............        33.60
                      CMD expenses.
            64913  Allied Trailer Sales & Rentals.........       360.00
                      CMD expenses.
            64914  Allied Trailer Sales & Rentals.........       320.00
                      CMD expenses.
            64919  Branch Electric Supply Co..............       858.00
                      CDM material--FHOB garage.
            64920  Capitol Building Supply................       538.34
                      P St construction materials.
            64922  Capitol Building Supply................       220.74
                      CMD material--67 K St.
            64923  Diamond Tool Co........................       916.57
                      Field material.
            64929  Hilti, Inc.............................     2,370.00
                      P St Construction materials.
            64932  Leet-Melbrook, Inc.....................       248.06
                      CMD administration.
            64936  Maurice Electric Supply Co.............       161.50
                      Field material.
            64937  McCormick Paint........................       277.24
                      CMD material--67 K St.
            64938  Motorola, Inc..........................       133.11
                      Field material.
            64944  United Electric Supply.................     5,824.00
                      CMD material--67 K St.
            64946  United Electric Supply.................        29.01
                      CDM material--FHOB garage.
            64947  United Rental..........................     1,354.44
                      CMD expenses.
            64948  United Rental..........................     1,204.44
                      CMD expenses.
            64949  United Rental..........................     1,204.44
                      CMD expenses.
            64950  W.W. Grainger, Inc.....................       751.48
                      CMD material--67 K St.
            64961  Einhorn Yaffee Prescott................    71,849.22
                      Contract services.
            64964  RTKL Associates, Inc...................     1,444.00
                      Contract services.
            64965  RTKL Associates, Inc...................    41,850.00
                      Contract services.
            64966  RTKL Associates, Inc...................    52,728.00
                      Contract services.
            65047  Empire Steel Castings..................   855,800.00
                      Bollard.
            65081  Sunbelt Rental, Inc....................     3,375.00
                      Emergency services.
            65082  Sunbelt Rental, Inc....................     3,375.00
                      Emergency services.
       26   65118  James Posey Associates, Inc............    10,316.75
                      Contract services.
ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, NO 
                                  YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

                     U.S. Civil Service Commission

Contribution to Federal Employees Health Benefits.........      $318.24

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

_______________________________________________________________________

2001
Nov.   28   60119  Douglas Gallagher......................    $1,072.81
                      Contract services.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

James M. Evans, senior landscape architect and 
horticulturist............................................   $56,428.00
John D. Walsh, landscape architect........................    47,844.80
Voward Foster, maintenance division general foreman.......    36,395.23
Ronald A. Neal, mason supervisor..........................    34,430.08
Charles R. Burton, gardener general foreman...............    33,743.82
Edward J. Dayhoff, plumber supervisor.....................    30,887.29
George J. Rollins, tree surgeon supervisor................    30,058.12
Ivory V. Newton, gardener foreman.........................    28,712.27
James C. Brumfield, Jr., tree surgeon leader..............    28,548.41
James F. Bird, plumber....................................    28,195.57
Charlton E. Lewis, truck driver...........................    27,298.50
Robert J. Somerville, automotive mechanic.................    26,530.80
Walter C. Cox, gardener leader............................    26,226.62
Thomas R. Johnson, automotive mechanic....................    26,177.62
Richard P.G. Humulock, tree surgeon.......................    26,153.17
David G. Taylor, gardener foreman.........................    26,120.41
Gregory A. Parks, gardener supervisor.....................    25,843.66
Richard K. Prince, tree surgeon...........................    25,423.07
William E. Tanis, pest controller.........................    25,056.16
Andrew M. Coulson, landscape architect....................    24,404.00
Joseph W. Vallandingham, Jr., gardener supervisor.........    24,358.79
Charles G. Wallace, Sr., automotive mechanic foreman......    24,151.05
Kelvin S. Roberts, mason..................................    23,902.09
Paul R. Button, engineering equipment operator............    23,709.07
Leroy L. Maddox, gardener assistant foreman...............    23,601.97
Donald S. Wood, automotive mechanic.......................    23,518.46
Charles F. Long, mason....................................    23,310.14
James V. Clements, automotive mechanic....................    23,284.48
Willie C. Thomas, tree surgeon worker.....................    22,850.67
Marvin K. Paddy, tree surgeon.............................    22,839.92
James W. Thornton, gardener leader........................    22,625.13
Malcolm T. Monroe, gardener...............................    22,085.30
John W. Campbell, masonry helper..........................    21,577.90
Bernard W. Thomas, gardener...............................    21,307.50
Reginald L. Clark, engineering equipment operator.........    21,259.85
Mark L. Wooldridge, plumber...............................    21,165.05
Joseph F. Bussler, Jr., gardener..........................    21,070.09
Timothy C. McClennon, laborer.............................    20,971.20
Irvin W. Greene, gardener.................................    20,916.02
Victor Steven Mellen, gardener............................    20,885.56
Susan G. Whitman, secretary...............................    20,824.56
Barry A. March, gardener..................................    20,552.86
Gregory D. Harley, gardener...............................    20,344.47
James Andrew Dennis, motor vehicle operator...............    20,229.36
Cornelia F. Segner, driver (shuttle service)..............    20,184.05
Wayne L. Blincoe, gardener................................    20,099.01
Milton L. Woodson, gardener...............................    19,945.92
James W. Banks, Jr., gardener.............................    19,820.08
Darrell E. Lumpkin, gardener..............................    19,712.61
James R. Bean, plumber helper.............................    19,677.77
James A. Mills, gardener..................................    19,513.20
Donald L. Sellman, gardener...............................    19,043.28
Lee Roy Baxter, driver (shuttle service)..................    18,909.82
Dewitt L. Fleming, gardener...............................    18,805.21
Winford Q. Latta, gardener................................    18,322.86
Brian J. Bradley, gardener................................    18,276.62
Thomas T. O'Brien, gardener...............................    16,869.05
Michael H. Mathes, plumber................................    16,270.52
Paul A. Makle, gardener...................................    10,226.97
Robert M. Young, gardener.................................     3,771.48
Phillip P. Proctor, gardener..............................       763.10
Charles W. Ridenour, supervisory construction field 
representative............................................       651.84
David F. Porter, supervisory construction field 
representative............................................       555.04
Corey J. Chambers, laborer................................       341.76
Robert L. Creger, supervisory construction field 
representative............................................       277.52

                        Government Contributions

Contribution to Government FICA...........................   $42,011.91
Contribution to Federal Employees Group Life Insurance....     2,636.97
Contribution to Federal Employees Health Benefits.........   113,508.77
Civil Service Retirement Fund.............................    51,859.06
Contribution to Government FICA/Medicare..................    20,090.74
Basic FERS Benefit........................................   102,837.91
Basic TSP Contribution....................................     6,599.17
Matching TSP Contribution.................................    22,373.44

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 2002''

_______________________________________________________________________

2001
Nov.   15   59706  John Walsh.............................       $20.00
                      Taxi fare.
Dec.   5    60548  Charles Burton.........................       380.60
                      Travel reimbursement.
            60549  John Walsh.............................       386.24
                      Travel reimbursement.
       14   60473  Silver Hill Aggregates.................       733.91
                      Repair streets, curbs, paved area.
            60504  Maryland Environmental Service.........       680.00
                      Bulbs and plant material.
            60505  Turf Equipment & Supply Co., Inc.......        37.12
                      Motor and hand mower repairs.
            60507  Beltway Auto & Plate Glass Co..........        99.95
                      Maintenance of shuttle vans.
            60518  Merrifield Garden Center...............       191.59
                      Bulbs and plant material.
       20   61096  Center Hardware & Supply...............       200.96
                      Hardware supplies.
            61098  Exxon Co., USA.........................     2,016.07
                      Gasoline.
            61099  Exxon Co., USA.........................     3,644.13
                      Gasoline.
       31   61306  U.S. Treasury..........................          .72
                      Phone charges.
2002
Jan.   11   61730  Green Industry Seminar.................       145.00
                      Training.
            61731  Green Industry Seminar.................       145.00
                      Training.
            61732  Green Industry Seminar.................       145.00
                      Training.
            61733  Green Industry Seminar.................       145.00
                      Training.
            61747  Air Products & Chemicals, Inc..........        59.50
                      Demurrage.
       16   61071  Elliott Wilson Capitol Trucks..........       375.27
                      Shuttle repairs.
       17   60470  Fairwood Turf Farm, Inc................       272.00
                      Fertilizer, peat and sod.
            60471  Greenwald Industrial...................       487.50
                      Repair streets, curbs, paved area.
            60472  Posner Industries......................        69.00
                      Miscellaneous.
            60511  Washington Auto Supply.................        84.55
                      Motor truck and tractor repairs.
            61016  National Supply Co.....................     1,314.00
                      Snow removal.
            61017  Lustine Chevrolet, Inc.................        43.91
                      Motor truck and tractor repairs.
            61812  Castrol Heavy Duty Lubricants, Inc.....     2,043.20
                      Gasoline and oil.
            61813  Central GMC, Inc.......................       121.67
                      Motor truck and tractor repairs.
            61814  G.L. Cornell Co........................       217.84
                      Motor and hand mower repairs.
            61815  Kramer Equipment Co....................     1,368.40
                      Miscellaneous.
            61817  Air Products & Chemicals...............       149.93
                      Motor truck and tractor repairs.
            61819  A.M. Leonard, Inc......................       721.20
                      Fertilizer, peat and sod.
            61820  A.M. Leonard, Inc......................     2,464.09
                      Miscellaneous.
            61822  Gemplers...............................       550.90
                      Motor and hand mower repairs.
            61828  Merrifield Garden Center...............     1,986.39
                      Miscellaneous.
            61829  Colliflower, Inc.......................        33.30
                      Motor truck and tractor repairs.
       25   61901  Rainwater Concrete Co., Inc............     1,275.00
                      Concrete disposal.
       30   62140  Alison Schwartz........................       164.87
                      Tort claim.
       31   62002  U.S. Treasury..........................          .36
                      Phone charges.
            62260  Washington Metropolitan Area Transit 
                   Authority..............................       204.00
                      Metro subsidy.
            62264  Washington Metropolitan Area Transit 
                   Authority..............................       204.00
                      Metro subsidy.
            62266  Washington Metropolitan Area Transit 
                   Authority..............................       204.00
                      Metro subsidy.
Feb.   1    60716  Sunfire Institute......................       475.00
                      Training.
            61734  Sunfire Institute......................       475.00
                      Training.
            62331  Exxon Co., USA.........................     3,780.76
                      Fuel purchases.
            62332  Exxon Co., USA.........................     2,814.27
                      Fuel purchases.
       6    61015  J&D Batteries, Inc.....................        88.62
                      General annual repairs.
            61879  Abel Industries, Inc...................     2,380.00
                      Snow removal.
            61880  Central GMC, Inc.......................       164.42
                      Motor truck and tractor repairs.
            61881  Gardiner Outdoor Products..............     2,440.00
                      Equipment annual.
            61882  Greenwald Industrial...................        28.35
                      Repair streets, curbs, paved area.
            61883  Greenwald Industrial...................       460.00
                      Repair streets, curbs, paved area.
            61884  Kramer Equipment Co....................       495.00
                      Supplies for tree work.
            61885  Marlo Industries.......................       400.00
                      General annual repairs.
            61886  Shurfire Distributors, Inc.............     2,657.00
                      Snow removal.
            61888  Wilbar Truck Equipment, Inc............     3,298.00
                      Equipment annual.
            61970  Kramer Equipment Co....................       587.00
                      General annual repairs.
            61971  Wilbar Truck Equipment, Inc............     1,701.86
                      General annual repairs.
            62365  Silver Hill Aggregates.................     1,600.00
                      Snow removal.
            62521  Landscape Contractors Association......       115.00
                      Training.
            62522  Landscape Contractors Association......       115.00
                      Training.
            62523  Landscape Contractors Association......       115.00
                      Training.
            62524  Landscape Contractors Association......       115.00
                      Training.
            62562  KAR Products...........................       366.23
                      Motor and hand mower repairs.
            62563  KAR Products...........................       131.58
                      Motor and hand mower repairs.
       8    62336  Senate Asphalt.........................       488.92
                      Asphalt.
            62728  Air Products & Chemicals, Inc..........        63.00
                      Demurrage.
            62734  Air Products & Chemicals, Inc..........        63.00
                      Demurrage.
            62763  Landscape Contractors Association......       115.00
                      Training.
       13   63036  Eastern Petroleum......................     1,384.09
                      Diesel fuel.
            63057  Eastern Petroleum......................       292.25
                      Diesel fuel.
       15   62679  Organization Development...............     1,641.80
                      Training.
            63098  Air Products & Chemicals, Inc..........        63.00
                      Demurrage.
            63120  Landscape Contractors Association......       380.00
                      Training.
       22   63214  James Bean.............................       370.00
                      Travel advance.
            63215  James Bird.............................       360.00
                      Travel advance.
            63216  Ronald Neal............................     1,040.00
                      Travel advance.
            63242  Triple ``S'' Termite & Pest Control....       416.00
                      Pest control.
            63244  Triple ``S'' Termite & Pest Control....       416.00
                      Pest control.
            63245  Triple ``S'' Termite & Pest Control....       416.00
                      Pest control.
            63247  Triple ``S'' Termite & Pest Control....       416.00
                      Pest control.
            63294  Mark Wooldrige.........................       370.00
                      Travel advance.
            63295  Edward Dayhoff.........................       360.00
                      Travel advance.
       27   63495  Center Hardware & Supply...............       608.73
                      Hardware supplies.
            63497  Rainwater Concrete Co., Inc............       975.00
                      Concrete disposal.
Mar.   1    63498  Rainwater Concrete Co., Inc............       275.00
                      Concrete disposal.
            63508  Senate Asphalt.........................       169.12
                      Concrete.
            63687  Rodgers Brothers Custodial Services....    19,674.14
                      Solid waste disposal.
       6    63945  John Walsh.............................       584.06
                      Long Distance travel.
       7    63827  Central GMC, Inc.......................       329.92
                      Motor truck and tractor repairs.
            63828  Elliott Wilson Capitol Trucks..........       464.54
                      Motor truck and tractor repairs.
            63829  Gardiner Outdoor Products..............       881.40
                      Equipment annual.
            63830  Lanham Ford............................        27.42
                      Motor truck and tractor repairs.
            63831  Lanham Ford............................        22.56
                      Motor truck and tractor repairs.
            63832  Lesco Service Center...................     2,184.00
                      Equipment annual.
            63833  Lesco Service Center...................     2,499.00
                      Equipment annual.
            63834  Lustine Chevrolet, Inc.................     1,035.49
                      Motor truck and tractor repairs.
            63835  Lustine Chevrolet, Inc.................       306.41
                      Motor truck and tractor repairs.
            63836  Lustine Chevrolet, Inc.................        92.17
                      Motor truck and tractor repairs.
            63837  Posner Industries......................       138.00
                      General annual repairs.
       8    64017  Rodgers Brothers Custodial Services....     3,711.00
                      Compactor rental.
       15   62348  Lawn and Power Equipment...............    17,150.00
                      Street sweeper.
            63738  Wilbar Truck Equipment, Inc............    12,710.00
                      Truck equipment.
            63740  Cintas Uniforms........................       105.99
                      Uniforms.
            64459  Washington Auto Supply.................       909.44
                      Auto supplies.
            64515  Washington Metropolitan Area Transit 
                   Authority..............................       204.00
                      Metro subsidy.
            64523  Washington Metropolitan Area Transit 
                   Authority..............................       204.00
                      Metro subsidy.
       20   64011  Rodgers Brothers Custodial Services....    15,249.24
                      Solid waste disposal.
            64016  Rodgers Brothers Custodial Services....     9,000.00
                      Compactor rental.
            64500  Air Products and Chemicals, Inc........        63.00
                      Demurrage.
            64540  Hubbard Automotive Manufacturer........       659.53
                      Truck repairs.
            64677  Ronald Neal............................       251.95
                      Travel reimbursement.
            64688  Nextel Communications..................       684.67
                      Mobile phone charges.
            64690  Nextel Communications..................       680.23
                      Mobile phone charges.
       22   61887  The Verdin Co..........................       365.00
                      General annual repairs.
            62350  Dale Lumber Co.........................     3,437.60
                      Miscellaneous.
            62351  Merrifield Garden Center...............       215.44
                      Bulbs and plant material.
            62353  Asman Custom Photo Service.............        15.10
                      Miscellaneous.
            63713  Bobcat of Virginia.....................       472.12
                      General annual repairs.
            63714  Precision Small Engines................     2,675.00
                      Equipment annual.
            63715  Preston Signs, Inc.....................       300.00
                      Sign materials.
            63717  United Electric Supply.................     2,497.79
                      Maintenance and repairs, light system.
            63718  Wilbar Truck Equipment, Inc............     1,389.00
                      General annual repairs.
            63781  Asman Custom Photo Service.............        30.20
                      Miscellaneous.
            63782  Asman Custom Photo Service.............        98.15
                      Miscellaneous.
            63783  Maurice Electric Supply Co.............       220.88
                      Maintenance and repairs, light system.
            64824  Shurfire Distributors, Inc.............          .27
                      Debit voucher.
            64827  Lawn and Power Equipment...............       700.00
                      Hardware supplies.
            64852  Rainwater Concrete Co., Inc............       475.00
                      Concrete disposal.
       25   61972  Wilbar Truck Equipment, Inc............     4,450.00
                      Equipment annual.
            64071  Merrifield Garden Center...............       568.46
                      Bulbs and plant material.
            64196  Gardiner Outdoor Products..............       396.00
                      Motor and hand mower repairs.
            64197  W.W. Grainger..........................       314.16
                      Miscellaneous.
            64198  KAR Products...........................       550.23
                      General annual repairs.
            64199  Kramer Equipment Co....................     1,334.60
                      General annual repairs.
            64200  McCormick Paint........................       418.20
                      Maintenance and repairs, light system.
            64201  Merrifield Garden Center...............     2,320.00
                      Bulbs and plant material.
            64778  Bell Nursery...........................     2,079.00
                      Bulbs and plant material.
            64779  Branch Electric Supply Co..............     2,480.00
                      Maintenance and repairs, light system.
            64780  George W. Allen Co., Inc...............       705.66
                      Miscellaneous.
            64782  Ideal Electronic Security Co...........     2,126.00
                      Maintenance and repairs, light system.
            64785  Merrifield Garden Center...............       973.00
                      Bulbs and plant material.
            64787  Preston Signs, Inc.....................       245.00
                      Maintenance of shuttle vans.
            64789  Asman Custom Photo Service.............        27.05
                      Miscellaneous.
            64790  Fairwood Turf Farm, Inc................        66.00
                      Fertilizer, peat and sod.
            64794  Asman Custom Photo Service.............        22.65
                      Miscellaneous.
            64795  Ferguson Enterprises, Inc..............       286.57
                      Supplies for irrigation system.
            64813  Center Supply Co.......................     2,155.00
                      Equipment annual.
            64814  Elliott Wilson Capitol Trucks..........        28.69
                      Motor truck and tractor repairs.
            64815  Folcomer Equipment Corp................       208.78
                      Motor truck and tractor repairs.
            64826  ZEP Manufacturing......................       464.86
                      General annual repairs.
            64870  ABC Distributors, Inc..................        95.17
                      General annual repairs.
            64888  Greenwald Industrial...................     1,371.60
                      CMD material.
            64935  Maurice Electric Supply Co.............     1,474.75
                      CMD material.
            64945  Edward Dayhoff.........................       314.97
                      Travel reimbursement.
            64951  Mark Woodridge.........................       288.09
                      Travel reimbursement.
            64952  James Bean.............................       314.97
                      Travel reimbursement.
            64953  James Bird.............................       319.05
                      Travel reimbursement.
            64970  NJASLA.................................       305.00
                      Training.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 2001''

_______________________________________________________________________

2001
Oct.   4    53679  Fred Pryor Seminars....................      $185.00
                      Training.
            58293  Sherri Rees............................       180.00
                      Tort claim.
            58294  Heather Flory..........................       454.50
                      Tort claim.
            58487  Senate Asphalt.........................       148.92
                      Concrete.
            58556  Exxon Co., U.S.A.......................     4,358.94
                      Fuel purchases.
       5    57680  Center Hardware & Supply...............       338.67
                      Hardware supplies.
            57701  Eastern Petroleum......................       183.83
                      Diesel fuel.
            57838  Washington Metropolitan Area Transit 
                   Authority..............................       248.00
                      Metro subsidy.
            58547  Rainwater Concrete Co., Inc............     1,200.00
                      Concrete disposal.
       9    50366  Gemplers...............................       968.72
                      General annual repairs.
            55834  Elsco International....................        41.86
                      Miscellaneous.
            56144  Holland Gardens Nursery................       232.50
                      Bulbs and plant material.
            56146  Sunbelt Rental, Inc....................       904.00
                      Repair streets, curbs, paved A.
            56801  Kramer Equipment Co....................     1,492.00
                      Bulbs and plant material.
            56802  Lustine Chevrolet, Inc.................        78.42
                      Motor truck and tractor repairs.
            56804  Lustine Chevrolet, Inc.................       113.40
                      Motor truck and tractor repairs.
            57067  Chem Supply............................       163.39
                      Insecticides and fungicides.
            57068  Wilbar Truck Equipment, Inc............       440.00
                      Miscellaneous.
            57734  Finch Services, Inc....................       166.18
                      Equipment annual.
            57739  All-in-One, Inc........................     1,238.12
                      Insecticides and fungicides.
            57750  Center Hardware & Supply...............     1,610.00
                      Equipment annual.
            58635  Preston Signs, Inc.....................       120.00
                      Sign materials.
            58638  Zep Manufacturing......................       209.62
                      General annual repairs.
            58639  Turf Equipment & Supply Co., Inc.......       245.00
                      General annual repairs.
            58640  G.E. Frisco Co.........................     3,881.20
                      Bulbs and plant material.
            58641  Industrial Products Supply.............       988.75
                      Motor and hand mower repairs.
            58642  Marlow Industries......................       427.06
                      Equipment annual.
            58665  Jonathan Green.........................     1,412.00
                      Grass seed.
            58666  Wilbar Truck Equipment, Inc............       196.00
                      Equipment annual.
            58720  Gemplers...............................       135.64
                      General annual repairs.
       12   58288  Air Products & Chemicals, Inc..........        52.50
                      Demurrage.
            58915  Triple ``S'' Termite & Pest Control....       402.00
                      Contract services.
       17   58832  Washington Auto Supply.................     2,724.83
                      Auto supplies.
Nov.   1    57990  U.S. Treasury..........................          .72
                      House phone charges.
       7    58554  Eastern Petroleum......................       169.16
                      Diesel fuel.
            58672  Cintas Uniforms........................       291.59
                      Uniforms.
            58673  Cintas Uniforms........................       394.28
                      Uniforms.
            58946  Avon Corp..............................    19,093.00
                      Contract service.
       8    59093  Lenscrafters...........................        76.00
                      Safety glasses.
            59138  Triple ``S'' Termite & Pest Control....       402.00
                      Pest control.
       13   58289  Air Products & Chemicals, Inc..........        52.50
                      Demurrage.
       14   59668  Senate Asphalt.........................        34.68
                      Asphalt.
            59676  Senate Asphalt.........................        26.18
                      Asphalt.
       15   57430  Eastern Petroleum......................       221.00
                      Diesel fuel.
            58501  Eastern Petroleum......................       183.83
                      Diesel fuel.
            59724  Eastern Petroleum......................         2.50
                      Diesel fuel.
            59726  Eastern Petroleum......................         2.46
                      Diesel fuel.
            59727  Eastern Petroleum......................       193.70
                      Diesel fuel.
            59728  Eastern Petroleum......................       170.82
                      Diesel fuel.
       16   59771  Rodgers Brothers Custodial SVC.........    33,371.00
                      Solid waste disposal.
       20   59994  Decorative Concrete Systems, Inc.......     7,194.89
                      Shop items.
       21   59911  Eastern Petroleum......................       215.19
                      Diesel fuel.
            59921  Eastern Petroleum......................       290.93
                      Diesel fuel.
       27   60072  Eastern Petroleum......................        82.90
                      Diesel fuel.
            60073  Senate Asphalt.........................       102.34
                      Asphalt.
       28   56803  Merrifield Garden Center...............     1,225.66
                      Bulbs and plant material.
            57735  Maryland Environmental Service.........     1,180.00
                      Bulbs and plant material.
            57740  Lustine Chevrolet, Inc.................        44.66
                      Motor truck and tractor repairs.
            57741  Zep Manufacturing......................       575.94
                      Motor and hand mower repairs.
            57813  Washington Metropolitan Area Transit 
                   Authority..............................       248.00
                      Metro subsidy.
            58667  Gateway Ford Tractor, Inc..............        61.20
                      General annual repairs.
            58668  Meyer Seed Company.....................     1,727.78
                      Fertilizer, peat and sod.
            58669  Silver Hill Aggregates.................     1,355.00
                      Repair streets, curbs, paved A.
            58670  Decorative Concrete Systems, Inc.......     1,222.90
                      General annual repairs.
            59527  Bobcat of Virginia.....................     3,720.11
                      Equipment annual.
            59528  Jonathan Green.........................     2,135.00
                      Grass seed.
            59529  Kramer Equipment Co....................     1,284.20
                      Miscellaneous.
            59530  Robin Hill Nursery.....................     1,408.00
                      Bulbs and plant material.
            59531  Washington Auto Supply.................       424.82
                      Maintenance of shuttle vans.
            59532  A.M. Leonard, Inc......................       260.64
                      Miscellaneous.
            59533  All-in-One, Inc........................       979.36
                      Insecticides and fungicides.
            59534  Castrol Heavy Duty Lubricants, Inc.....       887.35
                      Gasoline and oil.
            59535  Chem Supply............................       489.84
                      Insecticides and fungicides.
            59536  Finch Services, Inc....................       274.63
                      General annual repairs.
            59537  Gemplers...............................     2,416.60
                      Miscellaneous.
            59538  Turf Equipment & Supply Co., Inc.......        18.05
                      Motor and hand mower repairs.
            59732  MSC Industrial.........................       999.08
                      Supplies for irrigation system.
            59733  Posner Industries......................     1,214.76
                      Miscellaneous.
            59739  Elliott Wilson Capitol Trucks..........     2,309.50
                      Maintenance of shuttle vans.
            60042  Schirmer Pool Supply Co................       786.26
                      General annual repairs.
            60046  Ferguson Enterprises, Inc..............     2,445.54
                      Bulbs and plant material.
            60047  National Supply........................     2,398.05
                      Snow removal.
            60059  Center Hardware & Supply...............       335.35
                      Parts.
            60082  Turf Equipment & Supply Co., Inc.......        60.69
                      Motor and hand mower repairs.
            60086  Ferguson Enterprises, Inc..............       504.86
                      Miscellaneous.
            60088  Turf Equipment & Supply Co., Inc.......     2,264.85
                      Equipment annual.
            60089  Allstate Sign & Plaque Corp............       525.00
                      Miscellaneous.
       30   60294  Holland Gardens Nursery................       690.00
                      Plants.
Dec.   5    60462  Tri-County Farm Services, Inc..........     2,130.00
                      Fertilizer.
       7    58290  D.C. Treasurer.........................     8,513.62
                      Solid waste disposal.
            60764  D.C. Treasurer.........................     9,958.13
                      Solid waste disposal.
            60765  D.C. Treasurer.........................    12,919.36
                      Solid waste disposal.
       11   60071  Eastern Petroleum......................       212.30
                      Diesel fuel.
       14   55840  Wilbar Truck Equipment, Inc............     1,670.00
                      Equipment annual.
            57774  Meyer Seed Co..........................       840.75
                      Bulbs and plant material.
            60474  Wilbar Truck Equipment, Inc............     1,852.00
                      Equipment annual.
            60475  Wilbar Truck Equipment, Inc............       555.00
                      Equipment Annual.
            60476  Turf Equipment & Supply Co., Inc.......     2,857.50
                      Equipment annual.
            60508  Merrifield Garden Center...............       173.75
                      New trees.
            60509  Meyer Seed Co..........................     1,000.00
                      Bulbs and plant material.
            60510  Meyer Seed Co..........................     1,654.00
                      Bulbs and plant material.
            60519  MSC Industrial.........................     2,413.96
                      Miscellaneous.
            60537  KAR Products...........................       640.53
                      Motor and hand mower repairs.
            60897  Nextel Communications..................       345.04
                      Telecommunications services.
            60931  D.C. Treasurer.........................     6,164.56
                      Solid waste.
       20   61097  Exxon Co., U.S.A.......................     3,104.71
                      Gasoline.
       21   60871  Senate Asphalt.........................       110.50
                      Asphalt.
            60872  Senate Asphalt.........................       100.98
                      Asphalt.
            60874  Senate Asphalt.........................       434.18
                      Asphalt.
       31   61668  GSA....................................    75,593.45
                      Trash truck.
2002
Jan.   2    61106  Fort Myer Construction Co..............    88,300.00
                      Professional services.
       11   61238  Washington Auto Supply.................       453.32
                      Auto supplies.
            61641  Exxon Co., U.S.A.......................     4,517.62
                       Gasoline.
            61642  Exxon Co., U.S.A.......................     4,156.60
                      Gasoline.
       14   61831  Avon Corp..............................    16,500.00
                      Professional services.
            61832  Avon Corp..............................     1,250.50
                      Professional services.
       16   57071  Tuflex Manufacturing Co................       125.75
                      Hardware supplies.
            61222  Holland Gardens Nursery................     3,938.80
                      Plants.
            61802  Eastern Petroleum......................       397.08
                      Diesel fuel.
            61865  MAC-ISA................................       285.00
                      Training.
       17   61018  National Supply........................     2,400.00
                      Snow removal.
            61818  Polypavement Co........................       198.01
                      Supplies for irrigation system.
            61874  Allstate Sign & Plaque Corp............     2,319.32
                      Sign materials.
       18   61745  Holland Gardens Nursery................     2,760.00
                      Plants.
            61804  Holland Gardens Nursery................     2,960.20
                      Plants.
       25   59262  K. Van Bourgondien & Sons, Inc.........     8,723.09
                      Plants.
       30   62101  Nextel Communications..................       743.58
                      Wireless services.
       31   62887  GSA....................................    19,525.32
                      Truck.
Feb.   6    57737  Northern Tool & Equipment..............     1,139.67
                      Repair streets, curbs, paved.
            61591  Rodgers Brothers Custodial Service.....       450.00
                      Disposal services.
            62333  Eastern Petroleum......................       255.57
                      Diesel fuel.
            62507  Triple ``S'' Termite & Pest Control....       402.00
                       Pest control services.
       28   63320  GSA....................................    39,050.64
                      Trucks.
            63970  Federal Occupational Health............       149.36
                      Environmental assessment.
Mar.   1    63034  David Volkert & Associates, Inc........    31,526.55
                      Contract services.
       6    60463  Wilbar Truck Equipment, Inc............     6,555.00
                      Automotive repairs.
            60464  Wilbar Truck Equipment, Inc............     7,530.00
                      Automotive repairs.
            60465  Wilbar Truck Equipment, Inc............     5,871.00
                      Automotive repairs.
       8    64024  Cintas Uniforms........................       801.84
                      Uniforms.
            64025  Cintas Uniforms........................    19,703.65
                      Uniforms.
       13   63873  David Volkert & Associates, Inc........     4,467.47
                      Professional services.
            64032  Rodgers Brothers Custodial Service.....    32,671.00
                      Solid waste disposal.
            64033  Rodgers Brothers Custodial Service.....       700.00
                      Solid waste disposal.
       20   63866  David Volkert & Associates, Inc........     6,305.31
                      Contract services.
       22   60463  Wilbar Truck Equipment, Inc............     6,555.00
                      Automotive repairs.
            60464  Wilbar Truck Equipment, Inc............     7,530.00
                      Automotive repairs.
            60465  Wilbar Truck Equipment, Inc............     5,871.00
                      Automotive repairs.
            61905  Ferguson Enterprises, Inc..............       336.91
                      Supplies for irrigation system.
            63716  Sunbelt Rental, Inc....................       796.80
                      General annual repairs.
            63842  J.J. Keller & Associates...............       334.30
                      Insecticides and fungicides.
            64722  Northern Tool & Equipment..............     2,905.64
                      Equipment annual.
            64727  D.C. Treasurer.........................     9,872.39
                      Solid waste disposal.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2001
Oct.   5    57784  David Volkert & Associates, Inc........    $1,743.17
                      Contract services.
       17   58390  James Posey Associates, Inc............     8,826.00
                      Contract services
2002
Feb.   22   40915  Lee Electric Co. of Baltimore City.....         4.05
                      Electrical supplies.
            41102  Lee Electric Co. of Baltimore City.....        65.94
                      Electrical supplies.
            41106  Lee Electric Co. of Baltimore City.....       274.81
                      Electrical supplies.
            63020  David Volkert & Associates, Inc........     1,897.62
                      Contract services.
       13   63870  David Volkert & Associates, Inc........     1,664.44
                      Contract services
Mar.   20   64108  David Volkert & Associates, Inc........     1,539.25
                      Contract services.
           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

John L. Haynes, construction representative...............   $24,499.20
John P. Danielson, construction representative............    15,700.40
Ronald S. Knapp, supervisor management program analyst....    11,955.20
Erik J. Hansen, construction representative...............     9,700.12
Gregory G. Ciotti, construction representative............     9,451.20
Joseph G. Perron, supervisor construction representative..     9,258.40
Franz J. Martin, contract manager.........................     8,724.00
Christopher E. Gardenhour, construction representative....     7,908.67
James E. Krapp, supervisor construction representative....     7,062.40
Yvonne D. Green, procurement technician...................     5,853.19
William R. Singletary, contract administrator.............     5,779.20
David J. Simms, materials handler supervisor..............     5,522.40
Terry L. Seeney, procurement technician...................     5,513.60
Karen M. Fleming, procurement technician..................     5,360.00
Brian E. Pitsnogle, procurement technician................     4,020.00
James A. Blank, Jr., supervisor contract specialist.......     2,908.00
James S. Jones, Jr., procurement technician...............     1,301.60

                        Government Contributions

Contribution to Government FICA...........................    $6,870.44
Contribution to Federal Employees Group Life Insurance....       275.80
Contribution to Federal Employees Health Benefits.........     9,791.78
Civil Service Retirement Fund.............................     3,309.96
Contribution to Government FICA/Medicare..................     1,979.27
Basic FERS Benefit........................................    15,173.04
Basic TSP Contribution....................................       947.79
Matching TSP Contribution.................................     3,370.39

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

_______________________________________________________________________

2001
Oct.   4    57702  William V. Walsh Construction Co.......  $217,166.00
                      Professional services.
Nov.   2    59090  William V. Walsh Construction Co.......    69,989.00
                      Professional services.
       7    58928  Leet-Melbrook, Inc.....................       151.70
                      Office supplies.
       9    59185  William V. Walsh Construction Co.......   288,908.00
                      Professional services.
       14   59679  Empire Steel Castings..................   132,000.00
                      Contract services.
Dec.   27   60087  William V. Walsh Construction Co.......   197,454.00
                      Contract services.
       5    60573  William V. Walsh Construction Co.......   385,470.00
                      Professional services.
       11   60783  Empire Steel Castings..................   345,649.00
                      Contract services.
2002
Jan.   2    59930  Xerox Corp.............................       933.00
                      Monthly services.
       7    61437  William V. Walsh Construction Co.......   415,342.00
                      Contract services.
       7    61456  William V. Walsh Construction Co.......   134,664.00
                      Contract services.
       30   62195  William V. Walsh Construction Co.......   106,302.00
                      Professional services.
Feb.   6    62517  William V. Walsh Construction Co.......   350,460.00
                      Professional services.
       13   63033  Empire Steel Castings..................    97,085.00
                      Contract services.
Mar.   6    63869  Empire Steel Castings..................   240,547.00
                      Contract services.
       20   64095  William V. Walsh Construction Co.......   408,402.00
                      Professional services.
            64454  William V. Walsh Construction Co.......   103,416.00
                      Professional services.
       25   64701  Leet-Melbrook, Inc.....................        71.60
                      Security improvements.
            64702  Leet-Melbrook, Inc.....................       308.50
                      Contracts.
       25   65046  Empire Steel Castings..................    18,750.00
                      Bollard.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

Lawrence R. Stoffel, superintendent-Senate office building   $57,872.80
Gregory H. Simmons, supervisory engineer..................    53,309.54
John G. St Louis, supervisory engineer....................    51,394.43
Marvin H. Simpson, Sr., assistant superintendent..........    49,885.02
Robert E. Davis, air-conditioning equipment mechanic 
supervisor................................................    49,580.49
Mark J. Sciarratta, interdisciplinary engineer............    47,116.52
David W. Hollifield, elevator general supervisor..........    46,506.92
Jan M. Boniface, painter-finisher foreman.................    46,372.98
Jean V. Gilles, safety and occupational health specialist.    43,322.71
Stephen Thomas Ayers, deputy superintendent...............    43,163.15
Robert P. Lachance, maintenance mechanic supervisor.......    40,805.41
Darvin L. Davis, materials handler supervisor.............    40,070.13
John P. Kuzmik, supervisory therapist/trainer.............    39,748.20
David W. Mcloud, wood craftsman...........................    39,576.40
James A. Atkins, Jr., wood craftsman assistant supervisor.    39,200.56
Lindwood Simmons, materials handler assistant supervisor..    39,112.32
Laroy Cobbs III, electronic mechanic supervisor...........    38,857.67
Edward J. Mauck, maintenance mechanic asst. supervisor....    38,411.02
John R. Drew, Jr., pipefitter supervisor..................    38,367.52
Jon C. Steadman II, painter-finisher leader...............    38,230.71
Harold R. Belles, painter-finisher assistant foreman......    38,121.16
Roy J. V. Thomas, Jr., laborer supervisor.................    37,544.39
Ronald M. Marcey, maintenance mechanic assistant 
supervisor................................................    36,875.20
Ronald W. Scott, electrician leader.......................    36,703.38
Norman G. Fair, electrician supervisor....................    36,530.93
Gary G. Ellis, electrician leader.........................    36,132.21
Arthur R. Joyce, facilities supervisor....................    36,123.88
Donald Robert Garnett, property manager (furniture).......    35,677.74
James R. Scali, elevator mechanic foreman.................    35,522.94
Charles M. Terry, locksmith...............................    35,102.91
Jearlean Joyner, custodial worker general supervisor......    34,839.69
Michael G. Parmer, air-conditioning equipment mechanic 
assistant supervision.....................................    34,804.15
Kevin M. Richmond, maintenance mechanic supervisor........    34,304.19
Charles W. Wood, Sr., masonry supervisor..................    34,135.12
Steve C. Alder, elevator mechanic assistant supervisor....    34,014.11
Steven L. Patterson, wood craftsman.......................    33,945.94
Natalie A. Teacher, building service supervisor...........    33,788.29
John A. Baker, upholsterer foreman........................    33,785.67
Robert Sowell, Jr., laborer foreman (day).................    33,646.71
Francis L. Arnone, painter-finisher.......................    33,491.44
Ronald P. Miklovic, electromotive equipment mechanic......    33,489.60
Richard A. Poole, Jr., electrician........................    33,381.53
James I. Matalik, Jr., electronics mechanic...............    33,237.06
Terry D. Reese, laborer assistant foreman (day)...........    33,146.68
Stanford Cuff, Jr., night building superintendent.........    33,027.47
William P. Hoffman, air-conditioning equipment mechanic...    33,014.49
Jack W. Turner, therapist/trainer.........................    32,728.12
Roger L. Derflinger, Sr., painter-finisher................    32,682.44
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................    32,672.51
Joseph H. Vose, pipefitter................................    32,389.79
Shawn P. Fitzgerald, elevator mechanic....................    32,346.71
Tommy J. Fritts, masonry assistant supervisor.............    31,858.51
Gregory A. Brown, building inspector......................    31,699.88
Stuart R. Williams, laborer assistant general supervisor..    31,598.76
Donna S. Hupp, facilities project manager.................    31,369.43
Michael A. Owen, management and program analyst...........    31,304.15
Harold D. Johnson, Jr., wood craftsman....................    31,302.40
Donald G. Hensley, electrician leader.....................    31,221.83
Adolphus L. Carpenter, materials handler leader...........    31,219.46
Bruce C. Simpson, Jr., electromotive mechanic supervisor..    31,077.07
Patrick T. Lester, elevator mechanic......................    30,938.18
Kenneth K. Hodgson, air-conditioning equipment mechanic...    30,419.35
Larry W. Scearce, upholsterer.............................    30,412.43
Dennis A. True, air-conditioning equipment mechanic leader    30,232.26
Jonathan Mitchum, elevator mechanic.......................    30,032.65
Michael K. Gass, wood craftsman...........................    29,997.25
Kenneth V. Nicholson, air-conditioning equipment mechanic.    29,822.95
Frederick T. McClintock, wood craftsman...................    29,642.57
Robert B. Green, air-conditioning equipment mechanic......    29,601.36
Carlzell Seals, plumber...................................    29,583.14
Michael H. Dignan, air-conditioning equipment mechanic....    29,416.76
Donald W. Miller, sheet metal mechanic supervisor.........    29,390.40
Alvin E. Parlett, wood craftsman..........................    29,383.35
Ira Parker, engineering technician........................    29,147.98
Cecil T. Cameron, wood craftsman..........................    29,137.68
John R. Shroyer, electromotive equipment mechanic.........    29,088.53
Ray A. Mitchum, upholstery leader.........................    29,072.90
Roger L. Chrisman, electrician leader.....................    28,963.48
Joseph C. Howe, Jr., maintenance worker assistant 
supervisor................................................    28,879.75
Myron J. Briscoe, air-conditioning equipment mechanic.....    28,700.78
Joseph B. Kearney, Jr., electromotive equipment mechanic..    28,686.57
Anthony Katsouros, Jr., elevator mechanic.................    28,646.15
Charles M. Cummings, electrician worker...................    28,634.09
Jeffrey G. Parks, pipefitter..............................    28,592.70
Ann P. Fitzgerald, supply management officer..............    28,570.58
Valier N. Johnson, custodial worker supervisor............    28,546.99
Robert W. Olson, upholstery assistant supervisor..........    28,512.56
Gerald E. Coats, motor vehicle operator...................    28,304.89
Daniel S. Straughan, electrician..........................    28,299.89
Jeffrey D. Hatfield, wood craftsman leader................    28,232.66
Timothy D. Brewer, electrician............................    27,687.10
Frank R. Moses, assistant laborer foreman (day)...........    27,390.10
William J. McKnight, pipefitter...........................    27,375.59
Leslie T. Carroll, pipefitter assistant supervisor........    27,243.88
Mickey A. Kimball, safety and occupational health 
specialist................................................    27,130.20
Clarence T. Reese, upholsterer............................    27,118.40
Willie L. Williamson, Jr., laborer-dispatcher.............    27,082.61
Michael F. Clements, pipefitter...........................    26,989.94
Phillip C. Yates, electromotive equipment mechanic........    26,979.28
David E. Herbert, upholstery leader.......................    26,915.68
Donald K. Ham, sheet metal mechanic.......................    26,767.68
Craig J. Smrcina, building inspector......................    26,763.57
Richard K. Lung, electrician..............................    26,639.60
Larry C. Buckner, plumber.................................    26,557.60
Charles R. Aue II, mason..................................    26,552.75
Lewis W. Cole, sheet metal mechanic.......................    26,504.00
Mark E. Weeks, air-conditioning equipment mechanic........    26,494.25
Gary McPhatter, laborer supervisor (night)................    26,461.56
Ernest J. Jones, upholsterer..............................    26,365.54
David W. Hardy, air-conditioning equipment mechanic.......    26,229.31
Gary L. Haden, electronics mechanic.......................    26,213.12
Vincenzo Lusi, painter....................................    26,201.28
Eric J. Fitzpatrick, electromotive equipment mechanic.....    26,173.42
Carolyn L. Backus, building inspector.....................    26,141.59
Willie T. Brown, upholsterer..............................    26,055.03
Terry Lee Johnson, sheet metal mechanic...................    26,000.64
Michael D. Bryant, engineering technician.................    25,990.98
Teresa A. McDonald, supervisory secretary.................    25,953.85
Stephen T. Beaton, tools and parts attendant..............    25,906.79
Daniel J. Kreitman, upholsterer...........................    25,825.10
Norman L. Bussie, custodial worker supervisor.............    25,800.57
Jaime R. Morillo, sheet metal mechanic....................    25,386.40
Delano W. Reeves, laborer supervisor......................    25,374.03
William E. Small, laborer foreman (day)...................    25,293.64
Daryl M. Chappelle, electromotive equipmemt mechanic......    25,267.05
Eric J. Swanson, safety and occupational health specialist    25,252.88
George E. Buckler, Jr., wood craftsman....................    25,211.80
Harold D. Knox, wood craftsman leader.....................    25,139.12
Michael W. Johnson, wood craftsman........................    25,060.08
Phillip J. Jacob, upholsterer.............................    24,963.51
Donald E. Cline, tile setter..............................    24,926.51
Daniel E. Rhine, upholsterer..............................    24,916.66
Theresa C. Gentry, custodial worker assistant supervisor..    24,765.50
Kenneth S. Prince, wood craftsman.........................    24,730.22
Charles E. Orrison, Jr., painter-finisher.................    24,720.88
Anthony A. Boniface, locksmith............................    24,699.69
Glenn E. Weber, electrician...............................    24,627.89
Antonio Creighton, elevator mechanic worker...............    24,572.79
Willard L. Strickland, custodial equipment servicer.......    24,503.25
Craig Smith, electromotive equipment mechanic.............    24,430.43
James C. Roberts, maintenance worker supervisor...........    24,410.69
Navarro A. Harrod, Jr., upholsterer.......................    24,381.12
John S. Stogdale, air-conditioning equipment mechanic.....    24,235.01
Thomas F. Chambers, building services coordinator.........    24,231.02
Clarence Williams, motor vehicle operator.................    24,222.95
Edward L. Sizemore, painter...............................    24,124.96
Jimmie Dickens, masonry worker............................    24,052.18
Quinton Francis, Jr., wood craftsman......................    23,998.33
Archie K. Garland, electrician worker.....................    23,967.15
John P. Murray, wood craftsman............................    23,957.16
Lou Ella McBride, custodial worker supervisor.............    23,725.13
Wesley A. Guntow, air-conditioning equipment mechanic.....    23,674.87
Hiram H. Haywood, electromotive equipment mechanic........    23,663.75
William Thomas Holt, sheet metal mechanic.................    23,654.96
David A. Rife, electrician................................    23,458.40
David A. Douglas, building inspector......................    23,443.08
Alfreda Hyson, custodial worker leader....................    23,429.78
Lonnie E. Ruffin, maintenance worker......................    23,410.70
Eric Scott Dunlap, wood crafter...........................    23,338.61
Herman K. Richardson, painter worker......................    23,288.40
Victor C. Harley, electronic mechanic.....................    23,267.16
Maria E. Hanna, electromotive equipment mechanic..........    23,191.70
Jannie Cameron, custodial worker assistant supervisor.....    23,177.56
Bradford J. Updike, Jr., wood craftsman...................    23,118.84
David C. Cox, materials handler...........................    23,084.28
Gregory A. Green, Jr., laborer (day)......................    22,914.46
Robert L. Brotherton, finisher-furniture..................    22,898.44
Jeffrey L. Donahue, electrician...........................    22,872.48
Francis Shaw, upholsterer.................................    22,823.04
Thomas C. Farrell, plumbing worker........................    22,812.01
Frederick D. Smith, time and leave clerk..................    22,810.51
Urseline D. Thomas, electromotive equipment mechanic......    22,783.63
Jose S. Maralit, assistant supply management officer......    22,777.47
Andre J. Chavis, upholsterer..............................    22,749.59
Harvey W. Berger, baling machine operator leader..........    22,711.64
Stacy Edwin Wilson, wood craftsman........................    22,657.21
Gregory C. Raynes, upholsterer............................    22,608.80
Jack E. Sypult, Jr., painter-finisher.....................    22,608.80
George H. Brown, fork lift operator.......................    22,601.75
David A. Wathen, elevator mechanic worker.................    22,503.09
James O. Woodson, Jr., air-conditioning equipment mechanic 
helper....................................................    22,378.86
William J. Harris, materials handler (special functions)..    22,365.21
Phillip Duane Parlett, wood craftsman.....................    22,324.10
Leffrich T. Mayo, materials handler.......................    22,307.61
William M. Brown, masonry worker..........................    22,270.64
Ellis E. Houston, laborer supervisor (night)..............    22,243.62
Samuel H. Bogan, maintenance worker.......................    22,178.87
John E. Anderson, materials handler.......................    22,168.67
Lynette M. Todd, procurement technician...................    22,164.69
Paul Bosch, wood craftsman................................    22,097.59
Henry C. Manning, maintenance worker......................    22,017.44
William R. Wharton II, laborer (day)......................    21,977.69
James C.W. Pogue, sign painter............................    21,953.29
Dennis C. Remsburg, painter...............................    21,913.92
Valerie F. Williams, building services coordinator........    21,859.40
Thomas William Poe, locksmith.............................    21,805.66
Michael A. Cain, supply technician........................    21,730.43
Peggy A. Spence, custodial worker.........................    21,719.08
Jerry L. Phillips, electronics mechanic supervisor........    21,610.30
Jerome D. Greene, pipefitter helper trainee...............    21,541.01
Janet D. Clark, custodial worker assistant supervisor.....    21,475.93
Robert F. Colross, upholsterer............................    21,414.40
Anthony Gordon, materials handler.........................    21,407.37
Lamont Batts, gymnasium attendant.........................    21,350.97
Danny R. Beverly, upholsterer.............................    21,297.32
Kimberly L. Coats, building inspector.....................    21,292.31
Betty A. Starr, custodial worker assistant supervisor.....    21,277.14
Lillie A. Wilson, custodial worker assistant supervisor...    21,271.37
Gregory M. Miller, electromotive equipmemt mechanic.......    21,222.22
William H. Barnett, air-conditioning equipment mechanic 
helper....................................................    21,159.30
James H. Outlaw, motor vehicle operator...................    21,143.80
Allen Charles Harvey, maintenance helper..................    21,052.48
Wilbert M. Lowery, materials handler......................    21,027.57
Andre P. Washington, supply technician....................    21,025.05
Ben E. Riffe, upholsterer.................................    21,003.20
Albert Marshall, plumbing worker..........................    20,787.29
Alfred C. Adams, baling machine operator..................    20,677.24
Timothy R. Chambers, maintenance worker...................    20,675.41
Ricardo Taylor, baling machine operator...................    20,668.23
James Dickens, Jr., maintenance worker....................    20,644.59
William J. Hudson, painter worker.........................    20,381.56
Piney M. Milline, building services coordinator...........    20,252.18
Steven Patterson, materials handler.......................    20,242.09
Victor E. Siler, materials handler (special functions)....    20,224.39
Dwight D. Ceaser, baling machine operator.................    20,141.70
Daryl A. Barnard, special functions coordinator...........    20,131.45
Mary D. Jones, custodial worker...........................    20,123.04
Roy M. Minor, materials handler...........................    20,086.72
Jerry L. Jackson, materials handler (special functions)...    19,971.73
Dwight P. McBride, materials handler......................    19,924.85
Keith D. Cain, building services coordinator..............    19,823.91
Eugene Dixon, upholsterer.................................    19,817.80
Laureen C. Foster, building services coordinator..........    19,812.23
Randolph E. Naylor, supply technician.....................    19,631.95
William W. Buckland, purchasing agent.....................    19,586.63
Peter V. Washington, materials handler....................    19,574.55
Adrienne R. Washington, purchasing agent..................    19,557.98
David A. Whitman, Jr., maintenance helper.................    19,533.82
Paul A. Satterfield, electrician worker...................    19,468.64
Sheila A. Douglas, time and leave clerk...................    19,256.32
Margaret J. Lee, custodial worker assistant supervisor....    19,180.40
Rock Kelly Celin, materials handler (special functions)...    19,050.49
Patricia A. Minor, custodial worker assistant supervisor..    18,847.10
Robin A. Johnson, special functions coordinator...........    18,846.59
Richard A. Nock, laborer (temporary)......................    18,840.75
Consuelo A. Solis, custodial worker.......................    18,579.11
Darwin Vereen, materials handler..........................    18,405.33
Richard Parker, materials handler (special functions).....    18,398.18
Frank R. Peterson, laborer (day)..........................    18,378.85
Michael L. Francis, tools and parts attendant.............    18,336.67
Isaac J. Smallwood, laborer (day).........................    18,258.17
Demetrius A. Collins, laborer (day).......................    18,236.98
Robert C. Morrow, maintenance worker......................    18,192.33
Mark A. Bowman, laborer-cleaner...........................    18,163.49
Gary W. Howell, supply technician.........................    18,121.34
John C. Fitzgerald, maintenance worker....................    18,026.58
Harry O. Chester, laborer-cleaner.........................    17,849.30
David R. Syme, plumbing worker............................    17,832.41
Eddie Moore, maintenance helper...........................    17,796.29
William S. Harris, baling machine operator................    17,770.36
Robert T. Brown, laborer-cleaner..........................    17,671.17
Doris M. Reid, custodial worker...........................    17,639.94
Joe D. Brown, tools and parts attendant...................    17,590.40
Barry James, tools and parts attendant....................    17,466.35
Thomas J. Pearson, materials handler (special functions)..    17,425.17
Roberta D. Henderson, custodial worker....................    17,340.56
Franklin A. Lindsay, laborer leader.......................    17,270.85
Erick D. Gage, materials handler (special functions)......    17,256.68
Sheldon L. Curtis, laborer................................    16,988.26
Haywood Ruffin, laborer-cleaner...........................    16,976.17
Carl Diggs, laborer-cleaner...............................    16,955.81
Bradley M. Morse, laborer-cleaner.........................    16,947.73
Robert Bailey, Sr., laborer-cleaner.......................    16,736.96
Edward M. Grant, Jr., laborer-cleaner.....................    16,729.55
Harry Walker, Jr., laborer (day)..........................    16,711.84
Willie N. Noble, custodial worker.........................    16,639.20
Donald D. Scott, laborer..................................    16,536.62
Vandy Johnson, laborer (day)..............................    16,516.32
Joyce A. Peoples Smith, operations scheduler..............    16,455.83
Sherman S. Williams, materials handler....................    16,427.24
Charles H. Hunter, laborer-cleaner........................    16,401.52
Richard J. Harris, Jr., laborer (recycling)...............    16,353.81
Eva F. Sevilla, custodial worker..........................    16,346.72
Michael K. Johnson, laborer-cleaner.......................    16,253.71
Carl E. Fowler, laborer (night)...........................    16,216.14
Herbert A. Bartholomew, laborer (day).....................    16,210.08
Earl A. Wallace, laborer-cleaner..........................    16,194.97
Lamenthia Davis, building services coordinator............    16,191.36
Willie Brown, Jr., materials handler (special functions)..    16,148.00
Gregory Scott Bonner, laborer-cleaner.....................    15,993.96
Gregory A. Dickerson, laborer.............................    15,975.32
Dorothy L. Washington, custodial worker...................    15,953.60
Leo Paravati, Jr., tools and parts attendant..............    15,943.81
Jonathan Ancrum, laborer (day)............................    15,922.38
Christopher J. Johnson, Jr., laborer (recycling)..........    15,907.27
Anthony A. Hillman, laborer...............................    15,903.13
Vincent J. Ray, Jr., laborer (day)........................    15,894.56
Maria L. Jewell, custodial worker.........................    15,863.77
Norman R. Owens, laborer-cleaner..........................    15,766.04
Jeffrey Tyler, Sr., tools and parts attendant.............    15,748.00
Freda Newby, custodial worker.............................    15,650.67
Lawrence A. Pegram, laborer-cleaner.......................    15,588.75
Robin A. Edmonds, custodial worker........................    15,511.73
Maurice A. Walker, laborer-cleaner........................    15,499.20
Debra P. Clark, subway car operator.......................    15,397.42
Ericka A. Johnson, custodial worker.......................    15,331.78
Otha John Hamer III, laborer-cleaner......................    15,265.86
Darrell W. Garner, electrical.............................    15,138.70
Avery L. Filhiol, laborer (night).........................    15,061.37
Donald T. Clark, laborer-cleaner..........................    15,045.19
Eric Maurice Pickett, laborer-cleaner.....................    14,970.61
Keith W. Quick, laborer-cleaner...........................    14,950.02
Harry L. Thomas, Jr., recycling/utility worker............    14,946.02
Joyce A. Moses, custodial worker..........................    14,834.32
Diane R. Jones, custodial worker..........................    14,818.68
Mandella Gardner, custodial worker........................    14,684.19
James A. Thompson, laborer-cleaner........................    14,482.35
Dorothy M. B. Jones, custodial worker.....................    14,346.40
Rosa E. Mercedes, custodial worker........................    14,177.04
Robert L. Warren, recycling/utility worker................    14,167.76
Margaret A. Kendrick, custodial worker....................    14,114.80
Sherry M. Britton, supply technician......................    14,105.91
John R. Killmon, Jr., laborer (day).......................    14,054.76
Earlene G. Chandler, custodial worker.....................    13,839.76
Joyce B. Wright, custodial worker.........................    13,839.76
Jannie M. Graham, custodial worker........................    13,839.76
Martha J. Whitehead, custodial worker.....................    13,839.76
John Lilly, custodial worker..............................    13,835.86
Christine V. Jones, custodial worker......................    13,786.59
Yolanda R. Marquez, custodial worker......................    13,742.14
Teresa D. Simms, custodial worker.........................    13,723.07
Marion Houston, custodial worker..........................    13,698.77
Shirley Poole, custodial worker...........................    13,698.77
Joyce E. Thomas, custodial worker.........................    13,689.60
Estelle D. Wimbush, custodial worker......................    13,689.60
Sandralyn L. Maddox, custodial worker.....................    13,689.60
Paula M. Baylor, custodial worker.........................    13,689.60
Alwillie Turner, custodial worker.........................    13,689.60
Beverly L. Patterson, custodial worker....................    13,689.60
Mary A. Lee, custodial worker.............................    13,689.60
Florrie M. Ancrum, custodial worker.......................    13,689.60
Lillie Mae Johnson, custodial worker......................    13,689.60
Willie Mae Williams, custodial worker.....................    13,689.60
Shirley A. Brown, custodial worker........................    13,689.60
Martha A. Mansui, custodial worker........................    13,689.60
Betty Pernell, custodial worker...........................    13,689.60
Christine Hawkins, custodial worker.......................    13,689.60
Gloria L. Thomas, custodial worker........................    13,689.60
Algene Walker, custodial worker...........................    13,689.60
Elgie Boyd, custodial worker..............................    13,689.60
John Benjamin, custodial worker...........................    13,689.60
Doris D. Johnson, custodial worker........................    13,689.60
Gracealee N. Diggs, custodial worker......................    13,689.60
Daniel A. Ashton, custodial worker........................    13,689.60
Irma Mallard, custodial worker............................    13,689.60
Gloria B. Earles, custodial worker........................    13,687.04
Dorine C. Temoney, custodial worker.......................    13,664.15
Linda F. Keith, custodial worker..........................    13,640.72
Margaret R. McQueen, custodial worker.....................    13,610.77
Linda D. Turner, custodial worker.........................    13,591.11
Minnie R. Williams, custodial worker......................    13,589.52
Patricia A. Carlton, custodial worker.....................    13,584.44
Bertha M. Shorter, custodial worker.......................    13,525.18
Maria A. Gonzalez, custodial worker.......................    13,510.90
Jewel M. Lewis Hall, custodial worker.....................    13,489.44
Kathelia Hair, custodial worker...........................    13,489.44
Darlene West, custodial worker............................    13,476.96
Goldean Bethea, custodial worker..........................    13,440.56
Carol J. Thomas, custodial worker.........................    13,431.17
Peolia R. Moore, custodial worker.........................    13,424.74
Emma M. Gibson, custodial worker..........................    13,408.80
Anthony E. Taylor, laborer (night)........................    13,285.60
Bonnie J. Pritchett, supervisory secretary................    12,812.38
Shirley M. Dixon, custodial worker........................    12,695.15
Annie B. Anderson, custodial worker.......................    12,534.05
Theresa A. West, custodial worker.........................    12,357.48
Nickcola D. Benjamin, custodial worker....................    12,349.30
James T. Bailey, custodial worker.........................    12,342.37
Antonio Gordon, laborer (temporary).......................    12,338.11
Carolyn L. Barker, custodial worker.......................    12,314.40
Sherleen Filhiol, custodial worker........................    12,229.79
Tony Jackson, custodial worker............................    12,221.60
Joyce A. Wilson, custodial worker.........................    12,154.56
Patricia A. Nelson, custodial worker......................    12,042.40
Janice H. Jones, custodial worker.........................    11,995.70
Marguerite Coleman, custodial worker......................    11,983.55
Margaret A. Gunter, custodial worker......................    11,968.80
Vivian Powell, custodial worker...........................    11,891.68
Juanita C. Johnson, custodial worker......................    11,782.26
Priestly P. Williams, custodial worker....................    11,768.80
Ronald Donnell Washington, custodial worker...............    11,633.68
Renay K. Douglas, custodial worker........................    11,631.06
Earl M. Royal, custodial worker...........................    11,557.75
Anthony W. Pinn, custodial worker.........................    11,471.36
Natalee Biggs, clerk......................................    11,453.54
Jerome A. Williams, custodial worker......................    11,429.68
Linda Gardner, custodial worker...........................    11,426.32
Valerica M. Alston, custodial worker......................    11,369.60
Calvin L. Delilly, Jr., laborer-cleaner...................    11,353.86
Eugene R. Freeman, Jr., laborer (day).....................    11,233.32
Shirlette D. Hines, custodial worker......................    11,039.00
Alan K. Marshall, laborer (temporary).....................    11,035.81
Barbara A. Lockhart, custodial worker.....................    10,976.26
Ernestine M. Jones, custodial worker......................    10,942.37
Fannie L. Caston, custodial worker........................    10,849.99
Georgia J. Murchison, custodial worker....................    10,800.11
Donna L. Tyndle, custodial worker.........................    10,605.96
David F. Porter, supervisory construction field 
representative............................................    10,362.20
George W. Darago, wood craftsman..........................    10,305.60
Sheila E. Cogan, recycling program manager................    10,305.22
Vera E. Goldring, custodial worker........................    10,174.03
Sonia A. Rodriguez, custodial worker......................     9,926.63
Lorenzo J. Lipscomb, recycling/utility worker.............     9,404.01
Yvonne Anderson, custodial worker.........................     9,258.75
Thomas L. Gillum, Jr., custodial worker...................     9,216.00
Frank Lee Sistrunk, custodial worker......................     9,110.48
Arlene D. Chester, custodial worker.......................     8,941.44
Emmit F. Mathis, laborer (day)............................     8,467.57
Charles E. Poindexter, custodial worker...................     8,458.34
Talina J. Stith, custodial worker.........................     8,342.64
Walter E. Critchfield, painter............................     8,222.04
Reginald A. Donahue, materials handler....................     7,941.95
Charles Wheatley, pipefitter helper.......................     7,850.21
Audley A. Kerr, laborer-cleaner...........................     7,428.60
Patricia M. True, time and leave clerk....................     7,016.22
Kevin L. Hildebrand, architect............................     6,866.00
Stephan H. Chapman, computer specialist...................     6,664.00
Richard A. Kashurba, information resources management 
officer...................................................     6,567.60
Frank Arrington, construction representative..............     6,513.06
Martin E. Scott, Jr., laborer.............................     6,341.85
Z. Ziggy Bajbor, electrical engineer......................     6,108.15
Krishna R. Sonti, mechanical engineer.....................     5,805.94
Norma J. Smedley, custodial worker........................     5,387.74
Priscilla Rucker, custodial worker........................     5,346.60
Gloria Smith, custodial worker............................     5,196.46
Anna S. Martin, custodial worker..........................     5,166.79
Kara A. Schonberger, architect............................     5,119.60
David T. Moulton, supervisory contract specialist.........     4,928.67
Asuncion B. Miller, computer specialist...................     4,877.20
Katherine James, custodial worker.........................     4,869.67
Vinod K. Wadhwa, head, electrical engineer................     4,867.50
Catherine Rosemarie Frampton, supervisor employee 
development specialist....................................     4,867.20
Winston D. Williams, electrical engineer..................     4,860.33
Henry W. Zecher, position classification specialist.......     4,795.26
Peggy L.B. Tyler, attorney-advisor (general)..............     4,724.40
Diane D. Battistella, systems accountant..................     4,694.80
Yolanda G. Green, clerk...................................     4,646.40
Kenneth M. Kaluzienski, computer specialist...............     4,604.40
Pennie I. Hardesty, safety and occupational health manager     4,581.60
William B. Krebs, computer specialist (project management)     4,581.60
Ruth M. Washington, custodial worker......................     4,518.35
Maria A. Otero, custodial worker..........................     4,463.36
Mark L. Baggett, procurement analyst......................     4,362.00
Scott H. Shapleigh, recycling program manager.............     4,316.02
Elizabeth R. Santulli, occupational health nurse..........     4,002.09
Ronald R. Wolz, position classification specialist........     3,973.20
Cheryl A. Bruce, occupational health nurse................     3,907.53
Lenore M. Rodriguez, budget analyst.......................     3,877.20
Jennifer Dartt McCarthy, supervisor human resources 
specialist................................................     3,877.19
Daniel Burgos, laborer-cleaner............................     3,823.84
Jeray L. Howell, laborer-cleaner..........................     3,815.80
Ethel L. Gassaway, custodial worker.......................     3,634.56
Karen A. Olmsted, architect...............................     3,565.20
Valerie L. Olson, equal employment manager................     3,536.40
Leon K. Hardy, laborer....................................     3,525.60
Carol Helen Jones, occupational health nurse..............     3,512.68
Gustave J. Kotting, engineering techincian................     3,511.24
Sally J. Tassler, interior designer.......................     3,362.40
David Eric Washington, custodial worker...................     3,361.68
Karen L. Lacey, secretary.................................     3,240.40
Gregory G. Ciotti, construction representative............     3,150.40
Keith A. Adams, mechanical engineer.......................     3,036.21
James A. Blank, Jr., supervisor contract specialist.......     2,908.00
Ronald A. Fauntleroy, engineering technician..............     2,889.60
Monica D. Ziegler Stone, laborer..........................     2,737.70
William G. Contee, laborer leader.........................     2,686.97
David Nguyen, general engineer............................     2,665.60
Florine Mickens, custodial worker.........................     2,648.69
Carol Cryan, occupational health nurse....................     2,562.76
Ebonyii S. Boykin, personnel staffing specialist..........     2,550.00
Howard E. Harman, Jr., electronics mechanic...............     2,457.40
Bettie L. Norris Long, project support assistant..........     2,420.56
Carrie B. Goodman, custodial worker.......................     2,395.12
Eugenie R. Thomas, personnel assistant....................     2,350.75
Anthony L. Brown II, laborer (temporary)..................     2,313.26
Julius R. Tiller, laborer.................................     2,205.24
Jerry L. Hughes, laborer (recycling)......................     2,162.92
Alberta M. Haigler, secretary.............................     1,894.80
Marion B. Stillson, attorney-advisor (civil rights).......     1,880.37
Adrienne M. White Powell, office clerk....................     1,804.46
Michelle L. Stam, computer specialist project management..     1,765.60
Melanie F. Churchwell, purchasing agent...................     1,416.80
Nan E. McGrane, attorney-advisor (civil rights)...........     1,405.49
Shola F. Matthews Aroloye, procurement technician.........     1,390.80
Ellyn P. Goldkind, architect..............................     1,222.40
Tina Abdian, occupational health nurse....................     1,177.82
Christopher E. Sizemore, laborer (temporary)..............     1,142.40
Glennda C. Taylor, management analyst.....................     1,000.00
Normandie K. Peterson, personnel management specialist....     1,000.00
Brian J. O'Rourke, computer specialist (senator network 
engineer).................................................     1,000.00
Cleophas Calloway, laborer................................       977.60
Anita D. Banks, payroll personnel specialist..............       890.00
Gregory C. Knoch, laborer (temporary).....................       847.28
Berry E. Russom, high voltage electrician.................       838.80
Daniel W. Coss, Jr., laborer (temporary)..................       723.52
George P. Hurdle, laborer.................................       600.37
Jason L. Miller, laborer (temporary)......................       304.64
Willie C. Thomas, Jr., laborer (night)....................       207.91

                        Government Contributions

Contribution to Government FICA...........................  $352,541.41
Contribution to Federal Employees Group Life Insurance....    16,052.45
Contribution to Federal Employees Health Benefits.........   746,666.63
Civil Service Retirement Fund.............................   287,060.49
Contribution to Government FICA/Medicare..................   133,674.27
Basic FERS Benefit........................................   743,747.81
Basic TSP Contribution....................................    43,793.88
Matching TSP Contribution.................................   119,860.53

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''

_______________________________________________________________________

2001
Oct.   4    58637  Charles Terry..........................      $100.00
                      Travel advance.
       31   59475  General Services Administration........   622,354.00
                      Rent payment.
Nov.   9    59111  State Chemical Manufacturing Co........       880.74
                      Maintenance and repairs subway.
            59301  Rio Grande Co./Bldg Material Division..       292.68
                      General annual repairs.
            59306  RPG, Inc...............................       513.40
                      Miscellaneous.
            59316  Jensen Manufacturing...................     2,120.00
                      Maintenance and repairs subway.
       15   59659  S. Harman & Associates.................       425.00
                      Training.
            59694  Compumaster............................       399.00
                      Training.
            59696  Georgetown University Law Center.......       795.00
                      Training.
       20   59638  The Roof Center........................       166.90
                      General annual repairs.
            59971  Office Movers..........................    10,705.00
                      Moving expenses.
       21   60034  Capitol Hill Building Maintenance, Inc.     3,500.00
                      Cleaning services.
       28   60091  Human Resources Council................       199.00
                      Training.
            60095  Skill Path Seminars....................       399.00
                      Training.
       30   59542  Able Service Contractors, Inc..........    15,161.00
                      Custodial services.
            60184  General Services Administration........   622,354.00
                      Rent.
            60281  Skill Path Seminars....................     2,199.00
                      Training.
Dec.   5    60584  JPH Engineering, Inc...................     1,125.00
                      Training.
       7    59016.
                   3M Co..................................       107.88
                      General Annual Repairs.
            59286  Mizell Lumber & Hardware Co............       181.00
                      General annual repairs.
            59440  Atlantic Electric Supply Corp..........     3,450.00
                      Electrical.
            59441  Hoover Systems Electric Enclosure......       571.50
                      General annual repairs.
            59442  Lindhaus USA...........................     1,696.00
                      General annual repairs.
            59443  Mizell Lumber & Hardware Co............       945.50
                      Carpentry.
            59463  Clark Security Products................        97.50
                      Elevator repairs and improvements.
            59464  McCormick Paint Works..................     2,017.00
                      Materials.
            59768  The Eureka Co..........................       675.00
                      General annual repairs.
            59811  S. Freedman & Sons, Inc................     2,452.02
                      Cleaning.
            59887  Control Corp. of America...............     1,794.14
                      Maintenance and repairs subway.
            60273  Powerlift Corp.........................       749.51
                      General annual repairs.
            60274  Adams Elevator Equipment Co............     1,030.76
                      Elevator repairs and improvements.
            60275  City Group.............................       444.00
                      Cleaning.
            60276  Calico Industries, Inc.................     1,265.50
                      Hardware.
            60277  Daycon Products Co., Inc...............       504.50
                      Cleaning.
            60278  Frager's Hardware......................        62.30
                      Cleaning.
            60279  Frager's Hardware......................        68.10
                      Cleaning.
            60334  Sxratos Elevator.......................       749.87
                      Elevator repairs and improvements.
            60338  Lab Safety Supply......................     1,938.72
                      Safety apparel.
            60347  Specialmade Goods and Services, Inc....       685.88
                      General annual repairs.
            60348  RPG, Inc...............................        95.40
                      Miscellaneous.
            60385  Lab Safety Supply......................     1,084.75
                      Plumbing.
            60539  S. Freedman & Sons, Inc................       597.10
                      Materials.
            60544  Medeco.................................     1,714.21
                      Hardware.
            60546  Lockmasters, Inc.......................     6,876.00
                      Hardware.
            60703  Clemson University.....................       195.00
                      Training.
            60776  Dowling Electrical & Telecom...........     1,511.70
                      General annual repairs.
       14   60887  Charles Terry..........................        73.46
                      Travel reimbursement.
       19   61011  Keeper of Stationery...................       480.52
                      Stationery supplies.
       19   61012  Keeper of Stationery...................       714.29
                      Stationery supplies.
            61057  Continential Airlines..................       328.50
                      Long-distance costs associated with
       31   60185  General Services Administration........   622,354.00
                      Rent.
2002
Jan.   2    60559  York Building Services, Inc............     3,162.25
                      Cleaning services.
            60629  Capitol Hill Building Maintenance, Inc.     3,500.00
                      Cleaning services.
            60705  Synergetic Audio Concepts..............     1,000.00
                      Training.
            60853  York Building Services, Inc............     3,162.25
                      Cleaning services.
       4    61326  Edward Holt............................        36.00
                      Local travel reimbursement.
       7    61191  Delta Air Lines, Inc...................       351.00
                      Other travel costs.
       9    59751  Office Depot...........................       135.96
                      Maintenance and repairs subway.
            59810  McCormick Paint Works..................        48.00
                      General annual repairs.
            59817  Capitol City Supply....................       552.96
                      Materials.
            59818  McCormick Paint Works..................       492.70
                      Materials.
            59849  Lustine Chevrolet, Inc.................        16.84
                      General annual repairs.
            59850  Clark Security Products................       676.00
                      Hardware.
            59852  Auto Glass Experts.....................       300.00
                      General annual repairs.
            59886  Clark Security Products................       350.00
                      Maintenance and repairs subway.
            60025  BFPE...................................     1,240.00
                      Electrical.
            60044  Maurice Electric Supply Co.............     1,460.90
                      Electrical.
            60106  Dowling Electrical & Telecom...........       145.00
                      General annual repairs.
            60113  Adams Elevator.........................     1,199.21
                      Elevator repairs and improvements.
            60114  The VAC Shop...........................     2,177.03
                      Maintenance and repairs subway.
            60115  Posner Industries......................       256.00
                      Maintenance and repairs subway.
            60272  Air Products & Chemicals, Inc..........       117.70
                      General annual repairs.
            60280  MI-T-M Corporation.....................        77.20
                      General annual repairs.
            60335  Lowes..................................        99.00
                      Annual furniture and furnishings.
            60336  McCormick Paint Works..................       265.30
                      Materials.
            60538  Department 56..........................     1,430.16
                      Annual furniture and furnishings.
            60547  Lyon, Conklin & Co., Inc...............       287.17
                      General annual repairs.
            60665  Tedco Industries, Inc..................     1,514.75
                      Furniture repairs.
            60735  Sears Industrial Sales.................       439.44
                      Furniture repairs.
            60736  Adams Elevator Equipment Co............     2,440.00
                      Elevator repairs and improvements.
            60737  Mohawk Finishing Products..............       519.00
                      Materials.
            60738  Precision Doors & Hardware.............       116.00
                      Carpentry.
            60741  Abel Industries, Inc...................     2,331.00
                      Cleaning.
            60742  Calico Industries, Inc.................     1,604.00
                      Cleaning.
            60743  Capp, Inc..............................        74.00
                      Maintenance air-conditioning.
            60744  City Group.............................     2,038.00
                      Cleaning.
            60745  City Group.............................     2,484.00
                      Toilet.
            60746  Daycon Products Co., Inc...............     1,712.00
                      Cleaning.
            60747  Direct Safety..........................     2,334.45
                      Cleaning.
            60748  Laniado Wholesale Co...................       404.50
                      Cleaning.
            60749  Mizell Lumber & Hardware Co............       210.00
                      General annual repairs.
            60750  S. Freedman & Sons, Inc................       380.50
                      Cleaning.
            60751  Safemasters Company, Inc...............     2,342.40
                      Carpentry.
            60752  Seahawk Enterprise.....................     2,138.22
                      Cleaning.
            60754  Sears Industrial Sales.................       150.40
                      Electrical.
            60755  Sears Industrial Sales.................        83.20
                      Electrical.
            60756  Unisource..............................     1,657.50
                      Cleaning.
            60768  L. Fishman & Son, Inc..................     1,366.39
                      Furniture repairs.
            60905  McCormick Paint Works..................     2,150.00
                      Materials.
            60906  Precision Doors & Hardware.............       128.00
                      Carpentry.
            60964  Wisner Electric Co.....................     1,986.00
                      Elevator repairs and improvements.
            60966  Marblelife Distribution................       578.01
                      General annual repairs.
            60969  L. Fishman & Son, Inc..................       198.19
                      General annual repairs.
            61028  City Group.............................     2,292.75
                      Cleaning.
            61029  Direct Safety Co.......................     1,108.20
                      Cleaning.
            61030  Direct Safety Co.......................       300.90
                      Cleaning.
            61031  East Coast Sales Co....................     1,330.00
                      Cleaning.
            61032  Grainger Industrial Supply.............       411.18
                      Maintenance and repairs subway.
            61033  Kenfair Drapery Products...............        22.50
                      Furniture repairs.
            61034  Kenfair Drapery Products...............       230.00
                      Furniture repairs.
            61035  Lyon, Conklin & Co., Inc...............        11.57
                      General annual repairs.
            61036  Maurice Electric Supply Co.............     3,980.00
                      Electrical.
            61037  Maurice Electric Supply Co.............     1,171.75
                      Electrical.
            61038  S.C. Johnson, Inc......................     2,454.00
                      Cleaning.
            61039  The Clean Stop.........................       319.02
                      Cleaning.
            61040  W.W. Grainger..........................     2,415.70
                      Cleaning.
            61041  Washington Paper & Chemical Co.........     2,195.68
                      Cleaning.
            61043  Quality Elevator Products, Inc.........       229.24
                      Elevator repairs and improvements.
            61044  Miles Glass Co.........................     1,135.18
                      General annual repairs.
            61050  Office Depot...........................       169.96
                      Maintenance and repairs subway.
            61108  Dowling Electrical & Telecom...........     2,421.39
                      Carpentry.
            61148  Belzona Chesapeake, Inc................       295.00
                      General annual repairs.
            61344  Abel Industries, Inc...................       206.47
                      Cleaning.
            61361  W.W. Grainger, Inc.....................       403.70
                      Furniture repairs.
            61561  Able Service Contractors, Inc..........    15,161.00
                      Custodial services.
       11   60107  City Group.............................     1,732.30
                      Shop supplies.
            61003  Alstom Signaling.......................     3,500.00
                      Subway repairs and maintenance.
            61747  Air Products & Chemicals, Inc..........       161.00
                      Demurrage.
            61748  Safety Council of Maryland.............     1,250.00
                      Training.
       18   60943  Calico Industries, Inc.................     1,450.00
                      Shop supplies
       23   60375  Leo B. Curry, Jr.......................     1,404.00
                      Toiletries.
            60947  Leo B. Curry, Jr.......................       189.40
                      Toiletries.
       25   61826  Capitol Hill Building Maintenance, Inc.     3,500.00
                      Cleaning services.
            62088  Eric Fitzpatrick.......................       106.00
                      Travel reimbursement.
       30   59687  Pallets Acquisitions, Inc..............     1,630.00
                      Annual furniture.
            61562  Able Service Contractors, Inc..........    13,721.50
                      Custodial services.
       31   60186  General Services Administration........   622,354.00
                      Rent.
            62260  Washington Metropolitan Area Transit 
                   Authority..............................     5,268.00
                      Metro subsidy.
            62264  Washington Metropolitan Area Transit 
                   Authority..............................     4,728.00
                      Metro subsidy.
            62266  Washington Metropolitan Area Transit 
                   Authority..............................     4,852.00
                      Metro subsidy
Feb.   1    60142  S. Freedman & Sons, Inc................     2,498.79
                      Janitorial supplies.
            61827  York Building Services, Inc............     3,162.25
                      Cleaning services.
            62237  McMaster-Carr Supply Co................       178.60
                      Electrical supplies.
            62271  Ashland Chemical Co....................        43.23
                      Water treatment services.
            62272  Ashland Chemical Co....................        44.67
                      Water treatment services.
            62274  Ashland Chemical Co....................        43.23
                      Water treatment services.
            62275  Ashland Chemical Co....................        44.67
                      Water treatment services.
            62277  Ashland Chemical Co....................        43.23
                      Water treatment services.
            62278  Ashland Chemical Co....................        44.67
                      Water treatment services.
       6    62440  Ashland Chemical Co....................        43.23
                      Water treatment services.
            62441  Ashland Chemical Co....................        44.67
                      Water treatment services.
       8    60942  Branch Electric Supply Co..............     1,862.75
                      Electrical supplies.
            62664  National Technology Transfer, Inc......     1,095.00
                      Training.
            62728  Air Products & Chemicals, Inc..........       161.00
                      Demurrage.
            62734  Air Products & Chemicals, Inc..........       161.00
                      Demurrage.
       11   60963  Traulsen & Company, Inc................       832.54
                      Maintenance air-conditioning.
            60965  Capitol City Supply....................       225.85
                      Carpentry.
            61045  Door Closer Service Co., Inc...........     1,359.00
                      Carpentry.
            61049  Lyon, Conklin & Co., Inc...............        46.76
                      Maintenance air-conditioning.
            61109  Dowling Electrical & Telecom...........     1,100.00
                      Carpentry.
            61110  Bruner & Associates....................       595.00
                      General annual repairs.
            61138  Mizell Lumber & Hardware Co............     1,099.70
                      Carpentry.
            61266  MEDECO.................................       162.80
                      Carpentry.
            61339  J.I. Holcomb Co........................       348.00
                      General annual repairs.
            61579  Complete Wholesale, Inc................     1,980.97
                      Plumbing.
            61581  W.W. Grainger, Inc.....................     1,330.34
                      Plumbing.
            61584  Tedco Industries, Inc..................     1,188.75
                      Furniture repairs.
            61592  Abel Industries, Inc...................     2,484.00
                      Cleaning.
            61593  Branch Electric Supply Co..............     2,490.00
                      Electrical.
            61594  Branch Electric Supply Co..............     5,755.00
                      Electrical.
            61595  Branch Electric Supply Co..............       530.00
                      Electrical.
            61597  Calico Industries, Inc.................     2,406.00
                      Cleaning.
            61598  City Group.............................     2,292.75
                      Cleaning.
            61599  Daycon Products Co., Inc...............     1,564.25
                      Cleaning.
            61600  East Coast Sales Co....................       899.76
                      Cleaning.
            61601  Grainger Industrial Supply.............     2,415.70
                      Cleaning.
            61602  Hid-Direct.............................       399.36
                      Electric light bulbs and tubes.
            61603  Industrial Products Supply.............     2,062.50
                      Cleaning.
            61604  Masterman's............................     1,610.45
                      Cleaning.
            61605  Maurice Electric Supply Co.............     1,990.00
                      Electric light bulbs and tubes.
            61606  McCormick Paint Works..................     1,884.00
                      Materials.
            61607  MKG Sales Associates, Inc..............     1,787.58
                      Plumbing.
            61608  Modern Equipment Sales & Rental Co.....       998.30
                      General annual repairs.
            61609  Monarch Paint & Wallcovering...........     2,681.20
                      Materials.
            61610  Norman Machine Tool, Ltd...............       190.75
                      Maintenance and repairs subway.
            61611  Read Plastics, Inc.....................       312.04
                      General annual repairs.
            61612  S. Freedman & Sons, Inc................     2,388.40
                      Cleaning.
            61613  S.C. Johnson, Inc......................     2,059.20
                      Cleaning.
            61614  Seahawk Enterprise.....................       659.80
                      Cleaning.
            61615  The Clean Stop.........................        93.00
                      Cleaning.
            61616  United Electric Supply.................       644.12
                      Electrical.
            61617  W.W. Grainger..........................       125.10
                      Electrical.
            61618  Washington Paper & Chemical Co.........     1,173.52
                      Cleaning.
            61619  Washington Paper & Chemical Co.........       640.64
                      Cleaning.
            61620  Washington Paper & Chemical Co.........        86.76
                      Cleaning.
            61621  Bon Tool Co............................       355.29
                      General annual repair.
            61624  Follett Corp...........................        33.22
                      Maintenance air-conditioning supplies.
            61626  Read Plastics, Inc.....................     2,376.00
                      Materials.
            61628  McMaster-Carr Supply Co................       441.10
                      Electrical.
            61629  McMaster-Carr Supply Co................       616.84
                      Electrical.
            61636  McMaster-Carr Supply Co................       342.36
                      General annual repairs.
            61637  Adams Elevator Equipment Co............        20.90
                      Elevator repairs and improvements.
            61638  Adams Elevator Equipment Co............     2,440.00
                      Elevator repairs and improvements.
            61643  L. Fishman & Son, Inc..................       306.90
                      General annual repairs.
            61669  Capitol City Supply....................       264.54
                      General annual repairs.
            61670  Capitol City Supply....................       473.10
                      Materials.
            61833  Duron Paint & Wallcoverings............       655.80
                      Materials.
            61835  Mid-Atlantic Fastners..................     4,578.09
                      Carpentry.
            61909  Chesapeake Optical Co..................       716.50
                      Safety apparel.
            61933  W.W. Grainger, Inc.....................       343.10
                      Maintenance and repairs subway.
            61934  City Group.............................     2,457.00
                      Cleaning.
            61935  Galliher & Huguely.....................     1,245.95
                      Carpentry.
            61936  Maurice Electric Supply Co.............       555.10
                      Electrical.
            61937  Special Made...........................       987.70
                      Cleaning.
            61938  Tedco Industries, Inc..................     2,363.00
                      Furniture repairs.
            62015  DMR Associates.........................       348.00
                      Maintenance air-conditioning supplies.
            62035  Polymeric Systems, Inc.................       404.35
                      Elevator repairs and improvements.
            62094  Atlanta Textile Distribution...........     1,759.65
                      Toilet.
            62100  A.C.& R. Insulation Co., Inc...........       296.40
                      Maintenance air-conditioning supplies.
            62391  Lindhaus USA...........................     2,512.84
                      Cleaning.
            62422  G.A.L. Manufacturing Corp..............     1,288.28
                      Elevator repairs and improvements.
            62432  MKG Associates, Inc....................     1,357.45
                      Elevator repairs and improvements.
       13   61493  McCormick Paint Works..................     1,075.00
                      Paint.
            63021  Keeper of Stationery...................     2,685.09
                      Stationery supplies.
       15   62128  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            62129  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            62481  Robert Allen Group.....................       217.55
                      Fabric.
            62679  Organization Development...............    22,164.30
                      Training.
            63098  Air Products & Chemicals, Inc..........       161.00
                      Demurrage.
       22   62070  Taylor Security & Lock Co..............     2,640.00
                      Carpentry.
            63218  Clemson University.....................       195.00
                      Training.
            63228  Sergeant-at-arms.......................       208.26
                      Telephone charges.
            63242  Triple ``S'' Termite & Pest Control....       490.00
                      Pest control.
            63244  Triple ``S'' Termite & Pest Control....       490.00
                      Pest control.
            63245  Triple ``S'' Termite & Pest Control....       490.00
                      Pest control.
            63247  Triple ``S'' Termite & Pest Control....       490.00
                      Pest control.
       27   61171  Lighting Resources.....................     2,174.95
                      Electrical supplies.
            61494  Posner Industries......................       900.00
                      Sheetmetal.
            63151  Scrupples, Inc.........................    11,580.93
                      Window washing.
            63300  Atlantic Textile Dist..................     2,499.81
                      Janitorial supplies.
       28   60188  General Services Administration........   622,354.00
                      Rent.
            62923  General Services Administration........       248.81
                      Motor pool.
            62924  General Services Administration........       285.55
                      Motor pool
            62944  General Services Administration........       252.28
                      Motor pool.
            62945  General Services Administration........       311.46
                      Motor pool.
            62963  General Services Administration........       261.52
                      Motor pool.
            62964  General Services Administration........       278.46
                      Motor pool.
            63978  General Services Administration........       245.19
                      Motor pool.
            63979  General Services Administration........       253.87
                      Motor pool.
Mar.   1    62479  N.B. Handy Co..........................       279.48
                      Shop items.
            62986  Capitol Hill Building Maintenance, Inc.     3,500.00
                      Cleaning services.
            63730  Peregrine Systems......................     1,075.00
                      Training.
       6    62067  Daycon Products Co., Inc...............       581.92
                      Hazardous substances.
            62657  GRB, Inc...............................     1,000.00
                      Training.
            62979  Able Service Contractors, Inc..........    14,257.00
                      Custodial services.
            63065  Daycon Products Co., Inc...............       145.48
                      Hazardous substances.
            63911  H & B Products.........................        96.00
                      General annual repairs.
            63913  Keeper of Stationery...................     1,830.53
                      Stationery supplies.
            63933  Adult and Community Education..........       145.00
                      Training.
       8    64004  Leonard Paper Co.......................     7,687.68
                      Janitorial supplies.
            64005  Leonard Paper Co.......................     1,552.32
                      Janitorial supplies.
            64006  BFPE...................................     1,000.00
                      Fire alarm system testing.
            64081  RIST Corp..............................       585.92
                      Fabric.
       13   60052  Mizell Lumber & Hardware Co............       304.80
                      Shop supplies.
            62235  Leo B. Curry, Jr.......................       189.40
                      Janitorial supplies.
            62480  Kravet Fabrics.........................       755.92
                      Fabric.
            63104  Consolidated Maintenance...............       397.00
                      Toiletries.
            63934  Fig Leaf Software......................       946.43
                      Training.
            63935  Fig Leaf Software......................       946.42
                      Training.
            63936  Fig Leaf Software......................       946.42
                      Training.
            64312  Sergeant-at-Arms.......................       194.88
                      Telephone charges.
       15   60594  City Group.............................       560.45
                      Shop supplies.
            62239  Rogers Textiles and Trims..............       273.00
                      Fabric.
            62850  H & B Products.........................     1,104.00
                      General annual repairs.
            62851  Jensen Manufacturing...................    10,680.00
                      Subway repairs and maintenance.
            63301  Dal-Tile Corp..........................     6,835.96
                      General annual repairs.
            63302  Leo B. Curry, Jr.......................       951.52
                      Janitorial supplies.
            63883  York Building Services, Inc............     3,669.60
                      Cleaning services.
            64492  National Technology Transfer, Inc......       795.00
                      Training.
            64515  Washington Metropolitan Area Transit 
                   Authority..............................     4,776.00
                      Metro subsidy.
            64523  Washington Metropolitan Area Transit 
                   Authority..............................     4,300.00
                      Metro subsidy.
       20   62858  Grainger Industrial Supply.............       414.66
                      Shop items.
            63105  Frager's Hardware......................     2,376.25
                      Sheetmetal.
            63502  Kenseal Construction...................       734.19
                      Hazardous substances.
            63643  Frager's Hardware......................     1,023.10
                      Carpentry.
            63705  Metro Leather Furniture Restoration....       325.00
                      Senate furniture.
            63910  Grainger Industrial Supply.............     1,003.18
                      Shop items.
            64365  Watkins, Moving & Storage..............       595.16
                      Carpet.
            64411  Capitol Hill Building Maintenance, Inc.     3,500.00
                      Cleaning services.
            64500  Air Products & Chemicals, Inc..........       161.00
                      Demurrage.
       22   60595  Daycon Products Co., Inc...............     2,472.05
                      Shop items.
            61149  Lyon, Conklin & Co., Inc...............       418.01
                      General annual repairs.
            61945  Moto Photo.............................        22.04
                      Miscellaneous.
            61946  Circuit City Stores, Inc...............     1,169.97
                      Annual machinery, tools.
            62036  Complete Wholesale, Inc................       350.64
                      Plumbing.
            62050  Dominion Electric......................     2,462.00
                      Electric light bulbs and tubes.
            62054  Adams Elevator Equipment Co............       557.00
                      Elevator repairs and improvements.
            62083  George A. Davis........................     1,113.95
                      Maintenance air-conditioning.
            62174  Whitaker Brother.......................       999.00
                      Annual machinery, tools.
            62189  Newark Electronics.....................       206.91
                      Elevator repairs and improvements.
            62532  B&B Concepts, Inc......................       703.32
                      General annual repairs.
            62533  Branch Electric Supply Co..............     2,400.00
                      Cleaning.
            62534  East Coast Sales Co....................     1,206.30
                      Cleaning.
            62535  East Coast Sales Co....................       166.80
                      Cleaning.
            62537  H.M. Sweeny............................       506.53
                      Maintenance air-conditioning supplies.
            62538  H.M. Sweeny............................       327.75
                      Maintenance air-conditioning supplies.
            62539  Laniado Wholesale Co...................     1,094.04
                      Cleaning.
            62540  Maurice Electric Supply Co.............       703.00
                      Electrical.
            62541  Maurice Electric Supply Co.............     1,341.40
                      Fixture re-lamping.
            62542  Maurice Electric Supply Co.............     1,669.00
                      Electrical.
            62543  Parts Specialists, Inc.................        61.57
                      General annual repairs.
            62544  Siemens Building Technologies, Inc.....     1,875.00
                      Maintenance air-conditioning supplies.
            62545  Tennant Co.............................       456.50
                      General annual repairs.
            62546  The Pool People, Inc...................     1,960.22
                      Plumbing.
            62547  The Pool People, Inc...................     1,003.56
                      Plumbing.
            62572  Bradco Supply Corp.....................       370.00
                      General annual repairs.
            62584  Delta Scientific Corp..................       127.18
                      Elevator repairs and improvements.
            62593  Iron Age Corp..........................        91.20
                      Safety apparel.
            62599  Chesapeake Optical Co..................       300.00
                      Safety apparel.
            62600  Modern Equipment Sales & Rental Co.....       571.00
                      General annual repairs.
            62601  Capitol City Supply....................       223.30
                      General annual repairs.
            62602  Ferguson Enterprises...................        20.77
                      Plumbing.
            62604  Nextel Communications..................        48.96
                      Electrical.
            62605  Newark Electronics.....................       376.20
                      Elevator repairs and improvements.
            62606  Tiger Direct...........................        67.98
                      Maintenance and repairs subway.
            62610  W.W. Grainger, Inc.....................       570.80
                      Elevator repairs and improvements.
            62611  The Vac Shop...........................     1,965.03
                      Maintenance and repairs subway.
            62696  Multiplier Industries Corp.............       207.82
                      Annual machinery, tools.
            62736  N.B. Handy Co..........................       142.50
                      General annual repairs.
            62738  Capitol Building Supply................        74.50
                      General annual repairs.
            62744  H&B Products...........................        98.00
                      Maintenance air-conditioning supplies.
            62747  McCormick Paint Works..................     1,075.00
                      Materials.
            62786  Allied Plywood Corp....................       992.00
                      Carpentry.
            62787  Branch Electric Supply Co..............     6,420.00
                      Electric light bulbs and tubes.
            62788  Branch Electric Supply Co..............     2,050.00
                      Electrical.
            62789  Branch Electric Supply Co..............     1,123.00
                      Electrical.
            62790  Calico Industries, Inc.................     1,743.75
                      Cleaning.
            62791  Capitol City Supply....................     1,282.06
                      Plumbing.
            62792  City Group.............................     2,292.75
                      Cleaning.
            62793  East Coast Sales Co....................       334.80
                      Furniture Repairs.
            62796  Grainger Industrial Supply.............     1,467.80
                      Electrical.
            62797  Laniado Wholesale Co...................     2,053.10
                      Cleaning.
            62798  Lyon, Conklin & Co., Inc...............        46.76
                      Maintenance air-conditioning supplies.
            62799  Posner Industries......................     1,297.50
                      Electrical.
            62800  S. Freedman & Sons, Inc................       787.50
                      Cleaning.
            62803  McCormick Paint Works..................       178.20
                      Materials.
            62804  McCormick Paint Works..................       575.00
                      Materials.
            62856  Medeco.................................       825.00
                      Carpentry.
            62857  Rowley Co..............................       311.71
                      Furniture repairs.
            62859  Adams Elevator Equipment Co............       242.55
                      Elevator repairs and improvements.
            62893  Capitol City Supply....................       556.60
                      Plumbing.
            62894  Fore Supply Co.........................       166.28
                      Cleaning.
            62912  Metropolitan Rolling Door, Inc.........     1,715.00
                      Elevator repairs and improvements.
            63011  Stratos Elevator.......................       325.00
                      Elevator repairs and improvements.
            63012  Sears Commercial Sales.................        41.55
                      General annual repairs.
            63013  FMB Laundry, Inc.......................       227.50
                      General annual repairs.
            63018  Dal-Tile Corp..........................       364.00
                      General annual repairs.
            63068  Abel Industries, Inc...................     1,763.28
                      Cleaning.
            63069  Corning Cable Systems..................     1,802.71
                      Maintenance and repairs subway.
            63070  Grainger Industrial Supply.............       167.68
                      Maintenance air conditioning supplies.
            63071  J&R Supply.............................       995.00
                      Cleaning.
            63072  Kamco Building Supply Co...............     2,436.00
                      Carpentry.
            63073  Laniado Wholesale Co...................     2,265.40
                      Cleaning.
            63074  Maurice Electric Supply Co.............       180.00
                      Electrical.
            63075  S.C. Johnson, Inc......................     2,059.20
                      Cleaning.
            63076  Safeware, Inc..........................        62.14
                      Safety apparel.
            63090  Wisner Electric Co.....................     1,324.00
                      Elevator repairs and improvements.
            63139  Dowling Electrical & Telecom...........       629.40
                      Safety apparel.
            63140  Lab Safety Supply......................       953.75
                      Plumbing.
            63144  Newark Electronics.....................       376.20
                      Elevator repairs and improvements.
            63145  Nasatka Barriers, Inc..................       980.00
                      Elevator repairs and improvements.
            63159  W.W. Grainger, Inc.....................        41.08
                      Annual machinery, tools.
            63240  Greenwald Industrial...................       240.00
                      General annual repairs.
            63241  Lockmasters, Inc.......................     1,466.08
                      Hardware.
            63274  Access Electronics, Inc................       475.00
                      Elevator repairs and improvements.
            63456  Access Electronics, Inc................       165.00
                      Elevator repairs and improvements.
            63457  B&B Concepts, Inc......................     1,022.80
                      Carpentry.
            63458  B&B Concepts, Inc......................     1,490.35
                      Carpentry.
            63459  Central Armature Works.................     1,740.00
                      Maintenance air-conditioning supplies.
            63460  City Group.............................     2,292.75
                      Cleaning.
            63461  Direct Safety Co.......................       507.00
                      Safety apparel.
            63462  East Coast Sales Co....................       125.40
                      General annual repairs.
            63463  Grainger Industrial Supply.............     1,969.92
                      Safety apparel.
            63464  Maurice Electric Supply Co.............     1,035.18
                      Electric light bulbs and tubes.
            63465  Maurice Electric Supply Co.............       876.50
                      Electrical.
            63466  Maurice Electric Supply Co.............       663.32
                      Electric light bulbs and tubes.
            63467  S. Freedman & Sons, Inc................     1,050.00
                      Cleaning.
            63468  Springer Penguin, Inc..................       210.08
                      Maintenance air-conditioning supplies.
            63469  Unisource..............................       259.28
                      Miscellaneous.
            63582  Home Depot.............................       207.96
                      General annual repairs.
            63891  Brenton Safety, Inc....................       197.88
                      Cleaning.
            64056  Atlanta Textile Distribution...........     2,419.30
                      Toilet.
            64057  C. G. Wood Co..........................     1,022.00
                      Maintenance air-conditioning supplies.
            64058  City Group.............................     2,295.00
                      Cleaning.
            64059  Civit Products, Inc....................     1,250.00
                      Annual machinery, tools.
            64060  Maurice Electric Supply Co.............       623.00
                      Electric light bulbs and tubes.
            64061  Motion Control Engineering.............       252.82
                      Elevator repairs and improvements.
            64062  Robert Allen Fabrics...................       582.11
                      Furniture repairs.
            64064  Tedco Industries, Inc..................     1,905.00
                      Furniture repairs.
            64067  Specialmade Goods and Services, Inc....     2,288.56
                      Cleaning.
            64068  Marblelife of Maryland.................       582.66
                      General annual repairs.
            64193  Mileham & King, Inc....................       725.00
                      Furniture repairs.
            64194  Hid-Direct.............................       399.36
                      Electric light bulbs and tubes.
            64195  Office Depot...........................       315.80
                      Miscellaneous.
            64221  Ferguson Enterprises, Inc..............     1,844.70
                      Plumbing.
            64222  Duron Paint & Wallcoverings............     1,140.00
                      Materials.
            64223  Duron Paint & Wallcoverings............       895.20
                      Furniture repairs.
            64224  Hubert Co..............................       381.65
                      Annual machinery, tools.
            64225  Lindhaus USA...........................     1,787.86
                      Cleaning.
            64609  Kravet Fabrics.........................       404.46
                      Furniture repairs.
            64710  York Building Services, Inc............     3,162.25
                      Cleaning services.
            64804  Traulsen & Co., Inc....................        60.11
                      Freight charges.
       25   59603  Kamco Building Supply Co...............     1,491.84
                      General annual repairs.
            61998  Padgett Thompson.......................       395.00
                      Training.
            62746  Complete Wholesale, Inc................       623.79
                      Plumbing.
            63143  Morris Tile Distributors, Inc..........        19.98
                      General annual repairs.
            63211  W.W. Grainger, Inc.....................       614.24
                      General annual repairs.
            63291  Quality Elevator Products, Inc.........       595.00
                      Elevator repairs and improvements.
            63691  MKG Sales Assoc., Inc..................       317.52
                      General annual repairs.
            63847  Precision Doors & Hardware.............        22.50
                      Hardware.
            63896  W.W. Grainger, Inc.....................       164.04
                      Maintenance and repairs subway.
            63937  McCormick Paint Works..................       636.85
                      Elevator repairs and improvements.
            63938  Taylor Security & Lock Co..............     2,307.00
                      Carpentry.
            63939  Dowling Electrical & Telecom...........       504.00
                      Miscellaneous.
            63940  Earlbeck Welding Supply................       113.40
                      General annual repairs.
            63941  Hilti, Inc.............................       167.76
                      Plumbing.
            63958  Reiter's Books.........................       250.00
                      Miscellaneous.
            63959  U.S. Builder Supply....................     2,079.00
                      General annual repairs.
            64026  Union Hardware.........................       205.00
                      Carpentry.
            64036  Metropolitan Rolling Door, Inc.........       859.70
                      Elevator repairs and improvements.
            64097  Shepherd Electric Supply Co............     2,740.00
                      Elevator repairs and improvements.
            64184  Newark Electronics.....................       921.69
                      Elevator repairs and improvements.
            64229  Abel Industries, Inc...................     2,252,50
                      Cleaning.
            64230  Blaydes Lock Co........................     3,996.00
                      Carpentry.
            64231  Branch Electric Supply Co..............        93.00
                      Electrical.
            64232  Branch Electric Supply Co..............       279.00
                      Electrical.
            64233  Branch Electric Supply Co..............       574.40
                      Electric light bulbs and tubes.
            64234  C & H, Inc.............................       159.49
                      Annual machinery, tools.
            64235  Calico Industries, Inc.................     2,282.25
                      Cleaning.
            64236  Calico Industries, Inc.................     2,421.00
                      Cleaning.
            64237  Capitol Air Filter Corp................     1,998.84
                      Maintenance air-conditioning supplies.
            64238  Capitol Compressor, Inc................       650.00
                      Maintenance air-conditioning supplies.
            64239  Dal-Tile Corp..........................     1,213.60
                      General annual repairs.
            64240  Direct Safety Co.......................     1,993.30
                      Cleaning.
            64241  DMR Associates, Inc....................        69.00
                      Maintenance air-conditioning supplies.
            64242  Dominion Electric......................     2,016.00
                      Maintenance and repair subway.
            64243  East Coast Sales Co....................       577.84
                      Cleaning.
            64244  Electronic Lighting Service............       378.75
                      General annual repairs.
            64245  Grainger Industrial Supply.............     1,108.90
                      Elevator repairs and improvements.
            64246  John T. Williams & Associates..........    22,452.00
                      General annual repairs.
            64247  John T. Williams & Associates..........     5,212.00
                      General annual repairs.
            64248  Kravet Fabrics.........................       774.10
                      Furniture repairs.
            64249  Maurice Electric Supply Co.............       317.25
                      Electrical.
            64250  McCormick Paint Works..................     1,884.00
                      Materials.
            64251  Rowley Co..............................       719.59
                      Furniture repairs.
            64252  Seahawk Enterprise.....................     2,175.00
                      Cleaning.
            64253  Seahawk Enterprise.....................       359.88
                      Furniture repairs.
            64254  Specialmade Goods and Services, Inc....     2,218.77
                      Cleaning.
            64255  United Electric Supply.................     1,195.36
                      Electric light bulbs and tubes.
            64256  United Electric Supply.................     1,168.00
                      Electrical.
            64257  United Electric Supply.................     2,600.00
                      Electric light bulbs and tubes.
            64258  Laniado Wholesale Co...................     2,494.82
                      Cleaning.
            64261  East Coast Sales Co....................       398.04
                      Cleaning.
            64262  Grainger Industrial Supply.............        78.20
                      Electrical.
            64276  McCormick Paint Works..................        99.50
                      Materials.
            64277  Tedco Industries, Inc..................     1,926.00
                      Furniture repairs.
            64280  National Wholesale Supply..............       825.00
                      Maintenance air-conditioning supplies.
            64294  Capitol City Supply....................     2,496.60
                      Carpentry.
            64295  Progressive Hardware...................       397.50
                      Hardware.
            64298  Central Armature Works.................       164.32
                      Maintenance air-conditioning supplies.
            65304  Follett Corp...........................       250.88
                      Maintenance air-conditioning supplies.
            64305  Handsontools...........................       790.00
                      Electrical.
            64306  Mohawk Finishing Products..............       198.80
                      Materials.
            64307  Kravet Fabrics.........................        73.09
                      Furniture repairs.
            64308  Prince Georges Engraving Co............     1,225.00
                      Carpentry.
            64353  L. Fishman & Son, Inc..................       350.58
                      Annual machinery, tools.
            64354  Computerized Elevator Control Corp.....     1,080.00
                      Elevator repairs and improvements.
            64425  Precision Doors & Hardware.............       516.00
                      Carpentry.
            64427  Mizell Lumber & Hardware Co............       351.60
                      Carpentry.
            64516  General Services Administration........       276.09
                      Motor pool.
            64517  General Services Administration........       280.68
                      Motor pool.
            64549  Medeco.................................        17.38
                      Carpentry.
            64610  Home Depot.............................       234.40
                      Annual Machinery, tools.
            64615  Blaydes Lock Co........................        53.50
                      Carpentry.
            64659  Applied Industrial.....................       151.39
                      Maintenance air-conditioning supplies.
            64660  Laniado Wholesale Co...................       291.35
                      Cleaning.
            64663  East Coast Sales Co....................       590.00
                      Cleaning.
            64664  Follett Corp...........................       670.49
                      Maintenance air-conditioning supplies.
            64665  J&R Supply.............................     2,497.50
                      Cleaning.
            64667  Read Plastics, Inc.....................     1,718.40
                      Materials.
            64669  Tedco Industries, Inc..................     1,966.00
                      Furniture repairs.
            64670  Monarch Paint & Wallcovering...........     2,433.60
                      Materials.
            64673  Zep Manufacturing......................       106.47
                      General annual repairs.
            64674  BFPE...................................     1,040.00
                      Electrical.
            64678  A.C.& R. Insulation Co., Inc...........     2,080.20
                      Maintenance air-conditioning supplies.
            64695  Medeco.................................       210.38
                      Carpentry.
            64706  DMR Associates, Inc....................       666.22
                      Maintenance air-conditioning supplies.
            64742  Scalamandre............................     1,288.04
                      Furniture repairs.
            64744  Life Fitness...........................       946.95
                      General annual repairs.
            64796  Miles Glass Co.........................     1,771.92
                      Materials.
            64797  MKG Sales Association, Inc.............       146.88
                      Materials.
            64864  W.W. Grainger, Inc.....................       116.62
                      Annual machinery, tools.
            64865  L. Fishman & Son, Inc..................       763.56
                      General annual repairs.
            64869  Karastan Carpet........................     1,210.40
                      Furniture repairs.
            64976  Burlington Industries, Inc.............    21,279.89
                      Carpet.
       26   65114  Anthony Boniface.......................       286.72
                      Travel reimbursement.
            65154  Able Service Contractors, Inc..........    11,869.40
                      Custodial services.
       31   60189  General Services Administration........   622,354.00
                      Rent.
            65129  GSA Facilities Management Training 
                   Center.................................     2,257.69
                      Training.
            65130  GSA Facilities Management Training 
                   Center.................................     2,977.69
                      Training.
            65132  GSA Facilities Management Training 
                   Center.................................     3,307.69
                      Training.
            65137  GSA Facilities Management Training 
                   Center.................................     1,507.69
                      Training.
            65138  GSA Facilities Management Training 
                   Center.................................     2,257.69
                      Training.
            65139  GSA Facilities Management Training 
                   Center.................................     1,407.69
                      Training.
            65141  GSA Facilities Management Training 
                   Center.................................     1,507.69
                      Training.
            65142  GSA Facilities Management Training 
                   Center.................................     1,507.69
                      Training.
            65144  GSA Facilities Management Training 
                   Center.................................     1,507.69
                      Training.
            65145  GSA Facilities Management Training 
                   Center.................................     1,507.69
                      Training.
            65146  GSA Facilities Management Training 
                   Center.................................     1,507.69
                      Training.
            65148  GSA Facilities Management Training 
                   Center.................................     1,507.69
                      Training.
            65150  GSA Facilities Management Training 
                   Center.................................     1,507.72
                      Training.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''

_______________________________________________________________________

2001
Oct.   4    49552  Pittsburgh Paints......................      $989.80
                      Paint supplies.
            54385  American Health & Safety, Inc..........       480.00
                      Safety equipment.
            55657  Pittsburgh Paints......................     1,336.55
                      Shop supplies.
            56473  Colt Plumbing Co., Inc.................     8,843.50
                      Plumbing supplies.
            56497  S. Freedman & Sons, Inc................     2,985.50
                      Janitorial supplies.
            56723  Maintenance Warehouse..................       130.68
                      Shop items.
            57028  Columbia Industrial Hardware...........     1,404.94
                      Hand tools.
            57272  East Coast Sales Co....................       235.56
                      Toiletries.
            57501  Leet-Melbrook, Inc.....................        31.46
                      Office supplies.
            58318  American Health & Safety, Inc..........     1,666.10
                      Safety equipment.
            58420  Modern Group, Ltd......................       900.00
                      Training.
            58499  Colt Plumbing Co., Inc.................       223.10
                      Plumbing supplies.
            58515  Hunter's Professional Services, Inc....       590.53
                      Temporary services.
            58519  Hunter's Professional Services, Inc....       777.40
                      Temporary services.
            58521  Hunter's Professional Services, Inc....       598.00
                      Temporary services.
            58570  Cintas Uniforms........................        21.35
                      Floor mats.
            58571  Cintas Uniforms........................        21.35
                      Floor mats.
            58598  No Fault Industries, Inc...............     2,240.00
                      General annual repairs.
            58600  National Technology Transfer, Inc......     1,195.00
                      Training.
            58607  Hunter's Professional Services, Inc....     1,315.60
                      Temporary services.
       5    55646  Best Power.............................     4,820.00
                      Subway maintenance.
            55700  Frager's Hardware......................       139.60
                      Hand tools.
            56491  Kane Office Products...................     2,031.00
                      Senate furniture.
            56607  Bentley Mills, Inc.....................     2,140.65
                      Carpet.
            56718  BFPE...................................       600.00
                      Fire alarm maintenance.
            56725  Safeware, Inc..........................       132.00
                      Safety equipment.
            56898  Belzona Chesapeake, Inc................       687.37
                      Carpentry.
            56899  Sherwin Williams Co....................     1,017.00
                      Paint.
            56903  Hewlett-Packard Business Store.........        17.95
                      Office supplies.
            57037  Follett Corp...........................       257.04
                      Air-conditioning maintenance.
            57039  S. Freedman & Sons, Inc................     1,344.25
                      Shop items.
            57040  Safeware, Inc..........................       129.88
                      Safety equipment.
            57041  Tribles, Inc...........................        14.04
                      Air-conditioning maintenance.
            57042  VIA, Inc...............................       350.79
                      Senate furniture.
            57260  Johnson Controls, Inc..................       177.24
                      Air-conditioning maintenance.
2001
Oct.   5    57262  S. Freedman & Sons, Inc................       761.00
                      Janitorial supplies.
            57345  Cintas Uniforms........................        18.71
                      Floor mats.
            57346  Cintas Uniforms........................        35.75
                      Floor mats.
            57348  Office Movers..........................     3,975.00
                      Moving expenses.
            57349  York Building Services, Inc............     4,340.00
                      Janitorial services.
            57350  Cintas Uniforms........................        21.35
                      Floor mats.
            57351  Cintas Uniforms........................        35.75
                      Floor mats.
            57352  Cintas Uniforms........................        21.35
                      Floor mats.
            57353  Cintas Uniforms........................        35.75
                      Floor mats.
            57354  Cintas Uniforms........................        21.35
                      Floor mats.
            57355  Cintas Uniforms........................        21.35
                      Floor mats.
            57418  Atlantic Plumbing Supply Co............     9,332.30
                      Plumbing supplies.
            57585  Xerox Corp.............................        43.00
                      Senate restaurant maintenance.
            57785  David Volkert & Associates, Inc........     7,560.00
                      Contract services.
            57787  Keeper of Stationery...................     2,158.53
                      Contract services.
            57838  Washington Metropolitan Area Transit 
                   Authority..............................     5,592.00
                      Metro subsidy.
            57886  James Posey Associates, Inc............     7,988.40
                      Contract service.
            57914  Ferguson Enterprises, Inc..............       297.90
                      Plumbing supplies.
            58728  Iron Age Corp..........................       680.98
                      Safety shoes.
       9    49689  Blaydes Lock Co........................       666.00
                      Carpentry.
            55226  Frank R. Walker Co.....................       169.55
                      Carpentry.
            55916  B&B Concepts, Inc......................        75.00
                      General annual repairs.
            55923  Printing Images, Inc...................       576.00
                      Annual furniture and furnishings.
            55926  B&B Concepts, Inc......................       189.00
                      General annual repairs.
            55931  McCall Handling........................       362.70
                      Annual machinery, tools.
            56083  Complete Wholesale Inc.................       769.76
                      Plumbing.
            56092  Posner Industries......................       424.45
                      Elevator repairs and improvements.
            56109  L. Fishman & Son, Inc..................     1,982.03
                      Annual rugs and floor covering.
            56193  Powerlift Corp.........................       537.50
                      General annual repairs.
            56225  St. Timothy Chair Co...................       823.56
                      Annual furniture and furnishings.
            56243  McCormick Paint Works..................       942.00
                      Materials.
            56287  Duron Paint & Wallcoverings............       199.80
                      Materials.
            56294  Posner Industries......................       305.80
                      Elevator repairs and improvements.
            56318  Dryden Oil Co., Inc....................       614.50
                      Elevator repairs and improvements.
            56365  W.W. Grainger, Inc.....................       167.00
                      Elevator repairs and improvements.
            56367  Dominion Electric......................     1,869.50
                      Maintenance and repairs subway.
            56452  Kenseal Construction...................       237.25
                      General annual repairs.
            56466  Air Products & Chemicals, Inc..........        43.00
                      Maintenance air-conditioning.
            56468  Wesco..................................     1,029.20
                      Electrical.
            56548  Duron Paint & Wallcoverings............     1,783.20
                      General annual repairs.
            56549  Duron Paint & Wallcoverings............     1,100.00
                      Materials.
            56550  UZ Engineered Products.................     1,001.28
                      Elevator repairs and improvements.
            56551  State Chemical Manufacturing Co........     1,386.50
                      Elevator repairs and improvements.
            56712  Fore Supply Co.........................        59.79
                      Toilet.
            56736  R & R Battery..........................        88.67
                      Annual machinery, tools.
            56855  Capitol City Supply....................       537.00
                      Materials.
            56858  Central Armature Works.................       204.83
                      Maintenance air-conditioning.
            56859  Ferguson Enterprises...................       544.95
                      General annual repairs.
            56860  Capitol City Supply....................     1,670.82
                      General annual repairs.
            57069  Ferguson Enterprises...................       355.00
                      General annual repairs.
            57079  ABC Distributors, Inc..................       136.00
                      General annual repairs.
            57094  Branch Electric Supply Co..............       225.19
                      Maintenance and repairs subway.
            57103  Stroheim & Romann, Inc.................       302.92
                      Furniture repairs.
            57104  Colonial Hardwoods, Inc................     2,998.62
                      Carpentry.
            57110  Dowling Electrical & Telecom...........     4,000.00
                      Electric light bulbs and tubes.
            57141  Mizell Lumber & Hardware Co............     1,280.00
                      General annual repairs.
            57149  Blaydes Lock Co........................       153.32
                      Hardware.
            57219  Corporate Express......................       929.20
                      Annual furniture and furnishings.
            57221  BFPE...................................     3,040.00
                      Materials.
            57222  H.M. Sweeny............................       484.00
                      Maintenance air-conditioning.
            57288  Capitol Building Supply................       602.00
                      General annual repairs.
            57417  Mohawk Finishing Products..............       519.00
                      Materials.
            57496  G.A.L. Manufacturing Corp..............       104.53
                      Elevator repairs and improvements.
            57544  Allied Marketing.......................        99.99
                      Annual furniture and furnishings.
            57665  Dowling Electrical & Telecom...........       421.20
                      Electrical.
            57679  Atlantic Venetian Blind & Awning Co., 
                   Inc....................................     1,927.59
                      General annual repairs.
            58156  US Airways.............................       259.50
                      Long-distance costs.
            58181  Posner Industries......................     1,398.90
                      General annual repairs.
       10   57257  Dominion Electric......................       888.80
                      Electrical supplies.
            57316  J.M. Duer Inc..........................       180.00
                      Safety equipment.
            58278  Lawson Products........................       586.90
                      Hand tools.
            58314  Powerlift Corp.........................       900.00
                      Forklift maintenance.
            58774  The Pool People, Inc...................        49.30
                      Electrical supplies.
            58851  Ashland Chemical Co....................        42.54
                      Water treatment services.
            58856  Cintas Uniforms........................        21.35
                      Floor mats.
            58859  Cintas Uniforms........................        21.35
                      Floor mats.
       12   53220  Woodworkers Supply.....................       107.45
                      Carpentry.
            55992  Dowling Electrical & Telecom...........     1,132.00
                      Electrical supplies.
            56478  Havtech Corp...........................       176.00
                      Shop items.
            56542  Sears Industrial Sales.................       251.92
                      Shop items.
            57050  FDR Conference.........................     1,000.00
                      Training.
            57271  Dominion Electric......................       240.00
                      Electrical supplies.
            57311  Allied Plywood Corp....................     1,038.14
                      Carpentry.
            57315  Dowling Electrical & Telecom...........     5,224.00
                      Electrical supplies.
            57318  Southern Utilities Co..................       354.99
                      Plumbing supplies.
            57400  Leo B. Curry, Jr.......................     1,747.20
                      Janitorial supplies.
            57437  Monumental Supply Co...................       961.95
                      Shop supplies.
            57584  Cintas Uniforms........................        35.75
                      Floor mats.
            57678  Scrupples, Inc.........................     2,895.23
                      Window washing.
            58014  Ashland Chemical Co....................        41.18
                      Water treatment services.
            58016  Cintas Uniforms........................        35.75
                      Floor mats.
            58052  Ashland Chemical Co....................        42.54
                      Water treatment services.
            58288  Air Products & Chemicals, Inc..........       161.00
                      Demurrage.
            58580  Rowley Co..............................       282.39
                      Hardware.
            58595  David Douglas..........................        55.00
                      Local travel reimbursement.
            58685  James Warner...........................        51.75
                      Local travel reimbursement.
            58915  Triple ``S'' Termite & Pest Control....       473.00
                      Contract services.
            58934  Rappahannock Goodwill Industries.......       965.97
                      Cleaning services.
            58941  Nilfisk of America, Inc................       152.60
                      Safety equipment.
            58947  Einhorn Yaffee Prescott................       693.00
                      Contract services.
       17   55665  Fabrica International..................     2,562.80
                      Carpet.
            55701  Lab Safety Supply......................       269.59
                      Safety equipment.
            57313  Complete Wholesale, Inc................     1,850.00
                      Plumbing supplies.
            57425  Robert Allen Fabrics...................       593.26
                      Fabric.
            57771  York Building Services, Inc............     6,179.27
                      Cleaning services.
            57908  East Coast Sales Co....................     2,131.32
                      Upholstery.
            57920  East Coast Sales Co....................     1,809.60
                      Upholstery.
            57932  Kravet Fabrics.........................     1,276.95
                      Fabric.
            58160  Sergeant-at-Arms.......................       275.57
                      Phone charges.
            58522  Hunter's Professional Services, Inc....       433.55
                      Temporary services.
            58575  H.M. Sweeny............................       678.06
                      Air conditioning maintenance.
            58810  Mileham & King, Inc....................     3,116.00
                      Senate furniture.
            58920  H.M. Sweeny............................        29.81
                      Air-conditioning maintenance.
            59062  Frank Peterson.........................        10.00
                      Local travel reimbursement.
            59067  Padgett Thompson.......................       169.00
                      Training.
            59078  USA Lights.............................     1,254.14
                      Hazardous waste materials.
       31   53616  USDA Graduate School...................       415.00
                      Training.
            57947  GSA Industrial Products Center.........     2,997.84
                      Senate furniture.
            58349  National Finance Center................       415.00
                      Training.
            59597  GSA FSS Bureau, Transportation 
                   Management Branch......................       245.47
                      Motor pool.
            59598  GSA FSS Bureau, Transportation 
                   Management Branch......................       294.75
                      Motor pool.
Nov.   2    56865  Geerpres...............................    51,739.05
                      Annual machinery.
            57420  Geerpres...............................    45,154.08
                      Annual machinery.
       7    53949  Access Electronics, Inc................     1,050.00
                      Elevator repairs and maintenance.
            53950  Access Electronics, Inc................       505.00
                      Elevator repairs and maintenance.
            55642  Capitol Air Filter Corp................       956.64
                      Air-conditioning maintenance.
            55997  Steck Sales............................     5,891.00
                      Power tools.
            56380  Management Concepts, Inc...............       612.00
                      Training.
            56472  Capitol Air Filter Corp................       108.00
                      Air conditioning maintenance.
            56724  Nextel Communications..................       205.30
                      Telecommunications services.
            57265  Lab Safety Supply......................     1,329.12
                      Shop items.
            57273  Mizell Lumber & Hardware Co............     1,150.00
                      Carpentry.
            57292  Newing Hall............................        75.00
                      Floor mats.
            57312  Capitol Air Filter Corp................     1,796.40
                      Air conditioning maintenance.
            57383  S. Albert Glass Co., Inc...............       148.30
                      Shop supplies.
            57421  Global Industrial Equipment............        46.75
                      Safety equipment.
            57422  Insul-8................................     1,454.01
                      Shop items.
            57445  Global Industrial Equipment............       331.80
                      Safety equipment.
            57769  Aplus Technologies, Inc................       235.00
                      Training.
            57907  Earlbeck Welding Supply................       398.40
                      Shop items.
            57909  Grainger Industrial Supply.............       411.60
                      Shop items.
            57910  Kravet Fabrics.........................     1,105.00
                      Fabric.
            57911  Rowley Co..............................       162.73
                      Hand tools.
            57916  Pindler & Pindler, Inc.................     2,953.43
                      Fabric.
            57917  Stroheim & Romann, Inc.................       372.00
                      Fabric.
            57921  Fries, Beall & Sharp Co................       606.50
                      Carpentry.
            57922  Mizell Lumber & Hardware Co............       359.96
                      Shop items.
            57923  Mizell Lumber & Hardware Co............     1,350.00
                      Carpentry.
            57926  Alstom.................................     7,163.44
                      Subway repairs and maintenance.
            57927  Clark Security Products................       896.70
                      Carpentry.
            57929  Medeco.................................    10,950.90
                      General annual repairs.
            57930  Atlantic Venetian Blind & Awning Co., 
                   Inc....................................     1,643.00
                      Senate furniture.
            57933  MKG Associates, Inc....................       981.08
                      Shop supplies.
            58004  Office Movers..........................     5,500.00
                      Moving expenses.
            58005  Office Movers, Inc.....................    21,900.00
                      Moving expenses.
            58087  Soil & Land Use Tech., Inc.............       166.66
                      Training.
            58088  Soil & Land Use Tech., Inc.............       166.66
                      Training.
       7    58089  Soil & Land Use Tech., Inc.............       166.66
                      Training.
            58166  Dowling Electrical & Telecom...........     2,295.00
                      Electrical supplies.
            58167  Kenfair Drapery Products...............       426.36
                      Senate furniture.
            58168  W.W. Grainger, Inc.....................       553.27
                      Shop items.
            58171  Calico Industries, Inc.................     1,450.00
                      Shop supplies.
            58172  Calico Industries, Inc.................     1,604.00
                      Janitorial supplies.
            58173  Leo B. Curry, Jr.......................     1,251.75
                      Janitorial supplies.
            58174  S.C. Johnson, Inc......................       753.80
                      Hazardous substances.
            58186  Soil & Land Use Tech., Inc.............       166.66
                      Training.
            58274  Conneaut Leather.......................     6,116.00
                      Upholstery.
            58275  Frager's Hardware......................       340.00
                      Masonry.
            58276  Hado Machinery Co., Inc................     1,279.29
                      Shop items.
            58277  Lawrence Metal Products................       398.65
                      Shop items.
            58279  McCormick Paint Works..................       468.90
                      Paint.
            58282  Taylor Security & Lock Co..............       235.00
                      Carpentry.
            58283  UZ Engineered Products.................       423.00
                      Hardware.
            58285  Quality Dolly Mfg. Co..................       116.25
                      Shop items.
            58286  Sherwin Williams Co....................     1,740.50
                      Paint and paint supplies.
            58327  Modern Equipment Sales & Rental Co.....    22,390.00
                      Shop items.
            58345  Graduate School, USDA..................       475.00
                      Training.
            58352  Soil & Land Use Tech., Inc.............       166.66
                      Training.
            58357  Admiral Minkoff Window Coverings Corp..     6,145.15
                      Senate furniture.
            58358  Charles Samelson, Inc..................       812.67
                      Fabric.
            58359  Clark Security Products................     4,575.00
                      Carpentry.
            58360  East Coast Sales Co....................       467.82
                      Hand tools.
            58361  Posner Industries......................       320.00
                      Sheetmetal.
            58363  United Products Distributors...........    15,627.00
                      Shop items.
            58364  W.W. Grainger, Inc.....................     1,250.48
                      Hand tools.
            58365  WESCO..................................       363.75
                      Electrical supplies.
            58413  Duron Paint & Wallcoverings............     1,600.00
                      Paint.
            58414  Maurice Electric Supply Co.............       395.96
                      Electrical supplies.
            58415  Nelco Corp.............................        11.00
                      Air-conditioning maintenance.
            58416  Sherwin Williams Co....................     2,170.00
                      Hazardous substances.
            58417  Testo Co...............................       533.50
                      Shop items.
            58523  Hunter's Professional Services, Inc....       583.05
                      Temporary services.
            58576  Interface Flooring Systems.............    60,752.02
                      Carpet.
            58577  Interface Flooring Systems.............    36,212.96
                      Carpet.
            58578  Kravet Fabrics.........................       430.57
                      Fabric.
            58579  Mileham & King, Inc....................     1,602.00
                      Senate furniture.
            58582  W.W. Grainger, Inc.....................     1,730.00
                      Shop items.
            58583  W.W. Grainger, Inc.....................       154.11
                      Accountable property.
            58775  Calvin R. Snowden......................     1,247.50
                      Training.
            58795  Earlbeck Welding Supply................        57.50
                      Accountable property.
            58797  Rowley Co..............................       572.99
                      Shop supplies.
            58801  Dominion Electric......................        15.84
                      Electrical supplies.
            58807  H&B Products...........................       425.00
                      Air-conditioning maintenance.
            58809  Mileham & King, Inc....................    22,405.20
                      Senate furniture.
            58811  Mizell Lumber & Hardware Co............     3,700.00
                      Carpentry.
            58812  Mizell Lumber & Hardware Co............       420.00
                      Carpentry.
            58813  UZ Engineered Products.................       176.75
                      Shop supplies.
            58814  W.W. Grainger, Inc.....................       314.10
                      Accountable property.
            58846  American Health & Safety, Inc..........     1,878.00
                      Shop items.
            58847  Leo B. Curry, Jr.......................     2,384.00
                      Hazardous substances.
            58848  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            58850  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            58852  Remco Business Sys., Inc. of Washington       625.00
                      Service agreement.
            58854  Able Service Contractors, Inc..........     6,591.64
                      Custodial services.
            58855  Balva Financial Corp...................       250.00
                      Truck lease.
            58857  Hunter's Professional Services, Inc....       598.00
                      Temporary services.
            58890  Competition Unlimited..................    11,212.80
                      Contract services.
            58917  Belzona Chesapeake, Inc................     2,338.30
                      Shop supplies.
            58919  East Coast Sales Co....................       271.30
                      Shop items.
            58921  The Right Track........................       193.00
                      Senate furniture.
            58922  W.W. Grainger, Inc.....................        60.55
                      Power tools.
            58936  Capitol City Supply....................       170.04
                      Plumbing supplies.
            58939  Lawson Products........................        71.97
                      Hardware.
            58944  Triangle Fastener Corp.................       193.06
                      Shop items.
            58945  Westgate Fabrics.......................       612.53
                      Fabric.
            58961  Kimball International Marketing, Inc...     5,069.84
                      Senate furniture.
            58989  Global Industrial Equipment............        72.75
                      Freight charge.
            59010  Wisner Electric Co.....................       448.50
                      Electrical supplies.
            59075  Allan Baker Co.........................        75.00
                      Safety glasses.
            59076  Cintas Uniforms........................        21.35
                      Floor mats.
            59077  Cintas Uniforms........................        35.75
                      Floor mats.
            59079  Cintas Uniforms........................        21.35
                      Floor mats.
            59080  Cintas Uniforms........................        35.75
                      Floor mats.
            59081  Cintas Uniforms........................        21.35
                      Floor mats.
            59082  Cintas Uniforms........................        35.75
                      Floor mats.
            59083  Cintas Uniforms........................        21.35
                      Floor mats.
            59084  Cintas Uniforms........................        35.75
                      Floor mats.
            59116  Iron Age Corp..........................    21,574.71
                      Safety shoes.
            59184  Gill Marketing Co......................        56.38
                      Freight charge.
       8    57295  W.W. Grainger, Inc.....................       322.04
                      Shop items.
            58935  Advance Sales, Inc.....................       250.22
                      Carpentry.
            59138  Triple ``S'' Termite & Pest Control....       473.00
                      Pest control.
            59166  East Coast Sales Co....................     2,354.24
                      Janitorial supplies.
            59182  Northern Virginia Community College....       135.00
                      Training reimbursement.
       9    57571  Kravet Fabrics.........................       404.46
                      Furniture repairs.
            57580  Kravet Fabrics.........................       123.43
                      Furniture repairs.
            57581  Fein Power Tools.......................       154.40
                      General annual repairs.
            57663  Washington Roofing Products Co.........     1,676.64
                      General annual repairs.
            57664  Maurice Electric Supply Co.............       835.00
                      Electrical.
            57671  Oreck Floor Care Center................       464.91
                      Elevator repairs and improvement.
            57721  W.W. Grainger, Inc.....................     2,180.00
                      Elevator repairs and improvement.
            57733  MSC Industrial.........................       707.04
                      Elevator repairs and improvement.
            57896  Hand Held Products.....................     2,415.00
                      Annual furniture and furnishings.
            57897  Multiplier Industries Corp.............       283.50
                      General annual repairs.
            57898  Stroheim & Romann, Inc.................       417.38
                      Annual furniture and furnishings.
            57997  Stanley Magic Door, Inc................       912.00
                      Carpentry.
            58078  Career Track...........................       199.00
                      Training.
            58095  Consignment Furniture Gallery..........       828.00
                      General annual repairs.
            58097  N.B. Handy Co., Inc....................       728.27
                      General annual repairs.
            58119  UZ Engineered Products.................       722.92
                      Maintenance and repairs subway.
            58121  Chesapeake Optical Co..................     1,275.00
                      General annual repairs.
            58325  Timemotion Tools.......................       951.20
                      Elevator repairs and improvements.
            58565  Stevens Publishing Co..................       119.00
                      Miscellaneous.
            58599  East Coast Sales Co....................     1,330.00
                      Miscellaneous.
            58622  McMaster-Carr Supply Co................       170.76
                      Toilet.
            58716  W.W. Grainger, Inc.....................     1,827.91
                      Elevator repairs and improvements.
            58881  Dowling Electrical & Telecom...........     1,050.00
                      Electric light bulbs and tubes.
            59027  East Coast Sales Co....................     1,904.76
                      Miscellaneous.
            59255  McCall Handling........................       405.75
                      Annual machinery, tools.
            59313  Chesapeake Optical Co..................     2,332.75
                      Safety apparel.
            59495  District International Truck, Inc......       314.42
                      CMD admin haz mat for SR-B61.
            59508  Kitchen & Bath Depot...................     2,248.50
                      Material for SR-B61.
            59509  Kitchen & Bath Depot...................       118.00
                      Material for SR-B61.
            59512  McMaster-Carr Supply Co................       173.60
                      Material for SR-B61.
            59543  Hunter's Professional Services, Inc....       956.80
                      Temporary services.
            59544  McCall Handling........................        40.00
                      Forklift repairs.
            59545  York Building Services, Inc............     4,340.00
                      Janitorial services.
       13   57323  National Technology Transfer, Inc......       795.00
                      Training.
            58289  Air Products & Chemicals, Inc..........       161.00
                      Demurrage.
            58530  American Environmental Enterprises, Inc     1,530.00
                      Shop supplies.
       15   58806  Ferguson Enterprises, Inc..............     7,408.79
                      Plumbing supplies.
            59660  USDA Graduate School...................       665.00
                      Training.
            59661  USDA Graduate School...................       495.00
                      Training.
            59685  Best Plumbing Specialties..............     1,928.80
                      Plumbing supplies.
            59691  Brio Technologies......................       450.00
                      Training.
            59701  Soil & Land Use Tech., Inc.............       166.66
                      Training.
            59702  USDA Graduate School...................       665.00
                      Training.
            59703  USDA Graduate School...................       665.00
                      Training.
            59704  USDA Graduate School...................       495.00
                      Training.
            59738  Northern Virginia Community College....       157.80
                      Training.
            59742  Northern Virginia Community College....        77.00
                      Books.
            59761  Quality Elevator Company, Inc..........       460.00
                      Elevator repairs and maintenance.
            59763  Xerox Corp.............................        43.00
                      Senate restaurant maintenance.
            59764  Janet D. Clark.........................       103.50
                      Local travel reimbursement.
       16   59780  Fabrica International..................    16,904.75
                      Carpet.
            59843  Modern Group, Ltd......................       333.00
                      Training.
            59844  Modern Group, Ltd......................     3,552.00
                      Training.
            59845  Modern Group, Ltd......................       407.00
                      Training.
       19   59797  Diamond Tool Co........................       734.00
                      Shop Items.
       20   56002  Rogers Textiles and Trims..............     1,339.12
                      Upholstery.
            5987   York Building Services, Inc............     3,319.08
                      Cleaning services.
            59966  Michael Clements.......................        24.00
                      Local travel reimbursement.
            59973  Geerpres...............................     2,966.93
                      Freight charge.
            59978  McCall Handling........................        62.20
                      Forklift maintenance.
            59979  McCall Handling........................        50.77
                      Forklift repairs.
            59981  McCall Handling........................        60.00
                      Forklift maintenance.
            59982  McCall Handling........................        47.78
                      Forklift repairs.
            59983  McCall Handling........................        74.01
                      Forklift maintenance.
            59984  McCall Handling........................        54.25
                      Forklift repairs.
            59986  McCall Handling........................        81.79
                      Forklift maintenance.
            59987  McCall Handling........................        61.79
                      Forklift repairs.
            59988  McCall Handling........................        84.78
                      Forklift maintenance.
            59989  McCall Handling........................        40.00
                      Forklift repairs.
            59990  McCall Handling........................        54.01
                      Forklift repairs.
            59991  McCall Handling........................        61.79
                      Forklift repairs.
            59992  McCall Handling........................        47.78
                      Forklift repairs.
            59993  McCall Handling........................        47.78
                      Forklift repairs.
            59995  McCall Handling........................        61.79
                      Forklift repairs.
       21   55993  Lambeth & Co...........................       312.00
                      Fabric.
            56492  Lambeth & Co...........................     1,807.00
                      Fabric.
            58938  Ferguson Enterprises, Inc..............       178.18
                      Plumbing supplies.
            59280  Ferguson Enterprises, Inc..............       928.60
                      Plumbing supplies.
            59772  Columbia Industrial Hardware...........        51.92
                      Hand tools.
            60006  Accountable Assets, Inc................    29,775.00
                      Professional services.
            60008  Competition Unlimited..................     8,812.80
                      Contract services.
            60009  Competition Unlimited..................     3,472.18
                      Contract services.
            60010  Rappahannock Goodwill Industries.......       977.82
                      Cleaning services.
            60011  Competition Unlimited..................    14,751.10
                      Contract services.
            60028  National Technology Transfer, Inc......       445.00
                      Training.
            60029  National Technology Transfer, Inc......       745.00
                      Training.
       27   55738  Precision Doors & Hardware.............       787.00
                      Carpentry supplies.
            56490  Hewlett-Packard Business Store.........       317.78
                      Office equipment.
            58803  Medco Sports Medicine & School for 
                   First..................................       108.30
                      Safety equipment.
       28   56720  Capitol City Supply....................     8,597.67
                      Plumbing supplies.
            57256  Capitol City Supply....................       238.54
                      Plumbing supplies.
            57813  Washington Metropolitan Area Transit 
                   Authority..............................     5,552.00
                      Metro subsidy.
            58363  United Products Distributors...........    15,627.00
                      Shop items.
            58574  D&S Pipe Supply Co.....................       205.60
                      Plumbing supplies.
            58808  Kimball International Marketing, Inc...     2,380.11
                      Annual furniture.
            59276  Capitol City Supply....................     2,873.45
                      Plumbing supplies.
            59840  Specialmade Goods & Services, Inc......     1,081.10
                      Shop items.
            60094  Padgett Thompson.......................       169.00
                      Training.
            60128  Cummins-Wagner.........................       289.30
                      Contract services.
            60144  Capitol City Supply....................       585.40
                      Plumbing supplies.
            60145  Complete Wholesale, Inc................     1,251.20
                      Hand tools.
            60146  D&S Pipe Supply Co.....................     9,333.73
                      Plumbing supplies.
            60148  Dowling Electrical & Telecom...........       255.00
                      Electrical supplies.
            60156  Machine Ice Co.........................    33,312.30
                      Annual machinery.
       29   60178  United Products Distributors...........       638.64
                      Freight charge.
       30   55946  Unisource..............................     2,109.00
                      Hazardous substances.
            56536  Blaydes Lock Co........................     3,159.85
                      Carpentry.
            57426  Rogers Textiles and Trims..............       198.28
                      Upholstery.
            58178  Specialmade Goods and Services, Inc....     1,286.40
                      Janitorial supplies.
            59039  Unisource..............................       105.35
                      Hazardous substances.
            60049  DMR Associates, Inc....................     1,049.00
                      Air-conditioning maintenance.
            60302  Fabrica International..................     2,841.46
                      Carpet.
            60326  The Cayce Co...........................     6,870.00
                      Shop items.
            60366  David Volkert & Associates, Inc........     4,500.00
                      Contract services.
            60436  GSA Facilities Management Training 
                   Center.................................     2,200.00
                      Training.
Dec.   3    60150  Servicemaster..........................     2,185.00
                      Carpet cleaning.
            60378  St. Timothy Chair Co...................     1,700.84
                      Senate furniture.
            60381  US Foodservice.........................     1,590.00
                      Senate restaurant maintenance.
            60427  Rist Corp..............................     3,632.40
                      Upholstery.
            60437  Lab Safety Supply......................        71.33
                      Freight charge.
       4    56496  Rogers Textiles and Trims..............     1,264.80
                      Upholstery.
            58362  Rogers Textiles and Trims..............       443.74
                      Upholstery.
            58606  Calico Industries, Inc.................     2,538.25
                      Janitorial supplies.
            58796  Rist Corp..............................       724.09
                      Fabric.
            60461  Lab Safety Supply......................        55.36
                      Freight charge.
            60466  Duron Paint & Wallcoverings............       357.25
                      Painting supplies.
            60469  H&B Products...........................        96.00
                      Air-conditioning supplies.
            60506  Specialmade Goods and Services, Inc....        65.55
                      Freight charge.
       5    60585  National Technology Transfer, Inc......     1,195.00
                      Training.
       7    56613  Hawkins Glass Co, Inc..................     3,749.99
                      Shop items.
            56713  McCall Handling........................       537.21
                      Annual machinery, tools.
            57842  Capital Lighting and Supply............        56.18
                      Electrical supplies.
            58798  Snap-on Tools Corp.....................        35.89
                      Hand tools.
            58804  WESCO..................................     5,723.00
                      Electrical supplies.
            59836  Frager's Hardware......................     2,381.76
                      Hardware.
            59839  Protective Security, Inc...............    24,105.00
                      Security lock boxes.
            60026  BFPE...................................       568.00
                      Fire alarm device survey.
            60050  Jofco..................................    38,136.48
                      Senate furniture.
            60147  Design Logistics, Inc..................     1,129.80
                      Annual furniture.
            60384  Complete Wholesale, Inc................     2,087.42
                      General annual repairs.
            60592  Air Products & Chemicals...............       171.20
                      Chemicals.
            60641  Long Fence.............................     1,731.00
                      General annual repairs.
            60642  WESCO..................................        97.00
                      Electrical supplies.
            60708  USA Lights.............................       914.52
                      Hazardous waste materials.
            60733  Keeper of Stationery...................     2,237.11
                      Stationery supplies.
            60766  Ceilings & Partitions, Inc.............     1,950.00
                      General annual repairs.
       20   59838  Maurice Electric Supply Co.............       165.00
                      Electrical supplies.
            60048  Corporate Express......................    44,576.00
                      Senate furniture.
            60646  Harris Design Group....................    17,325.00
                      Design services.
       14   60936  Xerox Corp.............................    11,065.00
                      Senate restaurant maintenance.
       19   58805  Clark Security Products................     4,575.00
                      Carpentry.
            59842  Taylor Devices.........................     6,760.00
                      Elevator repairs and maintenance.
            60941  Atlantic Electric Supply Corp..........     2,170.00
                      Electrical supplies.
            60948  Source International Corp..............    14,559.00
                      Senate furniture.
            61014  US Foodservice.........................       161.00
                      Freight charge.
            61020  C.S. Osborne & Co......................       541.80
                      Upholstery.
            61068  Ferguson Enterprises, Inc..............       689.00
                      Plumbing supplies.
            61070  Taylor Devices.........................       115.87
                      Freight charge.
       21   57931  Grabber Washington.....................       550.00
                      Hardware.
            58777  National Technology Transfer, Inc......     1,195.00
                      Training.
            60322  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            61092  National Technology Transfer, Inc......       695.00
                      Training.
       31   58083  OPM....................................       690.00
                      Training.
2002
Jan.   2    59284  Posner Industries......................       990.00
                      Shop items.
            60376  Maurice Electric Supply Co.............       339.94
                      Electrical supplies.
            61021  Rolf Jensen & Associates, Inc..........    24,453.45
                      Contract services.
            61065  Rolf Jensen & Associates, Inc..........     4,211.55
                      Contract services.
            61090  WESCO..................................     7,527.00
                      Electrical supplies.
       4    55996  Rubbermaid Commercial Products.........     1,992.00
                      Janitorial supplies.
            57038  Lyon, Conklin & Co., Inc...............        94.70
                      Air-conditioning maintenance.
            57915  Lyon, Conklin & Co., Inc...............       111.50
                      General annual repairs.
       9    57939  Blaydes Lock Co........................         8.00
                      Miscellaneous.
            58942  Safeco Inc.............................       128.88
                      Safety equipment.
            59113  Lab Safety Supply......................     1,294.23
                      Safety equipment.
            59170  Daycon Products Co., Inc...............     2,267.00
                      Shop supplies.
            61173  The Staley Co..........................       469.56
                      Power tools.
            61452  Duron Paint & Wallcoverings............       612.00
                      Paint supplies.
       9    61455  United Electric Supply Co..............     1,214.10
                      Elevator repairs and maintenance.
            61520  S. Albert Glass Co., Inc...............        66.10
                      Material for SR-B61.
            61548  National Technology Transfer, Inc......     1,195.00
                      Training.
            61551  National Technology Transfer, Inc......     1,195.00
                      Training.
            61552  S. Harman & Associates.................       425.00
                      Training.
       11   59114  Nilfisk-Advance, Inc...................    22,304.70
                      Shop items.
            59283  Nilfisk-Advance, Inc...................    13,660.02
                      Annual machinery.
            60593  All Steel..............................     9,537.72
                      Senate furniture.
            61066  URS Greiner Woodard Clyde..............    25,414.03
                      Professional services.
            61454  Maurice Electric Supply Co.............     1,390.90
                      Electrical supplies.
            61644  Nilfisk of America, Inc................       837.40
                      Safety equipment.
            61645  USA Lights.............................     1,038.72
                      Hazardous waste material.
            61680  Maurice Electric Supply Co.............        20.20
                      Electrical supplies.
       16   58940  Nelco Corp.............................        28.00
                      Air-conditioning maintenance.
            59837  Gunlocke Corp..........................     3,392.50
                      Senate furniture.
            60377  Shafer, Troxell & Howe, Inc............     9,920.00
                      Plumbing supplies.
            61863  National Technology Transfer, Inc......     1,195.00
                      Training.
       18   58581  Sears Industrial Sales.................     1,884.00
                      Shop items.
            59277  Dal-Tile Corp..........................     6,610.42
                      Masonry.
            59282  Key-Trak, Inc..........................    79,075.00
                      Maintenance agreement.
            59835  Calico Industries, Inc.................     2,304.75
                      Janitorial supplies.
            61918  National Employment Law Institute......       375.00
                      Training.
            61931  Browning Ferris Industries.............     1,200.00
                      Solid waste disposal.
       23   60596  Grey Watkings..........................     1,942.36
                      Fabric.
            61864  University of Maryland College Park....       591.00
                      Training.
            61995  National Technology Transfer, Inc......       695.00
                      Training.
       25   53581  Kenseal Construction...................       100.00
                      Hand tools.
            57393  W.W. Grainger..........................     4,049.40
                      Shop items.
            58937  Earl Koch, Inc.........................     1,274.82
                      Upholstery.
            59467  Jensen Manufacturing...................     6,900.00
                      Subway repairs and maintenance.
            61430  Rolf Jensen & Associates, Inc..........    21,315.00
                      Contract services.
            62069  Nilfisk-Advance, Inc...................    12,717.54
                      Annual machinery.
       30   52856  Lab Safety Supply......................     2,264.10
                      Safety equipment.
            59112  Capitol Compressor, Inc................       448.60
                      Shop items.
            60945  Exonic Systems.........................     1,610.02
                      Subway repairs and maintenance.
            62223  Quality Elevator Co., Inc..............     1,920.00
                      Elevator repairs and maintenance.
Feb.   1    60949  Triangle Refrigeration Co..............    28,457.58
                      Shop items.
            61089  Fens Associates........................     3,360.00
                      Annual furniture.
            62068  Fens Associates........................     8,718.15
                      Annual furniture.
            62323  Fens Associates........................       379.05
                      Annual furniture.
       6    57367  American Environmental Enterprises, Inc       985.60
                      Safety equipment.
            59279  Earlbeck Welding Supply................     1,366.00
                      Accountable property.
            59466  Central Armature Works.................       862.41
                      Air-conditioning maintenance.
            62507  Triple ``S'' Termite & Pest Control....       473.00
                      Pest control services.
            62609  Lab Safety Supply......................        74.88
                      Freight charge.
       8    62236  Maurice Electric Supply Co.............        96.00
                      Electrical supplies.
            62655  Engineering Reviews Program............       945.00
                      Training.
            62684  S. Harman & Associates.................       425.00
                      Training.
       13   63005  James Posey Associates, Inc............       665.70
                      Contract services.
            63010  Einhorn Yaffee Prescott................     1,035.00
                      Contract services.
       15   60944  Capital Lighting and Supply............     2,268.31
                      Electrical supplies.
            63093  National Technology Transfer, Inc......     1,195.00
                      Training.
            63097  USDA Graduate School...................       475.00
                      Training.
       20   62482  Westgate Fabrics.......................       813.27
                      Fabric.
       22   55656  Nextel Communications..................     1,440.73
                      Telecommunication services.
            60373  Columbia Industrial Hardware...........       394.80
                      Hand tools.
            62232  Columbia Industrial Hardware...........       320.70
                      Hand tools.
            63003  Einhorn Yaffee Prescott................     1,384.80
                      Contract services.
            63209  Columbia Industrial Hardware...........       245.70
                      Hand tools.
            63219  Graduate School, USDA..................       395.00
                      Training.
            63220  Graduate School, USDA..................       400.00
                      Training.
            63224  Padgett Thompson.......................       169.00
                      Training.
            63233  Modern Group, Ltd......................       562.50
                      Training.
            63234  Modern Group, Ltd......................       562.50
                      Training.
            63282  Micros-Fidelio Direct..................    21,006.00
                      Senate restaurant maintenance.
            63283  Micros-Fidelio Direct..................    34,116.00
                      Senate restaurant maintenance.
       27   58943  Shepherd Electric Supply Co............     1,562.65
                      Electrical supplies.
            60945  Exonic Systems.........................     1,610.02
                      Subway repairs and maintenance.
            62863  Automatic Equipment Sales..............        60.22
                      Air-conditioning maintenance.
            63486  Windsor Industries, Inc................    34,507.00
                      Shop items.
            63506  Cintas Uniforms........................    86,393.51
                      Uniforms.
            63507  Cintas Uniforms........................     3,008.90
                      Uniforms.
            63583  Wood Creations, Inc....................    46,092.00
                      Contract services.
       28   60946  GSA Industrial Products Center.........     9,867.84
                      Senate furniture.
            63969  Federal Occupational Health............       117.92
                      Environmental assessment.
            63970  Federal Occupational Health............       709.46
                      Environmental assessment.
            63972  Federal Occupational Health............        93.36
                      Training.
            63973  Federal Occupational Health............        84.92
                      Training.
Mar.   1    59000  North Bay Distributors.................        78.00
                      Carpentry supplies.
            59794  Capital Lighting and Supply............       238.60
                      Electrical supplies.
            63064  Capital Lighting and Supply............       157.69
                      Electrical supplies.
       6    63455  Rolf Jensen & Associates, Inc..........    49,980.00
                      Contract services.
            63784  Modern Group, Ltd......................       229.50
                      Training.
            63785  Modern Group, Ltd......................       155.50
                      Training.
            63786  Modern Group, Ltd......................       948.00
                      Training.
            63884  National Technology Transfer, Inc......     1,195.00
                      Training.
            63885  National Technology Transfer, Inc......       695.00
                      Training.
            63930  Nelco Corp.............................         5.00
                      Freight charge.
            63931  Nelco Corp.............................         5.00
                      Freight charge.
       8    61453  Lab Safety Supply......................       553.41
                      Safety equipment.
            63912  Nilfisk-Advance, Inc...................       763.29
                      General annual repairs.
            64029  Iron Age Corp..........................     3,206.82
                      Safety shoes.
            64031  Iron Age Corp..........................     6,929.70
                      Safety shoes.
       13   54782  Capital Lighting and Supply............     1,080.00
                      Electrical supplies.
            56556  Capital Lighting and Supply............     2,156.28
                      Electrical supplies.
            62854  Computerized Elevator Control Corp.....     2,450.00
                      Elevator repairs and maintenance.
            63908  Art Design Co..........................    23,368.50
                      Shop items.
            64309  National Technology Transfer, Inc......       695.00
                      Training.
       15   59841  Steelcase, Inc.........................    71,292.50
                      Senate furniture.
            60053  Steelcase, Inc.........................    22,058.50
                      Senate furniture.
            62324  Posner Industries......................     1,770.00
                      Sheetmetal.
            63108  Maurice Electric Supply Co.............       444.00
                      Electrical supplies.
       20   62231  Capitol Building Supply................     7,110.00
                      Carpentry.
            63315  Advanced Equipment Co., Inc............     2,087.00
                      Shop items.
            63872  David Volkert & Associates, Inc........     2,340.00
                      Contract services.
            64008  Rolf Jensen & Associates, Inc..........    26,460.00
                      Contract services.
            64440  Omni Elevator Co., Inc.................     2,318.88
                      Contract services.
            64478  Advanced Equipment Co., Inc............       345.00
                      Freight charge.
       22   60380  Taylor Security & Lock Co..............        57.50
                      Carpentry.
            64691  Hunt Consulting, LLC...................    47,600.00
                      Contract services.
            64802  Medeco.................................        55.00
                      Training.
            64823  Quality Elevator Co., Inc..............     2,750.00
                      Elevator repairs and maintenance.
       26   65087  Quality Elevator Co., Inc..............     6,675.92
                      Elevator repairs and maintenance.
            65177  Specialmade Goods & Services, Inc......        64.30
                      Freight charge.
       27   65255  Nilfisk-Advance, Inc...................    15,470.73
                      General annual repairs.
       31   65330  Department of Health & Human Services..     3,336.68
                      Environmental assessment.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2001
Oct.   5    58727  Iron Age Corp..........................       $10.01
                      Safety shoes.
       10   58729  Iron Age Corp..........................        10.10
                      Safety shoes.
            58776  Columbia Southern University...........       318.00
                      Training.
       12   58896  Graphic Systems, Inc...................    28,800.00
                      Facility information systems.
Nov.   7    58071  Cintas Uniforms........................       907.10
                      Uniforms.
       13   59657  Medeco.................................    41,934.10
                      Building supplies.
       14   59673  James Posey Associates, Inc............    22,992.00
                      Contract services.
       15   59686  Branch Electric Supply Co..............    36,905.00
                      Contract services.
       16   59801  Hitt Construction......................   173,124.00
                      Professional services.
       20   59977  Graphic Systems, Inc...................    28,080.00
                      Facility information systems.
       28   60152  Kaseman Corp...........................       139.40
                      Temporary services.
Dec.   7    60761  Iron Age Corp..........................       430.26
                      Safety shoes.
            60767  Iron Age Corp..........................        92.65
                      Safety shoes.
       19   60900  Hitt Construction......................   165,942.00
                      Professional services.
2002
Jan.   2    41877  Compaq Computer Corp...................     1,764.00
                      Office supplies.
       23   62005  Graphic Systems, Inc...................    27,000.00
                      Facility information systems.
       30   61202  Columbia Southern University...........       255.00
                      Training.
            62131  Columbia Southern University...........       351.00
                      Training.
            62132  Columbia Southern University...........       255.00
                      Training.
Feb.   8    62819  O.D. Systems, Inc......................    11,178.00
                      Professional services.
       22   40055  Lee Electric Co. of Baltimore City.....       366.90
                      Hand tools.
            40124  Lee Electric Co. of Baltimore City.....        97.20
                      Shop items.
Mar.   20   64455  Hitt Construction......................    30,036.00
                      Professional services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2001
Oct.   12   58191  Centennial Contractors.................   $56,784.00
                      Professional services.
Nov.   15   59705  Einhorn Yaffee Prescott................    17,269.03
                      Contract services.
       30   60307  Jerry Henry............................    33,220.00
                      Safety improvements.
2002
Jan.   2    60569  Centennial Contractors.................    48,245.79
                      Professional services.
            60570  Centennial Contractors.................    37,893.00
                      Professional services.
            60929  Jerry Henry............................     9,900.00
                      Consulting services.
Mar.   1    63729  Centennial Contractors.................       270.00
                      Professional services.
       20   64452  Centennial Contractors.................    48,008.01
                      Professional services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2001
Oct.   12   11365  Centennial Contractors.................   $47,174.00
                      Paint exterior RSOB.
            58333  Centennial Contractors.................     7,910.00
                      Painting of RSOB.

        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

2002
Jan.   2    60571  Centennial Contractors.................    $7,181.00
                      Professional services.
Mar.   20   64453  Centennial Contractors.................          .38
                      Professional 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 Oct. 1, 2001 to Mar. 31, 2002

Gene S. Dobson, supervisory construction field 
representative............................................   $24,839.61
Bettie L. Norris Long, project support assistant..........    18,730.43
Ronald K. Riley, supervisory construction field 
representative............................................    18,006.07
John R. Morrow, safety and occupational health specialist.    16,550.56
David L. Bailey, laborer..................................     6,816.49
Carl E. Bowman Sr., supply technician.....................     6,364.80
Gregory G. Ciotti, construction representative............     3,150.40
James A. Blank, Jr., supervisory contract specialist......     2,908.00
James S. Jones, Jr., procurement technician...............     1,301.60
Curtis W. Eyler, supervisory construction field 
representative............................................       631.68
Charles W. Ridenour, supervisory construction field 
representative............................................       220.64

                        Government Contributions

Contribution to Government FICA...........................    $5,225.58
Contribution to Federal Employees Group Life Insurance....       167.14
Contribution to Federal Employees Health Benefits.........     3,766.00
Civil Service Retirement Fund.............................       545.86
Contribution to Government FICA/Medicare..................     1,222.22
Basic FERS Benefit........................................    11,190.98
Basic TSP Contribution....................................       466.21
Matching TSP Contribution.................................       360.91

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

_______________________________________________________________________

2001
Oct.   4    51886  Graybar Electric Co., Inc..............    $3,260.00
                      Electrical supplies.
            54677  Valley Lighting, Inc...................       735.00
                      Electrical supplies.
            58208  Einhorn Yaffee Prescott................    46,874.22
                      Contract services.
            58326  Burlington Industries, Inc.............    18,480.64
                      Carpet.
            58463  Rolf Jensen & Associates, Inc..........     7,552.55
                      Professional services.
       5    57390  Valley Lighting, Inc...................     2,592.00
                      Electrical supplies.
            57392  W.S. Jenks & Son, Inc..................       103.90
                      Air-conditioning supplies.
       9    56161  Senate Gift Shop.......................       723.50
                      Special furniture allowance.
            58650  Capitol Building Supply................       207.00
                      Material.
            58652  Capitol City Supply....................       504.00
                      HSOB stacks--CMD material.
            58655  Diamond Tool Co........................     1,358.95
                      Field material.
            58757  Ernest Maier, Inc......................        45.00
                      HSOB stacks--CMD material.
       12   56055  S. Albert Glass Co., Inc...............     1,036.44
                      Building supplies.
            57374  Ernest Maier, Inc......................     1,460.76
                      Concrete.
            57384  Telecom Depot..........................       199.50
                      Electrical supplies.
            57389  United Electric Supply.................     6,832.00
                      Electric supplies.
            57847  McCormick Insulation Sup., Inc.........       984.00
                      Shop supplies.
            57853  Telecom Depot..........................     3,544.95
                      Electrical supplies.
            58947  Einhorn Yaffee Prescott................    17,999.40
                      Contract services.
            58964  American Elevator Inspection Services..     1,072.00
                      Elevator inspections.
            58965  Capital Refinishers....................     2,000.00
                      Hardware supplies.
            58983  Branch Electric Supply Co..............     2,280.90
                      Electrical supplies.
            58985  Branch Electric Supply Co..............     2,280.90
                      Electrical supplies.
            58986  Branch Electric Supply Co..............     1,327.38
                      Electrical supplies.
            58988  Branch Electric Supply Co..............     2,275.73
                      Electrical supplies.
       17   57359  Burlington Industries, Inc.............    11,434.80
                      Carpet.
            57368  Capital Lighting and Supply............       147.00
                      Hardware supplies.
            57423  Kravet Fabrics.........................       630.20
                      Fabric.
            58281  Rogers Textiles and Trims..............       249.75
                      Fabric.
            58538  Capitol City Supply....................       877.20
                      Plumbing supplies.
            58994  Allied Trailer Sales & Rentals.........        59.99
                      Container rental.
            58995  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            58996  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            58997  Canon U.S.A............................        40.50
                      Service agreement.
            59034  Branch Electric Supply Co..............    19,113.09
                      Electrical supplies.
       31   59588  GSA FBS Bureau, Transportation 
                   Management Branch......................       220.54
                      Motor pool.
            59591  GSA FBS Bureau, Transportation 
                   Management Branch......................       343.02
                      Motor pool.
            59599  GSS FSS Bureau, Transportation 
                   Management Branch......................       975.19
                      Motor pool.
            59610  U.S. Public Health Service.............    43,550.05
                      Environmental assessment.
            59613  U.S. Public Health Service.............    35,977.40
                      Environmental assessment.
            59615  U.S. Public Health Service.............    40,730.85
                      Environmental assessment.
            33944  Del Systems............................     1,440.00
                      Shop items.
Nov.   7    57023  Miles Glass Co.........................       899.91
                      Shop items.
            57293  Stroheim & Romann, Inc.................       828.90
                      Fabric.
            57380  Monarch Paint Co.......................       188.00
                      Hazardous substances.
            57381  Monarch Paint Co.......................       460.20
                      Hazardous substances.
            57382  Monarch Paint Co.......................       359.28
                      Hazardous substances.
            57843  Capital Lighting and Supply............       432.18
                      Shop items.
            58169  Westgate Fabrics.......................        63.38
                      Fabric.
            58531  American Environmental Enterprises, Inc     1,960.00
                      Safety equipment.
            58540  Diamond Tool Co........................        62.70
                      Power tools.
            58541  Diamond Tool Co........................     4,289.50
                      Power tools.
            58794  B. Berger..............................        64.50
                      Fabric.
            58799  Design Logistics, Inc..................       270.00
                      Senate furniture.
            58858  Kimball International Marketing, Inc...    67,630.20
                      Demountable partitions.
            58918  Brunschwig & Fils......................     2,500.00
                      Fabric.
            58993  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
       8    56523  Lyon, Conklin & Co., Inc...............        78.30
                      Shop items.
            57269  Agi Group, Inc.........................       630.00
                      Senate furniture.
            58535  Capital Lighting and Supply............       603.74
                      Hardware supplies.
            59134  Cole & Denny, Inc......................    20,609.00
                      Contract services.
       9    56199  Stroheim & Romann, Inc.................        61.01
                      Special furniture allowance.
            57747  Belzona Chesapeake, Inc................     2,225.00
                      Roofing repairs, RSOB and DSOB.
            57748  Belzona Chesapeake, Inc................     2,225.00
                      Roofing repairs, RSOB and DSOB.
            58594  Gaylords Originals.....................       100.72
                      Special furniture allowance.
            58843  Stanis Furniture.......................       969.00
                      Special furniture allowance.
            59089  Stratos Elevator.......................     8,541.00
                      Elevator renovations.
            59445  B&B Concepts, Inc......................       208.80
                      Material.
            59468  Stratos Elevator.......................         5.00
                      Elevator renovations.
            59513  Alliance Material Handling Co..........       348.00
                      CMD material.
       13   59628  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            59653  Georgia Marble Co......................    43,750.00
                      Shop supplies.
       14   59669  James Posey Associates, Inc............     8,780.00
                      Contract services.
       15   59779  Einhorn Yaffee Prescott................     7,693.81
                      Contract services.
       16   59791  American Health & Safety, Inc..........     2,626.66
                      Shop items.
       19   54670  Canon U.S.A............................        40.50
                      Monthly maintenance.
            56509  Capitol City Supply....................     2,050.40
                      Plumbing supplies.
            56561  Capitol City Supply....................     3,709.78
                      Plumbing supplies.
            57369  Capitol City Supply....................     3,077.25
                      Air-conditioning supplies.
            58537  Capitol City Supply....................       266.05
                      Hardware supplies.
            59788  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            59789  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            59796  Capitol City Supply....................       170.00
                      Plumbing supplies.
            59867  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
       20   55737  Lyon, Conklin & Co., Inc...............     1,297.81
                      Shop items.
            55951  Corporate Express......................        85.83
                      Senate furniture.
            58573  Burlington Industries, Inc.............    22,048.51
                      Carpet.
            58967  American Elevator Inspection Services..     1,206.00
                      Construction inspection.
            59893  Lyon, Conklin & Co., Inc...............        45.24
                      Hand tools.
            59967  Office Movers..........................    14,720.32
                      Election year moving costs.
            59968  Office Movers..........................    23,744.16
                      Election year moving costs.
            59970  Office Movers..........................     7,238.40
                      Election year moving costs.
       28   56506  Allied Plywood Corp....................     4,252.00
                      Carpentry supplies.
            57715  H&B Products...........................        90.00
                      Air-conditioning supplies.
            60116  Douglas/Gallagher......................     1,377.49
                      Contract services.
       30   50552  Capital Lighting & Supply..............     1,207.00
                      Electrical supplies.
            54439  Graybar Electric Co., Inc..............     5,202.32
                      Electrical supplies.
            54440  Graybar Electric Co., Inc..............       453.90
                      Electrical supplies.
            54786  Graybar Electric Co., Inc..............        20.62
                      Electrical supplies.
            57379  Kamco Building Supply Corp.............     4,883.04
                      Carpentry supplies.
            58546  Kamco Building Supply Corp.............     3,406.56
                      Carpentry supplies.
            59781  R.J. Curran............................       510.79
                      Senate furniture.
            60365  Shah & Associates......................    13,036.00
                      Contract services.
            60382  Graybar Electric Co., Inc..............        20.62
                      Electrical supplies.
            60383  Graybar Electric Co., Inc..............     4,920.00
                      Electrical supplies.
Dec.   3    52705  Rex Lumber Co..........................    12,678.08
                      Carpentry supplies.
       4    53166  Graybar Electric Co., Inc..............     3,386.13
                      Electrical supplies.
            56541  Robert Allen Group.....................        42.56
                      Annual repairs.
            60468  Graybar Electric Co., Inc..............     3,418.80
                      Electrical supplies.
       5    60481  Eastman Kodak Co.......................       140.96
                      Phase II CMD.
            60491  Sesco-DSS, Inc.........................       616.90
                      CMD materials.
       7    53743  Silver Hill Aggregates.................        99.39
                      Masonry supplies.
            60333  Mizell Lumber & Hardware Co............        63.75
                      Roofing repairs, RSOB and DSOB.
            60672  ABC Distributors, Inc..................       381.60
                      CMD material.
            60673  American Environmental Enterprises, Inc       395.00
                      CMD material.
            60675  BWI Distribution, Inc..................        31.25
                      CMD material.
            60679  Greenwald Industrial...................       521.00
                      CMD material.
            60681  McCormick Insulation Supply Co.........       216.92
                      CMD material.
            60690  Silver Hill Aggregates.................        69.78
                      Masonry supplies.
            60720  Rolf Jensen & Associates, Inc..........     3,769.25
                      Contract services.
            60727  Rolf Jensen & Associates, Inc..........     2,392.70
                      Contract services.
       11   44877  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            54432  American Health & Safety, Inc..........        15.17
                      Shop items.
            58532  American Health & Safety, Inc..........       394.15
                      Shop items.
            59790  American Health & Safety, Inc..........       166.86
                      Shop items.
            59922  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            59923  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            59924  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            59925  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            60056  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            60057  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            60286  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            60591  Branch Electric Supply Co..............    33,925.00
                      Electrical supplies.
       12   60844  James Posey Associates, Inc............    24,344.00
                      Contract services.
       14   58548  Telecom Depot..........................    22,994.65
                      Electrical supplies.
            59927  Capital Refinishers....................     1,900.00
                      Hardware supplies.
            60058  Capitol City Supply....................     1,593.12
                      Plumbing supplies.
            60155  Douglas/Gallagher......................       376.79
                      Contract services.
            60560  Cole & Denny, Inc......................     6,116.00
                      Contract services.
            60563  Cole & Denny, Inc......................    11,924.00
                      Contract services.
            60566  Cole & Denny, Inc......................       195.00
                      Contract services.
       19   59793  BWI/Byroc..............................       625.00
                      Safety equipment.
            60298  Telecom Depot..........................     2,935.92
                      Electrical supplies.
            60299  Telecom Depot..........................    24,959.95
                      Electrical supplies.
       20   59935  Safety Council of Maryland.............       300.00
                      Books.
2002
Jan.   2    60296  Maurice Electric Supply Co.............     1,012.50
                      Electrical supplies.
            60497  Diamond Tool Co........................     1,712.65
                      Hand tools.
            60568  Centennial Contractors.................     9,414.00
                      Professional services.
            60598  Kravet Fabrics.........................     1,557.50
                      Fabric.
            61217  Cisco Supply Corp......................        57.60
                      Hardware supplies.
            61223  McCormick Paint........................       406.80
                      Painting supplies.
            61226  Sesco-DSS, Inc.........................       550.00
                      Engineering supplies.
            61227  Valley Lighting, Inc...................    20,580.00
                      Electrical supplies.
       4    61308  Rolf Jensen & Associates, Inc..........     2,937.54
                      Contract services.
            61310  Rolf Jensen & Associates, Inc..........     2,937.54
                      Contract services.
            61311  Rolf Jensen & Associates, Inc..........     1,958.36
                      Contract services.
       7    60290  Capitol City Supply....................     1,912.00
                      Plumbing supplies.
            61215  Capitol City Supply....................     1,564.40
                      Plumbing supplies.
       9    59278  Duralee Fabrics........................       545.72
                      Fabric.
            60885  S. Albert Glass Co., Inc...............       936.44
                      Glass repairs.
            61042  Washington Roofing Products Co.........       135.12
                      Roofing repairs, RSOB and DSOB.
            61495  Allied Trailer Sales & Rentals.........       515.00
                      Phase II CMD.
            61496  BWI/Byroc..............................       264.25
                      CMD material.
            61497  Capital Lighting and Supply............    13,684.93
                      CMD material.
            61499  Capitol City Supply....................     2,464.95
                      CMD material.
            61503  Diamond Tool Co........................     2,496.55
                      CMD material.
            61508  Gem Specialties, Inc...................       255.68
                      CMD material.
            61515  Pioneer Electric Supply................       525.50
                      CMD material.
            61516  Pioneer Electric Supply................       135.00
                      CMD material.
            61517  Pioneer Electric Supply................     3,038.36
                      CMD material for electrical up.
            61519  Precision Doors & Hardware.............        26.00
                      Field material.
       11   61664  Rolf Jensen & Associates, Inc..........    10,869.94
                      Contract services.
            61667  Rolf Jensen & Associates, Inc..........     3,769.25
                      Contract services.
            61681  Rolf Jensen & Associates, Inc..........     2,392.70
                      Contract services.
            61703  United Rental..........................       158.08
                      CMD material.
            61713  Maurice Electric Supply Co.............       247.56
                      Electrical supplies.
            61714  Sherwin Williams Co....................     1,030.00
                      Painting supplies.
       16   59798  Monarch Paint Co.......................     1,176.13
                      Shop supplies.
            61746  Eastern Petroleum......................     1,404.48
                      Diesel fuel.
       18   61710  American Tub & Tile Resurfacing, Inc...     1,650.00
                      Plumbing supplies.
            61891  Central Sprinkler Corp.................     3,900.00
                      Electrical supplies.
            61893  Alliance Material Handling Co..........       123.98
                      Shop items.
            61919  Browning Ferris Industries.............     4,200.00
                      Solid waste disposal.
            61926  Browning Ferris Industries.............     7,800.00
                      Solid waste disposal.
            61930  Browning Ferris Industries.............     1,800.00
                      Solid waste disposal.
       25   60295  Kamco Building Supply Corp.............     3,434.68
                      Shop supplies.
            61225  Precision Doors & Hardware.............       585.00
                      Carpentry supplies.
            61725  R.E. Michel Co.........................       159.51
                      Air-conditioning supplies.
            62072  Georgia Marble Co......................     7,800.00
                      Marble.
       30   60379  Stroheim & Romann, Inc.................       243.01
                      Fabric.
            61172  F. Schumacher & Co.....................     1,151.95
                      Fabric.
            61218  Diamond Tool Co........................       124.50
                      Power tools.
            61707  Allied Trailer Sales & Rentals.........       164.98
                      Trailer rental.
            61736  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
Feb.   1    38824  Canon U.S.A............................        40.50
                      Monthly maintenance.
            52677  Canon U.S.A............................        40.50
                      Monthly maintenance.
            60291  Dal-Tile...............................       419.70
                      Hazardous substances.
            61709  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            61724  Diamond Tool Co........................       846.50
                      Hardware supplies.
            61727  Valley Lighting, Inc...................       680.00
                      Electrical supplies.
            62080  R.J. Curran............................       327.41
                      Senate furniture.
            62301  Capitol Building Supply................     2,161.00
                      Carpentry supplies.
            62302  Diamond Tool Co........................       475.20
                      Hazardous substances.
            62303  Diamond Tool Co........................        58.00
                      Power tools.
            62321  Rolf Jensen & Associates, Inc..........     3,260.98
                      Contract services.
            62322  Rolf Jensen & Associates, Inc..........     2,173.99
                      Contract services.
            62354  Canon U.S.A............................        40.50
                      Monthly maintenance.
            62355  Canon U.S.A............................        40.50
                      Monthly maintenance.
            62356  Canon U.S.A............................        40.50
                      Monthly maintenance.
            62357  Canon U.S.A............................        40.50
                      Monthly maintenance.
            62358  Canon U.S.A............................        40.50
                      Monthly maintenance.
            62359  Canon U.S.A............................        40.50
                      Monthly maintenance.
            62361  Canon U.S.A............................        40.50
                      Monthly maintenance.
            62362  Canon U.S.A............................        40.50
                      Monthly maintenance.
       6    57366  American Environmental Enterprises, Inc     3,075.00
                      Safety equipment.
            62399  Canon U.S.A............................        40.50
                      Monthly maintenance.
            62400  Canon U.S.A............................        40.50
                      Monthly maintenance.
            62401  Canon U.S.A............................        40.50
                      Monthly maintenance.
            62409  Canon U.S.A............................        84.00
                      Monthly maintenance.
            62410  Canon U.S.A............................        56.00
                      Monthly maintenance.
            62411  Canon U.S.A............................        28.00
                      Monthly maintenance.
            62412  Canon U.S.A............................        84.00
                      Monthly maintenance.
            62581  Maurice Electric Supply Co.............       361.71
                      CMD.
            62595  United Rental..........................       192.14
                      CMD material.
            62598  Silver Hill Aggregates.................        84.37
                      Masonry.
       8    60292  Gem Specialties, Inc...................       236.70
                      Hardware supplies.
            61230  Pioneer Electric Supply................       754.00
                      Electrical supplies.
       11   61834  Vincent Metal Goods....................     1,913.40
                      Roofing repairs, RSOB and DSOB.
       13   55735  Lyon, Conklin & Co., Inc...............     4,876.90
                      Shop items.
            62760  Atms, Inc..............................       800.00
                      Hardware supplies.
            63010  Einhorn Yaffee Prescott................    27,003.60
                      Contract services.
            63028  Posner Industries......................       444.60
                      Sheetmetal supplies.
       15   62381  Allied Trailer Sales & Rentals.........       164.98
                      Trailer rental.
            62382  Allied Trailer Sales & Rentals.........       179.97
                      Trailer rental.
            62383  Allied Trailer Sales & Rentals.........        45.00
                      Trailer rental.
            62515  Allied Trailer Sales & Rentals.........        90.00
                      Trailer rental.
            62762  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            63116  Aggregate Industries--Mid Atlantic.....       177.30
                      Pea gravel.
       20   61216  Capp, Inc..............................     5,656.00
                      Air-conditioning supplies.
            63175  Kimball International Marketing, Inc...    22,517.31
                      Demountable partitions.
       22   61219  Diamond Tool Co........................       880.00
                      Shop items.
            61221  Graybar Electric Co., Inc..............     3,903.00
                      Electrical supplies.
            61229  Diamond Tool Co........................     1,157.60
                      Hardware supplies.
            62258  R.J. Curran............................       511.46
                      Senate furniture.
            62308  Diamond Tool Co........................       170.00
                      Shop items.
            63003  Einhorn Yaffee Prescott................    36,000.00
                      Contract services.
            63298  Precision Doors & Hardware.............        75.00
                      Hardware supplies.
            63299  Precision Doors & Hardware.............       840.00
                      Hardware supplies.
       27   55725  Diamond Tool Co........................     1,266.72
                      Power tools.
       28   62896  GSA FBS Bureau, Transportation 
                   Management Branch......................       296.02
                      Motor pool.
            62900  GSA FBS Bureau, Transportation 
                   Management Branch......................       288.47
                      Motor pool.
            62901  GSA FBS Bureau, Transportation 
                   Management Branch......................       236.90
                      Motor pool.
            62930  GSA FBS Bureau, Transportation 
                   Management Branch......................       421.92
                      Motor pool.
            62934  GSA FBS Bureau, Transportation 
                   Management Branch......................       341.39
                      Motor pool.
            62935  GSA FBS Bureau, Transportation 
                   Management Branch......................       266.12
                      Motor pool.
            62968  GSA FBS Bureau, Transportation 
                   Management Branch......................       336.45
                      Motor pool.
            62972  GSA FBS Bureau, Transportation 
                   Management Branch......................       355.17
                      Motor pool.
            62973  GSA FBS Bureau, Transportation 
                   Management Branch......................       251.07
                      Motor pool.
            63984  GSA FBS Bureau, Transportation 
                   Management Branch......................       234.81
                      Motor pool.
            63988  GSA FBS Bureau, Transportation 
                   Management Branch......................       444.20
                      Motor pool.
            63989  GSA FBS Bureau, Transportation 
                   Management Branch......................       258.60
                      Motor pool.
Mar.   1    52680  Capital Lighting and Supply............        62.00
                      Electrical supplies.
            60289  Capital Lighting and Supply............     2,178.30
                      Electrical supplies.
            60297  Shepherd Electric Supply Co............     5,698.00
                      Electrical supplies.
            60493  Capital Lighting and Supply............     4,839.98
                      Electrical supplies.
            61214  BFPE...................................       518.00
                      Air-conditioning supplies.
            61717  Capital Lighting and Supply............    10,170.00
                      Electrical supplies.
            63254  Shepherd Electric Supply Co............       799.55
                      Electrical supplies.
       6    60287  American Health & Safety, Inc..........        75.96
                      Safety supplies.
            61228  Capital Lighting and Supply............     1,922.00
                      Electrical supplies.
            61716  Capital Lighting and Supply............     1,796.00
                      Electrical supplies.
            61718  Capital Lighting and Supply............     1,100.70
                      Electrical supplies.
            61921  Capital Lighting and Supply............     1,045.50
                      Electrical supplies.
            62768  Capital Lighting and Supply............       164.30
                      Electrical supplies.
            62927  Office Movers, Inc.....................    18,178.50
                      Moving expenses.
            63136  Shah & Associates......................    51,086.50
                      Contract services.
            63348  American Environmental Enterprises, Inc       444.00
                      CMD material.
            63349  American Environmental Enterprises, Inc        45.00
                      CMD material.
            63359  Capp, Inc..............................       520.00
                      CMD material.
            63370  Duron Paint & Wallcoverings............        19.65
                      CMD material.
            63754  Capitol Building Supply................       353.86
                      HSOB stacks--CMD material.
            63755  Capitol City Supply....................     1,235.40
                      CMD material.
            63759  Duron Paint & Wallcoverings............       145.20
                      Field material.
            63773  Morris Tile Distributors, Inc..........     2,439.99
                      HSOB stacks--CMD material.
            63822  Rolf Jensen & Associates, Inc..........     2,261.55
                      Contract services.
       8    32382  Duron Paint & Wallcoverings............     1,655.10
                      Shop supplies.
            61924  Eastern Supply & Equipment Co..........       152.00
                      Shop supplies.
            63191  Leet-Melbrook, Inc.....................       121.54
                      Office supplies.
            64111  Duron Paint & Wallcoverings............        13.60
                      Hand tools.
       13   45345  Capital Lighting and Supply............       141.50
                      Electrical supplies.
            50827  Capital Lighting and Supply............       108.30
                      Electrical supplies.
            51881  Capital Lighting and Supply............       838.85
                      Electrical supplies.
            52323  Capital Lighting and Supply............        15.00
                      Electrical supplies.
            53438  Capital Lighting and Supply............        12.60
                      Electrical supplies.
            60051  Mizell Lumber & Hardware Co............       144.00
                      Shop supplies.
            60293  Hilti, Inc.............................     2,768.40
                      Hardware supplies.
            64088  Capital Lighting and Supply............       145.90
                      Electrical supplies.
            64091  Capital Lighting and Supply............     2,869.00
                      Electrical supplies.
            64094  Capital Lighting and Supply............     1,667.70
                      Electrical supplies.
            64099  Capital Lighting and Supply............     1,067.20
                      Electrical supplies.
       15   42981  Air Products & Chemicals, Inc..........        10.20
                      Chemicals.
            60499  J & G Products.........................     6,841.62
                      Plumbing supplies.
            61715  Southern Utilities Co., Inc............     1,619.00
                      Shop items.
            63824  Wavecrest..............................    17,174.00
                      Audio supplies.
            64431  Air Products & Chemicals...............       214.00
                      Chemicals.
            64457  Monarch Paint Co.......................       639.48
                      Hand tools.
            64458  Monarch Paint Co.......................       388.48
                      Painting supplies.
       20   56554  B&B Concepts, Inc......................       432.00
                      Shop supplies.
            60288  C.G. Wood Co...........................     6,560.00
                      Air conditioning supplies.
            60498  Duron Paint & Wallcoverings............     1,392.30
                      Shop items.
            61708  Allied Trailer Sales & Rentals.........       209.98
                      Trailer rental.
            61719  Capitol Building Supply................       252.00
                      Masonry supplies.
            62298  Diamond Tool Co........................       199.70
                      Hardware supplies.
            62766  American Health & Safety, Inc..........       748.50
                      Safety equipment.
            62767  American Health & Safety, Inc..........       239.65
                      Shop items.
            62770  Diamond Tool Co........................       167.50
                      Shop supplies.
            62771  Diamond Tool Co........................       269.75
                      Hardware supplies.
            62772  Diamond Tool Co........................       235.00
                      Hardware supplies.
            63825  Wavecrest..............................    24,894.80
                      Audio supplies.
            64162  Maurice Electric Supply Co.............       459.00
                      Electrical supplies.
            64163  Maurice Electric Supply Co.............    14,760.00
                      Electrical supplies.
            64165  McCormick Paint........................       174.15
                      Painting supplies.
            64169  Posner Industries......................     1,408.50
                      Hardware supplies.
            64460  ABC Distributors, Inc..................       636.50
                      Hardware supplies.
            64465  Rainwater Concrete Co., Inc............     2,000.00
                      Concrete disposal.
            64466  Telecom Depot..........................     2,906.00
                      Electrical supplies.
       22   61925  Rainwater Concrete Co., Inc............     2,000.00
                      Concrete disposal.
            62597  Morris Tile Distributors, Inc..........       354.75
                      Roofing repairs, RSOB and DSOB.
            62794  Gaylords Originals.....................        42.36
                      Special furniture allowance.
            62855  Air Products & Chemicals, Inc..........       117.70
                      Roofing repairs, RSOB and DSOB.
            64063  Stroheim & Romann, Inc.................       302.59
                      Special furniture allowance.
            64682  James Posey Associates, Inc............     6,004.00
                      Contract services.
            64711  Gregory Ciotti.........................       127.02
                      Local travel reimbursement.
            64848  Allied Trailer Sales & Rentals.........        59.99
                      Container rental.
            64849  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            64850  Allied Trailer Sales & Rentals.........        45.00
                      Container rental.
       25   63210  Bradco Supply Corp.....................       885.00
                      Roofing Repairs, RSOB and DSOB.
            64259  Lyon, Conklin & Co., Inc...............       666.25
                      Roofing Repairs, RSOB and DSOB.
            64503  GSA FBS Bureau, Transportation 
                   Management Branch......................       251.38
                      Motor pool.
            64507  GSA FBS Bureau, Transportation 
                   Management Branch......................       264.25
                      Motor pool.
            64508  GSA FBS Bureau, Transportation 
                   Management Branch......................       239.78
                      Motor pool.
            64700  Senate Gift Shop.......................       723.50
                      Special furniture allowance.
            64872  B&B Concepts, Inc......................        49.46
                      Material.
            64875  Capitol Building Supply................        85.00
                      Material.
            64881  Ferguson Enterprises, Inc..............       600.18
                      CMD material.
            64893  Posner Industries......................       488.00
                      HSOB stacks--CMD material.
            64894  Posner Industries......................       315.00
                      HSOB stacks--CMD material.
            64896  Precision Doors & Hardware.............       290.00
                      HSOB stacks--CMD material.
            64912  Allied Trailer Sales & Rentals.........       320.00
                      CMD material.
            64926  Ferguson Enterprises, Inc..............        57.95
                      CMD material.
            64927  Ferguson Enterprises, Inc..............       206.20
                      CMD material.
            64942  The Baltimore Sun......................       322.54
                      Field material.
            64943  The Washington Post....................       282.03
                      Field material.
       26   61726  The New Barbet Corp....................     1,909.60
                      Masonry supplies.
            64140  Capitol City Supply....................     2,405.87
                      Plumbing supplies.
            64142  Capitol City Supply....................     7,663.85
                      Plumbing supplies.
            65178  Capitol City Supply....................     2,831.84
                      Plumbing supplies.
            65179  Capitol City Supply....................        59.50
                      Plumbing supplies.
2001
Dec.   7    60337  Gaylords Originals.....................       159.92
                      Annual furniture and furnishings.
2002
Jan.   9    60684  Federal Security Systems, Inc..........     1,444.00
                      Annual furniture and furnishings.
            60685  J.M. Duer, Inc.........................       344.40
                      Annual furniture and furnishings.
            60753  Sears..................................       149.99
                      Annual furniture and furnishings.
            60846  Miles Glass Co.........................        96.64
                      Annual furniture and furnishings.
            61103  Fens Associates........................     2,270.00
                      Annual furniture and furnishings.
       18   61232  Lijo, Inc..............................       796.00
                      Truck lease.
Feb.   1    62273  Balva Financial Corp...................       200.00
                      Truck lease.
            62276  Balva Financial Corp...................       200.00
                      Truck lease.
            62279  Balva Financial Corp...................       200.00
                      Truck lease.
       8    62852  Wyandot Seating........................    68,600.00
                      Senate furniture.
       11   60664  Key-Trak, Inc..........................     1,176.00
                      Annual furniture and furnishings.
            60976  GSA....................................     2,000.00
                      Annual furniture and furnishings.
            61112  Office Depot...........................       235.80
                      Annual furniture and furnishings.
            61582  Wyandot Seating........................     2,256.00
                      Annual furniture and furnishings.
            61585  Bodybilt Seating, Inc..................     1,648.14
                      Annual furniture and furnishings.
            61625  J.M. Duer, Inc.........................       951.35
                      Annual furniture and furnishings.
            62344  Goldfarb Electric Supply Co., Inc......     2,510.00
                      Annual furniture and furnishings.
       13   62909  Office Movers..........................     1,520.00
                      Moving expenses.
            62910  Office Movers..........................     1,800.00
                      Moving expenses.
       15   62233  Intirion Corp..........................       448.00
                      Senate furniture.
            62245  Intirion Corp..........................       399.00
                      Senate furniture.
       20   62980  Lijo, Inc..............................       796.00
                      Truck lease.
       22   62280  Balva Financial Corp...................       200.00
                      Truck lease.
       27   62234  JOFCO..................................       762.36
                      Senate furniture.
Mar.   6    62914  Office Movers..........................       600.00
                      Moving expenses.
       8    64080  J.M. Duer, Inc.........................     2,412.00
                      Shop items.
       15   62238  Rogers Textiles and Trims..............       165.00
                      Fabric.
            63452  Balva Financial Corp...................       200.00
                      Truck lease.
       20   64007  Lijo, Inc..............................       796.00
                      Truck lease.
       22   62037  J.M. Duer, Inc.........................     2,412.00
                      Annual furniture and furnishings.
            62801  Direct Safety Co.......................       248.95
                      Annual furniture and furnishings.
            62802  Bodybilt Seating, Inc..................       984.80
                      Annual furniture and furnishings.
            62915  House Vendor...........................    13,104.00
                      Annual furniture and furnishings.
            64621  CESSI: Ergonomics......................       172.00
                      Senate furniture.
       25   64279  Alliance Material Handling Co..........     1,070.00
                      Annual furniture and furnishings.
            64527  Hawk Electronic........................       399.49
                      Door improvements.
            64668  Hawkins Glass Co., Inc.................     3,750.00
                      Annual furniture and furnishings.
            64863  Miles Glass Co.........................        79.85
                      Annual furniture and furnishings.
            64866  Bodybilt Seating, Inc..................     2,454.30
                      Annual furniture and furnishings.
       26   65183  Lijo, Inc..............................       796.00
                      Truck lease.
Jan.   11   61309  URS Greiner Woodard Clyde..............       150.27
                      Contract services.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

Robert R. Miley, superintendent--House Office Buildings...   $72,038.48
Robert A. Gleich, Jr., deputy superintendent..............    55,556.73
William S. Wood, Jr., assistant superintendent............    51,175.78
Joseph M. Italiano, facility management specialist 
(project manager).........................................    46,740.86
Ira E. Hayes, Sr., maintenance mechanic supervisor........    43,355.11
Larry D. Brown, assistant superintendent..................    43,027.29
Jerry W. Royster, night superintendent....................    42,115.70
Paul Miller, elevator mechanic supervisor.................    41,819.49
Frank J. Tiscione, supervisory engineer (superintendent)..    40,328.80
Gregory J. Green, maintenance mechanic supervisor.........    40,183.77
Timothy C. McNair, pipefitter supervisor..................    39,636.72
Johnny Chabo III, electrician supervisor..................    39,229.38
Joseph R. Knott, laborer supervisor (night)...............    37,786.66
Charles C. Brown, Jr., mason supervisor...................    37,687.26
Kenneth E. Masters, maintenance mechanic..................    37,438.48
Thomas E. Brown, assistant night superintendent...........    37,038.77
Earnest J. Montgomery, painter leader.....................    36,831.67
Daniel E. Thompson, elevator mechanic assistant supervisor    36,395.35
Douglas P. Russell, elevator mechanic.....................    36,354.22
Kenneth H. Kaldenbach, Jr., electrician foreman...........    35,986.89
Sheila M. Gray, custodial worker general supervisor.......    35,765.98
Robert W. Hammett, wood crafter supervisor................    35,295.11
William H. Gage, supervisor service and compliance 
specialist................................................    35,138.70
Robert L. Bowman, elevator mechanic.......................    34,681.49
Edward L. Williams, Sr., painter-decorator assistant 
foreman...................................................    34,509.64
Mary Alice Baker, recycling program manager...............    34,442.45
David W. Dixon, air-conditioning equipment mechanic.......    34,154.01
Donald Leach, elevator mechanic...........................    33,586.90
Andrew L. Parsons, air-conditioning equipment mechanic....    33,574.98
Cordell K. Shields, laborer assistant foreman (day).......    33,201.68
J. David Gray, supply management officer..................    33,053.62
James L. Swann, pipefitter assistant foreman..............    32,848.75
Robert L. Reher, wood crafter assistant supervisor........    32,149.30
Wayne A. Johnson, air-conditioning equipment mechanic.....    31,065.77
Charles L. Garner, electrician foreman....................    30,939.17
Dennis C. Fogle, supervisory recreation specialist........    30,830.40
Lewis M. Hubbard, gymnasium assistant director............    30,697.02
Darrel G. Testerman, air-conditioning equipment mechanic..    30,658.44
Charles E. Roland, pipefitter.............................    30,626.26
Joe L. Parrish, laborer leader (day)......................    30,586.93
Carl J. Whitley, electrician foreman......................    30,345.60
Joseph A. Walkup, air-conditioning equipment mechanic.....    30,223.32
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    30,211.53
Robert A. Swann, pipefitter...............................    29,996.96
Dennis M. Hayes, air-conditioning equipment mechanic......    29,938.08
Bruce D. Harris, air-conditioning equipment mechanic......    29,714.44
William Nuckols, building inspector.......................    29,645.77
Albert M. Valentine, elevator mechanic....................    29,530.76
Philip L. Charest, air-conditioning equipment mechanic....    29,511.60
Rickie O. Lajoice, laborer (night)........................    29,472.54
James A. Williams, laborer (night)........................    29,410.06
William C. Richardson, pipefitter.........................    29,321.32
Thomas J. Devlin, senior service officer..................    29,321.26
Steven F. Nutwell, wood craftsman.........................    29,262.14
Alan W. Collier, sheet metal mechanic.....................    29,227.97
Henry C. Clark, laborer leader (night)....................    29,044.16
James P. Spelman, Jr., air-conditioning equipment mechanic 
worker....................................................    28,877.08
Jeffrey A. Cook, air-conditioning equipment mechanic......    28,606.08
Robert W. Means, elevator mechanic supervisor.............    28,530.49
Kenny U. Raymond, laborer supervisor (day)................    28,524.26
James B. Magill, painter-decorator........................    28,508.48
Charles K. Hill, laborer..................................    28,473.68
Nicholas Langas, painter..................................    28,456.55
Luke O. Brewer, wood crafter..............................    28,360.26
Toriano E. Colen, air-conditioning equipment mechanic.....    28,299.92
Michael D. Johnson, air-conditioning equipment mechanic...    28,268.51
Paul R. Frost, air-conditioning equipment mechanic........    28,158.37
William N. Elliott, Jr., painter leader...................    28,124.93
Dennis P. Cheseldine, sheet metal mechanic supervisor.....    28,085.92
James W. Guy, painter.....................................    28,085.78
Robert R. Russell, pipefitter.............................    28,082.42
Douglas W. Norris, air-conditioning equipment mechanic....    27,978.44
Francis L. Garner, laborer asst foreman garage............    27,972.98
Herbert W. Patterson, asst to the superintendent..........    27,972.08
Fred C. Blake, Sr, maintenance mechanic worker............    27,914.19
Nathaniel Clayton, mason..................................    27,904.88
Charles H. Bean, mason....................................    27,848.18
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    27,788.25
Milton Banks, laborer (night).............................    27,751.63
George L. Butler, laborer foreman (night).................    27,740.37
Linda Mack Nutwell, assistant supply management officer...    27,725.81
Lawrence W. Eckard, wood crafter..........................    27,641.22
Daryl A. Pilkerton, Jr., pipefitter.......................    27,586.91
Stephen J. Stewart, electrician assistant supervisor......    27,496.26
Marion B. Mason, laborer (night)..........................    27,366.60
Keith D. Shorte, painter..................................    27,360.65
William Longo, building services coordinator..............    27,353.79
Joseph A. Greenwell, Jr., painter.........................    27,335.04
James K. Bartlett, electrician............................    27,303.47
Joseph C. Jarboe, locksmith...............................    27,294.48
Ellaree D. Fisher, custodial worker supervisor............    26,900.34
James J. Wilson, air-conditioning equipment mechanic......    26,819.16
John R. Willis, pipefitter................................    26,782.01
Raymond F. Lanahan, insulator.............................    26,745.95
Artlee McCollum, custodial worker supervisor..............    26,422.21
David R. Boatman, mason...................................    26,409.92
Thomas P. Henehan, air-conditioning equipment mechanic....    26,182.54
Howard L. McKinney, laborer leader (day)..................    26,145.36
John A. Rye, electrician..................................    26,116.31
Fannie M. Holmes, custodial worker supervisor.............    26,114.48
Keith C. Sullivan, electrician............................    26,004.19
Mark A. Sullivan, air-conditioning equipment mechanic.....    25,917.72
Michael L. Graham, electrician............................    25,897.28
Bobby L. Brown, Sr., painting worker......................    25,870.60
George A. Hammett, electrician leader.....................    25,822.21
John A. Stellabotta, painter leader.......................    25,815.09
Leon A. Jordan, Sr., mason................................    25,784.53
Matthew S. Moore, pipefitter worker.......................    25,783.83
Abdool Rahim, pipefitter..................................    25,748.96
Shirlon E. Maynard, plasterer leader......................    25,737.34
William A. Sandmeyer, health and fitness specialist.......    25,666.02
Reginald A. Lashley, carpenter............................    25,651.85
Rodney L. Jones, carpenter................................    25,641.61
Douglas R. Morey, wood crafter............................    25,562.71
Florence M. Robinson, custodial worker supervisor.........    25,461.55
Edward C. Tatham, pipefitter..............................    25,445.55
Marta M. Vastagh, health and fitness specialist...........    25,440.12
Kevin A. Banks, electrician...............................    25,418.69
Curtis J. Chappell, sheet metal mechanic assistant 
supervisor................................................    25,377.92
Donald E. Nielsen, air-conditioning equipment mechanic....    25,321.44
Daniel E. Stivers, pipefitter.............................    25,296.14
Sherman W. Joy III, wood crafter..........................    25,192.64
John K. Buckler, painter..................................    25,190.11
Anthony T. Swann, Jr., elevator mechanic..................    25,166.04
James C. Gaskins, plasterer...............................    25,137.92
Francis L. Tippett, senior industrial equipment mechanic..    25,103.23
Donald G. Wathen, painter.................................    25,095.58
Dario R. Salazar, painter.................................    25,069.79
Annie Comer, laborer supervisor (night)...................    24,954.49
William A. King, mason....................................    24,891.84
Jennings W. Anderson, pipefitter..........................    24,872.80
Kenneth J. Reinhardt, electrician.........................    24,871.04
Sean K. Cox, maintenance mechanic worker..................    24,865.72
Francis O. St Clair, laborer (night)......................    24,850.74
Larry E. Whitehead, electrician...........................    24,826.35
Gordon M. Tolson, electrician.............................    24,824.06
Esther R. Dixon, custodial worker supervisor..............    24,797.56
Robert E. Johnston, sheet metal mechanic..................    24,705.60
Charles M. Russell, laborer...............................    24,683.92
Johnny T. Houston, electrician............................    24,655.60
Wilbert Clark, laborer....................................    24,641.42
Steven J. Smith, supply technician........................    24,583.54
Stephen W. Alexander, building services coordinator.......    24,567.92
Donald G. Ward, building services coordinator.............    24,455.84
Stephen G. Wigglesworth, electrician......................    24,305.60
Thomas L. Beasley, air-conditioning mechanic..............    24,289.44
John H. Cross, pipefitter.................................    24,178.88
Bonnie J. Lemonds, custodial worker supervisor............    24,005.74
Stephen L. Dillon, elevator mechanic......................    23,782.40
William A. Sanders, electrician...........................    23,765.23
David R. Dean, painter....................................    23,700.32
Charles W. Knott, painter.................................    23,566.34
Theon R. Parker, air-conditioning equipment mechanic......    23,493.47
James M. Long, electrician................................    23,348.35
Donald C. Will, Jr., wood crafter.........................    23,285.44
Peter C. Aitcheson, assistant superintendent..............    23,225.19
Barbara A. Whitman, supervisory secretary.................    23,140.49
Terry James, pipefitter worker............................    23,105.56
John P. Ryan, maintenance mechanic worker.................    22,966.44
Eunice R. Blount, custodial worker supervisor.............    22,893.56
Malcolm G. Robinson, pipefitter...........................    22,872.48
Herbert L. Acors, laborer leader (night)..................    22,826.63
Charles D. Bryan, painter-decorator.......................    22,608.80
Larry P. Johnson, pipefitter..............................    22,608.80
Michael J. Dudley, building inspector.....................    22,603.88
Joseph R. Houck, elevator mechanic........................    22,589.39
Oper A. Brandon, custodial worker supervisor..............    22,487.80
George Plight, laborer (night)............................    22,318.80
Joseph M. Norsworthy, sheet metal mechanic................    22,255.09
Thomas R. Bowles, pipefitter..............................    22,228.00
Willie Washington, laborer (night)........................    22,158.06
Joseph E. Buckler, carpenter..............................    22,138.31
Oscar H. Nolasco, maintenance mechanic worker.............    22,123.15
Joseph A. Verrier, sheet metal worker.....................    22,060.64
Joseph S. Dimisa, electrician.............................    22,027.22
George B. Sams, elevator mechanic.........................    22,024.90
Jeffrey A. Knott, maintenance mechanic worker.............    21,993.19
Dorothy M. Barnes, building services coordinator..........    21,910.68
Ronald A. King, industrial equipment mechanic.............    21,902.48
Willie E. Key, painting worker............................    21,737.92
John L. Logan III, electrical worker......................    21,734.40
J. David Gallacher, insulator.............................    21,608.07
Lula G. Robinson, building services coordinator...........    21,569.85
Mae C. Woodland, laborer assistant foreman (day)..........    21,469.29
Roy D. Hoke, painter......................................    21,414.40
William B. Bean, Jr., garage sweeper operator.............    21,410.08
Garland E. Wright, elevator mechanic......................    21,389.73
Don L. Hughes, garage sweeper operator....................    21,187.06
Melvin Pope, baling machine operator......................    21,176.07
Garry R. Hatcher, garage sweeper operator.................    21,169.76
Jeremy A. Acton, maintenance mechanic worker..............    21,099.49
Mary H. Stanton, purchasing agent.........................    20,761.20
Linda M. Corbus, special projects specialist..............    20,757.68
James E. Malloy, baling machine operator..................    20,741.79
Howard O. Clark, baling machine operator..................    20,622.24
Jeremiah Jacobs, carpentry worker.........................    20,566.71
Joseph Plight, baling machine operator....................    20,558.47
Henry L. Johnson, painting worker.........................    20,546.88
Calvin Simms, Jr., truck driver...........................    20,259.44
Marvin Howard Simpson, Jr., laborer (day).................    20,103.52
Paul Johnson, maintenance mechanic worker.................    20,048.57
Anthony D. Marbury, gardener..............................    20,035.35
Joseph L. Bryant, Jr., tools and parts attendant..........    20,024.72
James D. Bentley, masonry helper..........................    19,879.12
Byron L. Stewart, laborer (day)...........................    19,772.51
David Anthony Reade, engineering technician...............    19,718.79
Charles E. Washington III, laborer-coal unloader..........    19,625.25
Richard M. Hairston, laborer leader (day).................    19,570.01
Cecil A. Key, laborer (day)...............................    19,413.06
Norbert P. Abell, maintenance mechanic worker.............    19,410.00
Robert Young, laborer (night).............................    19,237.60
Jeffrey A. Little, carpenter..............................    19,230.50
Elliott Hamilton, Jr., laborer (day)......................    19,228.05
Russell E. Frye, laborer leader (night)...................    19,085.35
William B. Posey, laborer (day)...........................    19,082.66
George E. Blackwell, Jr., maintenance mechanic worker.....    18,978.01
Robert A. Filipkowski, maintenance mechanic helper........    18,933.63
James R. McGill, plasterer helper.........................    18,493.29
France A. Chambers, laborer (day).........................    18,480.48
Artimus Taylor, laborer (night)...........................    18,455.85
Thomas F. Gately, carpenter...............................    18,381.60
Sang Duk Han, truck driver................................    18,288.75
Geraldine M. Forrest, laborer (night).....................    18,286.59
David F. Porter, supervisory construction field 
representative............................................    18,106.92
Frederick W. Tolodziecki, painter-decorator foreman.......    17,950.71
Sharon K. Harris, building services coordinator...........    17,902.70
Johnny Rogers, laborer (night)............................    17,851.15
Tyrone A. Harris, laborer (day)...........................    17,797.43
David F. White, advanced air-conditioning equipment 
mechanic helper...........................................    17,705.04
Forrest Coleman, laborer (day)............................    17,666.40
Sharon E. Garavito Lyons, building services coordinator...    17,473.70
J.T. Fain, carpentry worker...............................    17,469.56
Leonard L. Savoy, laborer (day)...........................    17,464.24
Tommie L. Holley, laborer (day)...........................    17,451.46
Michael A. Scott, laborer (night).........................    17,385.12
Michael S. Harrison, laborer (day)........................    17,383.84
Stephen N. Melquist, laborer leader (night)...............    17,290.62
Edwin E. Young, Sr., laborer (day)........................    17,272.32
Stanley C. Hall, laborer (night)..........................    17,256.20
Eric R. Cousar, recycling/utility worker..................    17,210.95
Lorraine F. Johnson, subway car operator..................    17,199.95
Rufus W. Stoneberger, Jr., laborer (night)................    17,151.19
Tyrone M. Archer, custodial worker........................    17,129.24
Caleb Johnson, laborer (night)............................    17,092.55
Mervyn L. Washington, Jr., laborer (day)..................    17,074.28
Roy L. Braddox, laborer (night)...........................    17,004.75
Dwayne E. Headspeth, laborer (night)......................    16,995.04
Roger D. Robinson, Sr., laborer (night)...................    16,993.84
Lavan T. Bennette, Jr., laborer (day).....................    16,982.76
William R. Lone, Jr., laborer (night).....................    16,976.24
Willie R. Murray, laborer (day)...........................    16,920.05
Charlie L. Bumpers, laborer (night).......................    16,890.24
John L. Hill, laborer (day)...............................    16,868.14
Derrick O. Carter, laborer (night)........................    16,594.15
Victoria M. Rankin, Clerk.................................    16,583.68
Elsie R. Page, occupational health nurse..................    16,542.69
Kenneth E. Woody, Jr., laborer (day)......................    16,504.90
Melvin S. Blake, laborer (night)..........................    16,496.80
James L. Curran, pipefitter helper trainee................    16,494.10
Gwendolyn Winn, custodial worker..........................    16,464.37
Robert Lee Mangum, laborer (night)........................    16,442.80
Russell D. Jackson, laborer (night).......................    16,424.63
Dinah S. Jones, custodial worker supervisor...............    16,390.18
Charles R. Turner, laborer (day)..........................    16,380.64
Hazel J. Evans, custodial worker..........................    16,312.94
William F. Brannon, building services coordinator.........    16,260.48
Jean Bernal, painter helper...............................    16,218.38
William H. Spracklin, laborer (day).......................    16,210.08
William E. Jones, Jr., carpenter helper...................    16,192.22
Wilson Johnson, laborer (day).............................    16,167.44
William Vaughan, Jr., subway car operator.................    16,159.73
Paul D. Roberts, laborer (night)..........................    16,142.68
Stephen D. Iacone, laborer (night)........................    16,131.20
Jeffrey B. Bolden, laborer (night)........................    16,044.59
Stanley McCord, recycling/utility worker..................    15,856.21
Cordelia E. Roy, subway car operator......................    15,753.56
Peggy L. Hall, custodial worker...........................    15,554.32
Michael S. Hargrove, laborer (day)........................    15,537.76
William A. Funk, laborer (day)............................    15,488.78
Samuel Benjamin, laborer (day)............................    15,487.25
Emory A. Pinkney, laborer (night).........................    15,431.68
Jeffrey A. Weiskott, maintenance mechanic helper..........    15,358.40
Kimberly Y. Brown, custodial worker.......................    15,335.32
Alfred James Grove III, maintenance mechanic helper.......    15,222.12
Mark H. Stewart, laborer (day)............................    15,191.68
Freddie Lee Weaver, custodial worker......................    15,158.62
Nicholas B. Gross, laborer (day)..........................    15,108.63
Kenneth L. Greene, laborer (day)..........................    15,106.40
Michael E. Samuels, laborer (night).......................    15,094.51
Dolores E. Jones, custodial worker........................    15,071.80
William G. Contee, laborer leader.........................    14,982.70
Marlena A. Richardson, custodial worker...................    14,975.23
Florine B. Washington, subway car operator................    14,921.72
Cecelia M. Flora, custodial worker........................    14,838.71
Theresa P. Butler, custodial worker.......................    14,807.89
Gary Smith, laborer (day).................................    14,715.02
William G. Gardiner, Jr., laborer (day)...................    14,690.66
Calvin P. Holston, custodial worker.......................    14,557.23
Girlie A. Murphy, custodial worker........................    14,550.58
Charlotte Harrison, custodial worker......................    14,355.45
Ann Downes, custodial worker..............................    14,349.48
Terry M. Bond, time and leave clerk.......................    14,347.54
Montelle M. Hines, custodial worker.......................    14,329.28
Patricia A. Freeman, subway car operator..................    14,326.09
Jewpriece M. Richardson, recycling/utility worker.........    14,319.80
Lorna E. Jackson, custodial worker........................    14,249.02
Llyod A. Jones, laborer (night)...........................    14,214.02
Jean P. McNeill, custodial worker.........................    14,158.85
Mae H. Chandler, custodial worker.........................    14,158.85
Nannie C. Fitch, custodial worker.........................    14,133.45
Annibelle Y. Brown, custodial worker......................    14,056.20
Hattie Lambert, custodial worker..........................    14,018.50
Mable J. Townsend, custodial worker.......................    14,014.55
Anna J. Prentiss, custodial worker........................    14,000.74
Dorothy A. Hightower, custodial worker....................    13,995.42
Shirley G. Wade, custodial worker.........................    13,957.88
Mabel Kennedy, custodial worker...........................    13,957.88
Corrine E. Jones, supply clerk............................    13,945.76
Rosalind M. Davis, custodial worker.......................    13,931.97
Indale Posey, custodial worker............................    13,904.35
Eleanor L. Sawyer, custodial worker.......................    13,868.72
Elsie D. Countiss, custodial worker.......................    13,867.90
Thadda M. Goodson, custodial worker.......................    13,865.12
Carlene Sanford, custodial worker.........................    13,863.29
Ida N. Johnson, custodial worker..........................    13,860.39
Valerie R. Pitt, custodial worker.........................    13,783.45
Lila M. Jones, custodial worker...........................    13,779.08
Mary L. Brewton, custodial worker.........................    13,764.68
Robin E. Bennett, custodial worker........................    13,721.27
Manuela C. Acors, custodial worker........................    13,721.27
Vivian E. Ashton, custodial worker........................    13,695.30
Linda F. McRae, custodial worker..........................    13,689.60
Rosie E. Harris, custodial worker.........................    13,689.60
Hilda E. Fields, custodial worker.........................    13,689.60
Roberta V. Little, custodial worker.......................    13,689.60
Betty J. Spruielle, custodial worker......................    13,689.60
Wanda T. Holliday, custodial worker.......................    13,689.60
Mildred L. Smith, custodial worker........................    13,689.60
Fannie Mae Shaw, custodial worker.........................    13,689.60
Sharon Y. Thomas, custodial worker........................    13,689.60
Barbara A. Reed, custodial worker.........................    13,689.60
Elizabeth S. Cotton, custodial worker.....................    13,689.60
Carolyn Boddie, custodial worker..........................    13,689.60
Vivian P. Smith, custodial worker.........................    13,689.60
Helen A. Thomas, custodial worker.........................    13,689.60
Annie L. Artis, custodial worker..........................    13,689.60
Mattie F. Perry, custodial worker.........................    13,689.60
Michelle L. Moore, custodial worker.......................    13,689.60
Carolyn E. Mosley, custodial worker.......................    13,689.60
Earnestine Vines, custodial worker........................    13,689.60
Rosa A. Rodriguez, custodial worker.......................    13,689.60
Rachel A. Thompson, custodial worker......................    13,689.60
Rosie B. Stover, custodial worker.........................    13,689.60
Betty Beairs Osborne, custodial worker....................    13,689.60
Margaret L. Eggleston, custodial worker...................    13,689.60
Gloria D. Young, custodial worker.........................    13,689.60
Orleen D. Campbell, custodial worker......................    13,689.60
Pearlene Peterson, custodial worker.......................    13,689.60
Lynette Brown, custodial worker...........................    13,689.60
Juana Iglesias, custodial worker..........................    13,689.60
Anna M. Shirley, custodial worker.........................    13,689.60
Margie H. Okudzeto, custodial worker......................    13,689.60
Georgia F. Willis, custodial worker.......................    13,689.60
Gloria A. Wilson, custodial worker........................    13,659.35
Juanita V. Marshall, custodial worker.....................    13,614.40
Deborah G. Berry, custodial worker........................    13,564.80
Dona V. Hampton, custodial worker.........................    13,564.80
Sylvia V. Dade, elevator operator.........................    13,543.78
Dixie L. Wade, custodial worker...........................    13,464.48
Johnathan O. Boykin, elevator operator....................    13,401.98
Joan Fortune, custodial worker............................    13,389.36
Tina M. Alston, time and leave clerk......................    13,282.04
Leslie A. Throckmorton, elevator operator starter.........    13,264.18
David A. Crigger, electrician.............................    13,230.29
Jeffrey T. Stephenson, laborer (night)....................    13,170.70
Phyllis L. Mitchell, custodial worker.....................    12,956.07
Kathy Keels, custodial worker.............................    12,894.52
Patricia A. Davis, custodial worker.......................    12,886.68
Gloria B. Blount, custodial worker........................    12,879.00
Curtis L. Beach, laborer (day)............................    12,756.40
William E. Mays, laborer-cleaner..........................    12,709.59
Dena M. White, time and leave clerk.......................    12,704.68
Denna R. Norris, custodial worker.........................    12,585.89
Carolina Boothe, time and leave clerk.....................    12,575.60
Tyrone Cowan, custodial worker............................    12,571.60
Patricia A. Harris, custodial worker (day)................    12,512.58
Joann Barnes, custodial worker............................    12,467.19
Tracy L. Neal, custodial worker...........................    12,238.36
Barbara M. Morina, custodial worker.......................    12,221.60
Barbara Ann Boyd, custodial worker........................    12,166.02
Ronnie S. Hawkins, custodial worker.......................    11,919.92
William E. Shaw, custodial worker.........................    11,888.80
Danielette M. James, custodial worker.....................    11,850.67
Fannie F. Covington, custodial worker.....................    11,755.94
Franciena C. Farmer, custodial worker.....................    11,712.32
Charles B. Farrall, laborer (day).........................    11,432.94
Sean S. Frazier, laborer..................................    11,183.42
Melva D. Smith, custodial worker..........................    10,756.80
Constance Williams, custodial worker......................    10,756.80
Calvin A. Durham, recycling program assistant.............    10,684.47
Catherine J. Lee, custodial worker........................    10,452.79
Chine A. Livingston, custodial worker.....................     9,306.45
Earl F. Sydnor, custodial worker..........................     9,234.09
Michael Arnett, custodial worker..........................     9,232.07
Darryl K. Lindsey, custodial worker.......................     9,216.00
Dennissia M. Purifoy, custodial worker....................     9,112.08
Fifine C. Glaws, elevator operator........................     8,521.21
David Eric Washington, custodial worker...................     8,177.70
James A. Blank, Jr., supervisor contract specialist.......     7,546.80
Joe L. Hart, custodial worker.............................     7,055.20
Marlian E. Rivers, custodial worker.......................     6,974.24
Charles J. Kaliski, position classification specialist....     6,622.01
David J. Simms, materials handler supervisor..............     6,325.20
Lakashia S. McKoy, clerk..................................     6,133.24
Ronnie Logan, recycling/utility worker supervisor.........     6,028.62
Alan L. Bolden, computer specialist.......................     5,860.00
Suzanne E. Skinner, computer specialist (web technology)..     5,706.00
Brian Rasheed Harris, recycling/utility worker............     5,509.87
Eric J. Butler, recycling/utility worker..................     5,503.60
Jerry F. Blush, supervisory construction field 
representative............................................     5,485.63
Claude W. Boone, recycling/utility worker.................     5,473.34
Angela D. Clark, computer specialist......................     5,440.80
Dan A. Odie, recycling/utility worker.....................     5,397.37
Donald A. Basil, laborer leader (night)...................     5,395.06
William Dolan, attorney-advisor (general).................     5,344.80
Eugene Isaac, recycling/utility worker....................     5,300.19
Mary R. Mathis, custodial worker (day)....................     5,271.78
Joseph M. Shelton, general engineer.......................     5,233.97
Brian J. O. Rourke, computer specialist...................     5,154.00
John F. Kasprzak, labor relations specialist..............     5,015.24
Larry Bolt, Jr., recycling/utility worker.................     5,013.63
Billy D. Louis, supervisory computer specialist...........     5,011.20
Brian E. Pitsnogle, procurement technician................     4,955.68
Robert J. Dargan, recycling/utility worker................     4,946.47
John P. Danielson, construction representative............     4,855.87
Robin J. Morris, custodial worker.........................     4,824.00
Karen M. Fleming, procurement technician..................     4,818.00
Eugene R. Freeman, Jr., laborer (day).....................     4,751.83
Clarence A. Stillions, structural engineer................     4,724.40
Franz J. Martin, contract manager.........................     4,652.80
William T. Livesay, equipment specialist (elevator).......     4,610.49
Edgard R. Martinez, attorney-advisor......................     4,604.39
Joseph G. Perron, supervisory construction representative.     4,581.60
Edwin F. Lopez, equal employment specialist...............     4,483.20
Ronald S. Knapp, supervisory management and program 
analyst...................................................     4,402.40
Nancy Bowman Williams, equal employment specialist........     4,402.40
Albert C. Eggleston Jr., custodial worker.................     4,365.72
John T. Lewis, custodial worker...........................     4,365.72
Leslie J. Goldberg, occupational health nurse.............     4,362.73
Gerand L. Walker, personnel management specialist.........     4,362.00
Margaret M. O'Neill, occupational health nurse............     4,306.39
James S. Adams Jr., computer specialist...................     4,281.21
Deborah Oliver, custodial worker..........................     4,275.27
Alejandro Legaspi Santos, mechanical engineer.............     4,167.30
Beverly J. Benton, occupational health nurse..............     4,166.74
Avalon C. Bailey, recycling/utility worker................     4,146.12
Mae Nelson, custodial worker..............................     4,145.64
Valerie L. Chaney, information management specialist 
typing....................................................     4,122.33
Bruce J. Wheeler, construction representative.............     4,119.60
Glennda C. Taylor, management analyst.....................     4,119.60
Anne M. Tavaglione, occupational health nurse.............     4,110.59
Arlene D. Prince, custodial worker........................     4,081.48
Normandie K. Peterson, personnel management specialist....     4,038.81
Penelope A. Hovis, occupational health nurse..............     4,018.19
Joseph L. Metzler, construction representative............     3,998.40
Suzette M. Hartmann, fire protection engineer.............     3,998.40
Satish C. Sethi, general engineer.........................     3,998.40
Marlene A. Sherman, contract specialist...................     3,877.20
Patrick G. Hunt, contract specialist......................     3,756.00
David A. Crigger, electrician.............................     3,673.06
David M. Sammons, engineering technician..................     3,667.20
Barbara L. Metz, personnel management specialist..........     3,634.80
John R. Morrow, safety and occupational health specialist.     3,629.27
Patricia Y. Hagans, custodial worker......................     3,626.29
Quincy L. Scott, recycling/utility worker.................     3,570.58
Andre P. Copeland, architect..............................     3,565.20
Jay C. Bell, engineering technician.......................     3,390.48
Clarence A. Richardson, recycling/utility worker..........     3,366.11
Paul G. Alexander, recycling/utility worker...............     3,350.40
Lemuel J. Feely, Jr., custodial worker....................     3,313.91
Grindl A. Legrand Brewer, personnel management specialist.     3,273.97
Gregory M. Kassab, procurement analyst....................     3,260.40
David A. Crigger, electrician.............................     3,119.65
Edward F. Fogle, architect................................     3,084.00
Christopher E. Gardenhour, construction representative....     3,056.40
Michael G. McDonald, computer specialist..................     3,054.00
Arlen R. Holmes, secretary................................     2,963.20
William R. Singletary, contract administrator.............     2,889.60
Ellen D. Benson, custodial worker.........................     2,814.00
Erik J. Hansen, construction representative...............     2,805.60
Robin E. Ingram, engineering technician...................     2,630.40
David E. McCormick, engineering technician................     2,607.32
Odessa N. Jones, personnel management specialist..........     2,529.60
Timothy P. Tyson, engineering technician..................     2,475.60
John L. Bean, electronics mechanic........................     2,457.40
Miguel A. Azarcon, mechanical engineer....................     2,452.21
David L. Norris, engineering technician...................     2,388.00
Anthony E. Taylor, laborer (night)........................     2,365.92
Lauren J. Wilson, procurement technician..................     2,295.58
Yvonne D. Green, procurement technician...................     2,284.62
Sharon M. Harrison, employee development specialist.......     2,247.60
Judy A. Johnson, architect................................     2,151.00
Mickey A. Kimball, safety and occupational health 
specialist................................................     2,105.60
Terry L. Seeney, procurement technician...................     2,089.59
Mary R. Biggs, custodial worker...........................     2,062.13
William G. Crawford, custodial worker.....................     2,010.24
Pamela Streeter, budget technician........................     1,911.60
Tilda Mae Davis, custodial worker.........................     1,906.32
Lucille R. Price, custodial worker........................     1,905.73
Charles W. Ridenour, supervisory construction field 
representative............................................     1,895.04
John R. Morrow, safety and occupational health specialist.     1,892.41
Thomas S. Savoy, laborer (day)............................     1,840.40
Jocelyn R. Estep, archives technician.....................     1,780.80
Kristy E. Miller, employee development assistant..........     1,602.00
Rebecca M. Timbers, custodial worker......................     1,591.44
Gregory G. Ciotti, construction representative............     1,575.20
Donald M. Smith, subway car operator......................     1,571.99
Anita O. Richardson, recycling/utility worker.............     1,398.90
Carol Cryan, occupational health nurse....................     1,382.91
David Nguyen, general engineer............................     1,332.80
John L. Haynes, construction representative...............     1,332.80
Demetrius A. Collins, laborer (day).......................     1,260.11
John E. Creeden, construction representative..............     1,105.20
Geraldine Elbert, custodial worker........................     1,041.76
Frank Arrington, construction representative..............       966.40
Lakisha C. Richardson, recycling/utility worker...........       884.73
Robin J. Morris, custodial worker.........................       856.80
Christopher E. Gardenhour, construction representative....       750.00
Gregory G. Ciotti, construction representative............       750.00
Ann M. Kenny, research assistant..........................       726.00
Curtis W. Eyler, supervisory construction field 
representative............................................       696.24
James S. Jones, Jr., procurement technician...............       650.80
Stanley J. Murphy, recycling/utility worker supervisor....       553.86
Bruce J. Wheeler, construction representative.............       500.00
James A. Blank, Jr., supervisory contract specialist......       500.00
Frank Arrington, construction representative..............       500.00
Christopher N. Young, recycling/utility worker............       498.71
Lemar Banks, recycling/utility worker.....................       426.40
Roderick B. Best, recycling/utility worker................       153.45
Martha Richardson, recycling/utility worker...............       119.40

                        Government Contributions

Contribution to Government FICA...........................  $298,171.45
Contribution to Federal Employees Group Life Insurance....    15,207.22
Contribution to Federal Employees Health Benefits.........   737,632.54
Civil Service Retirement Fund.............................   322,167.50
Contribution to Government FICA/Medicare..................   127,905.79
Basic FERS Benefit........................................   646,108.96
Basic TSP Contribution....................................    38,289.64
Matching TSP Contribution.................................   107,734.28

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''

_______________________________________________________________________

2001
Oct.   17   59064  Paul Miller............................      $156.85
                      Travel reimbursement.
Nov.   9    59564  Graduate School, USDA..................       225.00
                      Training.
            59565  National Independent Study Center......       195.00
                      Training.
       15   59695  Georgetown University Law Center.......       795.00
                      Training.
       21   60031  National Technology Transfer, Inc......     1,095.00
                      Training.
       27   60122  Fiber Care, Inc........................     2,591.75
                      Laundry services.
       29   60183  John Logan.............................        51.53
                      Local travel reimbursement.
            60187  Steve Wigglesworth.....................        51.53
                      Local travel reimbursement.
       30   60388  William Sanders........................        36.00
                      Local travel reimbursement.
Dec.   4    60401  Miles Glass Co.........................     1,463.00
                      Materials.
       5    60482  Ernest Maier, Inc......................       306.50
                      Field material.
            60486  Kenseal Construction...................       585.50
                      Field material.
       7    60555  Paul Frost.............................        20.70
                      Local travel reimbursement.
            60649  Kevin Brady............................       119.63
                      Tort claim.
            60662  Fiber Care, Inc........................     2,957.00
                      Laundry services.
       14   59219  Lyon, Conklin & Co., Inc...............        20.04
                      Materials.
            59222  Waring Co..............................       425.00
                      Materials.
            59223  Morris Tile Distributors, Inc..........       168.16
                      Materials.
            59225  Clevenger's Corp.......................       449.30
                      Carpentry.
            59226  S. Freedman & Sons, Inc................     2,473.35
                      Toilet.
            59259  Dominion Electric......................        37.50
                      Electrical.
            59268  Maurice Electric Supply Co.............     1,165.00
                      Electrical.
            59269  Dominion Electric......................       420.00
                      Electrical.
            59285  The Hoover Co..........................       190.50
                      Annual equipment.
            59302  Duron Paint & Wallcoverings............     2,010.88
                      Materials.
            59303  Duron Paint & Wallcoverings............     2,473.50
                      Materials.
            59317  Kenseal Construction...................       127.50
                      Materials.
            59782  Eastern Petroleum......................       524.83
                      Gasoline.
            59784  Edison Sales...........................       156.00
                      Miscellaneous.
            59869  Dulles Industrial Sales................     1,389.00
                      Electrical.
            59871  Potomac Rubber Co......................       104.87
                      Elevator repairs and improvement.
            59872  Loco Supply Co.........................       640.00
                      Carpentry.
            59873  W.W. Grainger, Inc.....................     1,654.00
                      Safety apparel.
            59875  W.W. Grainger, Inc.....................        60.94
                      Elevator repairs and improvement.
            59877  Ferguson Enterprises, Inc..............        85.20
                      Plumbing.
            59879  Certified Elevator.....................        54.94
                      Elevator repairs and improvement.
            60004  Kone Spares............................       125.91
                      Elevator repairs and improvement.
            60039  Jerry Henry............................     1,760.00
                      Consulting services.
            60325  Hobart Corp............................       482.57
                      Plumbing.
            60628  Hughes Warehouse Equipment Co..........     3,662.50
                      Materials.
            60687  Unitec Parts Co........................       526.70
                      Elevator repairs and improvement.
            60688  G.A.L. Manufacturing Corp..............       241.46
                      Elevator repairs and improvement.
            60774  W.W. Grainger, Inc.....................        91.29
                      Maintenance air-conditioning.
            60801  Unitec Parts Co........................     9,002.19
                      Elevator repairs and improvement.
            60804  Jensen Manufacturing...................     2,490.00
                      Maintenance and repairs subway.
            60805  Overhead Door Co. of N. Washington.....       223.75
                      Materials.
            60808  United Electric Supply Co..............       215.40
                      Electrical.
            60817  Ferguson Enterprises, Inc..............       279.80
                      Plumbing.
            60819  Washington Auto Supply.................       536.54
                      Materials.
            60820  Applied Industrial Technology..........     1,025.52
                      Elevator repairs and improvement.
            60824  Tennant Co.............................       307.00
                      Materials.
            60856  Miles Glass Co.........................     1,620.28
                      Carpentry.
            60868  BFPE...................................       340.00
                      Testing and inspection--contracting.
       19   61060  United Airlines........................       318.40
                      Long distance travel with training.
            61061  United Airlines........................       408.00
                      Long distance travel with training.
       21   60587  National Technology Transfer, Inc......       445.00
                      Training.
       31   61306  U.S. Treasury..........................        39.00
                      Phone charges.
2002
Jan.   2    60852  Able Service Contractors, Inc..........    13,184.00
                      Custodial services.
            61139  National Technology Transfer, Inc......     1,095.00
                      Training.
            61184  Mary Alice Baker.......................       575.00
                      Travel advance.
       4    59814  National Technology Transfer, Inc......     1,095.00
                      Training.
            60110  National Technology Transfer, Inc......     1,095.00
                      Training.
            61209  National Recycling Coalition...........       355.00
                      Training.
            61321  Anthony Marbury........................        26.28
                      Local travel reimbursement.
            61366  Gasoline Reimbursement.................        38.17
                      Gasoline transfers.
            61401  Gasoline Reimbursement.................       114.70
                      Gas transfers.
       9    61507  Ernest Maier, Inc......................       183.75
                      Field material.
            61512  Metro Sealants and Waterproofing.......       299.60
                      Field material.
            61589  Fiber Care, Inc........................       458.35
                      Laundry services.
            61590  Fiber Care, Inc........................     3,044.32
                      Laundry services.
       11   61692  Eastern Supply and Equipment Co........       350.00
                      CMD material.
            61693  Eastern Supply and Equipment Co........       160.00
                      CMD material.
            61747  Air Products and Chemicals, Inc........        62.46
                      Demurrage.
       17   60017  Capitol City Supply....................       531.00
                      Materials.
            60018  Clevenger's Corp.......................     2,236.50
                      Materials.
            60019  Duron Paint and Wallcoverings..........       382.98
                      Hardware.
            60020  W.W. Grainger, Inc.....................     2,312.64
                      Maintenance air-conditioning supplies.
            60021  W.W. Grainger, Inc.....................     2,191.68
                      Safety apparel.
            60364  Butcher Co.............................     2,363.80
                      Cleaning.
            60530  Atlantic Plumbing Supply Co............       954.90
                      Maintenance and repair HOB restaurant equipment.
            60531  Royal Door and Hardware................     2,078.00
                      Carpentry.
            60532  Cummins-Wagner Co., Inc................     1,875.00
                      Plumbing.
            60533  Miles Glass Co.........................       196.07
                      Carpentry.
            60668  Dominion Electric......................     1,422.25
                      Electrical.
            60682  Clevenger's Corp.......................     1,185.00
                      Materials.
            60683  Maurice Electric Supply Co.............     1,293.00
                      Electrical.
            60686  Dulles Industrial Sales................     2,324.88
                      Hardware.
            60771  Maurice Electric Supply Co.............     2,030.00
                      Electric light bulbs and tubes.
            60792  Stanley Magic Door, Inc................       785.75
                      Electrical.
            60806  Blaydes Lock Co........................       132.25
                      Carpentry.
            60831  Mali-Discount..........................       356.42
                      Miscellaneous.
            60832  Overhead Door Co. of N. Washington.....     3,544.74
                      Materials.
            60841  ATS, Inc...............................       600.00
                      Plumbing.
            60842  Clevenger's Corp.......................     1,029.68
                      Carpentry.
            60843  Butcher Co.............................     2,440.28
                      Cleaning.
            60850  Technical Speciality, Inc..............       100.00
                      Elevator repairs and improvement
            60881  Clevenger's Corp.......................       513.62
                      Carpentry.
            60883  Aireco Supply Co., Inc.................       100.00
                      Maintenance air-conditioning supplies.
            60903  United Electric Supply Co..............       490.60
                      Electrical.
            60904  Lyon, Conklin and Co., Inc.............     1,838.00
                      Materials.
            60921  W.W. Grainger, Inc.....................       445.50
                      Maintenance air-conditioning supplies.
            60925  Central Armature Works.................       149.63
                      Maintenance air-conditioning supplies.
            60982  Belzona Chesapeake, Inc................     1,310.00
                      Materials.
            60983  Independent Lighting Corp..............       897.00
                      Electric light bulbs and tubes.
            60984  Diamond Tool Co........................     1,856.00
                      Materials.
            60985  Allied Plywood Corp....................       902.00
                      Carpentry.
            60986  Lyon, Conklin and Co., Inc.............       705.20
                      Materials.
            60987  Clevenger's Corp.......................       450.00
                      Carpentry.
            60988  Royal Door and Hardware................       195.00
                      Carpentry.
            60989  Washington Paper and Chemical Co.......     2,347.50
                      Annual equipment.
            60990  Atlantic Plumbing Supply Co............       184.80
                      Maintenance and repair HOB restaurant equipment.
            60991  Gill Studios, Inc......................     1,898.00
                      Waste recycling program.
            60992  Mali-Discount..........................       324.39
                      Miscellaneous.
            60993  Gator Supply Co........................       212.19
                      Hardware.
            60994  Certified Elevator.....................     2,143.60
                      Elevator repairs and improvement.
            60995  ABC Salvage Corp.......................     2,478.00
                      Miscellaneous.
            60997  Powerware..............................     4,111.00
                      Annual equipment.
            60998  Grizzly................................     1,672.38
                      Carpentry.
            60999  American Health and Safety, Inc........       149.98
                      Materials.
            61000  Key-Trak, Inc..........................     4,318.60
                      Annual equipment.
            61001  Ecolab, Inc............................       222.90
                      Cleaning.
            61002  Tingue, Brown, and Co..................     2,611.57
                      Maintenance and repair HOB restaurant equipment.
            61076  Hobart Corp............................       425.30
                      Maintenance and repair HOB restaurant equipment.
            61077  American Health and Safety, Inc........       982.15
                      Safety apparel.
            61080  W.W. Grainger, Inc.....................       199.99
                      Electrical.
            61081  W.W. Grainger, Inc.....................       200.52
                      Carpentry.
            61082  W.W. Grainger, Inc.....................        94.42
                      Materials.
            61083  Independent Lighting Corp..............     2,242.50
                      Electric light bulbs and tubes.
            61084  W.W. Grainger, Inc.....................       417.48
                      Maintenance air-conditioning supplies.
            61085  Applied Industrial Technology..........       291.63
                      Maintenance air-conditioning supplies.
            61087  Maurice Electric Supply Co.............       752.20
                      Electrical.
            61118  W.S. Jenks and Son, Inc................        91.00
                      Carpentry.
            61119  Clevenger's Corp.......................       478.00
                      Materials.
            61120  Capitol City Supply....................       670.68
                      Plumbing.
            61121  S. Freedman and Sons, Inc..............     2,470.00
                      Toilet.
            61130  Hobart Corp............................       450.00
                      Plumbing.
            61154  Nilfisk-Advance, Inc...................       318.20
                      Materials.
            61155  W.W. Grainger, Inc.....................       509.79
                      Maintenance air-conditioning supplies.
            61156  Loco Supply Co.........................       346.00
                      Plumbing.
            61157  Loco Supply Co.........................     1,856.82
                      Plumbing.
            61158  Aireco Supply Co., Inc.................       389.00
                      Maintenance and repair HOB restaurant equipment.
            61159  Aireco Supply Co., Inc.................       223.81
                      Maintenance and repair HOB restaurant equipment.
            61241  Nilfisk Advance, Inc...................       504.40
                      Materials.
            61353  Hilti, Inc.............................       247.20
                      Maintenance air-conditioning supplies.
       20   61104  Consolidated Maintenance...............     6,153.00
                      Plumbing supplies.
            61992  Davis Memorial Goodwill Industries.....    57,558.00
                      Cleaning services.
            61993  Davis Memorial Goodwill Industries.....    57,558.00
                      Cleaning services.
       25   60923  Kimberly-Clark Corp....................     2,405.00
                      Janitorial supplies.
       30   61587  Able Service Contractors, Inc..........    18,284.75
                      Custodial services.
            62150  National Technology Transfer, Inc......     1,095.00
                      Training.
       31   62002  U.S. Treasury..........................        42.05
                      Phone charges.
            62260  Washington Metropolitan Area Transit 
                   Authority..............................     3,300.00
                      Metro subsidy.
            62264  Washington Metropolitan Area Transit 
                   Authority..............................     3,012.00
                      Metro subsidy.
            62266  Washington Metropolitan Area Transit 
                   Authority..............................     3,296.00
                      Metro subsidy.
Feb.   1    59662  Washington Occupational Health Assoc., 
                   Inc....................................       260.00
                      Training.
            61261  Noland Co..............................    14,850.00
                      Shop items.
            61900  S. Freedman and Sons, Inc..............    24,988.00
                      Plumbing supplies.
       6    62020  Aggregate Industries...................       515.00
                      Concrete.
            62518  Aggregate Transport Corp...............       190.04
                      Trench backfill.
            62553  Able Service Contractors, Inc..........    14,502.32
                      Custodial services.
            62568  Capitol Building Supply................       322.52
                      CMD material--police locker room.
            62580  Greenwald Industrial...................       221.25
                      CMD material.
       7    62702  Aggregate Transport Corp...............       192.78
                      CMD material.
       8    62670  National Technology Transfer, Inc......       445.00
                      Training.
            62672  National Technology Transfer, Inc......       795.00
                      Training.
            62728  Air Products and Chemicals, Inc........        48.60
                      Demurrage.
            62734  Air Products and Chemicals, Inc........        48.82
                      Demurrage.
       11   60838  Maurice Electric Supply Co.............     2,811.85
                      Electrical.
            60977  Superior Saw Sharpening................       405.58
                      Carpentry.
            60978  Waste Management of Southern Maryland..       369.34
                      Miscellaneous.
            60981  BFPE International.....................       960.00
                      Maintenance and repair HOB restaurant equipment.
            61175  United Electric Supply Co..............     4,536.00
                      Electrical.
            61183  Maurice Electric Supply Co.............       853.00
                      Electrical.
            61185  Carbone USA Corp.......................     1,414.55
                      Elevator repairs and improvement.
            61186  Center Hardware and Supply.............       160.67
                      Hardware.
            61188  Aireco Supply Co., Inc.................     1,780.86
                      Maintenance air-conditioning supplies.
            61195  Piedmont Plastics, Inc.................     2,038.00
                      Carpentry.
            61196  Consolidated Maintenance...............       685.52
                      Cleaning.
            61197  Southern Utilities Co..................       492.66
                      Maintenance air-conditioning supplies.
            61211  W.W. Grainger, Inc.....................        52.77
                      Carpentry.
            61212  W.W. Grainger, Inc.....................       200.94
                      Maintenance air-conditioning supplies.
            61652  Blaydes Lock Co........................       113.75
                      Carpentry.
            61749  Aireco Supply Co., Inc.................     2,071.83
                      Maintenance air-conditioning supplies.
            61751  Aireco Supply Co., Inc.................        72.09
                      Maintenance air-conditioning supplies.
            61760  Consolidated Maintenance...............     2,142.40
                      Cleaning.
            61761  Clevenger's Corp.......................        86.00
                      Materials.
            61770  S. Freedman and Sons, Inc..............     2,470.00
                      Toilet.
            61771  S. Freedman and Sons, Inc..............     2,473.35
                      Toilet.
            61781  S. Freedman and Sons, Inc..............       905.60
                      Cleaning.
            61787  Duron Paint and Wallcoverings..........       433.04
                      Materials.
            61836  W.W. Grainger, Inc.....................       381.18
                      Maintenance air-conditioning supplies.
            61876  Hilti, Inc.............................       247.20
                      Maintenance air-conditioning supplies.
            61877  Refron, Inc............................     2,164.00
                      Maintenance air-conditioning supplies.
            61878  North Bay Distributors.................     1,325.00
                      Materials.
            61941  Sherwin Williams Co....................     1,452.75
                      Materials.
            61942  Capitol Air Filter Corp................     1,625.88
                      Maintenance air-conditioning supplies.
            61951  Central Armature Works.................       914.81
                      Maintenance air-conditioning supplies.
            62016  Butcher Co.............................     2,190.78
                      Cleaning.
            62038  W.S. Jenks and Son, Inc................       196.99
                      Carpentry.
            62040  J.A. Sexhauer..........................        41.11
                      Plumbing.
            62156  Read Plastics, Inc.....................       787.00
                      Materials.
            62158  Clevenger's Corp.......................     2,071.70
                      Carpentry.
            62162  Dominion Electric......................     1,159.65
                      Electrical.
            62165  Arcade Electronics.....................     1,760.00
                      Electrical.
            62166  Anderson-Knight Material...............     2,890.00
                      Miscellaneous.
            62167  Virginia Sprinkler Corp................     2,400.00
                      Plumbing.
            62177  Frager's Hardware......................        41.88
                      Materials.
            62180  Mid Atlantic Restaurant Parts and 
                   Service................................     1,438.30
                      Maintenance and repair HOB restaurant equipment.
            62181  W.S. Jenks and Son, Inc................       191.04
                      Carpentry.
            62183  Kenseal Construction...................       194.70
                      Materials.
            62339  Federal Signal Corp....................     2,183.00
                      Electrical.
            62340  CLR Sales..............................       306.85
                      Electrical.
            62342  Adams Elevator Equipment Co............       552.74
                      Elevator repairs and improvement.
            62343  W.W. Grainger, Inc.....................       701.04
                      Elevator repairs and improvement.
            62415  American Health and Safety, Inc........       193.68
                      Electrical.
            62417  Central Atlantic Dist., Inc............     1,860.81
                      Plumbing.
            62442  W.W. Grainger, Inc.....................     1,567.74
                      Hardware.
            62443  Unitec Parts Co........................        73.72
                      Elevator repairs and improvement.
            62457  G.A.L. Manufacturing Corp..............       827.56
                      Elevator repairs and improvement.
            62458  W.W. Grainger, Inc.....................     1,440.00
                      Hardware.
            62459  S. Freedman and Sons, Inc..............     2,473.35
                      Toilet.
            62460  Aireco Supply Co, Inc..................       632.72
                      Maintenance air-conditioning supplies.
            62461  Consolidated Maintenance...............     1,975.00
                      Hardware.
            62462  S. Freedman and Sons, Inc..............     1,102.50
                      Toilet.
            62463  Superior Tire Co., Inc.................       453.10
                      Miscellaneous.
            62464  S. Freedman and Sons, Inc..............     2,470.00
                      Toilet.
            62465  Air Products and Chemicals, Inc........        74.90
                      Maintenance air-conditioning supplies.
            62466  Consolidated Maintenance...............       445.20
                      Hardware.
            62846  BFPE International.....................       513.28
                      Plumbing.
       13   62882  Charles Clendenny......................        90.39
                      Local travel reimbursement.
            62885  James Wilson...........................        90.39
                      Local travel reimbursement.
            62889  Charles Clendenny......................        57.38
                      Local travel reimbursement.
            62890  Charles Clendenny......................        57.38
                      Local travel reimbursement.
            62891  James Wilson...........................        57.38
                      Local travel reimbursement.
            62892  James Wilson...........................        57.38
                      Local travel reimbursement.
            62922  International Executive Housekeepers...        90.00
                      Training.
            63045  Fiber Care, Inc........................     2,444.50
                      Laundry services.
       15   62130  Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            62679  Organization Development...............     9,850.80
                      Training.
            63098  Air Products and Chemicals, Inc........        48.82
                      Demurrage.
       20   63177  Davis Memorial Goodwill Industries.....    43,172.32
                      Cleaning services.
       22   63223  National Technology Transfer, Inc......     1,095.00
                      Training.
            63242  Triple ``S'' Termite & Pest Control....     2,252.00
                      Pest control.
            63244  Triple ``S'' Termite & Pest Control....     2,252.00
                      Pest control.
            63245  Triple ``S'' Termite & Pest Control....     2,252.00
                      Pest control.
            63247  Triple ``S'' Termite & Pest Control....     2,252.00
                      Pest control.
       27   63473  Peter Aitcheson........................       124.00
                      Reimbursement.
       28   63587  U.S. Treasury..........................        40.70
                      Phone bill.
            63982  GSA FSS Bureau, Transportation 
                   Management Branch......................       254.92
                      Motor pool.
            64175  GSA FSS Bureau, Transportation 
                   Management Branch......................       255.41
                      Motor pool.
            64178  GSA FSS Bureau, Transportation 
                   Management Branch......................       265.81
                      Motor pool.
            64181  GSA FSS Bureau, Transportation 
                   Management Branch......................       241.89
                      Motor pool.
Mar.   1    62626  Consolidated Maintenance...............     6,017.76
                      Shop items.
            63697  Leonard Paper Co.......................     6,969.60
                      Janitorial supplies.
            63702  Leonard Paper Co.......................     3,590.40
                      Janitorial supplies.
       6    62657  GRB, Inc...............................       400.00
                      Training.
            63049  Able Service Contractors, Inc..........    20,609.18
                      Custodial services.
            63353  Capitol Building Supply................       618.92
                      CMD material--police locker room.
            63383  Maurice Electric Supply Co.............       221.32
                      CMD material--police locker room.
            63394  Precision Doors & Hardware.............     2,709.00
                      CMD material--police locker room.
            63680  Delta Air Lines, Inc...................       328.50
                      Long distance travel w/training.
       8    64119  Fiber Care, Inc........................     2,899.08
                      Laundry services.
       13   64174  Charles C. Brown, Jr...................        21.90
                      Local travel reimbursement.
            64189  Charles Bean...........................        21.90
                      Local travel reimbursement.
            64190  Leon Jordan............................        21.90
                      Local travel reimbursement.
            64288  Iron Age Corp..........................        64.61
                      Safety shoes.
            64289  Iron Age Corp..........................       165.62
                      Safety shoes.
            64319  Aerosol Monitoring & Analysis, Inc.....       475.00
                      Training.
            64321  Aerosol Monitoring & Analysis, Inc.....       375.00
                      Training.
            64323  Aerosol Monitoring & Analysis, Inc.....       375.00
                      Training.
            64324  Aerosol Monitoring & Analysis, Inc.....       475.00
                      Training.
            64325  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            64326  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            64327  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
       15   63278  Tichenor & Associates, LLP.............     6,786.00
                      Professional services.
            64515  Washington Metropolitan Area Transit 
                   Authority..............................     3,384.00
                      Metro subsidy.
            64523  Washington Metropolitan Area Transit 
                   Authority..............................     3,380.00
                      Metro subsidy.
       19   60917  J.P. Seworootor, Inc...................     1,225.00
                      Plumbing.
            61939  Consolidated Maintenance...............     2,192.40
                      Toilet.
            61943  A & B Wiper Supply.....................     2,250.00
                      Cleaning.
            61947  BWI/byroc..............................     1,986.56
                      Maintenance air-conditioning.
            62039  W.W. Grainger, Inc.....................       275.77
                      Materials.
            62041  American Health & Safety, Inc..........     1,647.95
                      Maintenance air-conditioning.
            62042  Monarch Paint & Wallcovering...........       316.70
                      Materials.
            62043  Sherwin Williams Co....................       301.18
                      Materials.
            62044  United Electric Supply.................     1,098.75
                      Electrical.
            62115  PGL Electronics........................       776.00
                      Electrical.
            62117  Lawson Products........................     1,279.02
                      Hardware
            62118  Duron Paint & Wallcoverings............     1,038.80
                      Materials.
            62120  Independent Lighting Corp..............       568.50
                      Electric light bulbs and tubes.
            62121  Stanley Magic Door, Inc................       500.19
                      Miscellaneous.
            62157  Southern Utilities Co..................       478.17
                      Plumbing.
            62159  Brock Tool of Maryland.................       958.00
                      Materials.
            62160  Savin Corp.............................        50.00
                      Miscellaneous.
            62175  Milt's Sales & Service.................        21.15
                      Materials.
            62176  S. Freedman & Sons, Inc................     2,470.00
                      Toilet.
            62185  Hawkins Glass Co, Inc..................     4,434.60
                      Materials.
            62366  Consolidated Maintenance...............       396.80
                      Waste recycling program.
            62555  Read Plastics, Inc.....................       252.50
                      Carpentry.
            62557  Blaydes Lock Co........................        60.00
                      Carpentry.
            62603  Clevenger's Corp.......................     3,923.00
                      Carpentry.
            62625  W.W. Grainger, Inc.....................       609.30
                      Elevator repairs and improvement.
            62627  W.W. Grainger, Inc.....................       266.76
                      Elevator repairs and improvement.
            62628  Independent Lighting Corp..............     2,392.00
                      Electric light bulbs and tubes.
            62629  Carbone USA Corp.......................     1,015.98
                      Elevator repairs and improvement.
            62630  American Health & Safety, Inc..........     2,373.55
                      Maintenance air-conditioning.
            62675  Superior Lamp..........................     2,382.00
                      Electric light bulbs and tubes.
            62676  Nilfisk-Advance, Inc...................        94.40
                      Materials.
            62682  Motion Control Engineering.............       356.28
                      Elevator repairs and improvement.
            62683  W.W. Grainger, Inc.....................       253.82
                      Electrical.
            62694  Central Atlantic Distributors, Inc.....     2,045.48
                      Maintenance air-conditioning.
            62820  ADT Security Services..................       602.20
                      Electrical.
            62828  Posner Industries......................     1,280.80
                      Elevator repairs and improvement.
            62853  Hobart Corp............................       198.06
                      Maintenance and repair HOB restaurant equipment.
            62860  United Electric Supply Co..............     1,350.00
                      Electric light bulbs and tubes.
            62861  Aireco Supply Co., Inc.................        31.54
                      Maintenance air-conditioning.
            62868  Loco Supply Co.........................       144.00
                      Plumbing.
            62958  Fabricators Supply.....................        92.61
                      Carpentry.
            62959  Nilfisk-Advance, Inc...................     2,408.00
                      Annual equipment.
            62960  W.W. Grainger, Inc.....................       389.46
                      Miscellaneous.
            62961  Precision Plastics, Inc................       575.00
                      Carpentry.
            62984  Aireco Supply Co., Inc.................       124.54
                      Maintenance air-conditioning.
            62987  Aireco Supply Co., Inc.................       248.26
                      Maintenance air-conditioning.
            62996  S. Freedman & Sons, Inc................       632.00
                      Toilet.
            63047  S. Freedman & Sons, Inc................     1,560.00
                      Toilet.
            63048  Consolidated Maintenance...............     1,348.00
                      Toilet.
            63066  W.S. Jenks & Son, Inc..................       110.40
                      Carpentry.
            63067  W.S. Jenks & Son, Inc..................       673.36
                      Miscellaneous.
            63077  North Bay Distributors.................       173.85
                      Materials.
            63081  Maurice Electric Supply Co.............       125.10
                      Electrical.
            63091  Dulles Industrial Sales................        82.65
                      Electrical.
            63217  Central Armature Works.................     2,401.09
                      Maintenance air-conditioning.
            63226  Clevenger's Corp.......................     1,672.00
                      Carpentry.
            63230  S. Freedman & Sons, Inc................       702.00
                      Toilet.
            63231  Aramsco................................     2,155.00
                      Annual equipment.
            63232  W.W. Grainger, Inc.....................     2,010.60
                      Hardware.
            63290  The Vac Shop...........................     3,040.00
                      Plumbing.
            63292  Duron Paint & Wallcoverings............     1,681.82
                      Materials.
            63293  Sherwin Williams Co....................     1,660.00
                      Materials.
            63306  Dulles Industrial Sales................     1,893.58
                      Hardware.
            63344  Ferguson Enterprises, Inc..............       325.80
                      Plumbing.
            63431  Nilfisk Advance, Inc...................     2,136.00
                      Annual equipment.
            63433  Butcher Co.............................     4,880.56
                      Cleaning.
            63434  Buck Head Products & Systems...........     1,256.24
                      Cleaning.
            63435  Aireco Supply Co., Inc.................        53.13
                      Maintenance air-conditioning.
            63439  Butcher Co.............................     2,056.56
                      Cleaning.
            63440  Mali-Discount..........................       465.60
                      Miscellaneous.
            63470  Duron Paint & Wallcoverings............     1,673.10
                      Materials.
            63472  United Electric Supply Co..............     4,559.00
                      Electric light bulbs and tubes.
            63484  Duron Paint & Wallcoverings............       775.62
                      Materials.
            63597  Janus Elevator Products, Inc...........     2,085.00
                      Elevator repairs and improvement.
            63598  New Hermes, Inc........................       497.58
                      Carpentry.
            63599  Carbone USA Corp.......................     1,378.98
                      Elevator repairs and improvement.
            63600  W.W. Grainger, Inc.....................       431.52
                      Elevator repairs and improvement.
            63601  Central Atlantic Distribution, Inc.....       922.01
                      Maintenance air-conditioning.
            63602  Kone Spares............................     1,943.68
                      Elevator repairs and improvement.
            63603  Unitec Parts Co........................     2,249.24
                      Elevator repairs and improvement.
            63627  DC Tek, Inc............................     1,700.00
                      Electrical.
            63628  Atlantic Refinishing and Restoration...     2,250.00
                      Elevator repairs and improvement.
            63629  Construction Book Express..............       238.25
                      Miscellaneous.
            63630  Gill Studios, Inc......................     2,462.50
                      Waste recycling program.
            63631  Lindhaus USA...........................     4,991.01
                      Cleaning.
            63635  Loco Supply Co.........................       636.50
                      Materials.
            63637  Loco Supply Co.........................       582.50
                      Plumbing.
            63639  Clevenger's Corp.......................       572.60
                      Materials.
            63640  PPG Industries.........................       432.28
                      Materials.
            63641  Dulles Industrial Sales................     2,334.84
                      Hardware.
            63647  Franklin Covey Co......................       291.00
                      Miscellaneous.
            63650  Clevenger's Corp.......................       296.40
                      Materials.
            63657  Daubers, Inc...........................       338.12
                      Maintenance and repair HOB restaurant.
            63659  Blaydes Lock Co........................       928.20
                      Carpentry.
            63662  S. Freedman & Sons, Inc................     1,910.00
                      Plumbing.
            63671  Maurice Electric Supply Co.............       916.40
                      Electrical.
            63674  Lawson Products........................        83.25
                      Electrical.
            63675  Central Atlantic Distribution, Inc.....       520.82
                      Plumbing.
            63686  J.A. Sexhauer..........................     1,680.03
                      Plumbing.
            63692  Duron Paint & Wallcoverings............     2,465.00
                      Materials.
            63720  Aireco Supply Co., Inc.................        65.04
                      Maintenance air-conditioning.
            63798  Lawson Products........................       255.20
                      Materials.
            63799  Consolidated Maintenance...............       232.56
                      Materials.
            63800  W.W. Grainger, Inc.....................     2,375.40
                      Plumbing.
            63801  Consolidated Maintenance...............     2,310.00
                      Waste recycling program.
            63802  Maurice Electric Supply Co.............     1,396.20
                      Electrical.
            63803  Lawson Products........................       841.32
                      Hardware.
            63804  Lawson Products........................     2,377.90
                      Hardware.
            63805  Loco Supply Co.........................     1,040.00
                      Materials.
            63806  Ferguson Enterprises, Inc..............     1,443.58
                      Plumbing.
            63807  Lawson Products........................     1,773.12
                      Hardware.
            63808  Western Graphtec, Inc..................       128.96
                      Elevator repairs and improvement.
            63809  Lawson Products........................       323.76
                      Elevator repairs and improvement.
            63810  Lyon, Conklin & Co., Inc...............       141.78
                      Materials.
            64278  Gill Marketing Co......................       100.45
                      Miscellaneous.
            64283  Overhead Door Co. of N. Washington.....       134.25
                      Miscellaneous.
            64285  BFPE International.....................       125.00
                      Plumbing.
            63092  Howard University......................       395.00
                      Training.
            63502  Kenseal Construction...................       734.16
                      Hazardous substances.
            63721  Taylor Security & Lock Co..............         9.80
                      Carpentry.
            63960  Southern Maryland Floor Co.............    18,413.00
                      Contract services.
            64185  Taylor Security & Lock Co..............     2,683.60
                      Carpentry.
            64191  Consolidated Maintenance...............     6,019.20
                      Shop items.
            64299  Able Service Contractors, Inc..........    18,735.68
                      Custodial services.
            64414  Donald Leach...........................       400.00
                      Travel advance.
            64415  Robert Bowman..........................       565.00
                      Travel advance.
            64487  Marta Vastagh..........................       500.00
                      Travel advance.
            64500  Air Products & Chemicals, Inc..........        48.12
                      Demurrage.
            64548  Taylor Security & Lock Co..............     5,020.32
                      Carpentry.
            62423  Butcher Co.............................     4,031.46
                      Cleaning.
            62656  Graduate School, USDA..................       495.00
                      Training.
            63267  Maurice Electric Supply Co.............       372.00
                      Electric light bulbs and tubes.
            63268  Consolidated Maintenance...............     1,281.00
                      Waste recycling program.
            63269  Cowan Enterprises......................     1,764.00
                      Carpentry.
            63271  Frager's Hardware......................        35.94
                      Materials.
            63272  Consolidated Maintenance...............     2,035.24
                      Cleaning.
            63273  Hobart Corp............................       182.20
                      Maintenance and repair HOB restaurant.
            63275  Maurice Electric Supply Co.............     2,475.00
                      Electrical.
            63321  Quality Elevator Co., Inc..............     1,534.56
                      Elevator repairs and improvement.
            63430  Mali-Discount..........................        52.36
                      Miscellaneous.
            63432  Noland Co..............................       266.40
                      Plumbing.
            63438  Xerox Corp.............................       337.65
                      Miscellaneous.
            63441  Superior Tire Co., Inc.................       176.80
                      Miscellaneous.
            63449  Consolidated Maintenance...............     1,271.04
                      Cleaning.
            63450  Ferguson Enterprises, Inc..............        35.00
                      Plumbing.
            63451  United Electric Supply Co..............       757.23
                      Electrical.
            63454  Noland Co..............................       324.00
                      Plumbing.
            63604  Ferguson Enterprises, Inc..............       238.62
                      Plumbing.
            63636  Loco Supply Co.........................     2,333.40
                      Electrical.
            63638  North Bay Distributors.................     1,015.00
                      Materials.
            63644  Clevenger's Corp.......................       323.44
                      Miscellaneous.
            63645  Clevenger's Corp.......................       326.60
                      Carpentry.
            63646  Loco Supply Co.........................     1,006.00
                      Materials.
            63648  Loco Supply Co.........................     1,072.00
                      Materials.
            63656  W.W. Grainger, Inc.....................       982.24
                      Maintenance air-conditioning.
            63658  Central Armature Works.................       729.72
                      Maintenance air-conditioning.
            63850  W.W. Grainger, Inc.....................       614.46
                      Maintenance air-conditioning.
            63863  Monarch Paint & Wallcovering...........     1,872.00
                      Materials.
            63864  Sherwin Williams Co....................       210.90
                      Materials.
            63871  Lawson Products........................     1,582.17
                      Carpentry.
            63887  Central Sprinkler Corp.................       351.00
                      Plumbing.
            63888  Clevenger's Corp.......................       332.94
                      Carpentry.
            63889  Clevenger's Corp.......................       491.80
                      Materials.
            63928  J.A. Sexhauer..........................       198.34
                      Plumbing.
            63929  W.S. Jenks & Son, Inc..................       658.00
                      Maintenance air-conditioning.
            64210  Sam Desanto Co., Inc...................       729.00
                      Maintenance air-conditioning.
            64226  Miles Glass Co.........................       358.58
                      Miscellaneous.
            64228  Advanced Equipment Co..................       449.00
                      Materials.
            64260  Caldwell & Gregory, Inc................     1,511.82
                      Maintenance and repair HOB restaurant.
            64281  PPG Industries.........................     1,882.01
                      Materials.
            64282  Consolidated Maintenance...............       289.62
                      Toilet.
            64284  Consolidated Maintenance...............     2,498.88
                      Cleaning.
            64286  Consolidated Maintenance...............     1,058.40
                      Cleaning.
            64287  A & B Wiper Supply.....................       698.50
                      Cleaning.
            64297  Adams Elevator Equipment Co............       356.64
                      Elevator repairs and improvement.
            64301  Stanley Magic Door, Inc................       345.48
                      Miscellaneous.
            64341  United Electric Supply Co..............     2,451.00
                      Electric light bulbs and tubes.
            64342  North Bay Distributors.................       256.00
                      Materials.
            64343  American Health & Safety, Inc..........     2,380.00
                      Miscellaneous.
            64434  Newark Electronics.....................       456.05
                      Electrical.
            64485  W.W. Grainger, Inc.....................     2,499.17
                      Elevator repairs and improvement.
            64493  Adams Elevator Equipment Co............     1,542.58
                      Elevator repairs and improvement.
            64520  GSA FSS Bureau, Transportation 
                   Management Branch......................       262.75
                      Motor pool.
            64524  Harrington Signal, Inc.................     2,183.00
                      Electrical.
            64529  Daubers, Inc...........................       262.30
                      Electrical.
            64572  Royal Door & Hardware..................     2,340.00
                      Carpentry.
            64573  Royal Door & Hardware..................       511.00
                      Carpentry.
            64574  Aireco Supply Co., Inc.................       536.76
                      Maintenance air-conditioning.
            64575  Tennant Co.............................       848.20
                      Materials.
            64576  Ferguson Enterprises, Inc..............     2,191.77
                      Plumbing.
            64577  Aireco Supply Co., Inc.................       406.07
                      Maintenance air-conditioning.
            64578  Liebert Corp...........................       383.00
                      Maintenance air-conditioning.
            64579  Duron Paint & Wallcoverings............     1,140.00
                      Materials.
            64580  Central Atlantic Distributing, Inc.....       818.13
                      Plumbing.
            64581  Central Atlantic Distributing, Inc.....     2,496.00
                      Maintenance air-conditioning.
            64582  Loco Supply Co.........................     1,805.58
                      Carpentry.
            64583  Loco Supply Co.........................       338.70
                      Materials.
            64584  Central Armature Works.................     1,439.38
                      Maintenance air-conditioning.
            64585  Tennant Co.............................       192.00
                      Miscellaneous.
            64586  Thos. Somerville Co....................     1,132.32
                      Maintenance air-conditioning.
            64587  Taylor Equipment Distributors..........        43.92
                      Maintenance air-conditioning.
            64588  North Bay Distributors.................     1,044.00
                      Materials.
            64589  Clevenger's Corp.......................     1,288.32
                      Carpentry.
            64590  Ferguson Enterprises, Inc..............     1,284.94
                      Plumbing.
            64591  New Pig Corp...........................     2,249.22
                      Maintenance air-conditioning.
            64592  Lyon, Conklin & Co., Inc...............       162.80
                      Miscellaneous.
            64593  Clevenger's Corp.......................     2,475.60
                      Miscellaneous.
            64594  Clevenger's Corp.......................       967.50
                      Miscellaneous.
            64595  Potomac Rubber Co......................       320.20
                      Plumbing.
            64596  Clevenger's Corp.......................       894.40
                      Miscellaneous.
            64597  Lawson Products........................        46.80
                      Cleaning.
            64598  Dulles Industrial Sales................     1,854.46
                      Hardware.
            64599  Maurice Electric Supply Co.............       240.00
                      Electric light bulbs and tubes.
            64600  United Refrigeration, Inc..............        54.45
                      Maintenance air-conditioning.
            64601  Loco Supply Co.........................       950.00
                      Plumbing.
            64602  Central Armature Works.................        78.48
                      Maintenance air-conditioning.
            64603  Lawson Products........................       125.90
                      Carpentry.
            64605  Gem Specialties, Inc...................        24.50
                      Maintenance air-conditioning.
            64607  Uline..................................        81.51
                      Maintenance air-conditioning.
            64611  S. Freedman & Sons, Inc................        96.00
                      Plumbing.
            64613  Lawson Products........................     2,443.62
                      Hardware.
            64614  Lawson Products........................     2,431.31
                      Electrical.
            64629  Taylor Security & Lock Co..............     1,936.80
                      Carpentry.
            64630  T. Frank McCall's, Inc.................     2,195.20
                      Toilet.
            64698  Leet-Melbrook, Inc.....................       558.32
                      Miscellaneous.
            64716  Fitch Co...............................       420.00
                      Cleaning.
            64717  Lindhaus USA...........................     4,981.00
                      Electrical.
            64720  Consolidated Plastics Co...............       931.44
                      Miscellaneous.
            64739  Dominion Electric......................     2,160.00
                      Electric light bulbs and tubes.
            64740  Maurice Electric Supply Co.............     2,675.40
                      Electric light bulbs and tubes.
            64741  Trainium Safety Solutions..............       219.80
                      Miscellaneous.
            64743  Duron Paint & Wallcoverings............       785.76
                      Materials.
            64745  Duron Paint & Wallcoverings............       861.28
                      Materials.
            64746  W.W. Grainger, Inc.....................     2,425.60
                      Maintenance air-conditioning.
            64747  Washington Roofing Products Co.........        40.24
                      Miscellaneous.
            64755  Coil Exchange, Inc.....................     2,443.50
                      Plumbing.
            64761  Maurice Electric Supply Co.............       490.81
                      Electrical.
            64767  Daubers, Inc...........................       157.90
                      Electrical.
            64774  Bardon.................................       114.80
                      Materials.
            64793  Duron Paint & Wallcoverings............       663.84
                      Materials.
            64807  Federal Occupational Health............       591.46
                      Miscellaneous.
            64820  AMA Analytical, Inc....................        72.00
                      Environmental samples.
            64828  AMA Analytical, Inc....................         9.00
                      Environmental samples.
            64829  AMA Analytical, Inc....................         9.00
                      Environmental samples.
            64830  AMA Analytical, Inc....................         9.00
                      Environmental samples.
            64831  AMA Analytical, Inc....................       225.00
                      Environmental samples.
            64832  AMA Analytical, Inc....................       225.00
                      Environmental samples.
            64871  B&B Concepts, Inc......................        94.80
                      CMD material--police locker room.
            64921  Capitol Building Supply................       217.60
                      CMD material--police locker room.
            64924  Duron Paint & Wallcoverings............        24.60
                      CMD material--police locker room.
            64963  R.T. Technology........................       538.62
                      Elevator repairs and maintenance.
            65080  Madrax, Inc............................     2,950.35
                      Annual equipment.
            65117  Iron Age Corp..........................        64.61
                      Safety shoes.
            65186  Graduate School, USDA..................       795.00
                      Training.
            65188  William King...........................        21.90
                      Local travel reimbursement.
            65190  David Boatman..........................        21.90
                      Local travel reimbursement.
            65091  U.S. Treasury..........................        47.00
                      Phone charges.
            65133  GSA Facilities Management Training 
                   Center.................................     1,254.77
                      Training.
            65135  GSA Facilities Management Training 
                   Center.................................     1,066.67
                      Training.
            65136  GSA Facilities Management Training 
                   Center.................................     1,516.67
                      Training.
            65140  GSA Facilities Management Training 
                   Center.................................     1,066.67
                      Training.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''

_______________________________________________________________________

2001
Oct.   4    57675  Jay Bell...............................       $67.74
                      Travel reimbursement.
            58182  CHEP...................................       495.00
                      Training.
            58342  Comar Associates.......................        40.00
                      Training.
            58344  Franklin Covey.........................       245.00
                      Training.
            58347  Graduate School, USDA..................       625.00
                      Training.
            58348  National Association of Elevator 
                   Contractors............................       120.00
                      Training.
            58350  National Technology Transfer, Inc......       695.00
                      Training.
            58353  Strayer University.....................       990.00
                      Training.
            58374  Mary Alice Baker.......................        47.20
                      Local travel reimbursement.
            58375  John Logan.............................        42.78
                      Local travel reimbursement.
            58376  William Nuckols........................        85.56
                      Local travel reimbursement.
            58377  Steve Wigglesworth.....................        42.78
                      Local travel reimbursement.
            58601  National Technology Transfer, Inc......     1,195.00
                      Training.
            58602  National Technology Transfer, Inc......       695.00
                      Training.
            56246  Southern Utilities Co..................     4,485.00
                      Air-conditioning maintenance.
            57416  Guardian Fire Protection Service, Inc..     9,960.00
                      Sprinkler inspection.
            57446  Air Products & Chemicals, Inc..........        32.10
                      Chemicals.
            57474  Davis Memorial Goodwill Industries.....    55,446.00
                      Cleaning services.
            57481  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            57482  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            57483  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            57838  Washington Metropolitan Area Transit 
                   Authority..............................     4,364.00
                      Metro subsidy.
            55370  Capital Lighting & Supply..............       810.00
                      Electrical.
            55843  Ecolab, Inc............................     2,381.40
                      Cleaning.
            56017  W.W. Grainger, Inc.....................       155.85
                      Safety apparel.
            56111  Lyon, Conklin & Co., Inc...............     1,036.25
                      Materials.
            56115  S. Freedman & Sons, Inc................     2,473.35
                      Toilet.
            56118  National Supply Co.....................     2,347.80
                      Miscellaneous.
            56269  R E Michel.............................       918.45
                      Maintenance air-conditioning.
            56271  Southern Utilities Co..................       164.48
                      Maintenance air-conditioning.
            56272  Southern Utilities Co..................       164.48
                      Maintenance air-conditioning.
            56273  W.W. Grainger, Inc.....................       741.76
                      Annual equipment.
            56274  Grizzly................................        86.67
                      Carpentry.
            56275  W.W. Grainger, Inc.....................       947.88
                      Maintenance air-conditioning.
            56276  Daubers, Inc...........................       356.25
                      Replacement and improvements House restaurant.
            56277  Refron, Inc............................     1,900.00
                      Maintenance air-conditioning.
            56278  W.W. Grainger, Inc.....................       791.84
                      Maintenance air-conditioning.
            56279  Maurice Electric Supply Co.............       438.95
                      Electrical.
            56280  Central Armature Works.................        91.32
                      Maintenance air-conditioning.
            56315  Ferguson Enterprises, Inc..............       231.81
                      Improvements, 501 1st St., S.E.
            56316  BWI/BYROC..............................     1,141.32
                      Improvements, 501 1st St., S.E.
            56320  Home Depot.............................       368.47
                      Improvements, 501 1st St., S.E.
            56323  Consolidated Maintenance...............     2,310.00
                      Toilet.
            56324  S. Freedman & Sons, Inc................     1,102.50
                      Cleaning.
            56325  W.W. Grainger, Inc.....................       689.58
                      Hardware.
            56326  W.W. Grainger, Inc.....................       440.40
                      Safety apparel.
            56327  Lawson Products........................     1,765.70
                      Electrical.
            56328  Maurice Electric Supply Co.............     1,200.00
                      Electrical.
            56329  Maurice Electric Supply Co.............       543.20
                      Electric light bulbs and tubes.
            56330  Nilfisk-advance, Inc...................       169.60
                      Materials.
            56335  Southern Utilities Co..................     2,005.00
                      Improvements, 501 1st St., S.E.
            56336  Tennant Co.............................       171.90
                      Materials.
            56339  Schirmer Pool Supply Co................       766.26
                      Plumbing.
            56358  Noland Co..............................        81.00
                      Plumbing.
            56359  Monarch Paint & Wallcovering...........     1,252.56
                      Related material.
            56368  Clevenger's Corp.......................       229.00
                      Materials.
            56369  Dominion Electric......................     1,032.64
                      Electrical.
            56370  W.W. Grainger, Inc.....................     1,792.50
                      Cleaning.
            56371  Blaydes Lock Co........................       442.00
                      Carpentry.
            56372  W.W. Grainger, Inc.....................       880.80
                      Safety apparel.
            56373  W.W. Grainger, Inc.....................     1,772.76
                      Safety apparel.
            56374  Wonders Building Supply, Inc...........       532.50
                      Related material.
            56498  Lawson Products........................     2,482.88
                      Materials.
            56499  Lawson Products........................     1,983.18
                      Carpentry.
            56553  Stanley Magic Door, Inc................     1,347.00
                      Materials.
            56590  Nilfisk-advance, Inc...................       254.00
                      Cleaning.
            56591  Central Armature Works.................     1,058.56
                      Maintenance air-conditioning.
            56592  Morris Tile Distributors, Inc..........        46.80
                      Materials.
            56593  Center Supply Co.......................       190.00
                      Miscellaneous.
            56846  Capitol Building Supply................       340.80
                      Carpentry.
            56857  Gill Marketing Co......................     2,349.54
                      Improvements, 501 1st St., S.E.
            56864  G.A.L. Manufacturing Corp..............       136.18
                      Improvements, 501 1st St., S.E.
            56872  Maurice Electric Supply Co.............     1,101.60
                      Electric light bulbs and tubes.
            56878  Rubbermaid Commercial Products.........       348.06
                      Waste recycling program.
            56907  Clevenger's Corp.......................       550.40
                      Improvements, 501 1st St., S.E.
            56942  Aireco Supply Co., Inc.................       143.52
                      Maintenance air-conditioning.
            56943  ATS, Inc...............................       169.06
                      Maintenance and repair House office building 
                      restaurant.
            56946  Aireco Supply..........................       847.00
                      Maintenance air-conditioning.
            56947  Pascal Equipment & Supply Co...........     1,616.25
                      Replacement and improvements House restaurant.
            56948  Clevenger's Corp.......................     1,406.00
                      Carpentry.
            56949  Butcher Co.............................     2,440.28
                      Cleaning.
            56950  Miles Glass Co.........................       594.04
                      Materials.
            57106  Loco Supply Co.........................       236.00
                      Materials.
            57107  Lawson Products........................     2,246.70
                      Plumbing.
            57108  Lawson Products........................     2,302.14
                      Maintenance air-conditioning.
            57109  Consolidated Maintenance...............     2,436.32
                      Cleaning.
            57111  Maurice Electric Supply Co.............        78.00
                      Electrical.
            57112  Dulles Industrial Sales................     1,239.10
                      Plumbing.
            57113  PPG Industries.........................       189.50
                      Reserve: FHOB tenant fit-out.
            57114  Mali-Discount..........................       283.29
                      Maintenance air-conditioning.
            57115  Mali-Discount..........................       328.40
                      Miscellaneous.
            57116  Loco Supply Co.........................       188.10
                      Plumbing.
            57120  Tennant Co.............................     1,808.10
                      Materials.
            57121  Southern Utilities Co..................     2,227.88
                      Plumbing.
            57122  Salsbury Industries....................       166.00
                      Carpentry.
            57123  Maurice Electric Supply Co.............       775.20
                      Improvements, 501 1st St., S.E.
            57124  Loco Supply Co.........................     2,386.00
                      Plumbing.
            57125  Loco Supply Co.........................       160.00
                      Plumbing.
            57126  Lawson Products........................     1,801.14
                      Hardware.
            57127  Lawson Products........................       265.00
                      Materials.
            57128  W.W. Grainger, Inc.....................       151.21
                      Maintenance air-conditioning.
            57129  W.W. Grainger, Inc.....................     1,877.04
                      Hardware.
            57131  Virginia Sprinkler Corp................       700.00
                      Plumbing.
            57132  Southern Utilities Co..................       818.37
                      Plumbing.
            57133  Mali-Discount..........................       131.45
                      Miscellaneous.
            57134  Aireco Supply Co., Inc.................       122.86
                      Improvements, 501 1st St., S.E.
            57155  Allied Plywood Corp....................     4,048.46
                      Carpentry.
            57156  Central Atlantic Dist., Inc............     1,132.24
                      Maintenance air-conditioning.
            57157  S. Freedman & Sons, Inc................       452.80
                      Cleaning.
            57158  S. Freedman & Sons, Inc................     2,473.35
                      Toilet.
            57159  Ferguson Enterprises, Inc..............       252.34
                      Plumbing.
            57160  American Health & Safety, Inc..........     2,144.89
                      Annual equipment.
            57223  Hydrochemical Techniques, Inc..........       132.50
                      Miscellaneous.
            57263  Ferguson Enterprises, Inc..............     1,867.66
                      Police locker room relocation.
            57264  Anderson-Knight Material...............       835.00
                      Materials.
            57296  Blaydes Lock Co........................       487.32
                      Carpentry.
            57297  Eagle Mat & Floor Products.............     1,600.00
                      Police locker room relocation.
            57472  Waste Management of Southern Maryland..       369.34
                      Carpentry.
            57515  W.W. Grainger, Inc.....................       672.74
                      Maintenance air-conditioning.
            57516  Ferguson Enterprises, Inc..............       179.30
                      Plumbing.
            57517  Duron Paint & Wallcoverings............     2,499.80
                      Materials.
            57518  Cummins-Wagner Co., Inc................     1,178.86
                      Maintenance air-conditioning.
            57526  Aireco Supply Co., Inc.................       198.92
                      Maintenance air-conditioning.
            57527  Maurice Electric Supply Co.............        69.80
                      Electrical.
            57528  Superior Lamp..........................     2,060.00
                      Electric light bulbs and tubes.
            57532  United Electric Supply.................     1,154.86
                      Electrical.
            57541  Traffic Safety Supply Co...............     1,414.40
                      Materials.
            57542  Schirmer Pool Supply Co................     1,144.25
                      Plumbing.
            57543  PGL Electronics........................       125.00
                      Electrical.
            57567  Sam De Santo Co., Inc..................       922.00
                      Maintenance air-conditioning.
            57569  United Electric Supply.................        85.91
                      Electrical.
            57574  Kone Spares............................     1,767.18
                      Elevator repairs and improvement.
            57575  W.W. Grainger, Inc.....................     2,225.28
                      Annual equipment.
            57576  R.E. Michel Co.........................       500.00
                      Maintenance air-conditioning.
            57578  Clevenger's Corp.......................       672.40
                      Reserve: FHOB tenant fit-out.
            57587  Dulles Industrial Sales................     2,158.44
                      Hardware.
            57588  Environmental Systems..................     1,170.00
                      Toilet.
            57589  Duron Paint & Wallcoverings............       784.50
                      Hardware.
            57590  Maurice Electric Supply Co.............     2,150.00
                      Electrical.
            57591  Consolidated Maintenance...............     1,229.90
                      Cleaning.
            57619  Lawson Products........................     1,217.26
                      Cleaning.
            57620  Lawson Products........................     2,099.04
                      Materials.
            57629  Caldwell & Gregory, Inc................       116.77
                      Maintenance and repair HOB restaurant.
            57638  Loco Supply Co.........................     1,480.00
                      Electrical.
            57639  Sherwin Williams Co....................       774.80
                      Reserve: FHOB tenant fit-out.
            57640  The Hoover Co..........................     3,750.77
                      Electrical.
            57641  Dulles Industrial Sales................     2,123.16
                      Hardware.
            57642  BWI Supply Co..........................       679.00
                      Materials.
            57643  Dulles Industrial Sales................     2,034.88
                      Hardware.
            57644  Aireco Supply Co., Inc.................        34.25
                      Maintenance and repair HOB restaurant.
            57645  Dulles Industrial Sales................     2,344.71
                      Electrical.
            57646  Cummins-wagner Co., Inc................       147.00
                      Maintenance air-conditioning.
            57647  Maurice Electric Supply Co.............     2,249.10
                      Electrical.
            57648  Clevenger's Corp.......................       570.00
                      Carpentry.
            57649  Lawson Products........................       211.68
                      Materials.
            57650  W.W. Grainger, Inc.....................       885.24
                      Maintenance air-conditioning.
            57651  Fitch Co...............................     2,071.18
                      Materials.
            57652  Dulles Industrial Sales................     1,958.15
                      Hardware.
            57653  Lawson Products........................     2,063.85
                      Maintenance air-conditioning.
            57654  Loco Supply Co.........................     1,926.02
                      Plumbing.
            57666  Mali-Discount..........................     1,247.94
                      Miscellaneous.
            57667  Lyon, Conklin & Co., Inc...............       176.43
                      Materials.
            57669  Certified Elevator.....................     2,373.65
                      Elevator repairs and improvement.
            57676  Fitch Co...............................     2,048.16
                      Materials.
            57677  W.W. Grainger, Inc.....................       938.07
                      Miscellaneous.
            57688  Lyon, Conklin & Co., Inc...............       356.25
                      Police locker room relocation.
            57689  Lyon, Conklin & Co., Inc...............       298.75
                      Materials.
            57690  Ferguson Enterprises, Inc..............       622.42
                      Police locker room relocation.
            57691  Ferguson Enterprises, Inc..............     1,896.64
                      Police locker room relocation.
            57758  Elcon Enterprises, Inc.................       781.35
                      Elevator repairs and improvement.
            57760  Schirmer Pool Supply Co................     1,994.23
                      Maintenance air-conditioning.
            58643  ABC Distributors, Inc..................     1,788.50
                      CMD-material.
            58645  American Environmental Enterprises, Inc     2,441.00
                      CMD-material.
            58646  American Environmental Enterprises, Inc     2,392.00
                      Materials.
            58648  BWI Insulation Supply, Inc.............     2,310.60
                      CMD-material.
            58649  BWI Insulation Supply, Inc.............     2,169.16
                      Materials.
            58654  Diamond Tool Co........................       825.00
                      CMD-material.
            58661  Lab Safety Supply......................     2,242.65
                      CMD-material.
            58741  ABC Distributors Inc...................        79.50
                      CMD-material.
            58743  American Environmental Enterprises, Inc       403.50
                      CMD-material.
            58744  American Health & Safety, Inc..........     1,082.22
                      CMD-material.
            58746  Capitol Building Supply................       411.57
                      CMD-material.
            58747  Capitol Building Supply................        50.56
                      CMD-material.
            58748  Capitol City Supply....................     1,998.62
                      CMD-material.
            58749  Clevenger's Corp.......................       364.91
                      CMD-material.
            58750  Clevenger's Corp.......................     1,960.95
                      CMD-material.
            58751  Diamond Tool Co........................       283.55
                      CMD-material.
            58752  Diamond Tool Co........................       231.20
                      CMD-material.
            58753  Duron Paint & Wallcoverings............        45.00
                      Police locker room relocation.
            58756  Ernest Maier, Inc......................       812.15
                      CMD-material.
            58758  Ernest Maier, Inc......................       140.00
                      CMD-material.
            58759  G.E. Frisco Co.........................       819.44
                      CMD-material
            58760  G.E. Frisco Co.........................       162.50
                      CMD-material.
            58761  Grabber Washington.....................       390.85
                      CMD-material.
            58762  Greenwald Industrial...................       605.85
                      CMD-material.
            58763  Greenwald Industrial...................     1,906.05
                      CMD-material.
            58764  Hilti, Inc.............................     1,404.06
                      CMD-material.
            58765  James T. Warring Sons, Inc.............       160.00
                      CMD-material.
            58766  Maurice Electric Supply Co.............       306.75
                      CMD-material.
            58767  Maurice Electric Supply Co.............     1,498.49
                      Police locker rm relocation.
            58768  Micro Warehouse, Inc...................       537.99
                      CMD.
            58769  North Bay Distributors.................       653.80
                      CMD-material.
            58770  Ourisman Chevrolet Co., Inc............        17.45
                      CMD.
            58771  Sesco-DSS, Inc.........................       500.00
                      CMD-material.
            58839  Commercial Products Group..............       130.98
                      CMD-material.
            58841  Commercial Products Group..............       241.86
                      CMD-material.
            58842  Commercial Products Group..............       681.08
                      Police locker relocation.
       10   57511  Criss Bros.............................     5,384.00
                      Contract services.
       12   57150  Taylor Security & Lock Co..............       101.40
                      Carpentry.
            57473  Pritz Enterprises, Inc.................     9,885.00
                      House restaurant maintenance.
            58137  Brooks Industries, Inc.................     1,620.00
                      Contract services.
            58288  Air Products & Chemicals, Inc..........        42.00
                      Demurrage.
            58328  Air Products & Chemicals, Inc..........        34.50
                      Chemicals.
            58611  Annie Comer............................       103.50
                      Local travel reimbursement.
            58612  Florence Robinson......................       103.50
                      Local travel reimbursement.
            58613  James Swann............................         7.90
                      Local travel reimbursement.
            58686  William Elliot.........................        96.60
                      Local travel reimbursement.
            58687  Edward Williams........................        96.60
                      Local travel reimbursement.
            58718  Jerry Royster..........................       103.50
                      Local travel reimbursement.
            58719  Jerry Royster..........................        21.39
                      Local travel reimbursement.
            58738  William Gage...........................        51.75
                      Local travel reimbursement.
            58739  William Gage...........................        21.39
                      Local travel reimbursement.
            58895  Bonnie Lemonds.........................       103.50
                      Local travel reimbursement.
            58915  Triple ``S'' Termite & Pest Control....     2,176.00
                      Contract services.
       17   55430  Records & Registration Office, AACC....       249.00
                      Training.
            56914  Records & Registration Office, AACC....       229.00
                      Training.
            57450  Kone Spares............................       631.11
                      Elevator repairs and maintenance.
            57746  Organization Development...............    10,500.00
                      Training.
            58969  Aggregate Transport Corp...............       231.42
                      Concrete.
            59063  Paul Miller............................        39.21
                      Travel reimbursement.
            59074  Fiber Care, Inc........................     3,156.25
                      Laundry services.
       31   59595  GSA FBS Bureau, Transportation 
                   Management Branch......................       420.08
                      Motor pool.
            59600  GSS FSS Bureau, Transportation 
                   Management Branch......................       259.49
                      Motor pool.
Nov.   1    57990  U.S. Treasury..........................        37.40
                      House phone charges.
       2    59100  Davis Memorial Goodwill Industries.....    55,446.00
                      Cleaning services.
       7    56750  S. Freedman & Sons, Inc................    11,920.00
                      Shop items.
            57599  Wooster Products, Inc..................       784.81
                      Fitness equipment.
            57749  Kone Spares............................        48.15
                      Elevator repairs and maintenance.
            57769  Aplus Technologies, Inc................     1,175.00
                      Training.
            57859  Capitol Building Supply................     3,081.78
                      Carpentry supplies
            57955  Taylor Security & Lock Co..............     1,404.00
                      Carpentry.
            58163  S. Freedman & Sons, Inc................    24,990.00
                      Plumbing supplies.
            58170  C.G. Wood Company......................       720.00
                      Capitol police relocation.
            58185  Padgett Thompson.......................         8.00
                      Training.
            58412  Loco Supply Co.........................     1,775.00
                      Air-conditioning maintenance.
            58624  Cintas Uniforms........................     3,054.50
                      Uniforms.
            58775  Calvin R. Snowden......................     1,247.50
                      Training.
            58861  Scotsman...............................     6,881.65
                      Annual equipment.
            58972  Royal Door & Hardware..................     5,900.00
                      Carpentry.
            58975  Bemis Co., Inc.........................     2,548.47
                      Janitorial supplies.
            58982  Consolidated Maintenance...............     7,344.00
                      Janitorial supplies.
            59004  Capitol Building Supply................     7,981.68
                      Carpentry supplies.
            59023  National Supply Co.....................     9,990.00
                      Shop items.
            59024  Alran Sales Co., Inc...................    17,499.00
                      Shop items.
            59054  Air Products & Chemicals, Inc..........        32.10
                      Chemicals.
            59056  Iron Age Corp..........................     1,419.77
                      Safety shoes.
            59069  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            59070  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            59071  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            59072  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
       8    59138  Triple ``S'' Termite & Pest Control....     2,176.00
                      Pest control.
            59312  Kappe Associates, Inc..................     6,905.00
                      Plumbing supplies.
            59353  Air Products & Chemicals, Inc..........        22.50
                      Chemicals.
            59354  Air Products & Chemicals, Inc..........        32.10
                      Chemicals.
            59375  Air Products & Chemicals, Inc..........       134.60
                      Chemicals.
       9    58835  Commercial Products Group..............        43.20
                      CMD-material.
            58836  Commercial Products Group..............        98.55
                      Police locker room relocation.
            59446  BWI Supply Co..........................     1,393.28
                      CMD-material.
            59449  Capitol City Supply....................       808.20
                      CMD-material.
            59451  Diamond Tool Co........................       518.40
                      CMD-material.
            59458  Kenseal Construction...................       104.25
                      Field material.
            59460  McCormick Insulation Supply Co.........       999.88
                      CMD-material.
            59462  Waldron, Inc...........................       170.00
                      CMD-material.
            59476  Chesapeake Systems.....................     9,635.00
                      Air-conditioning maintenance.
            59484  Aggregate Industries...................       369.00
                      CMD materials.
            59486  Aggregate Transport Corp...............        39.90
                      Water & sewer upgrades.
            59489  Capitol Building Supply................       524.25
                      Police locker room relocation.
            59490  Capitol Building Supply................       876.42
                      Police locker room relocation.
            59491  Clevenger's Corp.......................       545.55
                      CMD-material.
            59492  Diamond Tool Co........................        77.00
                      Police locker room relocation.
            59496  Eastern Supply & Equipment Co..........       708.00
                      CMD-material.
            59500  Environmental Waste....................     1,510.00
                      CMD.
            59501  G.E. Frisco Co.........................        23.52
                      CMD-material.
            59502  National Technology Transfer, Inc......     1,195.00
                      Training.
            59504  Grabber Washington.....................       303.31
                      Police locker room relocation.
            59506  Hilti, Inc.............................       758.70
                      Police locker room relocation.
            59507  Hilti, Inc.............................        49.05
                      CMD-material.
            59510  Maurice Electric Supply Co.............     1,856.75
                      CMD-material
            59511  Maurice Electric Supply Co.............     1,703.00
                      CMD.
            59566  Eastman Kodak Co.......................     1,525.86
                      CMD-materials.
       13   58289  Air Products & Chemicals, Inc..........        59.82
                      Demurrage.
            58968  Aggregate Industries...................       520.00
                      Concrete.
       15   57090  National Technology Transfer, Inc......       745.00
                      Training.
            57091  National Technology Transfer, Inc......       745.00
                      Training.
            59693  Clemson University.....................       475.00
                      Training.
            59699  S. Harman & Associates.................       425.00
                      Training.
            59700  Skill Path Seminars....................       149.00
                      Training.
            59740  Iron Age Corp..........................     1,483.94
                      Safety shoes.
            59741  Iron Age Corp..........................       142.87
                      Safety shoes.
            59765  Artlee McCollum........................       103.50
                      Local travel reimbursement.
       16   58569  Washington Roofing Products Co.........    12,738.00
                      Sheetmetal.
            59847  American Airlines, Inc.................        84.00
                      Long-distance travel w/training.
       20   56951  Royal Door & Hardware..................       286.10
                      Carpentry.
            57510  L & R Floors of Washington, Inc........     1,534.00
                      Materials.
            57512  Capitol Building Supply................       379.20
                      Carpentry.
            57513  Wonders Building Supply, Inc...........     3,020.00
                      Reserve: FHOB tenant fit-out.
            57514  Daubers, Inc...........................       449.75
                      Maintenance and repair HOB restaurant.
            57573  Wonders Building Supply, Inc...........     4,570.00
                      Carpentry.
            57719  Butcher Co.............................     2,440.28
                      Cleaning.
            57738  Capital Lighting & Supply..............       743.49
                      Improvements, 501 1st ST., S.E.
            57816  Greenwald Industrial...................       447.75
                      Materials.
            57830  W.W. Grainger, Inc.....................       672.48
                      Safety apparel.
            57833  Consolidated Maintenance...............       802.50
                      Toilet.
            57834  Aireco Supply Co., Inc.................       188.60
                      Maintenance air-conditioning.
            57836  North Bay Distributors.................       169.00
                      Materials.
            57837  Hilti, Inc.............................     1,603.50
                      Police locker room relocation.
            57839  Hilti, Inc.............................       882.00
                      Electrical.
            57866  Washington Auto Supply.................       170.91
                      Materials.
            57867  Camp Springs Radiator Service, Inc.....       425.00
                      Maintenance air-conditioning.
            57868  Noland Co..............................       654.76
                      Plumbing.
            58096  Daubers, Inc...........................        59.80
                      Electrical.
            58098  Nilfisk of America, Inc................     2,445.80
                      Materials.
            58158  Miles Glass Co.........................     1,500.00
                      Materials.
            58162  W.W. Grainger, Inc.....................       299.39
                      Materials.
            58393  BWI/Byroc..............................       225.00
                      Materials.
            58400  S. Freedman & Sons, Inc................     2,496.00
                      Toilet.
            58401  Capitol Building Supply................     1,305.00
                      Carpentry.
            58402  Grabber Washington.....................         8.94
                      Carpentry.
            58403  W.W. Grainger, Inc.....................       550.08
                      Plumbing.
            58405  Capitol Building Supply................     4,471.20
                      Carpentry.
            58406  Capitol Building Supply................     1,488.00
                      Police locker room relocation.
            58407  Noland Co..............................       744.88
                      Plumbing.
            58408  Complete Wholesale, Inc................     3,361.74
                      Police locker room relocation.
            58409  W.W. Grainger, Inc.....................        63.36
                      Cleaning.
            58550  Eastern Petroleum......................       596.00
                      Diesel fuel.
            58555  W.W. Grainger, Inc.....................       420.37
                      Maintenance air-conditioning.
            58609  Home Depot.............................        98.80
                      Improvements, 501 1st st., S.E.
            58610  Home Depot.............................       352.84
                      Maintenance air-conditioning.
            58630  Morris Tile Distributors, Inc..........     2,444.58
                      Police locker room relocation.
            58631  Morris Tile Distributors, Inc..........       828.68
                      Police locker room relocation.
            58632  H&B Products...........................        80.00
                      Police locker room relocation.
            58633  Capitol Building Supply................     1,488.00
                      Carpentry.
            58634  Dominion Electric......................       215.70
                      Maintenance air-conditioning.
            58689  Nilfisk of America, Inc................       719.93
                      Materials.
            58690  McNichols Co...........................       175.00
                      Carpentry.
            58691  American Health & Safety, Inc..........       689.00
                      Safety apparel.
            58692  Maurice Electric Supply Co.............     1,280.50
                      FHOB tenant fit-out.
            58693  W.W. Grainger, Inc.....................       151.00
                      Carpentry.
            58700  Ferguson Enterprises, Inc..............       471.51
                      Plumbing.
            58702  Clevenger's Corp.......................       661.72
                      Materials.
            58703  City Group.............................     2,437.50
                      Toilet.
            58704  Dominion Electric......................       780.18
                      Electrical.
            58705  Southern Utilities Co..................       477.82
                      Plumbing.
            58792  Loco Supply Co.........................       159.10
                      Materials.
            58793  Nor Lake, Inc..........................       117.00
                      Maintenance air-conditioning.
            58800  United Electric Supply.................     4,200.00
                      Electric light bulbs and tubes.
            58821  Waring Co..............................       425.00
                      Materials.
            58823  United Electric Supply Co..............        39.15
                      Electrical.
            58824  United Electric Supply.................     2,430.90
                      FHOB tenant fit-out.
            58825  Tennant Co.............................        88.34
                      Materials.
            58826  National Supply........................       540.80
                      Police locker room relocation.
            58827  Miles Glass Co.........................       282.60
                      Carpentry.
            58833  Aireco Supply Co., Inc.................       201.12
                      Maintenance air-conditioning.
            58840  S. Freedman & Sons, Inc................     1,508.10
                      Toilet.
            58884  C.G. Wood Co...........................       270.00
                      Maintenance air-conditioning.
            58885  Dominion Electric......................     2,264.24
                      Electrical.
            59057  PPG Industries.........................     2,493.32
                      Materials.
            59059  Acme Paper & Supply Co., Inc...........       535.00
                      Toilet.
            59060  Consolidated Maintenance...............     1,965.90
                      Toilet.
            59068  Unitec Parts Co........................        91.52
                      Elevator repairs and improvement.
            59218  Capitol Air Filter Corp................        96.72
                      Maintenance air-conditioning.
            59227  Hilti, Inc.............................     1,440.00
                      Carpentry.
            59231  Reico Distributors.....................       758.86
                      Carpentry.
            59232  Caldwell & Gregory, Inc................       175.39
                      Materials.
            59237  Key-Trak, Inc..........................     1,199.00
                      Annual equipment.
            59238  McNichols Co...........................     1,248.60
                      Materials.
            59240  Apex Controls Corp.....................     1,272.50
                      Maintenance air-conditioning.
            59241  Powerlift Corp.........................     1,418.25
                      Materials.
            59258  Maurice Electric Supply Co.............     2,086.30
                      FHOB tenant fit-out.
            59287  BFPE International.....................       640.00
                      Electrical.
            59288  Butcher Co.............................     3,050.35
                      Cleaning.
            59289  Capitol Building Supply................     2,490.00
                      Carpentry.
            59290  Overhead Door Co. of North Washington..     4,210.50
                      Materials.
            59291  Xerox Corp.............................     1,471.05
                      Materials.
            59298  Clevenger's Corp.......................     1,158.00
                      Carpentry.
            59299  H&B Products...........................       550.00
                      Police locker room relocation.
            58410  Gelberg Signs..........................     2,150.00
                      House improvements.
            59061  Ferguson Enterprises, Inc..............    10,599.92
                      Plumbing supplies.
            60054  Iron Age Corp..........................        91.00
                      Safety shoes.
            60055  Iron Age Corp..........................        64.61
                      Safety shoes.
            57813  Washington Metropolitan Area Transit 
                   Authority..............................     4,188.00
                      Metro subsidy.
            60181  Joseph Italiano........................        99.36
                      Local travel reimbursement.
            60182  Tim McNair.............................       100.19
                      Local travel reimbursement.
            60434  GSA Facilities Management Training 
                   Center.................................     3,350.00
                      Training.
            60435  GSA Facilities Management Training 
                   Center.................................     3,350.00
                      Training.
Dec.   4    56014  North Bay Distributors.................     1,262.00
                      Hardware.
            56022  Maurice Electric Supply Co.............       418.00
                      Electrical.
            56270  A & B Wiper Supply.....................     2,250.00
                      Cleaning.
            57568  Roberts Oxygen.........................       146.52
                      Maintenance air-conditioning.
            57577  Consolidated Maintenance...............     1,635.00
                      Toilet.
            57579  Consolidated Maintenance...............       661.50
                      Materials.
            57759  Clevenger's Corp.......................     1,704.70
                      Police locker room relocation.
            57761  Ferguson Enterprises, Inc..............       478.91
                      Plumbing.
            57762  Loco Supply Co.........................       455.00
                      Plumbing.
            57763  PPG Industries.........................       454.80
                      Materials.
            58209  Hughes Warehouse Equipment Co..........       910.00
                      Maintenance air-conditioning.
            58211  Dulles Industrial Sales................       886.80
                      Carpentry.
            58212  Wonders Building Supply, Inc...........       459.04
                      FHOB tenant fit-out.
            58218  Daubers, Inc...........................        57.00
                      Main and repair HOB restaurant.
            58220  Clevenger's Corp.......................     2,002.40
                      Materials.
            58221  Monarch Paint..........................       722.82
                      Materials.
            58222  Loco Supply Co.........................     2,155.50
                      Plumbing.
            58224  Lawson Products........................       141.25
                      Materials.
            58226  W.W. Grainger, Inc.....................       388.80
                      Waste recycling program.
            58227  BWI Supply Co..........................       729.00
                      Materials.
            58228  Loco Supply Co.........................     1,027.43
                      Plumbing.
            58229  Loco Supply Co.........................     2,497.44
                      Plumbing.
            58230  Maurice Electric Supply Co.............     1,805.56
                      Electrical.
            58231  W.W. Grainger, Inc.....................       414.35
                      Carpentry.
            58232  Loco Supply Co.........................     2,256.72
                      Maintenance air-conditioning.
            58233  Consolidated Maintenance...............     4,979.94
                      Toilet.
            58260  Loco Supply Co.........................       629.94
                      Carpentry.
            58267  Loco Supply Co.........................     2,496.00
                      Annual equipment.
            58268  Loco Supply Co.........................     1,456.00
                      Carpentry.
            58269  Loco Supply Co.........................       635.00
                      Police locker room relocation.
            58270  Loco Supply Co.........................       527.80
                      Materials.
            58394  United Electric Supply Co..............     4,941.00
                      FHOB tenant fit-out.
            58395  Lyon, Conklin & Co., Inc...............       254.92
                      FHOB tenant fit-out.
            58396  Wonders Building Supply, Inc...........       372.00
                      Materials.
            58397  North Bay Distributors.................     1,325.00
                      Materials.
            58398  Capitol Building Supply................     2,884.80
                      FHOB tenant fit-out.
            58399  Dominion Electric......................       591.00
                      FHOB tenant fit-out.
            59160  ATS, Inc...............................       135.30
                      Maintenance and repair HOB restaurant.
            59161  Central Atlantic Dist., Inc............     2,403.65
                      Maintenance air-conditioning.
            59164  Consolidated Maintenance...............     2,192.40
                      Toilet.
            59165  Dulles Industrial Sales................     2,401.74
                      Maintenance air-conditioning.
            59167  Duron Paint & Wallcoverings............     2,431.56
                      Materials.
            59168  Dulles Industrial Sales................     2,326.68
                      Carpentry.
            59169  Dulles Industrial Sales................       742.90
                      Materials.
            59171  Lawson Products........................       420.48
                      Maintenance air-conditioning.
            59172  Ferguson Enterprises, Inc..............     1,759.18
                      Plumbing.
            59173  Loco Supply Co.........................     2,245.10
                      Plumbing.
            59174  Loco Supply Co.........................     2,434.88
                      Plumbing.
            59175  Loco Supply Co.........................     2,297.84
                      Hardware.
            59176  Lawson Products........................     2,241.99
                      Materials.
            59177  Dominion Electric......................     2,093.00
                      Electrical.
            59183  TRI-DIM Filter Corp....................    13,120.00
                      Air-conditioning maintenance.
            60308  Central Atlantic Dist., Inc............       257.09
                      Plumbing.
            60309  Dulles Industrial Sales................     1,535.04
                      Materials.
            60310  Dulles Industrial Sales................     1,253.04
                      Materials.
            60311  Duron Paint & Wallcoverings............     1,036.80
                      Materials.
            60312  Environmental Systems..................       180.00
                      Improvements, 501 1st St., S.E.
            60313  Ferguson Enterprises, Inc..............        32.00
                      Plumbing.
            60314  Lawson Products........................     1,051.26
                      Hardware.
            60315  Loco Supply Co.........................     2,443.85
                      Plumbing.
            60316  Loco Supply Co.........................     2,316.68
                      Plumbing.
            60317  Maurice Electric Supply Co.............       992.50
                      Electrical.
            60318  Royal Door & Hardware..................       295.00
                      Carpentry.
            60319  Sherwin Williams Co....................     1,452.75
                      Materials.
            60320  Smitty's Lumberteria...................     4,966.25
                      FHOB tenant fit-out.
            60387  Carbone USA Corp.......................       404.46
                      Elevator repairs and improvement.
            60391  City Group.............................     1,260.00
                      Toilet.
            60392  Consolidated Maintenance...............     2,421.30
                      Waste recycling program.
            60393  Duron Paint & Wallcoverings............       372.60
                      FHOB tenant fit-out.
            60394  J. Gibson Mcilvain Co..................     2,200.00
                      Carpentry.
            60395  Lawson Products........................       212.50
                      Materials.
            60396  Lawson Products........................     1,603.80
                      Carpentry.
            60397  Lawson Products........................     2,429.88
                      Materials.
            60398  Mali-discount..........................     1,302.61
                      Miscellaneous.
            60399  Maurice Electric Supply Co.............     4,000.00
                      FHOB tenant fit-out.
            60400  Maurice Electric Supply Co.............       789.00
                      Electrical.
            60402  S. Freedman & Sons, Inc................       387.00
                      Toilet.
            60403  Sherwin Williams Co....................     1,623.75
                      Materials.
            60404  United Electric Supply Co..............     4,702.05
                      FHOB tenant fit-out.
            60405  W.W. Grainger, Inc.....................     2,033.28
                      Miscellaneous.
            60406  W.W. Grainger, Inc.....................       918.24
                      Uniforms.
            60407  W.W. Grainger, Inc.....................     1,425.24
                      Plumbing.
            60467  Duron Paint & Wallcoverings............       317.75
                      Painting supplies.
            60477  National Technology Transfer, Inc......       695.00
                      Training.
            60543  Iron Age Corp..........................       100.00
                      Safety shoes.
       5    58834  Commercial Products Group..............       430.50
                      CMD-material.
            59499  Eastman Kodak Co.......................       211.44
                      CMD.
            60478  B&B Concepts Inc.......................     1,178.68
                      CMD.
            60487  Kitchen & Bath Depot...................       740.00
                      Police locker room relocation.
            60488  Maurice Electric Supply Co.............     1,333.80
                      CMD-material.
       7    58410  Gelberg Signs..........................     2,150.00
                      House improvements.
       11   59009  Weathercap Inc.........................       794.88
                      Shop items.
       12   60847  Nystrom, Inc...........................     2,680.00
                      Shop items.
            60858  Cirrus Logic, Inc......................    28,700.00
                      Contract services.
            60861  Franklin Covey.........................       245.00
                      Training.
       14   56295  Overhead Door Co. of N. Washington.....       598.39
                      Materials.
            56331  Smoot Lumber...........................       950.00
                      Improvements, 501 1st St., S.E.
            58701  S. Freedman & Sons, Inc................     1,102.50
                      Toilet.
            59058  Branch Electric Supply Co..............     4,080.00
                      FHOB tenant fit-out.
            59221  Loco Supply Co.........................     1,136.00
                      Materials.
            59224  Consolidated Maintenance...............     1,789.92
                      Toilet.
            59233  Tesi Mid Atlantic, Inc.................     1,243.60
                      Electrical.
            59234  W.S. Jenks & Son, Inc..................       245.52
                      Carpentry.
            59235  DMR Associates, Inc....................     2,495.00
                      Maintenance air-conditioning.
            59244  Maurice Electric Supply Co.............     3,475.00
                      FHOB tenant fit-out.
            59257  Dominion Electric......................     1,059.60
                      Electrical.
            59300  Sam De Santo Company, Inc..............       990.00
                      Maintenance air-conditioning.
            59881  Lyon, Conklin & Co., Inc...............       841.85
                      Materials.
            60202  Grunley Construction...................   377,530.80
                      Professional services.
            60327  United Electric Supply Co..............     1,635.00
                      FHOB tenant fit-out.
            60535  Wareheim Air Brakes, Inc...............       118.03
                      Elevator repairs and improvement.
            60758  Irvine Access Floors...................     3,950.00
                      Carpentry.
            60775  Loco Supply Co.........................       435.00
                      Materials.
            60802  Fitch Co...............................     1,605.00
                      Cleaning.
            60803  DMR Associates, Inc....................       944.00
                      Maintenance air-conditioning.
            60807  Consolidated Maintenance...............     2,263.95
                      Toilet.
            60809  Loco Supply Co.........................     1,860.00
                      Materials.
            60811  S. Freedman & Sons, Inc................     2,028.00
                      Toilet.
            60812  Coil Exchange, Inc.....................     2,443.50
                      Maintenance air-conditioning.
            60814  Ferguson Enterprises, Inc..............        65.44
                      Police locker room relocation.
            60815  Dominion Electric......................     1,494.26
                      Electrical.
            60818  Loco Supply Co.........................       251.00
                      Plumbing.
            60823  Ferguson Enterprises, Inc..............       193.10
                      Plumbing.
            60825  Loco Supply Co.........................     2,460.50
                      Materials.
            60827  Loco Supply Co.........................     1,237.00
                      Materials.
            60828  Maurice Electric Supply Co.............     2,444.00
                      Electrical.
            60829  United Electric Supply.................     2,276.82
                      Electrical.
            60854  Central Atlantic Distribution, Inc.....       316.27
                      Plumbing.
            60855  Maurice Electric Supply Co.............     1,900.00
                      Electrical.
            60857  Advanced Equipment Co., Inc............     2,304.00
                      Materials.
            60863  Central Atlantic Distribution, Inc.....     4,512.29
                      Plumbing.
            60864  Sherwin Williams Co....................       532.25
                      FHOB tenant fit-out.
            60865  Clevenger's Corp.......................     1,326.00
                      FHOB tenant fit-out.
            60866  Washington Paper & Chemical Co.........     2,339.20
                      Toilet.
            60867  Loco Supply Co.........................     2,311.96
                      Materials.
            60869  Central Armature Works.................     1,116.80
                      Maintenance air-conditioning.
            60870  Maurice Electric Supply Co.............     2,350.76
                      Electrical.
            60873  Maurice Electric Supply Co.............     1,747.60
                      FHOB tenant fit-out.
            60879  Dominion Electric......................     4,317.00
                      Electrical.
            60880  Sherwin Williams Co....................     1,090.55
                      Materials.
            60882  Central Atlantic Distributors, Inc.....     2,310.20
                      Maintenance air-conditioning.
            60884  Senco Air Equipment....................     1,215.96
                      FHOB tenant fit-out.
            60930  Kaseman Corp...........................     5,806.50
                      Temporary services.
            60932  Kaseman Corp...........................    14,329.00
                      Temporary services.
            60934  Kaseman Corp...........................     6,639.50
                      Temporary services.
       19   61058  United Airlines........................        79.60
                      Long-distance travel with/training.
       20   58603  National Technology Transfer, Inc......     1,195.00
                      Training.
            58778  National Technology Transfer, Inc......     1,195.00
                      Training.
            58779  National Technology Transfer, Inc......     1,195.00
                      Training.
            58780  National Technology Transfer, Inc......     1,195.00
                      Training.
            58781  National Technology Transfer, Inc......     1,195.00
                      Training.
            58952  National Technology Transfer, Inc......     1,195.00
                      Training.
            58953  National Technology Transfer, Inc......     1,195.00
                      Training.
            61079  Fort Myer Construction Corp............       174.94
                      Concrete.
            61091  National Technology Transfer, Inc......       695.00
                      Training.
            61094  National Technology Transfer, Inc......     1,195.00
                      Training.
            61095  National Technology Transfer, Inc......     1,195.00
                      Training.
2002
Jan.   2    61101  Maurice Electric Supply Co.............       787.20
                      Electrical supplies.
            61150  Rainwater Concrete Co., Inc............     2,000.00
                      Concrete disposal.
       4    59229  United Electric Supply Co..............     1,220.00
                      Electrical supplies.
            61271  National Technology Transfer, Inc......       695.00
                      Training.
            61337  Wooster Products, Inc..................        82.78
                      Freight charge.
            61363  Gasoline Reimbursement.................       261.90
                      Gasoline transfers.
       7    61412  AMA Analytical, Inc....................        96.00
                      Sample testing.
            61415  AMA Analytical, Inc....................        36.00
                      Testing samples.
       9    50653  National Association of Elevator Safety        65.00
                      Training.
            61204  National Technology Transfer, Inc......     1,195.00
                      Training.
            61338  National Technology Transfer, Inc......     1,095.00
                      Training.
            61435  Pascal Equipment & Supply Co...........     9,029.57
                      House restaurant maintenance.
            61500  Diamond Tool Co........................     1,177.00
                      CMD-material.
            61506  Ernest Maier Inc.......................        46.29
                      Police locker room relocation.
            61549  National Technology Transfer, Inc......       695.00
                      Training.
            61550  National Technology Transfer, Inc......     1,095.00
                      Training.
            61588  DC Tek, Inc............................       375.00
                      Battery inspection.
       11   59895  United Electric Supply Co..............    11,088.70
                      Electrical supplies.
            60103  United Electric Supply Co..............        47.25
                      Electrical supplies.
       16   59933  Precision Doors & Hardware.............    12,550.00
                      Carpentry supplies.
            61208  Strayer University.....................     1,070.70
                      Training.
       17   58266  Loco Supply Co.........................     1,714.40
                      Plumbing.
            60810  Loco Supply Co.........................     1,475.00
                      Carpentry.
            60813  Dulles Industrial Sales................     2,223.84
                      Plumbing.
            60816  Loco Supply Co.........................     1,316.00
                      FHOB tenant fit-out.
            60821  Loco Supply Co.........................       712.00
                      Plumbing.
            60826  Loco Supply Co.........................       442.00
                      Plumbing.
            60896  Duron Paint and Wallcoverings..........       671.76
                      Materials.
            60898  Arcoa Industries.......................       456.13
                      Cleaning.
            60899  Lawson Products........................     1,092.36
                      Materials.
            60901  Royal Door and Hardware................       819.80
                      Carpentry.
            60907  A and B Wiper Supply...................     2,250.00
                      Cleaning.
            60911  Lawson Products........................     1,122.28
                      Carpentry.
            60924  City Group.............................     2,302.00
                      Toilet.
            61086  Dominion Electric......................       890.00
                      Miscellaneous.
            61345  W.W. Grainger, Inc.....................     2,487.42
                      Electrical.
            61346  Advanced Equipment Co., Inc............     2,446.35
                      Annual equipment.
            61347  Adams Elevator Equipment Co............       428.34
                      Elevator repairs and improvement.
       18   59785  Kone Spares............................       763.54
                      Elevator repairs and maintenance.
            61849  DMR Associates.........................     1,339.00
                      Air-conditioning supplies.
            61906  Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
       23   61100  Dowcraft Corp..........................    10,535.41
                      Demountable partitions.
            61994  Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            62011  Grunley Construction...................   213,469.20
                      Professional services.
       25   57406  Rainwater Concrete Co., Inc............       500.00
                      Concrete disposal.
            59025  Gill Group, Inc........................     1,216.86
                      House restaurant maintenance.
            59051  Gill Group, Inc........................       711.67
                      House restaurant maintenance.
            61360  Washington Professional Systems........    87,983.28
                      Hardware.
            62109  Tristate Elec. Supply Co., Inc.........     2,135.00
                      Contract services.
            62110  Tristate Elec. Supply Co., Inc.........     9,841.00
                      Contract services.
            62114  Cintas Uniforms........................    52,120.86
                      Uniforms.
       30   55660  Lab Safety Supply......................        53.33
                      Safety equipment.
Feb.   6    62507  Triple ``S'' Termite and Pest Control..     2,176.00
                      Pest control services.
            62561  URS Greiner Woodard Clyde..............    16,994.77
                      Contract services.
       7    62712  James T. Warring Sons, Inc.............       800.00
                      CMD-material.
       8    59239  Unitec Parts Co........................     9,346.01
                      Elevator repairs and maintenance.
            62660  National Technology Transfer, Inc......     1,195.00
                      Training.
            62661  National Technology Transfer, Inc......     1,095.00
                      Training.
       11   56935  Waste Management of Southern Maryland..     1,188.47
                      Carpentry.
            58404  Noland Co..............................       193.95
                      Plumbing.
            60922  BFPE International.....................       480.00
                      Miscellaneous.
            61093  Sherwin Williams Co....................       201.24
                      Materials.
            61182  National Air Products, Inc.............       730.05
                      Maintenance air-conditioning.
       13   59934  Precision Doors and Hardware...........     6,266.00
                      Carpentry supplies.
            60301  Noland Co..............................    10,322.00
                      Plumbing items.
            61908  Noland Co..............................    16,247.00
                      Plumbing items.
       15   59692  Clemson University.....................       475.00
                      Training.
            63052  Motion Control Engineering.............     1,227.24
                      Training.
            63086  Guardian Fire Protection Service, Inc..     3,000.00
                      Fire alarm maintenance.
            63087  Tristate Elec. Supply Co., Inc.........       610.00
                      Contract services.
            63088  Tristate Elec. Supply Co., Inc.........    11,827.00
                      Contract services.
       28   63187  Department of Health and Human Services     5,093.55
                      Environmental assessment.
            63968  Federal Occupational Health............     7,405.73
                      Environmental assessment.
Mar.   1    56870  Aerosol Monitoring and Analysis, Inc...        85.00
                      Training.
            58164  Alto-Hartley, Inc......................    10,782.50
                      House restaurant maintenance.
            59750  Alto-Hartley, Inc......................     8,392.00
                      House restaurant maintenance.
            59783  Alto-Hartley, Inc......................     3,704.00
                      House restaurant maintenance.
            63499  DMR Associates.........................     2,661.00
                      Air-conditioning supplies.
            63737  Iron Age Corp..........................        91.91
                      Safety shoes.
       6    56205  Sheila Gray............................       103.50
                      Local travel reimbursement.
            62845  Washington Professional Systems........     9,861.60
                      Shop supplies.
            63753  Browning-Ferris Industries.............       634.50
                      Materials.
       8    57693  Maurice Electric Supply Co.............    10,020.10
                      Shop items.
            59007  Maurice Electric Supply Co.............     3,353.65
                      Electrical supplies.
            64028  Maurice Electric Supply Co.............       399.31
                      Electrical supplies.
            64106  Omni Elevator Co., Inc.................    10,241.72
                      Contract services.
       13   63318  Cintas Uniforms........................     2,888.46
                      Uniforms.
            64300  Precision Doors and Hardware...........     9,890.00
                      Contract services.
       15   64445  Gichner Iron Associates, Inc...........     5,400.00
                      Contract services.
            64483  Dowcraft Corp..........................       743.00
                      Freight charge.
       19   47329  Unisource..............................     2,006.25
                      Cleaning.
            53809  Safeware, Inc..........................       330.76
                      Annual equipment.
            56934  Waste Management of Southern Maryland..       500.00
                      Carpentry.
            57130  W.W. Grainger, Inc.....................       155.85
                      Safety apparel.
            61765  Maurice Electric Supply Co.............       635.50
                      Electrical.
            63999  Washington Roofing Products Co.........     1,350.00
                      Miscellaneous.
            64018  Kone Spares............................       278.38
                      Elevator repairs and improvement.
       25   64570  Rubbermaid Commercial Products.........         2.73
                      Miscellaneous.
            56166  Fitch Co...............................        24.40
                      Miscellaneous.
            63588  Southern Maryland Metal Products.......     1,495.00
                      Police locker room relocation.
            63849  W.W. Grainger, Inc.....................       993.24
                      Maintenance air-conditioning.
            64316  Southern Maryland Floor Co.............     4,999.00
                      Police locker room relocation.
            64606  DMR Associates.........................     1,637.36
                      Maintenance air-conditioning.
            64800  Graduate School, USDA..................       375.00
                      Training.
            64806  U.S. Public Health Service.............     2,362.00
                      Materials.
            64822  Southern Maryland Floor Co.............    11,818.00
                      Contract services.
            64925  Ernest Maier, Inc......................        75.00
                      CMD-material.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2001
Oct.   12   58927  Karn, Charuhas, Chapman, and Twohey....   $22,527.00
                      Contract services.
2002
Jan.   11   61134  URS Greiner Woodard Clyde..............     2,347.59
                      Contract services.
            61135  URS Greiner Woodard Clyde..............     2,281.97
                      Contract services.
            61136  URS Greiner Woodard Clyde..............    14,085.55
                      Contract services.
            61137  URS Greiner Woodard Clyde..............    13,691.86
                      Contract services.
Feb.   6    61927  Gage-Babcock and Associates, Inc.......    24,320.90
                      Contract services.
            62561  URS Greiner Woodard Clyde..............    21,738.07
                      Contract services.
Mar.   6    63186  Karn, Charuhas, Chapman, and Twohey....     5,041.35
                      Contract services.
       8    63614  Einhorn Yaffee Prescott................    45,807.00
                      Contract services.
       19   31235  Duron Paint and Wallcoverings..........       900.96
                      Materials.
            35369  WESCO..................................     1,535.58
                      Electric light bulbs and tubes.
            42782  Lyon, Conklin and Co., Inc.............       229.92
                      Alterations in rooms H2-161 and 16.
            44359  Duron Paint and Wallcoverings..........     1,200.00
                      Materials.
       25   64762  Ferguson Enterprises, Inc..............     1,435.75
                      Plumbing.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2002
Mar.   19   62561  URS Greiner Woodard Clyde..............   $14,150.03
                      Contract services.
Feb.   6    23312  Horizon High Reach.....................     1,210.44
                      Annual equipment.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2002
Jan.   2    60567  Centennial Contractors.................   $18,212.20
                      Professional services.
Mar.   20   64446  Centennial Contractors.................    15,974.00
                      Professional services.
            64447  Centennial Contractors.................     1,659.00
                      Professional services.
            64472  Centennial Contractors.................          .80
                      Professional Services.
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

Bruce J. Wheeler, construction representative.............   $32,359.60
Jerry F. Blush, supervisory construction field 
representative............................................    20,415.56
Frank Arrington, construction representative..............    19,938.26
John P. Danielson, construction representative............    19,377.67
John E. Creeden, construction representative..............    18,434.64
James A. Blank, Jr., supervisory contract specialist......    15,994.00
Erik J. Hansen, construction representative...............    13,722.72
Franz J. Martin, contract manager.........................    12,795.20
Gregory G. Ciotti, construction representative............    11,026.40
Joseph G. Perron, supervisory construction representative.    10,690.40
Ronald S. Knapp, supervisory management and program 
analyst...................................................    10,460.80
David A. Crigger, electrician.............................    10,008.63
Christopher E. Gardenhour, construction representative....     9,474.88
James E. Krapp, supervisory construction representative 
(bg)......................................................     8,828.00
David J. Simms, materials handler supervisor..............     8,166.00
Karen M. Fleming, procurement technician..................     7,774.43
James S. Jones, Jr., procurement technician...............     7,158.80
William R. Singletary, contract administrator.............     6,742.40
Joseph L. Metzler, construction representative............     6,664.00
John L. Haynes, construction representative...............     6,664.00
Brian E. Pitsnogle, procurement technician................     5,934.00
John R. Morrow, safety and occupational health specialist.     5,556.07
Yvonne D. Green, procurement technician...................     4,958.80
Terry L. Seeney, procurement technician...................     4,824.40
Charles W. Ridenour, supervisory construction field 
representative............................................     1,895.04
Ronald K. Riley, supervisory construction field 
representative............................................       375.18

                        Government Contributions

Contribution to Government FICA...........................   $14,767.47
Contribution to Federal Employees Group Life Insurance....       462.07
Contribution to Federal Employees Health Benefits.........    14,268.83
Civil Service Retirement Fund.............................     5,448.41
Contribution to Government FICA/Medicare..................     3,835.92
Basic FERS Benefit........................................    30,963.63
Basic TSP Contribution....................................     1,948.16
Matching TSP Contribution.................................     6,460.62

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

_______________________________________________________________________

2001
Oct.   4    53187  Graybar Electric Co., Inc..............    $5,048.50
                      Shop items.
       5    57838  Washington Metropolitan Area Transit 
                   Authority..............................       320.00
                      Metro subsidy.
       9    57078  Quality Elevator Co., Inc..............     4,999.35
                      Preventive services.
            58651  Capitol Building Supply................       351.00
                      CMD material.
            58656  Eastern Petroleum......................       609.00
                      CMD material.
       12   58288  Air Products & Chemicals, Inc..........       280.00
                      Demurrage.
       17   57011  Capital Lighting and Supply............        55.00
                      Electrical supplies.
            58831  Grunley Construction...................   446,346.00
                      Professional services.
            59088  C.A. Lindman, Inc......................   485,796.38
                      Professional services.
       31   59586  GSA FBS Bureau, Transportation 
                   Management Branch......................       231.00
                      Motor pool.
            59593  GSA FBS Bureau, Transportation 
                   Management Branch......................       317.22
                      Motor pool.
            59604  GSA FBS Bureau, Transportation 
                   Management Branch......................       200.08
                      Motor pool.
            59636  U.S. Public Health Service.............     5,242.00
                      Environmental assessment.
Nov.   2    59091  Centennial Contractors.................   298,303.46
                      Professional services.
            53431  Graybar Electric Company, Inc..........        24.75
                      Electrical charges.
       7    58187  Armstrong Elevator Co..................    33,219.83
                      Professional services.
       8    59135  Cole & Denny, Inc......................     3,283.00
                      Professional services.
       13   58289  Air Products & Chemicals, Inc..........       280.00
                      Demurrage.
       14   59670  James Posey Associates, Inc............    26,023.75
                      Contract services.
            59689  Grunley Construction...................   137,074.00
                      Professional services.
       16   59688  C.A. Lindman, Inc......................   590,109.00
                      Professional services.
            59776  James Posey Associates, Inc............       844.00
                      Contract services.
       20   56885  Electric Motor Repair Co...............     2,900.00
                      Preventive services.
            57865  Wisner Electric Co.....................     3,775.00
                      Preventive services.
       28   57813  Washington Metropolitan Area Transit 
                   Authority..............................       320.00
                      Metro subsidy.
            60117  Douglas/Gallagher......................     1,427.34
                      Contract services.
       29   60180  Carlton High...........................       183.56
                      Tort claim.
Dec.   4    60540  Gage-Babcock & Associates, Inc.........    50,172.19
                      Contract services.
       7    60655  Integrated Project Services, Inc.......     3,140.00
                      Roof inspection.
       12   60845  James Posey Associates, Inc............    28,583.00
                      Contract services.
       14   60136  Cole & Denny, Inc......................       733.00
                      Contract services.
            60154  Douglas/Gallagher......................     1,051.25
                      Contract services.
            60202  Grunley Construction...................   180,262.20
                      Professional services.
       20   61102  C.A. Lindman, Inc......................   823,166.10
                      Professional services.
       2    60839  Shah & Associates......................     2,071.05
                      Contract services.
2002
Jan.   7    61413  AMA Analytical, Inc....................         9.00
                      Testing samples.
            61416  AMA Analytical, Inc....................         9.00
                      Testing samples.
            61418  AMA Analytical, Inc....................         9.00
                      Testing samples.
            61419  AMA Analytical, Inc....................        18.00
                      Testing samples.
            61420  AMA Analytical, Inc....................         9.00
                      Testing samples.
            61421  AMA Analytical, Inc....................        18.00
                      Testing samples.
            61422  AMA Analytical, Inc....................        18.00
                      Testing samples.
       9    61521  The Baltimore Sun......................       309.80
                      Field material.
            61571  C.A. Lindman, Inc......................   666,881.40
                      Professional services.
       11   61316  Cagley & Associates....................    20,405.25
                      Contract services.
            61317  Cagley & Associates....................     5,475.48
                      Contract services.
            61318  Cagley & Associates....................    47,079.50
                      Contract services.
            61688  Capital Lighting and Supply............       356.42
                      Field material.
            61689  Capital Lighting and Supply............     1,218.55
                      Field material.
            61690  Capital Lighting and Supply............     1,882.60
                      Field material.
            61691  Diamond Tool Co........................       668.00
                      Field material.
            61700  Maurice Electric Supply Co.............     1,762.47
                      Field material.
            61701  Maurice Electric Supply Co.............       167.50
                      Cmd admin--HIR training center.
            61747  Air Products & Chemicals, Inc..........       280.00
                      Demurrage.
       16   61816  Gage-Babcock & Associates, Inc.........     8,962.99
                      Contract services.
       17   60996  Electric Motor Repair Co...............     9,600.00
                      Preventive services.
       18   61436  Grunley Construction...................   371,418.00
                      Contract services.
            61928  Schirmer Engineering Corp..............     2,229.00
                      Contract services.
            61944  Centennial Contractors.................   183,760.63
                      Professional services.
       23   62011  Grunley Construction...................   316,694.80
                      Professional services.
       25   61666  James Posey Associates, Inc............     1,661.00
                      Contract services.
       31   62260  Washington Metropolitan Area Transit 
                   Authority..............................       320.00
                      Metro subsidy.
            62264  Washington Metropolitan Area Transit 
                   Authority..............................       280.00
                      Metro subsidy.
            62266  Washington Metropolitan Area Transit 
                   Authority..............................       280.00
                      Metro subsidy.
            62905  U.S. Public Health Service.............       710.04
                      Environmental assessment.
Feb.   1    60793  Black Box Corp.........................     1,201.61
                      Shop items.
       6    62564  Allied Trailer Sales & Rentals.........       740.00
                      CMD.
            62567  Capitol Building Supply................       547.55
                      CMD material--HIR training center.
            62570  Commercial Products Group..............     1,807.30
                      Field material.
            62586  Precision Doors & Hardware.............        18.00
                      CMD material--HIR training center.
            62591  The Washington Post....................       301.50
                      Field material.
       7    62701  ABC Distributors, Inc..................       382.04
                      CMD material--HIR training center.
            62707  Duron Paint & Wallcoverings............       388.92
                      CMD material--HIR training center.
            62708  Ernest Maier, Inc......................       382.40
                      CMD material--HIR training center.
            62709  Greenwald Industrial...................       263.23
                      CMD material--HIR training center.
            62714  Maurice Electric Supply Co.............       230.26
                      CMD material--HIR training center.
            62716  Posner Industries......................       648.00
                      CMD material--HIR training center.
       8    62728  Air Products & Chemicals, Inc..........       280.00
                      Demurrage.
            62734  Air Products & Chemicals, Inc..........       280.00
                      Demurrage.
       11   61428  Electric Motor Repair Co...............     2,900.00
                      Preventive services.
       15   63098  Air Products & Chemicals, Inc..........       280.00
                      Demurrage.
            63102  Gregory Ciotti.........................       103.53
                      Local travel reimbursement.
            63129  C.A. Lindman, Inc...................... 1,442,566.26
                      Professional services.
       20   62077  Kone, Inc..............................   269,098.20
                      Contract services.
       22   52119  Capital Lighting and Supply............       208.98
                      Electrical supplies.
            52137  Capital Lighting and Supply............        63.04
                      Electrical supplies.
            53181  Capital Lighting and Supply............        92.62
                      Electrical supplies.
            55882  ADT Security Services..................    20,060.00
                      Electrical supplies.
            56594  ADT Security Services..................    19,552.32
                      Electrical supplies.
            62293  Arctic Fireproofing, Inc...............     2,500.00
                      Fire proofing.
       27   63253  RMS Systems, Inc.......................       519.00
                      Computer supplies.
       28   62895  GSA FBS Bureau, Transportation 
                   Management Branch......................       322.34
                      Motor pool.
            62898  GSA FBS Bureau, Transportation 
                   Management Branch......................       227.13
                      Motor pool.
            62929  GSA FBS Bureau, Transportation 
                   Management Branch......................       430.30
                      Motor pool.
            62932  GSA FBS Bureau, Transportation 
                   Management Branch......................       197.99
                      Motor pool.
            62967  GSA FBS Bureau, Transportation 
                   Management Branch......................       353.12
                      Motor pool
            62970  GSA FBS Bureau, Transportation 
                   Management Branch......................       204.37
                      Motor pool.
            63983  GSA FBS Bureau, Transportation 
                   Management Branch......................       397.14
                      Motor pool.
            63986  GSA FBS Bureau, Transportation 
                   Management Branch......................       199.87
                      Motor pool.
            64104  U.S. Public Health Service.............       996.00
                      Environmental assessment.
Mar.   1    63113  Shah & Associates......................     2,380.00
                      Contract services.
            63252  Project Time & Cost, Inc...............     1,316.57
                      Engineer services.
            63261  Project Time & Cost, Inc...............       754.38
                      Engineering services.
            63266  Project Time & Cost, Inc...............     3,442.96
                      Engineering services.
            63728  C.A. Lindman, Inc......................   958,693.50
                      Professional services.
       6    54795  Precision Doors & Hardware.............       733.00
                      Hardware supplies.
            63263  Grunley Construction...................   600,565.00
                      Professional services.
            63346  American Environmental Enterprises, Inc       404.00
                      CMD- material--HIR training center.
            63349  American Environmental Enterprises, Inc       100.00
                      CMD-material.
            63352  Capitol Building Supply................       902.40
                      CMD-material--HIR training center.
            63355  Capitol Building Supply................     1,511.68
                      CMD-material--HIR training center.
            63357  Capitol Building Supply................       382.90
                      Field material.
            63358  Capitol City Supply....................       359.60
                      CMD-material--HIR training center.
            63360  Clevenger's Corp.......................     1,017.72
                      CMD-material--HIR training center.
            63361  Clevenger's Corp.......................       247.50
                      CMD-material--HIR training center.
            63362  Commercial Products Group..............       241.86
                      CMD-material--HIR training center.
            63366  Diamond Tool Co........................       627.90
                      CMD-material--HIR training center.
            63367  Diamond Tool Co........................       423.15
                      CMD-material.
            63371  Ernest Maier, Inc......................       278.25
                      CMD-material--HIR training center.
            63372  Grabber Washington.....................        44.30
                      CMD-material.
            63373  Greenwald Industrial...................       292.00
                      CMD-material--HIR training center.
            63374  Greenwald Industrial...................       921.05
                      CMD-material--HIR training center.
            63375  Greenwald Industrial...................        23.50
                      CMD-material--HIR training center.
            63376  Hilti, Inc.............................       344.88
                      CMD-material--HIR training center.
            63377  Hilti, Inc.............................       115.80
                      CMD-material--HIR training center.
            63382  Maurice Electric Supply Co.............       841.81
                      CMD-material--HIR training center.
            63384  Maurice Electric Supply Co.............        99.00
                      CMD-material--HIR training center.
            63385  Maurice Electric Supply Co.............     3,138.86
                      CMD-material.
            63386  Maurice Electric Supply Co.............     1,289.43
                      CMD-material--HIR training center.
            63388  McMaster-Carr Supply Co................        20.94
                      Field material.
            63389  McMaster-Carr Supply Co................        97.35
                      CMD-material--HIR training center.
            63391  McMaster-Carr Supply Co................        13.56
                      CMD-material--HIR training center.
            63395  Precision Doors & Hardware.............     2,740.00
                      CMD-material--HIR training center.
            63397  Robert Slye Electronics, Inc...........     1,780.00
                      CMD-material.
            63399  The Baltimore Sun......................       322.54
                      Field material.
            63400  The Washington Post....................       282.03
                      Field material.
            63865  Gage-Babcock & Associates, Inc.........     1,033.64
                      Contract services.
            63961  Armstrong Elevator Co..................    26,356.00
                      Professional services.
       15   64515  Washington Metropolitan Area Transit 
                   Authority..............................       280.00
                      Metro subsidy.
            64523  Washington Metropolitan Area Transit 
                   Authority..............................       280.00
                      Metro subsidy.
       20   62519  Nystrom, Inc...........................     5,400.00
                      Carpentry supplies.
            64156  DMS International, Inc.................       550.00
                      Consulting services.
            64451  Centennial Contractors.................   212,890.80
                      Professional services.
            64464  Jacobs Facilities, Inc.................    58,459.45
                      Professional services.
            64494  Kone, Inc..............................    29,899.80
                      Contract services.
            64500  Air Products & Chemicals, Inc..........       280.00
                      Demurrage.
       22   64683  James Posey Associates, Inc............    28,583.00
                      Contract services.
       25   63429  Wisner Electric Co.....................     2,900.00
                      Preventive services.
            64502  GSA FBS Bureau, Transportation 
                   Management Branch......................       331.56
                      Motor pool.
            64505  GSA FBS Bureau, Transportation 
                   Management Branch......................       213.62
                      Motor pool.
            64699  Leet-Melbrook, Inc.....................        83.15
                      Consultants.
            64889  H&B Products...........................     1,204.20
                      CMD-material--HIR training center.
            64915  B&B Concepts, Inc......................       800.78
                      CMD.
            64917  Boise Cascade Office Products..........       674.25
                      CMD administrative.
            64918  Border's Bookstore.....................        19.12
                      Cmd administrative.
            64928  Ferguson Enterprises, Inc..............     3,235.31
                      Field material.
            64931  Klon O. Row, Inc.......................       690.00
                      Field material.
            64933  Maurice Electric Supply Co.............       379.20
                      Field material.
            64934  Maurice Electric Supply Co.............       235.00
                      CMD-material--HIR training center.
            64939  Precision Doors & Hardware.............     1,805.00
                      Field material.
            64940  Precision Doors & Hardware.............       945.50
                      Field material.
            64941  Precision Doors & Hardware.............        20.00
                      Field material.
            64957  Christopher Gardenhour.................       143.12
                      Travel reimbursement.
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
             BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06''

_______________________________________________________________________

2002
Feb.   6    62561  URS Greiner Woodard Clyde..............        $0.06
                      Contract Services.
       28   62904  GSA FBS Bureau, Transportation 
                   Management Branch......................       254.90
                      Motor pool.
            62940  GSA FBS Bureau, Transportation 
                   Management Branch......................       251.28
                      Motor pool.
            62978  GSA FBS Bureau, Transportation 
                   Management Branch......................       247.65
                      Motor pool.
            63994  GSA FBS Bureau, Transportation 
                   Management Branch......................       247.51
                      Motor pool.
            63347  American Environmental Enterprises, Inc       715.00
                      CMD--material for hazmat surv.
Mar.   20   63501  Galliher & Huguely.....................     1,317.12
                      Hardware supplies.
       25   64513  GSA FBS Bureau, Transportation 
                   Management Branch......................       294.50
                      Motor pool.
            64878  Diamond Tool Co........................       615.60
                      CMD--material for hazmat.
            64930  James T. Warring Sons, Inc.............       800.00
                      CMD--material for hazmat.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

Larry E. Hileman maintenance mechanic supervisor..........   $51,953.83
David L. Schlappie, utility systems repairer operator 
supervisor................................................    50,167.25
Leonard G. Gibson, Jr., mechanical engineering supervisor.    46,797.60
George E. Ferris, utility systems repairer operator 
supervisor................................................    45,659.65
Edward W. Blake, electrician (high voltage)...............    44,471.07
Robin A. Morey, supervisory mechanical engineer...........    43,113.04
Carlton S. Vaughan, utility systems operator assistant 
supervisor................................................    41,889.34
Joseph M. Hall, utility systems operator..................    41,083.64
David M. Weathers, utility systems repairer operator 
supervisor................................................    38,954.60
Allen Young, Sr., utility systems operator................    37,510.24
Randolph Smith, utility systems operator..................    37,486.89
Lindsey C. Ural, utility systems operator.................    37,149.56
Thomas W. Lewis, utility systems repairer operator 
supervisor................................................    36,711.61
Lawrence E. Mullings, utility systems operator assistant 
supv......................................................    35,272.43
D. Michael Edelen, utility systems operator...............    34,782.95
Richard L. Truman, Jr., high voltage electrician 
supervisor................................................    34,597.46
James E. Berry, electrician (high voltage)................    34,344.09
James C. Harris, utility systems operator assistant 
supervisor................................................    34,236.84
Claireponte Williams, coal and labor foreman..............    34,063.88
Garnett B. Weatherford, Jr., boiler plant operator........    33,372.24
Ernest Hg. Fox, maintenance mechanic supervisor...........    33,175.47
Barry D. Virts, utility systems repairer operator 
supervisor................................................    33,017.21
William H. Strum, utility systems operator assistant 
supervisor................................................    32,995.84
Gerald A. Evans, utility systems operator.................    32,820.28
Robert W. Naylor, Sr., electrician (high voltage).........    32,718.96
Anthony E. Barnes, safety and occupational health 
specialist................................................    32,249.60
Roland W. Wright, utility systems operator................    32,140.01
David N. Christianson, utility systems operator...........    32,122.16
Patrick V. Chucci, utility systems operator...............    32,117.06
Walter N. Deberry, utility systems operator...............    31,968.09
Robert J. Morris, electrician (high voltage)..............    31,892.30
Edward A. Smolarsky, high voltage electrician supervisor..    31,450.98
Norman C. Gorham, utility systems operator................    31,329.20
Raymond W. Dare, Jr., instrument mechanic supervisor......    30,532.88
Robert A. Simmons, maintenance mechanic assistant 
supervisor................................................    30,161.45
Jeffrey A. Delano, pipefitter foreman.....................    29,985.46
Mack C. Lloyd, electrician (high voltage).................    29,965.45
Victor E. Shaw, maintenance mechanic......................    29,308.50
William S. Willis, Jr., instrument mechanic...............    29,225.25
Glenn C. Mullen, utility systems operator.................    29,059.55
Donald F. Goforth, maintenance mechanic...................    28,664.41
Louis D. Christian, utility systems operator..............    28,539.40
Phillip M. Swider, electrician (high voltage).............    27,520.04
John E. Thayer, pipefitter-welder.........................    27,291.16
Robert H. Parlett, pipefitter-welder......................    26,419.60
Tharon W. Anthony, utility systems operator...............    26,175.55
Gary R. Wolford, boiler plant equipment mechanic..........    26,146.68
James K. Ryan, pipefitter-welder..........................    26,050.97
Paul N. Moore, Sr., maintenance mechanic..................    25,891.95
John C. Stelly, utility systems operator..................    25,476.86
Jon G. Lock, instrument mechanic..........................    25,285.12
Thomas P. Baker, pipefitter-welder........................    25,255.12
Wayne Thomas Smith, boiler plant worker...................    25,203.43
James R. Shook, electrician (high voltage)................    25,060.37
Timothy R. Taylor, pipefitter-welder......................    25,037.84
Samuel R. Gelhard, instrument mechanic....................    24,998.73
Edward J. Hill, maintenance mechanic......................    24,964.00
Robert J. Malec, instrument mechanic......................    24,765.84
Charles R. Gray, pipe coverer leader......................    24,675.16
James M. Wathen, utility systems operator.................    24,535.71
Scott K. Smith, welder-pipefitter.........................    24,047.12
George C. Arbulu, instrument mechanic.....................    23,908.22
Andrew J. Thomas, boiler plant worker.....................    23,813.75
Paul E. Wade, mason.......................................    22,599.03
Larry D. Swafford, maintenance mechanic...................    22,452.96
Francis Aloysius Binns, pipe coverer......................    22,165.50
Garland W. Strawderman, Jr., painter (maintenance mechanic 
worker)...................................................    21,445.62
Ronald L. Waller, engineering equipment operator..........    20,958.43
Darrin M. Thornton, coal unloader-laborer.................    20,805.55
Patrick J. Davis, painter (maintenance mechanic worker)...    20,795.04
Rogers D. Grooms, coal unloader...........................    20,385.03
Robert G. Perry, supply technician........................    19,757.62
Joyce O. Richards, secretary typing.......................    18,458.05
Darrell W. Reeder, laborer-coal unloader..................    16,956.01
Lauretta A. Spracklin, administrative support assistant...    16,714.40
Derrick A. Jenkins, laborer-coal unloader.................    16,649.81
Albert L. Nickelson, laborer-coal unloader................    14,552.11
Bradley G. Glotfelty, high voltage electrician............     4,292.66
Charles C. Raley, electrician (high voltage)..............     4,199.64
James N. Dean, emergency power equipment mechanic.........     2,647.20
Charles W. Ridenour, supervisory construction field 
representative............................................     2,464.90
Yvonne D. Green, procurement technician...................     1,484.80
David F. Porter, supervisory construction field 
representative............................................     1,324.40
Charles W. Ridenour, supervisory construction field 
representative............................................       882.56

                        Government Contributions

Contribution to Government FICA...........................   $54,098.59
Contribution to Federal Employees Group Life Insurance....     3,616.64
Contribution to Federal Employees Health Benefits.........   158,509.21
Civil Service Retirement Fund.............................   102,702.75
Contribution to Government FICA/Medicare..................    31,478.42
Basic FERS Benefit........................................   123,058.31
Basic TSP Contribution....................................     7,783.32
Matching TSP Contribution.................................    28,246.32

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 2002''

_______________________________________________________________________

2001
Oct.   10   58683  Norlease, Inc..........................  $123,641.00
                      Energy lighting program.
       17   59046  Jeffrey Delano.........................         5.52
                      Local travel reimbursement.
       31   59334  U.S. Treasury.......................... 1,241,869.23
                      Water and sewer.
            59568  GSA Fuel Oil and Coal..................    82,625.58
                      Fuel charges.
            59569  GSA Fuel Oil and Coal..................    47,169.44
                      Coal charges.
Nov.   7    59333  George Arbulu..........................       600.00
                      Travel advance.
            59335  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
       9    59551  Phillip M. Swider......................        52.35
                      Local travel reimbursement.
       13   59675  Potomac Electric Power Co..............   544,701.76
                      Electrical energy.
       14   59382  Chemetrics, Inc........................       399.97
                      Meters and controls--steam.
       15   59698  Padgett Thompson.......................       169.00
                      Training.
            59734  Management Concepts, Inc...............       590.00
                      Training.
            59736  National Technology Transfer, Inc......     1,295.00
                      Training.
            59737  National Technology Transfer, Inc......     1,295.00
                      Training.
            59760  Phillip M. Swider......................        16.35
                      Local travel reimbursement.
       16   59812  National Technology Transfer, Inc......     1,095.00
                      Training.
            59822  Washington Gas.........................        26.16
                      Gas charges.
            59823  Washington Gas.........................       113.82
                      Gas charges.
            59824  Washington Gas.........................        30.28
                      Gas charges.
            59826  Washington Gas.........................       145.67
                      Gas charges.
            59827  Washington Gas.........................        69.62
                      Gas charges.
            59828  Washington Gas.........................     1,303.54
                      Gas charges.
            59829  Washington Gas.........................    14,810.98
                      Gas charges.
            59830  Washington Gas.........................        76.33
                      Gas charges.
            59831  Washington Gas.........................       882.98
                      Gas charges.
            59832  Washington Gas.........................       709.67
                      Gas charges.
            59833  Washington Gas.........................        16.85
                      Gas charges.
            59874  Potomac Electric Power Co..............   738,109.11
                      Electrical energy.
       19   59868  Tiger Natural Gas, Inc.................   193,035.19
                      Natural gas.
       21   60045  Potomac Electric Power Co..............    97,756.79
                      Electrical energy.
       27   60090  S/N Transport..........................     7,290.00
                      Ash removal.
       28   60093  National Technology Transfer, Inc......     1,095.00
                      Training.
            60134  Potomac Electric Power Co..............       290.39
                      Electrical energy.
            60135  Potomac Electric Power Co..............       371.22
                      Electrical energy.
       30   60616  GSA Fuel Oil and Coal..................     1,968.70
                      Fuel.
            60620  GSA Fuel Oil and Coal..................   139,604.10
                      Coal.
Dec.   5    60556  Potomac Electric Power Co..............       298.60
                      Electrical energy.
            60557  Potomac Electric Power Co..............     1,277.46
                      Electrical energy.
            60600  Potomac Electric Power Co..............   257,836.28
                      Electrical energy.
       7    59910  Norlease, Inc..........................   123,641.00
                      Energy program.
            60602  Beltway Fire Equipment Co..............       275.00
                      Coal yard.
            60603  Betzdearborn...........................     4,662.40
                      Refrigeration plant treatment.
            60605  Coyne Chemical.........................     1,207.50
                      Water treatment (refrigeration).
            60606  Coyne Chemical.........................     1,201.50
                      Water treatment (refrigeration).
            60607  Dale Lumber Co.........................     2,243.68
                      Grounds and administration.
            60608  Energy Efficiency Systems, Inc.........       883.22
                      Meters and controls--steam.
            60609  Federal Pest Control & Termite.........       200.00
                      Coal yard.
            60612  Maryland Chemical Co., Inc.............     1,123.00
                      Water treatment (steam).
            60614  National Supply........................     2,189.00
                      Tunnels.
            60615  Neptune Pump, Inc......................       956.00
                      Water treatment (refrigeration).
            60617  Peoples Supply, Inc....................        59.80
                      Coal yard.
            60621  Suburban Propane.......................        88.82
                      Propane.
            60623  W.W. Grainger, Inc.....................     1,371.86
                      Primary power.
            60667  Washington Gas.........................    78,469.28
                      Gas charges.
       20   60671  S/N Transport..........................     6,210.00
                      Ash removal.
            61105  Potomac Electric Power Co..............   907,232.52
                      Electrical energy.
       31   61306  U.S. Treasury..........................        30.55
                      Phone charges.
            61674  GSA Fuel Oil and Coal..................    61,191.64
                      Fuel.
            61675  GSA Fuel Oil and Coal..................    52,004.51
                      Coal.
            61682  GSA Fuel Oil and Coal..................    90,851.60
                      Fuel.
2002
Jan.   2    61164  Tiger Natural Gas, Inc.................   208,916.24
                      Natural gas.
            61199  Potomac Electric Power Co..............     1,211.36
                      Electrical energy.
       4    59631  National Technology Transfer, Inc......     1,095.00
                      Training.
            59632  National Technology Transfer, Inc......     1,095.00
                      Training.
            61323  Charles Morris.........................        96.60
                      Local travel reimbursement.
            61324  Frank Binns............................        96.60
                      Local travel reimbursement.
            61325  William Willis.........................        77.28
                      Local travel reimbursement.
            61401  Gasoline Reimbursement.................       222.28
                      Gas transfers.
       9    59912  Norlease, Inc..........................   123,641.00
                      Energy program.
            61479  Washington Gas.........................        23.83
                      Gas charges.
            61481  Washington Gas.........................    19,106.34
                      Gas charges.
            61486  Washington Gas.........................       474.80
                      Gas charges.
            61487  Washington Gas.........................       650.45
                      Gas charges.
            61488  Washington Gas.........................       902.78
                      Gas charges.
            61489  Washington Gas.........................       940.11
                      Gas charges.
            61490  Washington Gas.........................       578.46
                      Gas charges.
            61491  Washington Gas.........................     3,698.89
                      Gas charges.
            61492  Washington Gas.........................     5,608.37
                      Gas charges.
            61501  Washington Gas.........................       155.46
                      Gas charges.
            61505  Washington Gas.........................       252.11
                      Gas charges.
            61513  Washington Gas.........................       257.79
                      Gas charges.
            61518  Washington Gas.........................     2,603.87
                      Gas charges.
            61522  Washington Gas.........................        62.95
                      Gas charges.
            61523  Washington Gas.........................        84.02
                      Gas charges.
            61583  Potomac Electric Power Co..............   521,385.80
                      Electrical energy.
       11   59633  National Technology Transfer, Inc......       895.00
                      Training.
            59634  National Technology Transfer, Inc......       895.00
                      Training.
            61742  Potomac Electric Power Co..............       247.57
                      Electrical energy.
            61743  Potomac Electric Power Co..............       324.29
                      Electrical energy.
            61744  Potomac Electric Power Co..............       411.71
                      Electrical energy.
            61747  Air Products & Chemicals, Inc..........       168.44
                      Demurrage.
       16   61170  International Chemstar, Inc............    12,720.00
                      Steam plant treatment.
            61772  Applied Industrial.....................       230.70
                      Meters and controls (steam).
            61773  Beltway Fire Equipment Co..............       275.00
                      Coal yard.
            61774  Betzdearborn...........................     2,328.75
                      Steam plant treatment.
            61775  Capitol Paper Co., Inc.................       734.01
                      Cleaning.
            61776  Central Armature Works.................     2,490.00
                      Tools.
            61777  Chemetrics, Inc........................       801.11
                      Water treatment (refrigeration).
            61778  D&S Pipe Supply Co.....................     1,560.00
                      Refrigeration auxiliaries.
            61779  Dale Lumber Co.........................       810.36
                      Miscellaneous.
            61780  Diamond Tool Co........................     2,066.58
                      Tools.
            61782  Diamond Tool Co........................     2,175.00
                      Tools.
            61783  Diamond Tool Co........................       138.00
                      Hazardous materials abatement.
            61784  Direct Safety Co.......................       584.10
                      Cleaning.
            61785  Federal Pest Control & Termite.........       200.00
                      Coal yard.
            61786  Fisher Scientific Co...................       432.42
                      Meters and controls (steam).
            61788  Harvey Salt Co.........................       977.40
                      Water treatment (steam).
            61789  Harvey Salt Co.........................       977.40
                      Water treatment (steam).
            61790  Harvey Salt Co.........................     4,045.86
                      Steam plant treatment.
            61791  Maryland Chemical Co., Inc.............     2,148.75
                      Refrigeration plant treatment.
            61792  Meleney Equipment, Inc.................       774.60
                      Grounds and administration.
            61793  Mr. Shims..............................        80.55
                      Oil handling.
            61794  Peoples Supply, Inc....................        39.90
                      Coal yard.
            61795  Phelps Industrial Products, Inc........       348.00
                      Coal boilers.
            61796  Phelps Industrial Products, Inc........     1,071.00
                      Oil handling.
            61797  Pittsburgh Paints......................       714.09
                      Painting.
            61798  W.W. Grainger, Inc.....................     1,118.70
                      Cleaning.
            61799  W.W. Grainger, Inc.....................       503.90
                      Cleaning.
            61837  Washington Gas.........................    41,866.64
                      Gas charges.
            61859  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
       18   59630  Center for Applied Technology..........       295.00
                      Training.
            60027  Center for Applied Technology..........       295.00
                      Training.
            61200  Aerosol Monitoring & Analysis, Inc.....       475.00
                      Training.
            61201  Aerosol Monitoring & Analysis, Inc.....       475.00
                      Training.
            61858  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
       23   61975  Washington Gas.........................        28.19
                      Gas charges.
       25   62059  Potomac Electric Power Co..............       301.09
                      Electrical energy.
            62060  Potomac Electric Power Co..............       383.18
                      Electrical energy.
            62062  Washington Gas.........................     1,409.95
                      Gas charges.
            62063  Washington Gas.........................     1,228.97
                      Gas charges.
            62064  Washington Gas.........................    29,842.85
                      Gas charges.
            62065  Washington Gas.........................     1,051.23
                      Gas charges.
            62078  Tiger Natural Gas, Inc.................   406,919.77
                      Natural gas.
       28   62139  Potomac Electric Power Co..............   295,516.78
                      Electrical energy.
       30   60092  National Fire Protection Association...       945.00
                      Training.
            61207  Performance Training Association.......       395.00
                      Training.
            61677  S/N Transport..........................     6,210.00
                      Ash removal.
            62179  Modern Group, Ltd......................     2,100.00
                      Training.
       31   61841  U.S. Treasury.......................... 1,241,869.23
                      Water & sewer.
            62002  U.S. Treasury..........................        26.90
                      Phone charges.
            62260  Washington Metropolitan Area Transit 
                   Authority..............................       172.00
                      Metro subsidy.
            62264  Washington Metropolitan Area Transit 
                   Authority..............................       128.00
                      Metro subsidy.
            62266  Washington Metropolitan Area Transit 
                   Authority..............................       128.00
                      Metro subsidy.
            62631  GSA Fuel Oil and Coal..................   102,278.76
                      Fuel charges.
            62632  GSA Fuel Oil and Coal..................   151,459.73
                      Coal.
            62888  GSA Fuel Oil and Coal..................    51,940.22
                      Fuel charges.
Feb.   1    62364  Potomac Electric Power Co..............    83,125.97
                      Electrical energy.
            62392  Washington Gas.........................    56,393.60
                      Gas charges.
       6    61807  Batteries, Inc.........................       201.60
                      Cleaning.
            61808  Marlo Industries.......................       785.00
                      Cleaning.
            61809  West Florida Wire Rope.................       160.04
                      Lubrication.
            62126  Capitol Paper Co., Inc.................       671.65
                      Cleaning.
            62216  Betzdearborn...........................     2,331.20
                      Refrigeration plant treatment.
            62217  BWI Supply Co..........................     1,416.00
                      Hazardous materials abatement.
            62218  Diamond Tool Co........................     2,069.75
                      Steam plant auxiliaries.
            62246  Briggs-Valcon..........................     1,700.14
                      Precipitators and baghouse.
            62292  Potomac Electric Power Co..............     1,040.48
                      Electrical energy.
            62307  Potomac Electric Power Co..............     1,185.08
                      Electrical energy.
            62326  George W. Allen Co., Inc...............     1,857.80
                      Miscellaneous.
            62327  George W. Allen Co., Inc...............     1,321.84
                      Miscellaneous.
            62483  Air Products & Chemicals...............     1,097.26
                      Welding.
            62485  Air Systems International, Inc.........       216.48
                      Refrigeration auxiliaries.
            62486  Beltway Fire Equipment Co..............       275.00
                      Coal yard.
            62487  Betzdearborn...........................     2,331.20
                      Meters and controls (refrigeration).
            62488  Certanium Alloys & Research Co.........       160.42
                      Tunnels.
            62489  Coyne Chemical.........................     1,207.50
                      Water treatment (refrigeration).
            62491  Federal Pest Control & Termite.........       200.00
                      Coal yard.
            62492  Goodway Tools Corp.....................     2,415.00
                      Refrigeration auxiliaries.
            62493  International Chemstar, Inc............     1,444.50
                      Steam plant treatment.
            62495  MSC Industrial.........................     1,124.29
                      Tunnels.
            62496  Reading Crane & Engineering Co.........     2,475.00
                      Steam plant auxiliaries.
            62500  Phelps Industrial Products, Inc........     2,036.80
                      Refrigeration auxiliaries.
       8    59913  Norlease, Inc..........................   123,641.00
                      Energy program.
            62663  National Technology Transfer, Inc......     1,095.00
                      Training.
            62671  National Technology Transfer, Inc......     1,045.00
                      Training.
            62728  Air Products & Chemicals, Inc..........       158.10
                      Demurrage.
            62734  Air Products & Chemicals, Inc..........       161.62
                      Demurrage.
            62745  S/N Transport..........................     6,480.00
                      Ash removal.
            62829  Washington Gas.........................     1,014.67
                      Gas charges.
            62830  Washington Gas.........................        26.66
                      Gas charges.
            62831  Washington Gas.........................       798.71
                      Gas charges.
            62832  Washington Gas.........................        97.21
                      Gas charges.
            62833  Washington Gas.........................       275.70
                      Gas charges.
            62834  Washington Gas.........................       723.99
                      Gas charges.
            62835  Washington Gas.........................     6,272.08
                      Gas charges.
            62836  Washington Gas.........................    24,567.41
                      Gas charges.
            62837  Potomac Electric Power Co..............   353,633.33
                      Electrical energy.
            62839  George Arbulu..........................     1,288.64
                      Travel reimbursement.
            62840  Robert Malec...........................     1,317.77
                      Travel reimbursement.
            62849  The Railroad Associates Corp...........     7,545.00
                      Vehicle repairs.
       13   60778  Learning Tree International............     1,944.00
                      Training.
            61128  George Arbulu..........................       500.00
                      Travel advance.
            61129  Robert Malec...........................       650.00
                      Travel advance.
            61203  National Capital Training Center USDA..       525.00
                      Training.
       15   62679  Organization Development...............     4,925.40
                      Training.
            63095  National Technology Transfer, Inc......     1,249.95
                      Training.
            63098  Air Products & Chemicals, Inc..........       154.80
                      Demurrage.
            63150  Potomac Electric Power Co..............   194,707.87
                      Electrical energy.
       22   63280  Detek, Inc.............................       375.00
                      Battery inspection.
            63281  Detek, Inc.............................       400.00
                      Battery inspection.
       28   62925  GSA FBS Bureau, Transportation 
                   Management Branch......................       245.65
                      Motor pool.
            62946  GSA FBS Bureau, Transportation 
                   Management Branch......................       242.80
                      Motor pool.
            62965  GSA FBS Bureau, Transportation 
                   Management Branch......................       222.25
                      Motor pool.
            63587  U.S. Treasury..........................        29.95
                      Phone bill.
            63942  GSA Fuel Oil and Coal..................    54,888.35
                      Fuel.
            63980  GSA FBS Bureau, Transportation 
                   Management Branch......................       235.60
                      Motor pool.
            64065  GSA Fuel Oil and Coal..................    46,050.77
                      Fuel charges.
            64066  GSA Fuel Oil and Coal..................   310,599.04
                      Coal.
Mar.   6    61964  Ergodyne Corp..........................       102.60
                      Cleaning.
            61965  W.W. Grainger, Inc.....................     2,272.02
                      Laboratory and meter shop.
            62049  W.W. Grainger, Inc.....................       860.16
                      Cleaning.
            62341  W.W. Grainger, Inc.....................       532.13
                      Safety supplies and equipment.
            62657  GRB, Inc...............................       200.00
                      Training.
            62826  National Supply Co.....................       590.00
                      Cleaning.
            62827  State Chemical Manufacturing Co........     1,140.60
                      Cleaning.
            62883  Capitol Paper Co., Inc.................     1,538.30
                      Cleaning.
            63160  United States Plastics Corp............       146.96
                      Cleaning.
            63161  Washington Auto Supply.................       116.20
                      Vehicles.
            63511  Air Products & Chemicals, Inc..........       465.56
                      Precipitators and baghouse.
            63512  AMA Analytical, Inc....................       275.00
                      Safety supplies and equipment.
            63513  Atlantech Distribution, Inc............       622.50
                      Hazardous materials abatement.
            63514  Beltway Fire Equipment Co,.............       275.00
                      Coal yard.
            63515  Betz Dearborn, Inc.....................       378.00
                      Laboratory and meter shop.
            63516  Betzdearborn...........................     2,122.20
                      Steam plant treatment.
            63517  Camco..................................     2,430.00
                      Electrical.
            63518  Carroll Independent Fuel...............       930.80
                      Lubrication.
            63519  Central Armature Works.................       127.80
                      Electrical.
            63520  Chesapeake Optical Co..................       240.00
                      Tunnels.
            63521  Chesapeake Optical Co..................       117.75
                      Safety supplies and equipment.
            63522  Chesapeake Optical Co..................       144.75
                      Safety supplies and equipment.
            63523  Chesapeake Optical Co..................        85.75
                      Safety supplies and equipment.
            63524  Chesapeake Optical Co..................        91.75
                      Safety supplies and equipment.
            63525  Chesapeake Optical Co..................       159.75
                      Safety supplies and equipment.
            63526  Chesapeake Optical Co..................       117.75
                      Safety supplies and equipment.
            63527  Chesapeake Optical Co..................       165.75
                      Safety supplies and equipment.
            63528  Chesapeake Optical Co..................       154.75
                      Safety supplies and equipment.
            63529  Chesapeake Optical Co..................       109.75
                      Safety supplies and equipment.
            63530  Chesapeake Optical Co..................       175.00
                      Safety supplies and equipment.
            63531  Chesapeake Optical Co..................       117.75
                      Safety supplies and equipment.
            63532  Chesapeake Optical Co..................       134.75
                      Safety supplies and equipment
            63533  Chesapeake Optical Co..................       175.00
                      Safety supplies and equipment.
            63534  Chesapeake Optical Co..................       175.00
                      Safety supplies and equipment.
            63535  Coen Co., Inc..........................     2,232.19
                      Meters and controls--steam.
            63536  Cole-Parmer Instrument Co..............       299.87
                      Water treatment (steam).
            63537  Coyne Chemical.........................     1,207.50
                      Water treatment (steam).
            63538  Cronatron Welding Systems, Inc.........     2,489.39
                      Welding.
            63539  D&S Pipe Supply Co.....................     2,450.00
                      Refrigeration plant treatment.
            63540  D&S Pipe Supply Co.....................     2,492.60
                      Oil boilers.
            63541  D&S Pipe Supply Co.....................     1,638.70
                      Refrigeration auxiliaries.
            63542  Diamond Tool Co........................     1,119.40
                      Coal boilers.
            63543  Electric Motor & Contracting Co., Inc..     1,243.47
                      Primary power.
            63544  Electrical South, Inc..................       418.79
                      Laboratory and meter shop.
            63545  Federal Pest Control & Termite.........       200.00
                      Coal yard.
            63546  Fisher Scientific Co...................       172.17
                      Water treatment (refrigeration).
            63547  Fluke Corp.............................       777.41
                      Laboratory and meter shop.
            63548  Frischkorn, Inc........................     1,103.58
                      Refrigeration auxiliaries.
            63549  Gast Manufacture, Inc..................       564.12
                      Emissions monitoring.
            63550  Harvey Salt Co.........................     4,290.65
                      Steam plant treatment.
            63551  Harvey Salt Co.........................       814.50
                      Steam plant treatment.
            63552  Interstate Batteries Co................       135.90
                      Vehicles.
            63553  Kimball Midwest........................     1,740.82
                      Electrical.
            63554  Maryland Chemical Co., Inc.............     1,235.25
                      Steam plant treatment.
            63555  Maryland Chemical Co., Inc.............       907.50
                      Refrigeration plant treatment.
            63556  Maryland Chemical Co., Inc.............       907.50
                      Water treatment (refrigeration).
            63557  Maurice Electric Supply Co.............     2,051.40
                      Primary power.
            63558  Maurice Electric Supply Co.............     1,145.65
                      Electrical.
            63559  Modern Group Training..................     2,090.00
                      Safety supplies and equipment.
            63560  MSC Industrial.........................     1,196.66
                      Laboratory and meter shop.
            63561  MSC Industrial.........................       976.14
                      Tunnels.
            63562  MVP, Inc...............................     2,289.00
                      Oil boilers.
            63563  Omega Engineering, Inc.................       126.00
                      Precipitators and baghouse.
            63564  Parts Associates, Inc..................       595.17
                      Electrical.
            63565  Potomac Testing, Inc...................     1,665.00
                      Primary power.
            63566  PPG Industries.........................     1,158.76
                      Painting.
            63567  Quality Elevator Co., Inc..............     1,851.08
                      Elevator maintenance.
            63568  Quality Elevator Co., Inc..............     1,044.99
                      Elevator maintenance.
            63569  Safeware, Inc..........................     1,640.50
                      Tunnels.
            63570  Safeware Inc...........................     1,671.50
                      Tunnels.
            63571  Scott Specialty Gas....................       926.00
                      Precipitators and baghouse.
            63572  State Chemical Manufacturing Co........       639.20
                      Grounds and administration.
            63573  W.W. Grainger, Inc.....................       262.46
                      Primary power.
            63574  Waco Instruments.......................       260.50
                      Refrigeration plant treatment.
            63576  Washington Valve & Fitting Co..........     1,597.60
                      Laboratory and meter shop.
            63733  George W. Allen Co., Inc...............       491.74
                      Miscellaneous.
            63787  Industrial Safety Co...................       463.14
                      Safety supplies and equipment.
            63848  Reading Crane & Engineering Co.........     1,500.00
                      Refrigeration auxiliaries.
       8    59914  Norlease, Inc..........................   123,641.00
                      Energy program.
            64003  O.F. Zurn Co...........................        64.76
                      Hazardous substances.
            64009  S/N Transport..........................     5,130.00
                      Ash removal.
            64101  Washington Gas.........................     1,156.20
                      Gas charges.
            64102  Washington Gas.........................     1,025.33
                      Gas charges.
            64113  Potomac Electric Power Co..............       262.17
                      Electrical energy.
            64114  Potomac Electric Power Co..............     1,185.35
                      Electrical energy.
            64115  Potomac Electric Power Co..............       678.22
                      Electrical energy.
            64116  Potomac Electric Power Co..............       366.62
                      Electrical energy.
            64117  Potomac Electric Power Co..............   218,242.38
                      Electrical energy.
       13   60704  National Technology Transfer, Inc......       445.00
                      Training.
            62916  Instrumentation, Systems, & Automation.     1,045.00
                      Training.
            62917  Instrumentation, Systems, & Automation.       870.00
                      Training.
            62918  Instrumentation, Systems, & Automation.       870.00
                      Training.
            62919  Instrumentation, Systems, & Automation.     1,045.00
                      Training.
            62920  Instrumentation, Systems, & Automation.       870.00
                      Training.
            62921  Instrumentation, Systems, & Automation.       870.00
                      Training.
            64291  Tiger Natural Gas, Inc.................   218,720.81
                      Natural gas.
       15   64515  Washington Metropolitan Area Transit 
                   Authority..............................       128.00
                      Metro subsidy.
            64523  Washington Metropolitan Area Transit 
                   Authority..............................       128.00
                      Metro subsidy.
       20   59915  Norlease, Inc..........................   123,641.00
                      Energy program.
            63297  Modern Group Ltd.......................       660.00
                      Training.
            64218  Robert Simmons.........................       380.00
                      Travel advance.
            64500  Air Products & Chemicals, Inc..........       126.46
                      Demurrage.
            64661  Potomac Electric Power Co..............   608,219.58
                      Electrical energy.
       22   64735  TIPco..................................       427.00
                      Shop items.
            64803  Welder Testing & Training Institute....     5,150.00
                      Training.
            64846  George Arbulu..........................       210.23
                      Travel reimbursement.
       25   63205  D&S Pipe Supply Co.....................     1,552.80
                      Cleaning.
            63206  Industrial Safety Co...................       147.89
                      Safety supplies and equipment.
            64481  Capitol Paper Co., Inc.................     1,055.60
                      Cleaning.
            64518  GSA FBS Bureau, Transportation 
                   Management Branch......................       256.48
                      Motor pool.
            64760  CAMCO..................................     2,060.00
                      Steam plant auxiliaries.
            64772  Crane Masters..........................     1,452.00
                      Coal handling.
            64955  Jeffrey Delano.........................        24.09
                      Local travel reimbursement.
            64956  John Thayer............................       146.00
                      Local travel reimbursement.
            64983  AAAA Wholesale Flag, Flagpole & 
                   Weathervane Co.........................     2,000.00
                      Grounds and administration.
            64984  Air Products & Chemicals, Inc..........       132.00
                      Precipitators and baghouse.
            64986  American Health & Safety, Inc..........       131.76
                      Safety supplies & equipment.
            64988  Armstrong Filtration...................     1,008.00
                      Refrigeration auxiliaries.
            64991  Armstrong Filtration...................     1,555.69
                      Meters and controls (refrigeration).
            64992  Baldwin Environmental Inc..............       680.59
                      Meters and controls (refrigeration).
            64993  Beltway Fire Equipment Co..............       275.00
                      Coal yard.
            64994  Betzdearborn...........................       364.80
                      Steam plant treatment.
            64995  Betzdearborn...........................     2,100.00
                      Water treatment (refrigeration).
            64996  BWI Supply Co..........................     1,460.88
                      Hazardous materials abatement.
            64997  CAMCO..................................     2,462.00
                      Steam plant auxiliaries.
            64998  Carroll Independent Fuel...............     4,275.00
                      Refrigeration auxiliaries.
            64999  CVL Technical Sales, Inc...............       304.05
                      Steam plant auxiliaries.
            65000  D&S Pipe Supply Co.....................       429.12
                      Tunnels.
            65002  D&S Pipe Supply Co.....................     2,150.00
                      Refrigeration auxiliaries.
            65003  Diamond Tool Co........................     2,453.45
                      Coal boilers.
            65004  Diamond Tool Co........................     1,834.10
                      Refrigeration auxiliaries.
            65005  Diamond Tool Co........................     2,150.70
                      Welding.
            65006  Diamond Tool Co........................       339.00
                      Ash handling.
            65007  Ergodyne Corp..........................       110.90
                      Cleaning.
            65008  Federal Pest Control & Termite.........       200.00
                      Coal yard.
            65009  Gascoyne Laboratories, Inc.............       691.00
                      Precipitators and baghouse.
            65010  Harvey Salt Co.........................     4,071.21
                      Steam plant treatment.
            65011  J. Koch Association....................       280.00
                      Emissions monitoring.
            65012  Manassas Electric Motor Co., Inc.......       800.00
                      Primary power.
            65013  Maurice Electric Supply Co.............     2,032.75
                      Electrical.
            65014  Maurice Electric Supply Co.............     1,725.00
                      Primary power.
            65015  Maurice Electric Supply Co.............     1,964.30
                      Electrical.
            65017  Omega Engineering, Inc.................       148.00
                      Precipitators and baghouse.
            65018  Parts Associates, Inc..................       305.90
                      Electrical.
            65019  Philip R. Walker & Association, Inc....     2,190.00
                      Meters and controls (refrigeration).
            65020  Rosemount Analytical...................     2,171.00
                      Water treatment (refrigeration).
            65021  The Fairfield Engineering Co...........     1,750.00
                      Meters and controls (steam).
            65022  W.W. Grainger, Inc.....................       252.14
                      Primary power.
            65023  W.W. Grainger, Inc.....................       415.80
                      Equipment.
            65024  Washington Auto Supply.................       209.64
                      Vehicles.
            65025  Washington Auto Supply.................       209.64
                      Tunnels.
            65026  Washington Auto Supply.................       271.33
                      Vehicles.
            65073  Betzdearborn...........................       824.98
                      Chemicals.
            65075  Betzdearborn...........................    18,562.38
                      Chemicals.
            65077  Betzdearborn...........................    23,677.72
                      Chemicals.
            65078  Betzdearborn...........................     2,331.20
                      Chemicals.
            65079  Betzdearborn...........................     7,686.20
                      Chemicals.
            65083  Robert Malec...........................       216.79
                      Travel reimbursement.
       26   65185  Aerosol Monitoring & Analysis Inc......       475.00
                      Training.
            65187  Instrumentation, Systems, & Automation.     1,145.00
                      Training.
       27   65295  Potomac Electric Power Co..............     1,352.41
                      Electrical energy.
            65297  Potomac Electric Power Co..............       281.72
                      Electrical energy.
       31   65091  U.S. Treasury..........................        49.05
                      Phone charges.
            65093  GSA Fuel Oil and Coal..................    10,143.16
                      Fuel charges.
            65094  GSA Fuel Oil and Coal..................    74,315.44
                      Coal charges.
            65155  Department of Health & Human Services..   131,983.75
                      Chilled water.
            65373  GSA Fuel Oil and Coal..................   157,482.90
                      Coal.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2001

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 2001''

_______________________________________________________________________

2001
Oct.   4    57087  Federal Pest Control and Termite.......       $25.00
                      Termite and pest control.
            57088  Federal Pest Control and Termite.......       175.00
                      Termite and pest control.
            58324  William Willis.........................        63.48
                      Local travel reimbursement.
            58343  Franklin Covey.........................       245.00
                      Training.
            58351  Safety Council of Maryland.............       300.00
                      Training.
            58604  National Technology Transfer, Inc......     1,195.00
                      Training.
       5    57085  Detroit Stoker Co......................       825.00
                      Freight charge.
            57838  Washington Metropolitan Area Transit 
                   Authority..............................       132.00
                      Metro subsidy.
            58018  Lenscrafters...........................        96.00
                      Safety glasses.
            58026  Potomac Electric Power Co..............       732.84
                      Electrical energy.
            58085  Performance Training Assoc.............       395.00
                      Training.
       9    46818  Cummins-Wagner.........................       763.88
                      Steam plant auxiliaries.
            58421  Advent Electric, Inc...................       611.43
                      Meters and controls (steam).
            58422  Betzdearborn...........................       334.40
                      Meters and controls (steam).
            58423  Branch Electric........................       759.88
                      Primary power.
            58424  BWI Supply Co..........................     1,125.00
                      Hazardous materials abatement.
            58425  Capitol Paper Co., Inc.................     1,282.35
                      Cleaning.
            58426  Chesapeake Containers Systems, LLC.....     2,400.00
                      Refrigeration auxiliaries.
            58428  Cummins-Wagner.........................        32.50
                      Meters and controls (steam).
            58429  Diamond Tool Co........................       188.20
                      Hazardous materials abatement.
            58431  Duron Paints & Wallcoverings...........        90.60
                      Painting.
            58432  Fasteners, Inc.........................       159.25
                      Ash handling.
            58433  Helwig Carbon Products, Inc............       465.50
                      Primary power.
            58434  Independent Lighting Corp..............     2,088.00
                      Primary power.
            58435  Interstate Batteries Co................       224.85
                      Primary power.
            58436  Jefferson Lumber & Industrial Supply...     1,186.92
                      Primary power.
            58437  KVB Enertec, Inc.......................     2,066.26
                      Meters and controls (steam).
            58438  Lahatte Supply.........................       204.25
                      Primary power.
            58439  Mark Electronics Supply................     1,486.72
                      Tools.
            58440  Maryland Chemical Co., Inc.............     1,241.25
                      Meters and controls--refrigeration.
            58441  Maurice Electric Supply Co.............     2,949.00
                      Primary power.
            58442  Maurice Electric Supply Co.............        29.04
                      Primary power.
            58443  MVP, Inc...............................     2,495.00
                      Oil boilers.
            58444  Penniman & Brown.......................       276.50
                      Water treatment (steam).
            58445  Phelps Industrial Products, Inc........       471.23
                      Steam plant auxiliaries.
            58446  Pittsburgh Paints......................     2,247.26
                      Primary power.
            58450  Precision Doors & Hardware.............       484.00
                      Refrigeration auxiliaries.
            58451  Reading Crane & Engineering Co.........     1,500.00
                      Steam plant auxiliaries.
            58452  Substation Test Co.....................     1,200.00
                      Primary power.
            58453  TIPco..................................     2,464.00
                      Oil boilers.
            58454  United Refrigeration...................     2,501.65
                      Refrigeration auxiliaries.
            58455  Venture Measurement Co.................       298.29
                      Meters and controls (steam).
            58456  W.W. Grainger, Inc.....................       136.56
                      Cleaning.
            58457  W.W. Grainger, Inc.....................       211.20
                      Cleaning.
            58458  W.W. Grainger, Inc.....................       283.76
                      Cleaning.
            58459  W.W. Grainger, Inc.....................     2,008.20
                      Vehicles.
            58460  W.W. Grainger, Inc.....................     2,203.20
                      Refrigeration auxiliaries.
            58461  Warehouse Concepts, Inc................       219.24
                      Cleaning.
            58464  Applied Industrial.....................       914.98
                      Painting.
            58465  Certanium Alloys & Research Co.........       422.09
                      Laboratory and meter shop.
            58467  Diamond Tool Co........................     2,494.00
                      Refrigeration units.
            58468  Diamond Tool Co........................       661.00
                      Hazardous materials abatement.
            58470  George W. Allen Co., Inc...............       501.80
                      Cleaning.
            58471  George W. Allen Co., Inc...............       256.15
                      Steam plant auxiliaries.
            58472  Palintest..............................     1,320.59
                      Meters and controls (refrigeration).
            58473  Pittsburgh Paints......................       875.40
                      Painting.
            58474  Posner Industries......................       520.00
                      Oil boilers.
            58475  Techni-tool............................     2,262.60
                      Laboratory and meter shop.
            58516  Coyne Chemical.........................     1,207.50
                      Refrigeration plant treatment.
            58647  Bobcat of Virginia.....................       374.96
                      South capitol st cmd materials.
            58657  G.E. Frisco Co.........................       125.00
                      South capitol st cmd materials.
            58660  Kenseal Construction...................       850.00
                      Field material.
            58745  B&B Concepts, Inc......................        98.50
                      CMD overhead coal hand. & tran.
            58755  Eastern Supply & Equipment Co..........       180.00
                      Cmd overhead coal hand. & tran.
            58791  Direct Safety Co.......................       290.37
                      Hazardous materials abatement.
       10   58024  Potomac Electric Power Co..............   607,669.95
                      Electrical energy.
            58723  WESCO..................................       932.60
                      Electrical supplies.
            58782  National Technology Transfer, Inc......     1,195.00
                      Training.
       12   57448  Abel Industries, Inc...................       275.60
                      Shop items.
            58288  Air Products & Chemicals, Inc..........       168.44
                      Demurrage.
            58596  Phillip M. Swider......................        98.53
                      Local travel reimbursement.
            58725  Tate Engineering System, Inc...........     1,405.72
                      Shop items.
            58951  Schirmer Engineering Corp..............     7,096.20
                      Contract services.
            58955  Schirmer Engineering Corp..............     8,372.45
                      Contract services.
       17   57395  Aggregate Industries...................     1,740.00
                      Concrete.
            57975  Washington Gas.........................        97.70
                      Gas charges.
            57976  Washington Gas.........................        27.71
                      Gas charges.
            57977  Washington Gas.........................        15.77
                      Gas charges.
            57978  Washington Gas.........................        84.69
                      Gas charges.
            57979  Washington Gas.........................        37.98
                      Gas charges.
            57980  Washington Gas.........................        28.69
                      Gas charges.
            57982  Washington Gas.........................       408.99
                      Gas charges.
            57983  Washington Gas.........................       663.84
                      Gas charges.
            57984  Washington Gas.........................     3,000.65
                      Gas charges.
            57985  Washington Gas.........................        16.76
                      Gas charges.
            59032  ABC Distributors, Inc..................     1,192.47
                      Power tools.
            59110  Utilities Management Corp..............     3,729.75
                      Contract services.
       31   58379  GSA Fuel Oil and Coal..................    52,412.36
                      Coal.
            59596  GSA FBS Bureau, Transportation 
                   Management Branch......................       233.40
                      Motor pool.
Nov.   1    57990  U.S. Treasury..........................        42.95
                      House phone charges.
       7    53461  J&l Valve Co...........................     7,825.00
                      Shop items.
            57447  Capitol Boiler Works, Inc..............     8,516.00
                      Contract services.
            58084  Performance Training Association.......       395.00
                      Training.
            58366  Boiler Store...........................    11,520.00
                      Coal boilers.
            58534  Cabinetmakers Supply...................       611.46
                      Hardware supplies.
            58688  Harvey Salt Co.........................     3,921.78
                      Bulk salt.
            58726  WESCO..................................     2,287.33
                      Electrical supplies.
            58731  Modern Equipment Sales and Rental Co...     6,650.00
                      Accountable property.
            58849  Lenscrafters...........................        91.00
                      Safety glasses.
            58882  Federal Pest Control and Termite.......        25.00
                      Termite and pest control.
            58883  Federal Pest Control and Termite.......       175.00
                      Termite and pest control.
            58897  Cintas Uniforms........................     1,796.83
                      Uniforms.
            58991  Utilities Management Corp..............     3,729.75
                      Contract services.
            59053  Detroit Stoker Co......................       825.00
                      Freight charge.
       8    57906  Tiger Natural Gas, Inc.................   149,136.78
                      Natural gas.
            59339  Federal Pest Control and Termite.......        25.00
                      Termite and pest control.
            59340  Federal Pest Control and Termite.......       175.00
                      Termite and pest control.
            59341  Harvey Salt Co.........................     3,915.26
                      Bulk salt.
            59342  S/N Transport..........................     1,260.00
                      Ash removal.
            59345  Powerlift Corp.........................    37,130.00
                      Forklift.
            59355  MVP, Inc...............................     3,900.00
                      Professional services.
            59356  S/N Transport..........................     3,780.00
                      Ash removal.
       13   58289  Air Products and Chemicals, Inc........       166.68
                      Demurrage.
            58886  Potomac Electric Power Co..............    71,068.55
                      Electrical energy.
            58888  Potomac Electric Power Co..............    23,670.28
                      Electrical energy.
       14   58427  Coyne Chemical.........................     2,107.50
                      Refrigeration plant treatment.
            59318  Air Products and Chemicals.............       191.16
                      Meters and controls (steam).
            59319  Allied Electronics, Inc................     2,374.20
                      Meters and controls (refrigeration).
            59320  Applied Industrial.....................     1,981.33
                      Steam plant auxiliaries.
            59321  Armstrong Filtration...................       114.00
                      Ash handling.
            59322  B and R Welder Repair Service..........       350.00
                      Welding.
            59323  BWI Supply Co..........................     2,312.50
                      Materials.
            59324  Diamond Tool Co........................     2,485.80
                      Refrigeration units.
            59325  Direct Safety Co.......................       556.35
                      Personal protective equip/safe.
            59326  EQUIPCO................................     1,567.16
                      Equipment.
            59327  George W. Allen Co., Inc...............     1,349.40
                      Miscellaneous.
            59328  Maryland Chemical Co., Inc.............       913.50
                      Refrigeration plant treatment.
            59329  Maurice Electric Supply Co.............       842.70
                      Primary power.
            59330  Safeware, Inc..........................       256.54
                      Personal protective equip/safe.
            59331  W.W. Grainger, Inc.....................     1,017.49
                      Elevator maintenance.
            59376  Armstrong Filtration...................       845.85
                      Vehicles.
            59377  Beltway Fire Equipment Co..............       159.00
                      Coal yard.
            59378  Betzdearborn...........................     3,908.94
                      Steam plant treatment.
            59379  BWI Supply Co..........................     1,700.89
                      Hazardous materials abatement.
            59380  BWI Supply Co..........................     2,019.20
                      Hazardous materials abatement.
            59381  Cal Check..............................       487.20
                      Emissions monitoring.
            59383  D&S Pipe Supply Co.....................       653.10
                      Steam plant treatment.
            59384  Diamond Tool Co........................       211.40
                      Cleaning.
            59385  Diamond Tool Co........................     2,230.00
                      Steam plant treatment.
            59386  Diamond Tool Co........................     1,155.61
                      Hazardous materials abatement.
            59387  Diamond Tool Co........................     1,084.42
                      Hazardous materials abatement.
            59388  Diamond Tool Co........................     2,230.00
                      Steam plant treatment.
            59389  Diamond Tool Co........................       706.50
                      Hazardous materials abatement.
            59390  Diamond Tool Co........................     1,551.00
                      Welding.
            59391  Dozier Equipment Co....................       657.50
                      Refrigeration units.
            59392  Fisher Scientific Co...................       223.57
                      Water treatment (steam).
            59393  Flow Control, Inc......................     1,017.18
                      Meters and controls (steam).
            59394  George A. Davis........................       619.35
                      Hazardous materials abatement.
            59395  Global Equipment Co....................     1,202.14
                      Hazardous materials abatement.
            59396  International Chemstar, Inc............     2,109.00
                      Steam plant treatment.
            59397  Interstate Batteries Co................       299.80
                      Equipment.
            59398  Mark Electronics Supply................     1,616.40
                      Materials.
            59399  McMaster-Carr Supply Co................       917.23
                      Steam plant treatment.
            59400  McMaster-Carr Supply Co................       368.20
                      Tools.
            59401  Napp/Baldwin Environmental, Inc........     1,282.18
                      Meters and controls (steam).
            59402  National Supply Co.....................       590.00
                      Propane.
            59403  Parts Associates, Inc..................       762.39
                      Primary power.
            59404  Pittsburgh Paints......................       240.28
                      Painting.
            59405  Roberts Oxygen.........................     1,698.05
                      Emissions permit fees.
            59406  Roberts Oxygen Co., Inc................     1,835.00
                      Coal handling.
            59407  Sears Commercial Sales.................     1,499.99
                      Oil boilers.
            59408  Southern Technologies, Inc.............     2,250.00
                      Oil handling.
            59409  Transcat...............................     2,304.50
                      Emissions monitoring.
            59410  W.W. Grainger, Inc.....................       128.94
                      Primary power.
            59411  W.W. Grainger, Inc.....................     2,478.30
                      Tools.
            59412  W.W. Grainger, Inc.....................     2,438.75
                      Meters and controls (steam).
            59413  W.W. Grainger, Inc.....................     1,090.52
                      Primary power.
            59414  W.W. Grainger, Inc.....................     1,767.56
                      Meters and controls (refrigeration).
            59415  W.W. Grainger, Inc.....................       334.19
                      Meters and controls (steam).
            59416  W.W. Grainger, Inc.....................       121.89
                      Hazardous materials abatement.
            59417  W.W. Grainger, Inc.....................     2,456.00
                      Primary power.
            59418  W.W. Grainger, Inc.....................     1,994.18
                      Ash handling.
            59419  W.W. Grainger, Inc.....................       381.73
                      Refrigeration units.
            59420  Wagoner Welding Supply.................       678.00
                      Equipment.
            59421  Washington Auto Supply.................       222.50
                      Vehicles.
            59465  Beltway Fire Equipment Co..............       275.00
                      Fire extinguisher inspection.
            59684  Warehouse Concepts, Inc................        19.85
                      Cleaning.
            59723  Rae Pierce Associates..................       743.56
                      Personal protective equip/safe.
            59725  Air Products and Chemicals, Inc........       360.00
                      Emissions monitoring.
            59729  Firecon................................     1,090.04
                      Contract services.
            59730  Firecon................................       913.86
                      Contract services.
       15   59635  Gai-tronics............................     6,641.77
                      Electronic items.
            59762  Air Monitoring Specialists, Inc........     3,985.00
                      Emissions permit fees.
       16   57981  Washington Gas.........................        16.85
                      Gas charges.
            58219  Potomac Electric Power Co..............   978,647.15
                      Electrical energy.
            58225  Potomac Electric Power Co..............   489,510.75
                      Electrical energy.
            58722  Cole-Parmer Instrument Co..............       415.94
                      Shop items.
            58916  Diamond Tool Co........................       389.76
                      Hardware.
            59228  Dominion Handling, Inc.................     9,875.00
                      Shop items.
            59807  Aggregate Industries...................     2,958.00
                      Concrete.
       19   59876  Tiger Natural Gas, Inc.................       140.74
                      Natural gas.
       21   57988  Washington Gas.........................    34,091.30
                      Gas charges.
            58887  Potomac Electric Power Co..............       478.54
                      Electrical energy.
            58889  Potomac Electric Power Co..............    83,125.97
                      Electrical energy.
            60002  KVB Enertec, Inc.......................     5,300.00
                      Emissions monitoring.
       28   57813  Washington Metropolitan Area Transit 
                   Authority..............................       172.00
                      Metro subsidy.
            58027  Potomac Electric Power Co..............        84.15
                      Electrical energy.
            58223  Potomac Electric Power Co..............        78.41
                      Electrical energy.
       30   60157  Safeware, Inc..........................     2,360.00
                      Safety equipment.
Dec.   7    58430  Direct Safety Co.......................       269.46
                      Hazardous materials abatement.
            59683  Rae Pierce Associates..................       240.00
                      Personal protective equip/safe.
            60601  Armstrong Filtration...................       751.37
                      Equipment.
            60604  BWI Supply Co..........................       924.73
                      Hazardous materials abatement.
            60610  Graphic Controls Corp..................     1,388.98
                      Refrigeration plant treatment.
            60611  Manassas Electric Motor Co., Inc.......     2,306.76
                      Equipment.
            60613  Mitchell Instrument Co.................     2,481.00
                      Equipment.
            60618  Piedmont Pump & Products...............     1,282.00
                      Equipment.
            60619  RG Group...............................     1,799.80
                      Refrigeration plant treatment.
            60622  TWR Lighting Division..................     1,516.85
                      Primary power.
            60691  BWI Supply Co..........................     2,355.57
                      Hazardous materials abatement.
            60692  Capp, Inc..............................       445.00
                      Laboratory and meter shop.
            60693  Coen Co................................     2,001.42
                      Steam plant treatment.
            60694  Diamond Tool Co........................     2,244.00
                      Personal protective equip/safe.
            60695  Diamond Tool Co........................     1,337.70
                      Hazardous materials abatement.
            60696  Diamond Tool Co........................     1,785.65
                      Steam plant treatment.
            60697  Diamond Tool Co........................       324.00
                      Personal protective equip/safe.
            60698  Ericson Manufacturing Co...............     1,403.44
                      Emissions monitoring.
            60699  Ericson Manufacturing Co...............     2,255.78
                      Personal protective equip/safe.
            60700  Phelps Industrial Products, Inc........     1,959.00
                      Propane.
            60701  Pittsburgh Paints......................     3,995.00
                      Painting.
            60702  TIPco..................................       429.06
                      Steam plant auxiliaries.
            60739  Cintas Uniforms........................       574.88
                      Uniforms.
       11   60640  Utilities Management Corp..............     3,729.75
                      Contract services.
       12   60777  Learning Tree International............     1,944.00
                      Training.
            60800  Utilities Management Corp..............       600.00
                      Emissions monitoring.
       14   59859  Boiler & Furnace Cleaners..............     5,760.00
                      Refrigeration plant treatment.
       19   59749  Tiger Federal..........................     2,318.00
                      Emissions monitoring.
            60501  North Bay Distributors.................     2,226.39
                      Carpentry supplies.
            61025  MVP, Inc...............................    34,108.00
                      Professional services.
       20   60140  Gustin Controls, Inc...................     2,000.00
                      Coal boilers.
            60447  Fort Myer Construction Corp............       194.81
                      Concrete.
       21   60322  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
2002
Jan.   2    58724  York International Corp................     5,323.90
                      Hazardous substances.
            61165  DC Tek, Inc............................       375.00
                      Battery inspection.
            61166  DC Tek, Inc............................       350.00
                      Battery inspection.
       4    61205  National Technology Transfer, Inc......     1,095.00
                      Training.
            61206  National Technology Transfer, Inc......     1,095.00
                      Training.
            61363  Gasoline Reimbursement.................       136.40
                      Gasoline transfers.
       9    59243  Sears..................................     1,744.05
                      Hand tools.
       9    61539  Global Occupational & Safety...........       674.85
                      Shop items.
       11   61442  URS Greiner Woodard Clyde..............     6,905.90
                      Contract services.
            61473  URS Greiner Woodard Clyde..............    20,717.70
                      Contract services.
            61547  Lord & Co., Inc........................    18,894.08
                      Contract services.
            61553  Lord & Co., Inc........................    36,478.05
                      Contract services.
       16   61800  WESCO..................................     4,989.00
                      Steam plant auxiliaries.
            61801  WESCO..................................       498.84
                      Primary power.
            61838  Chesapeake Optical Co..................       260.62
                      Tunnels.
       18   58551  Elliott Wilson Capitol Trucks..........       325.46
                      Truck repairs.
            59526  Safeware, Inc..........................     2,360.00
                      Safety equipment.
            61320  Special Pathogens Laboratory...........       200.00
                      Environmental culture.
       23   61976  National Association of Power Engineers       517.14
                      Training.
            61977  National Association of Power Engineers       597.14
                      Training.
            61978  National Association of Power Engineers       597.14
                      Training.
            61979  National Association of Power Engineers       597.14
                      Training.
       25   49024  Rainwater Concrete Co., Inc............       500.00
                      Concrete disposal.
            52093  Kenseal Construction...................       964.36
                      Shop items.
            58552  Rainwater Concrete Co., Inc............       500.00
                      Concrete disposal.
       30   62133  Franklin Covey.........................       245.00
                      Training.
       31   62871  U.S. Public Health Service.............     3,956.25
                      Environmental assessment.
            62884  Department of Health & Human Services..       925.00
                      Environmental assessment.
Feb.   1    58214  Potomac Electric Power Co..............       400.76
                      Electrical energy.
            61948  Lord & Co., Inc........................    19,262.12
                      Contract services.
            61949  Lord & Co., Inc........................    15,249.52
                      Contract services.
            62364  Potomac Electric Power Co..............   261,871.49
                      Electrical energy.
       6    62490  Diamond Tool Co........................     1,169.14
                      Oil handling.
            62494  Manassas Electric Motor Co., Inc.......     2,306.76
                      Refrigeration plant treatment.
            62497  United Products........................       557.04
                      Coal yard.
       8    62847  MVP, Inc...............................    16,360.00
                      Professional services.
            62848  Substation Test Co.....................    19,320.00
                      Contract services.
       13   62385  Roberts Oxygen.........................     9,880.30
                      Shop items.
       22   58077  AMA/Padgett Thompson...................     1,200.00
                      Training.
       27   63479  MVP, Inc...............................    63,695.00
                      Professional services.
Mar.   6    63270  Lord & Co., Inc........................    32,012.24
                      Contract services.
            63277  Lord & Co., Inc........................    43,605.37
                      Contract services.
            63403  United Rental..........................       268.62
                      South Capitol st cmd materials.
            63575  Washington Valve & Fitting Co..........     2,468.36
                      Refrigeration plant treatment.
            63577  WESCO..................................        51.59
                      Primary power.
            63732  Capitol Boiler Works, Inc..............       995.00
                      Steam plant treatment.
       15   63957  Yokogawa Corp. of America..............       119.03
                      Miscellaneous.
            60448  Fort Myer Construction Corp............       806.76
                      Concrete.
            64096  Potomac Testing, Inc...................    35,320.00
                      Contract services.
       20   63307  Manassas Electric Motor Co., Inc.......    18,400.00
                      Shop items.
            63685  The Fairfield Engineering Co...........    98,655.00
                      Coal boilers.
            64030  Lord & Co., Inc........................    28,769.00
                      Contract services.
            64441  Omni Elevator Co., Inc.................        96.62
                      Contract services.
       25   64954  Lord & Co., Inc........................    22,558.38
                      Contract services.
            64987  Apex Environmental, Inc................       900.00
                      Emissions permit fees.
            65038  MVP Inc................................    27,270.00
                      Professional services.
            65065  Capp, Inc..............................     1,750.00
                      Meters and controls (steam).
            65071  Kimball Midwest........................        46.48
                      Shipping.
            65072  Betzdearborn...........................     1,649.96
                      Chemicals.
            65074  Betzdearborn...........................       824.98
                      Chemicals.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2001
Nov.   7    59101  RMF Engineering, Inc...................   $10,531.65
                      Contract services.
       16   59802  Southern Technologies, Inc.............    44,867.69
                      Install new burners.
       21   60036  RMF Engineering, Inc...................    21,063.30
                      Contract services.
            60040  RMF Engineering, Inc...................    14,042.20
                      Contract services.
Dec.   3    60412  Kaseman Corp...........................     1,306.88
                      Temporary services.
2002
Mar.   1    62862  URS Greiner Woodard Clyde..............    92,431.89
                      Professional services.
            63619  URS Greiner Woodard Clyde..............    32,641.00
                      Contract services.
            63667  URS Greiner Woodard Clyde..............    31,281.98
                      Contract services.
            63670  URS Greiner Woodard Clyde..............    32,641.00
                      Contract services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2001
Oct.   31   59618  U.S. Public Health Service.............   $80,608.00
                      Environmental assessment.
Nov.   21   60035  RMF Engineering, Inc...................     8,994.15
                      Engineering services.
       28   60105  American Electric Service, Inc.........     5,200.00
                      Contract services.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002/06

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
               PLANT, ARCHITECT OF THE CAPITOL, 2002/06''

_______________________________________________________________________

2002
Feb.   7    62710  Greenwald Industrial...................    $1,918.50
                      CMD material.
            62711  Greenwald Industrial...................       275.00
                      CMD material.
            62713  Louis J. Grasmick Lumber Co., Inc......       692.00
                      CMD material.
            62718  Washington Auto Supply.................       339.40
                      CMD material.
Mar.   6    63380  Jim's Air Compressor, Inc..............       300.65
                      CMD material.
            63747  ABC Distributors Inc...................     1,512.60
                      CMD material.
            63749  Alban Tractor Co., Inc.................       710.24
                      CMD material.
            63756  Diamond Tool Co........................     1,076.00
                      CMD material.
            63757  Diamond Tool Co........................       135.00
                      CMD material.
            63761  Free State Steel, Inc..................     2,273.00
                      CMD material.
            63763  Free State Steel, Inc..................       458.70
                      CMD material.
            63764  Gem Specialties Inc....................       356.40
                      CMD material.
            63768  Greenwald Industrial...................       138.74
                      CMD material.
            63769  Greenwald Industrial...................       957.50
                      CMD material.
            63770  Greenwald Industrial...................       433.69
                      CMD material.
            63774  National Capitol Ind...................     2,196.60
                      CMD material.
            63778  Washington Air Compressor..............       295.00
                      CMD material.
       25   64882  Greenwald Industrial...................       691.35
                      CMD material.
            64886  Greenwald Industrial...................       180.00
                      CMD material.
            64887  Greenwald Industrial...................       185.00
                      CMD material.
            64895  Precision Doors & Hardware.............     1,187.00
                      CMD material.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

Steven J. Kucner, mechanical engineer.....................   $40,289.60
Charles W. Ridenour, supervisory construction field 
representative............................................     8,142.57
James A. Blank, Jr., supervisory contract specialist......     6,092.80
James S. Jones, Jr., procurement technician...............     2,728.00

                        Government Contributions

Contribution to Government FICA...........................    $3,492.10
Contribution to Federal Employees Group Life Insurance....       119.42
Contribution to Federal Employees Health Benefits.........     2,494.28
Civil Service Retirement Fund.............................       548.96
Contribution to Government FICA/Medicare..................       816.71
Basic FERS Benefit........................................     7,873.98
Basic TSP Contribution....................................       236.37
Matching TSP Contribution.................................       621.12

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

_______________________________________________________________________

2001
Oct.   9    58663  National Capitol Ind...................       $82.50
                      CMD materials.
            58754  Eastern Supply & Equipment Co..........       361.50
                      CMD materials.
            58759  G.E. Frisco Co.........................        54.00
                      CMD material.
       12   58951  Schirmer Engineering Corp..............     1,146.90
                      Contract services.
            58955  Schirmer Engineering Corp..............     1,352.95
                      Contract services.
       31   59592  GSA FBS Bureau, Transportation 
                   Management Branch......................       354.22
                      Motor pool.
Nov.   7    57861  Lab Safety Supply......................       659.80
                      Shop items.
            58109  RMF Engineering, Inc...................    38,857.35
                      Engineering services.
       9    59444  ABC Distributors, Inc..................       329.24
                      CMD materials.
            59450  Diamond Tool Co........................     1,295.00
                      CMD materials.
            59452  Diamond Tool Co........................       264.00
                      CMD materials.
            59453  Eastern Supply & Equipment Co..........       249.00
                      CMD materials.
            59456  Greenwald Industrial...................       600.00
                      CMD materials.
            59459  Louis J. Grasmick Lumber Co., Inc......       563.25
                      CMD materials.
       21   60037  RMF Engineering, Inc...................     5,551.05
                      Engineering services.
            60041  RMF Engineering, Inc...................    57,873.20
                      Engineering services.
Dec.   5    60484  Greenwald Industrial...................       125.00
                      CMD materials.
            60674  Bobcat of Virginia.....................       142.14
                      CMD materials.
            60680  Jim's Air Compressor, Inc..............       138.00
                      CMD materials.
2002
Jan.   2    52100  Powerhouse Tool and Supply.............     1,659.00
                      Shop items.
       4    56054  S. Albert Glass Co., Inc...............     1,362.20
                      Glass supplies.
       11   61687  Alban Tractor Co., Inc.................         5.22
                      CMD materials.
            61694  Greenwald Industrial...................       340.00
                      CMD materials.
            61696  Jim's Air Compressor, Inc..............       153.40
                      CMD materials.
            61697  Jim's Air Compressor, Inc..............       158.10
                      CMD materials.
            61698  Kenseal Construction...................     1,566.46
                      CMD materials.
            61702  RSC/Rental Service Corp................       322.00
                      CMD materials.
       18   61848  DC Rock................................       400.00
                      Broken concrete.
            61852  DC Rock................................       200.00
                      Broken concrete.
            61853  DC Rock................................       550.00
                      Broken concrete.
            61854  DC Rock................................       200.00
                      Broken disposal.
            61855  DC Rock................................       100.00
                      Broken concrete.
            61856  DC Rock................................        50.00
                      Broken concrete.
Feb.   6    62074  Aggregate Industries...................     1,425.00
                      Concrete.
            62554  Aggregate Industries...................     1,092.00
                      Special procurement.
            62573  Diamond Tool Co........................        98.00
                      CMD materials.
            62574  Diamond Tool Co........................       255.00
                      CMD materials.
            62579  Greenwald Industrial...................        79.00
                      CMD materials.
            62583  Powerhouse Tool and Supply.............     5,891.81
                      CMD materials.
            62585  Powerhouse Tool and Supply.............       353.70
                      CMD materials.
       20   60449  Fort Myer Construction Corp............       558.29
                      Stone.
       28   63995  GSA FBS Bureau, Transportation 
                   Management Branch......................       466.24
                      Motor pool.
            64177  GSA FBS Bureau, Transportation 
                   Management Branch......................       243.33
                      Motor pool.
            64183  GSA FBS Bureau, Transportation 
                   Management Branch......................       497.60
                      Motor pool.
Mar.   6    63379  Jim's Air Compressor, Inc..............       994.25
                      CMD materials.
            63393  Powerhouse Tool and Supply.............       565.25
                      CMD materials.
            63398  Sentry Installation, Inc...............       441.00
                      CMD materials.
            63765  Greenwald Industrial...................       104.50
                      CMD materials.
            63771  Long Fence.............................     2,405.00
                      CMD materials.
            63775  Neenah Foundry Co......................       478.00
                      CMD materials.
       25   64514  GSA FBS Bureau, Transportation 
                   Management Branch......................       500.00
                      Motor pool.
            64873  BWI Insulation Supply, Inc.............       475.00
                      CMD materials.
            64876  Diamond Tool Co........................     2,202.00
                      CMD materials.
            64877  Diamond Tool Co........................       477.00
                      CMD materials.
            64879  Eastern Petroleum......................       509.50
                      CMD materials.
            64880  Eastern Supply & Equipment Co..........     1,056.25
                      CMD materials.
            64883  Greenwald Industrial...................     2,395.00
                      CMD materials.
            64898  TIPco..................................       162.77
                      CMD materials.
            64901  Washington Auto Supply.................        29.95
                      CMD materials.
            64916  Bobcat of Virginia.....................     1,970.53
                      CMD materials.
            65001  D&S Pipe Supply Co.....................       706.10
                      CMD materials.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

Glenn A. Marshall, supervisory engineer (superintendent)..   $55,150.12
Michael M. Kasulke, air-conditioning equipment mechanic 
supervisor................................................    43,650.75
Paul T. Simonson, air-conditioning equipment mechanic 
supervisor................................................    42,454.87
Kirk B. Windsor, air-conditioning equipment mechanic......    41,742.79
Victor C. Foote, maintenance mechanic general supervisor..    41,138.92
Robert C. Dales, air-conditioning equipment mechanic......    39,931.82
Roger L. Burroughs, electrician...........................    37,032.64
John E. Riffe, pipefitter.................................    36,544.59
Peter E. Henderson, electrician assistant supervisor......    36,439.05
Ira M. Levinrad, facility management specialist (program 
manager)..................................................    36,065.60
Eugene H. Poole III, pipefitter supervisor................    36,017.42
Richard A. Thorne, air-conditioning equipment mechanic 
supervisor................................................    35,743.92
Henry D. Coffey, pipefitter...............................    35,095.00
Thomas J. Norris, electronics mechanic....................    35,020.36
Robert H. Moore, Jr., elevator mechanical assistant 
foreman...................................................    34,959.71
Clark E. Wilson, painter-decorator supervisor.............    34,959.39
Ronald J. Miller, Jr., electrician........................    34,876.90
Timothy O. McKimmie, electrician foreman..................    34,851.13
William P. N. Stewart, electrician........................    34,691.89
Lawrence S. Parvis, air-conditioning equipment mechanic 
assistant supervisor......................................    34,655.64
Steven D. Cosh, elevator mechanic foreman.................    34,468.56
Wayne E. West, pipefitter assistant supervisor............    34,451.19
Donald R. Loveless, machinist foreman.....................    34,360.35
Timothy J. Driskill, electrician..........................    34,141.52
John G. Herbert, sheet metal mechanic assistant supervisor    34,040.43
William W. Wedding, painter-decorator assistant foreman...    33,922.03
Anthony L. Ruppert, sheet metal mechanic supervisor.......    33,399.94
Daniel H. Walkup, air-conditioning equipment mechanic.....    33,215.38
Leander Ouzts, electrical worker..........................    33,015.59
Douglas R. Holliday, air-conditioning equipment mechanic..    32,969.92
Ricky L. Cornwell, electrician............................    32,925.63
Patrick K. Hayden, air-conditioning equipment mechanic....    32,731.76
Dennis J. Davis, wood crafter assistant supervisor........    32,415.90
Marcel C. Courtillet, stonemason foreman..................    32,362.17
James B. Hamlet, electrician..............................    32,361.60
Dale A. Simpson, electronics mechanic.....................    31,974.31
Stephen J. Harney, air-conditioning equipment mechanic....    31,654.58
Kevin L. Belcher, air-conditioning equipment mechanic.....    31,031.10
David Via, elevator mechanic..............................    30,952.76
John N. Valltos, elevator mechanic........................    30,945.98
Charles R. Bayer, elevator mechanic.......................    30,891.11
James A. Schaffer, air-conditioning equipment mechanic....    30,681.43
Ronald W. Bailey, elevator mechanic.......................    30,674.06
Ronald L. Sellner II, air-conditioning equipment mechanic.    30,391.40
Clarence T. Johnson, electrician foreman..................    30,354.72
Gary A. Yeager, pipefitter................................    30,322.17
Francis P. Griffith III, elevator mechanic................    30,087.28
Francis Thomas Mowbray, Jr., safety & occupational health 
specialist................................................    30,025.93
Michael J. Reid, wood crafter supervisor..................    29,964.25
Samuel J. Madella, Jr., elevator mechanic.................    29,842.93
James P. Cerone, machinist assistant supervisor...........    29,688.64
Beverly Hummer, Jr., air-conditioning equipment mechanic..    29,668.30
Constantine G. Kalomas, painter leader....................    29,351.72
Louis D. Williams III, plumber............................    29,304.44
James Edward Burch, maintenance mechanic helper...........    29,259.57
Larry D. Smith, air-conditioning equipment mechanic.......    29,174.24
Thomas P. Hagan, Jr., machinist...........................    29,083.82
Autry W. Campbell, pipefitter.............................    29,070.26
Robert D. Harvat, pipefitter..............................    28,934.18
Michael J. Miller, stonemason.............................    28,719.62
Richard L. Wolfe, air-conditioning equipment mechanic.....    28,665.91
Carl D. Morgan, gardener foreman..........................    28,404.78
John Bilal, air-conditioning equipment mechanic...........    27,955.95
Dwight R. Childs, sheet metal mechanic....................    27,911.03
James J. Murphy, air-conditioning equipment mechanic......    27,878.41
Randall S. Kilmer, machinist..............................    27,844.53
Kurt L. Hinshaw, machinist................................    27,648.00
Daniel V. Reap, sheet metal mechanic......................    27,454.25
Stephen M. Norsworthy, sheet metal mechanic...............    27,370.58
Darrel G. Sallie, painter-decorator.......................    27,319.04
James M. Costa, sheet metal mechanic......................    27,280.82
Carl W. Roberts, machinist................................    27,162.12
Thomas F. Costa, electrician leader.......................    26,668.46
Victor Cruz, Jr., wood craftsman..........................    26,663.07
Jack H. Stowe, elevator mechanic..........................    25,776.25
Roger D. Berry, electrician...............................    25,630.11
James F. Pierce, insulator-pipe coverer...................    25,604.22
Tina M. Dennison, supervisory secretary...................    25,381.28
William E. Weaver, painter................................    25,346.65
Donald W. Bowen, painter painter-decorator................    25,341.99
Hubert Stallard, wood craftsman...........................    25,060.48
Wayne E. McDaniel, machinist..............................    24,941.50
Austin L. Grosvenor, decorative plasterer.................    24,886.14
Kenneth C. Bellafiore, air-conditioning equipment mechanic    24,746.40
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    24,450.43
Bernard L. Jones, wood craftsman..........................    24,298.24
Charles O. Reigle, electrician............................    24,122.59
Timothy M. Quade, mason...................................    24,050.02
Ronald S. Alvey, sheet metal mechanic.....................    23,927.23
Richard R. Heim, machinist................................    23,165.19
Paul J. Noone, electrician................................    22,882.68
Thomas G. Jarman, pipefitter..............................    22,753.63
Leroy F. Button, pipefitter...............................    22,608.80
Albert M. Zabiegalski, machinst...........................    22,426.06
Michael J. Pepin, air-conditioning mechanic worker........    22,177.30
Michael L. Lopez, gardener................................    22,175.64
Larry N. Dennison, gardener...............................    22,026.06
Alonzo L. Watkins, gardener...............................    21,716.34
Robert E. Middledorf, air-conditioning equipment mechanic 
worker....................................................    21,662.76
Jason L. Guss, maintenace.................................    20,943.54
Anthony D. Edwards, sheet metal worker....................    20,564.00
Blake D. Harper, Jr., maintenance mechanic helper.........    19,807.32
Melanie F. Churchwell, purchasing agent...................    18,927.62
David L. Nelson, gardener.................................    18,449.01
Erma D. Teacher, clerk....................................    17,140.80
John H. Russell, plumber helper trainee...................    16,836.80
Frank J. Tiscione, supervisory engineer (superintendent)..    16,646.72
William H. Phillips, electronics mechanic.................    16,408.67
Barbara J. Cicala, time and leave clerk...................    15,171.34
Gregory G. Ciotti, construction representative............    13,200.00
Christopher W. Greaves, air-conditioning equipment 
mechanic..................................................    13,113.52
Charles L. Thorne, machinist..............................    12,775.70
Stephen Thomas Ayers, deputy superintendent...............    12,650.40
Christopher E. Gardenhour, construction representative....    11,343.60
Gene S. Dobson, supervisory construction field 
representative............................................    11,100.80
Carl E. Bowman, Sr., supply technician....................    10,662.40
Kia L. Hicks, purchasing agent............................     9,317.56
Stephen J. Redding, air-conditioning equipment mechanic...     8,755.19
John Mulhern, air-conditioning equipment mechanic.........     7,708.72
Benjamin A. Ort, Jr., electrician leader..................     6,697.13
Ronald K. Riley, supervisory construction field 
representative............................................     5,673.12
Lemar Banks, recycling/utility worker.....................     5,257.73
James S. Jones, Jr., procurement technician...............     4,029.60
James A. Howison, electrician.............................     3,332.11
Charles W. Ridenour, supervisory construction field 
representative............................................     3,105.43
Clarence T. Johnson, electrician foreman..................     3,039.28
Ricky L. Cornwell, electrician............................     3,028.88
John L. Haynes, construction representative...............     2,665.60
Eric L. Bundy, procurement technician.....................     2,646.73
John E. Creeden, construction representative..............     2,210.40
Curtis J. Chappell, sheet metal mechanic assistant 
supervisor................................................     2,149.12
Donald W. Bowen, painter painter-decorator................     2,088.38
Patrick K. Hayden, air-conditioning equipment mechanic....     2,045.36
Robert C. Dales, air-conditioning equipment mechanic......     1,906.24
Ronald K. Riley, supervisory construction field 
representative............................................     1,571.37
Michael M. Kasulke, air-conditioning equipment mechanic 
supervisor................................................     1,340.96
David F. Porter, supervisory construction field 
representative............................................     1,059.52
Robert L. Creger, supervisory construction field 
representative............................................       555.04
Blake D. Harper, Jr., maintenance mechanic helper.........       444.96
James Edward Burch, maintenance mechanic helper...........       408.32
Leander Ouzts, electrical worker..........................       219.36
Beverly Hummer, Jr., air-conditioning equipment mechanic..        39.76

                        Government Contributions

Contribution to Government FICA...........................   $79,692.84
Contribution to Federal Employees Group Life Insurance....     5,264.19
Contribution to Federal Employees Health Benefits.........   211,821.59
Civil Service Retirement Fund.............................   145,483.02
Contribution to Government FICA/Medicare..................    47,250.31
Basic FERS Benefit........................................   169,418.46
Basic TSP Contribution....................................     9,604.89
Matching TSP Contribution.................................    34,166.41

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 2002''

_______________________________________________________________________

2001
Nov.   21   60032  National Technology Transfer, Inc......    $1,095.00
                      Training.
Dec.   5    60584  JPH Engineering, Inc...................       450.00
                      Training.
       20   61026  Access Automation & Controls of 
                   Maryland, Inc..........................       493.00
                      Machine.
            61027  Motion Control Engineering.............        67.13
                      Annual elevators repairs.
2002
Jan.   4    59265  Turf Equipment & Supply Co., Inc.......        99.35
                      Shop items.
            60030  National Technology Transfer, Inc......     1,095.00
                      Training.
            61401  Gasoline Reimbursement.................        16.50
                      Gas transfers.
       11   61747  Air Products & Chemicals, Inc..........       150.50
                      Demurrage.
       18   61267  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            61268  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            61269  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            61270  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            61720  Capitol City Supply....................     1,037.60
                      Plumbing supplies.
            61916  Aerosol Monitoring & Analysis, Inc.....       550.00
                      Training.
            61917  Aerosol Monitoring & Analysis, Inc.....       395.00
                      Training.
            61950  Kirk Windsor...........................        17.94
                      Local travel reimbursement.
            61953  Richard Wolfe..........................        19.32
                      Local travel reimbursement.
            61954  Paul Simonson..........................        17.94
                      Local travel reimbursement.
            61955  James Myers............................        15.18
                      Local travel reimbursement.
       23   61997  National Technology Transfer, Inc......     1,045.00
                      Training.
       30   61875  Warren Control Corp....................     1,362.95
                      MTCE air-conditioning system.
            62186  Kirk Windsor...........................        18.98
                      Local travel reimbursement.
            62204  Richard Wolfe..........................        18.98
                      Local travel reimbursement.
            62205  Paul Simonson..........................        18.98
                      Local travel reimbursement.
            62224  Richard Wolfe..........................        18.98
                      Local travel reimbursement.
            62225  Paul Simonson..........................        18.98
                      Local travel reimbursement.
       31   62260  Washington Metropolitan Area Transit 
                   Authority..............................       680.00
                      Metro subsidy.
            62264  Washington Metropolitan Area Transit 
                   Authority..............................       660.00
                      Metro subsidy.
            62266  Washington Metropolitan Area Transit 
                   Authority..............................       640.00
                      Metro subsidy.
Feb.   1    61996  National Technology Transfer, Inc......     1,045.00
                      Training.
            62255  Suburban Propane.......................        98.91
                      Propane.
            62256  Suburban Propane.......................        24.73
                      Propane.
       6    61429  National Technology Transfer, Inc......     1,045.00
                      Training.
       8    61376  Wonders Building Supply, Inc...........       372.60
                      Shop supplies.
            61840  Capitol City Supply....................     1,957.24
                      Plumbing supplies.
            61842  Capitol City Supply....................       418.95
                      Plumbing supplies.
            61843  Doall Baltimore Co.....................       646.50
                      Power tools.
            61847  Capitol City Supply....................        62.88
                      Plumbing supplies.
            62665  National Technology Transfer, Inc......     1,095.00
                      Training.
            62666  National Technology Transfer, Inc......     1,045.00
                      Training.
            62667  National Technology Transfer, Inc......     1,045.00
                      Training.
            62728  Air Products & Chemicals, Inc..........       150.50
                      Demurrage.
            62734  Air Products & Chemicals, Inc..........       150.50
                      Demurrage.
       13   61767  Daubers, Inc...........................       266.50
                      Shop items.
            61959  Capitol City Supply....................       516.96
                      Plumbing supplies.
       15   61469  Clevenger's Corp.......................       249.00
                      Masonry.
            62679  Organization Development...............     2,462.70
                      Training.
            63094  National Technology Transfer, Inc......     1,095.00
                      Training.
            63098  Air Products and Chemicals, Inc........       150.50
                      Demurrage.
       19   63142  Access Electronics, Inc................       345.00
                      Annual elevators repairs.
       20   62052  Monumental Supply Co...................       798.00
                      Plumbing supplies.
            62153  Maurice Electric Supply Co.............     1,782.00
                      Electrical supplies.
            61072  Wayne's Wholesale Nursery..............       413.00
                      Plants.
            62006  American Health and Safety, Inc........     2,349.00
                      Safety equipment.
            62346  Center Hardware and Supply.............        54.90
                      Hardware supplies.
            62607  Grant's Lawn Service...................       300.00
                      Snow removal.
            62668  National Technology Transfer, Inc......       795.00
                      Training.
            62669  National Technology Transfer, Inc......       795.00
                      Training.
            63222  National Technology Transfer, Inc......     1,095.00
                      Training.
       27   61960  Grainger Industrial Supply.............     1,458.72
                      Hand tools.
            62407  ECS Corp...............................     2,280.57
                      Elevator repairs and maintenance.
            62408  ECS Corp...............................     2,280.57
                      Elevator repairs and maintenance.
       28   62906  GSA FBS Bureau, Transportation 
                   Management Branch......................       309.90
                      Motor pool.
            62938  GSA FBS Bureau, Transportation 
                   Management Branch......................       397.86
                      Motor pool.
            62976  GSA FBS Bureau, Transportation 
                   Management Branch......................       311.98
                      Motor pool.
            63992  GSA FBS Bureau, Transportation 
                   Management Branch......................       300.96
                      Motor pool.
Mar.   1    62051  Ferguson Enterprises, Inc..............    14,148.00
                      Plumbing supplies.
            62283  Hilti, Inc.............................     2,054.40
                      Power tools.
            62345  Belmont Power Equipment, Inc...........       516.00
                      Hardware supplies.
            62742  Ferguson Enterprises, Inc..............       724.41
                      Plumbing supplies.
       6    61839  Airgas Direct Industrial Safety Prod...     1,668.00
                      Shop supplies.
            62102  Branch Electric Supply Co..............     1,037.00
                      Shop supplies.
            62188  Y.E.S., Inc............................        60.00
                      Electrical supplies.
            62657  GRB, Inc...............................       100.00
                      Training.
            62721  N.B. Handy Company, Inc................        64.50
                      Shop items.
            62729  Capitol Paper Co., Inc.................       719.40
                      Toiletries.
            63196  Economy Maintenance Supply Co..........       996.00
                      Plumbing supplies.
            63381  L.B. Smith.............................       948.09
                      CMD material.
            63748  Air Products & Chemicals, Inc..........       231.25
                      CMD material.
            63751  Bobcat of Virginia.....................     1,213.28
                      CMD material.
            63752  Bobcat of Virginia.....................       570.38
                      CMD material.
            63766  Greenwald Industrial...................       375.00
                      CMD material.
            63767  Greenwald Industrial...................     1,250.00
                      CMD material.
            63776  Pitt Auto Electric Co..................       192.35
                      CMD material.
            63777  Washington Air Compressor..............       800.00
                      CMD material.
            63779  Richard Wolfe..........................        18.98
                      Local travel reimbursement.
            63780  Paul Simonson..........................        18.98
                      Local travel reimbursement.
       8    61426  Cummins-Wagner.........................       526.50
                      Air conditioning maintenance.
            61756  Capitol Compressor, Inc................     1,721.76
                      Air conditioning maintenance.
            61823  Monarch Paint and Wallcovering.........     1,510.80
                      Paint and paint supplies.
            61957  Best Plumbing Specialties..............       912.08
                      Plumbing supplies.
            62009  Monarch Paint and Wallcovering.........       139.80
                      Paint supplies.
            62154  Monarch Paint and Wallcovering.........     2,455.12
                      Paint and paint supplies.
            62878  Kenseal Construction...................       368.88
                      Shop supplies.
            63041  Seahawk Enterprise.....................       817.35
                      Carpentry.
            63117  Sears..................................       503.96
                      Shop items.
            63844  Branch Electric Supply Co..............     2,336.70
                      Electrical supplies.
            64049  Christopher Gardenhour.................       141.16
                      Local travel reimbursement.
            61427  Grainger Industrial Supply.............        49.05
                      Shop items.
       13   61963  Southern Utilities Co..................       755.82
                      Shop items.
            62282  Havtech Corp...........................       393.27
                      Air-conditioning maintenance.
            62608  Alliance Material Handling Co..........       105.34
                      Automotive parts.
       15   61766  Direct Safety Co.......................       189.01
                      Shop items.
            62032  Allied Plywood Corp....................     1,206.48
                      Carpentry.
            62187  Grainger Industrial Supply.............        48.28
                      Electrical supplies.
            62281  Best Plumbing Specialties..............     1,838.50
                      Plumbing supplies.
            62732  Fedor-White Associates, Inc............     2,376.00
                      Plumbing supplies.
            62741  Fedor-White Associates, Inc............     2,112.00
                      Plumbing supplies.
            62743  Independent Lighting Corp..............     1,907.50
                      Electrical supplies.
            63125  Lyon, Conklin & Co., Inc...............       156.26
                      Sheetmetal.
            64053  Posner Industries......................       153.00
                      Sheet metal.
            64486  William Stewart........................        28.51
                      Electrical supplies.
            64515  Washington Metropolitan Area Transit 
                   Authority..............................       720.00
                      Metro subsidy.
            64523  Washington Metropolitan Area Transit 
                   Authority..............................       800.00
                      Metro subsidy.
       20   61458  McMaster-Carr Supply Co................     1,071.84
                      Hardware.
            61961  Warren Control Corp....................     1,501.01
                      Air-conditioning maintenance.
            62152  CDW-Government, Inc....................     1,297.36
                      Office supplies.
            62284  Noble Sales............................       171.00
                      Carpentry.
            62880  Virginia Pump Co., Inc.................        72.06
                      Plumbing supplies.
            63039  MSC Industrial.........................       274.04
                      Shop items.
            63124  Fasteners, Inc.........................        96.00
                      Shop supplies.
            63197  Frank Parsons Paper Co.................     1,298.74
                      Office equipment.
            63200  Seahawk Enterprise.....................       323.76
                      Shop items.
            63502  Kenseal Construction...................       734.15
                      Hazardous substances.
            63851  Capron Company, Inc....................     1,150.92
                      Air-conditioning maintenance.
            63852  Ferguson Enterprises, Inc..............    14,148.00
                      Plumbing supplies.
            63855  Maurice Electric Supply Co.............     1,939.60
                      Electrical supplies.
            63861  Weathercap, Inc........................     1,939.03
                      Shop items.
            63862  Y.E.S., Inc............................     1,756.25
                      Electrical supplies.
            63962  Wonders Building Supply, Inc...........       435.00
                      Masonry.
            63963  Wonders Building Supply, Inc...........       277.30
                      Hand tools.
            64051  Maurice Electric Supply Co.............     2,400.00
                      Electrical supplies.
            64141  Capitol City Supply....................       429.01
                      Plumbing supplies.
            64428  Capitol City Supply....................     1,594.00
                      Shop items.
            64500  Air Products & Chemicals, Inc..........       175.00
                      Demurrage.
            64555  Independent Lighting Corp..............     2,452.50
                      Electrical supplies.
       25   62673  National Technology Transfer, Inc......       795.00
                      Training.
            62877  Adams Elevator Equipment Co............       966.39
                      Elevator repairs & maintenance.
            62881  W.S. Jenks & Son, Inc..................       999.50
                      Hand tools.
            63201  Business & Legal Reports...............       320.08
                      General annual repairs.
            63202  CDW-Government, Inc....................        39.00
                      Miscellaneous.
            63323  MSC Industrial.........................       402.79
                      Plumbing.
            64052  McMaster-Carr Supply Co................       809.10
                      Shop items.
            64417  Boise Cascade Office Products..........       163.20
                      Miscellaneous.
            64418  Loveland Academy of Fine Arts..........       276.00
                      Masonry.
            64419  Surplus Plus...........................       278.00
                      Machine.
            64511  GSA FBS Bureau, Transportation 
                   Management Branch......................       351.48
                      Motor pool.
            64522  GSA FBS Bureau, Transportation 
                   Management Branch......................       245.50
                      Motor pool.
            64557  Motion Control Engineering.............       339.50
                      Annual elevators repairs.
            64885  Greenwald Industrial...................       375.00
                      CMD material.
            64891  Long Fence.............................     2,405.00
                      CMD material.
            64907  BFPE...................................     1,842.00
                      Electrical supplies.
            64916  Bobcat of Virginia.....................     1,394.50
                      CMD materials.
       26   61755  Applied Industrial.....................       513.85
                      Air-conditioning maintenance.
            63845  Ferguson Enterprises, Inc..............     1,379.10
                      Plumbing supplies.
            65101  Ferguson Enterprises, Inc..............       592.67
                      Plumbing supplies.
            65104  Snap-on Tools Corp.....................       807.00
                      Shop items.
            65176  Capitol City Supply....................     9,590.00
                      Plumbing supplies.
            65182  Warren Control Corp....................        80.49
                      Freight charge.
       31   65143  GSA Facilities Management Training 
                   Center.................................     1,525.00
                      Training.
            65149  GSA Facilities Management Training 
                   Center.................................     1,525.00
                      Training.
            65151  GSA Facilities Management Training 
                   Center.................................       775.00
                      Training.
            65152  GSA Facilities Management Training 
                   Center.................................     1,525.00
                      Training.
 STRUCTURAL AND MECHANICAL CARE, LIBRARY OF CONGRESS, ARCHITECT OF THE 
                             CAPITOL, 2001

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 2001''

_______________________________________________________________________

2001
Oct.   4    55831  Gilmour Manufacturing..................       $53.07
                      Shop items.
            57845  Graybar Electric Co., Inc..............        93.00
                      Electrical supplies.
       5    56573  Pioneer Electric Supply................     1,942.55
                      Electric supplies.
            56625  EMS Tech/Automated Logic Corp..........     7,340.19
                      Air-conditioning maintenance.
            57070  Tennant Co.............................       576.00
                      Industrial equipment.
            57521  CDW-Government, Inc....................     2,459.34
                      Office equipment.
            57522  CDW-Government, Inc....................       407.82
                      Office equipment.
            57722  Grinnell Fire Protection Co............     2,080.00
                      Contract services.
            57723  National Fire Protection Association...       495.00
                      Safety equipment.
            57838  Washington Metropolitan Area Transit 
                   Authority..............................       600.00
                      Metro subsidy.
       9    58644  Alban Tractor Co., Inc.................       451.99
                      CMD material.
            58653  Diamond Tool Co........................       259.40
                      CMD material.
            58658  Greenwald Industrial...................       626.25
                      CMD material.
            58659  Greenwald Industrial...................       375.00
                      Replace vacuum system, JAB.
            58662  Long Fence.............................       890.00
                      CMD material.
            58742  Alban Tractor Co., Inc.................       263.88
                      CMD material.
       10   57161  AA Ladder & Supply Corp................       347.09
                      Paint and paint supplies.
            57162  Abel Industries, Inc...................     2,281.12
                      Material handling and cleaning.
            57163  Adamation, Inc.........................       305.31
                      Plumbing.
            57164  Aireco Supply Co., Inc.................        72.00
                      Maintenance of air-conditioning system.
            57165  Aireco Supply Co., Inc.................     1,937.31
                      Maintenance of air-conditioning.
            57166  Aireco Supply Co., Inc.................       134.40
                      Maintenance of air-conditioning.
            57167  Applied Industrial.....................       300.76
                      Maintenance of air-conditioning.
            57168  Atlantic Plumbing Supply Co............       455.00
                      General annual repairs.
            57169  B&B Concepts, Inc......................       112.00
                      Miscellaneous.
            57170  Belzona Chesapeake, Inc................     2,298.75
                      Sheet metal.
            57171  Blaydes Lock Co........................     1,844.50
                      Machine.
            57172  Boiler & Pressure Vessels..............     2,100.00
                      Electrical supplies.
            57173  Builders Hardware Corp.................       888.00
                      Miscellaneous.
            57174  Capitol Air Filter Corp................       375.36
                      Maintenance of air-conditioning system.
            57175  Capitol Building Supply................       235.20
                      Maintenance of air-conditioning system.
            57176  Capitol City Supply....................       572.40
                      Plumbing.
            57177  Capitol City Supply....................       283.81
                      Maintenance of air-conditioning system.
            57179  Chemsearch.............................       312.82
                      Paint and paint supplies.
            57180  Compunet Solution......................        39.45
                      Miscellaneous.
            57181  Fasteners, Inc.........................       420.00
                      Hardware.
            57182  Ferguson Enterprises, Inc..............     4,752.21
                      Plumbing.
            57183  Ferguson Enterprises, Inc..............        35.25
                      Plumbing.
            57184  Grinnell Fire Protection...............     1,526.67
                      Contract services.
            57185  Independent Lighting Corp..............     2,452.50
                      Electric light bulbs and tubes.
            57186  Lab Safety Supply......................       261.21
                      Maintenance of air-conditioning system.
            57187  Maritime Resource Group................     1,857.50
                      Paint and paint supplies.
            57188  Maurice Electric Supply Co.............       503.00
                      Electrical supplies.
            57189  Maurice Electric Supply Co.............     1,800.00
                      Electric light bulbs and tubes.
            57190  McCormick Insulation Supply Co.........       614.40
                      Sheet metal.
            57191  Monarch Paint..........................     2,375.76
                      Paint and paint supplies.
            57192  Mount Vernon Paint.....................       190.00
                      Paint and paint supplies.
            57193  MSC Industrial.........................       124.37
                      Hardware.
            57194  MSC Industrial.........................       147.15
                      Machine.
            57195  Pearson Education/Prentice Hall........        31.20
                      Maintenance of air-conditioning system.
            57196  Read Plastics, Inc.....................     1,574.40
                      Paint and paint supplies.
            57197  Seahawk Enterprise.....................     1,284.77
                      Hardware.
            57199  Seahawk Enterprise.....................     1,185.68
                      Hardware.
            57200  Meleney Equipment......................     1,380.00
                      Maintenance of air-conditioning system.
            57201  Viking Office Products.................     2,401.45
                      Miscellaneous.
            57202  Viking Office Products.................       638.61
                      Miscellaneous.
            57203  W.W. Grainger, Inc.....................     2,409.78
                      Hardware.
            57204  W.W. Grainger, Inc.....................     1,930.82
                      Maintenance of air-conditioning system.
            57205  W.W. Grainger, Inc.....................     1,960.35
                      Maintenance of air-conditioning system.
            57206  W.W. Grainger, Inc.....................       324.92
                      Sheet metal.
            57207  W.W. Grainger, Inc.....................       369.58
                      Plumbing.
            57208  Webb Signs, Inc........................       136.00
                      Annual elevators repairs and inspection.
            57209  Western Branch Diesel, Inc.............     1,689.00
                      Electronic governor for generators.
            57210  Western Branch Diesel, Inc.............     1,689.00
                      Electronic governor for generators.
            57211  Airgas Direct Industrial Safety 
                   Products...............................     2,157.35
                      Maintenance of air-conditioning system.
            57212  Applied Industrial.....................     1,415.58
                      Maintenance of air-conditioning system.
            57213  Best Plumbing Specialties..............       295.32
                      Plumbing.
            57214  Chesapeake Distributing Co.............       558.85
                      Hardware.
            57215  GMC, Inc...............................       826.78
                      Maintenance of air-conditioning system.
            57216  MSC Industrial.........................       708.72
                      Hardware.
            57217  Read Plastics, Inc.....................       500.00
                      Material handling and cleaning.
            57529  Belzona Chesapeake, Inc................     2,348.75
                      Sheet metal.
            57530  Branch Electric Supply Co..............     1,128.00
                      Electrical supplies.
            57531  Branch Electric Supply Co..............       324.00
                      Materials.
            57533  Branch Electric Supply Co..............     1,395.00
                      Materials.
            57534  Capitol Compressor, Inc................        63.60
                      Maintenance of air-conditioning system.
            57535  Doall Baltimore Co.....................       403.00
                      Hardware.
            57536  Hilti, Inc.............................     2,311.80
                      Sheet metal.
            57537  Meleney Equipment, Inc.................     1,427.00
                      Plumbing.
            57538  Monarch Paint & Wallcovering...........       199.00
                      Miscellaneous.
            57539  Seahawk Enterprise.....................       799.98
                      Hardware.
            57540  Sears Industrial Sales.................       251.96
                      Electrical supplies.
            57864  Grainger Industrial Supply.............        61.38
                      Sheet metal.
            58367  AA Ladder & Supply Corp................     1,100.96
                      Plumbing.
            58368  Airgas Direct Industrial Safety 
                   Products...............................     2,438.34
                      Maintenance of air-conditioning system.
            58369  Airgas Mid-Atlantic....................     2,008.58
                      Hardware.
            58370  Amerex.................................       877.59
                      Plumbing.
            58371  Applied Industrial.....................       739.71
                      Maintenance of air-conditioning system.
            58372  Doall Baltimore Co.....................     1,181.24
                      Machine.
            58373  Ferguson Enterprises, Inc..............       600.00
                      Plumbing.
            58715  BFPE...................................       568.00
                      Electrical supplies.
            58862  Grinnell Fire Protection...............     2,300.00
                      Contract services.
       12   55832  W.W. Grainger, Inc.....................       442.08
                      Shop items.
            57370  Diamond Tool Co........................       112.00
                      Hand tools.
            57848  Pioneer Electric Supply................        94.55
                      Electrical supplies.
            57863  MW International, Inc..................    15,600.00
                      Demountable partitions.
            58288  Air Products & Chemicals, Inc..........       150.50
                      Demurrage.
            58303  Leet-Melbrook, Inc.....................     2,414.50
                      Office supplies.
            58783  National Technology Transfer, Inc......     1,095.00
                      Training.
            58979  Suburban Propane.......................        26.25
                      Propane.
            58980  Allied Steam Cleaning, Inc.............     2,200.00
                      Contract services.
            58981  Allied Steam Cleaning, Inc.............       600.00
                      Contract services.
       17   57525  Tennant Co.............................        61.50
                      Shop items.
            58392  James Posey Associates, Inc............    30,492.00
                      Contract services.
            58903  Iron Age Corp..........................        65.61
                      Safety shoes.
            58973  Aggregate Transport Corp...............       890.01
                      Concrete.
            59002  Aggregate Industries...................     1,780.00
                      Concrete.
            59040  Iron Age Corp..........................        70.07
                      Safety shoes.
            59041  Iron Age Corp..........................        86.00
                      Safety shoes.
            59042  Iron Age Corp..........................        77.35
                      Safety shoes.
            59043  Iron Age Corp..........................        64.61
                      Safety shoes.
            59044  Iron Age Corp..........................        77.35
                      Safety shoes.
            59045  Iron Age Corp..........................        74.62
                      Safety shoes.
            59047  Iron Age Corp..........................       207.00
                      Safety shoes.
            59048  Iron Age Corp..........................        70.07
                      Safety shoes.
            59050  Iron Age Corp..........................       107.38
                      Safety shoes.
            59052  Iron Age Corp..........................         5.32
                      Safety shoes.
Nov.   7    57519  Advanced Lighting Systems..............     1,600.00
                      General annual repairs.
            57862  Independent Lighting Corp..............    24,990.00
                      Electrical supplies.
            58306  Adams Elevator.........................       144.46
                      Elevator repairs and maintenance.
            58307  Applied Industrial.....................        90.98
                      Air-conditioning maintenance.
            58309  Capitol City Supply....................     2,399.85
                      Plumbing supplies.
            58310  Grainger Industrial Supply.............       853.83
                      Shop items.
            58311  Grainger Industrial Supply.............     2,271.84
                      Shop items.
            58312  Hilti, Inc.............................       964.20
                      Accountable property.
            58533  C.G. Wood Co...........................       496.00
                      Shop items.
            58536  Capitol Building Supply................     1,866.00
                      Carpentry supplies.
            58674  Green Meadows Turf Supply..............       838.96
                      Hazardous substances.
            58706  Applied Industrial.....................       452.71
                      Air-conditioning maintenance.
            58707  BFPE...................................     1,680.39
                      Electrical item.
            58709  Grainger Industrial Supply.............     1,586.66
                      Accountable property.
            58712  Grinnell Fire Protection...............     1,100.00
                      Contract services.
            58713  Isolite................................    70,975.20
                      Shop items.
            58714  Weathercap, Inc........................       673.15
                      Sheet metal.
            58974  Aggregate Transport Corp...............       316.54
                      Concrete.
            58977  Lenscrafters...........................        96.00
                      Safety glasses.
            58978  Lenscrafters...........................       111.00
                      Safety glasses.
            58999  Capitol City Supply....................     1,312.60
                      Plumbing supplies.
            59049  Iron Age Corp..........................        80.08
                      Safety shoes.
       8    57523  CDW-Government, Inc....................     6,578.84
                      Office equipment.
            58308  Bulb Warehouse.........................     8,249.33
                      Electrical supplies.
            58879  Bulb Warehouse.........................     3,456.00
                      Electrical supplies.
            59119  DC Rock................................       250.00
                      Recycled concrete.
            59147  Iron Age Corp..........................        70.07
                      Safety shoes.
            59149  Bulb Warehouse.........................       457.27
                      Electrical supplies.
            59151  Grinnell Fire Protection...............     3,536.00
                      Contract services.
            59152  Grinnell Fire Protection...............     1,768.00
                      Contract services.
       9    58711  Grinnell Fire Protection Co............     7,164.50
                      Contract services.
            59454  Greenwald Industrial...................       375.00
                      CMD material.
            59455  Greenwald Industrial...................       164.00
                      Repair west front drive, TJB.
            59457  Greenwald Industrial...................       112.50
                      Repair west front drive, TJB.
            59461  N.B. Handy Co..........................     1,228.53
                      Replace vacuum system, JAB.
            59482  ABC Distributors, Inc..................     2,311.50
                      Replace vacuum system, JAB.
            59485  Aggregate Transport Corp...............       153.45
                      CMD material.
            59493  Diamond Tool Co........................     2,024.00
                      CMD material.
            59494  Diamond Tool Co........................     1,078.80
                      CMD administrative.
            59497  Eastern Supply & Equipment Co..........     1,290.00
                      Replace vacuum system, JAB.
            59498  Eastern Supply & Equipment Co..........     1,350.00
                      CMD administrative.
            59501  G.E. Frisco Co.........................     2,039.58
                      CMD material.
            59503  G.E. Frisco Co.........................     1,617.84
                      Replace vacuum system, JAB.
            59515  Sony Corp. of America..................       349.90
                      CMD administrative.
            59559  Maurice Electric Supply Co.............       411.50
                      Electrical supplies.
            59563  Alban Tractor Co., Inc.................        31.03
                      CMD materials.
            59567  Aggregate Industries...................       810.00
                      CMD materials.
       13   58289  Air Products & Chemicals, Inc..........       150.50
                      Demurrage.
            59585  Aggregate Industries...................     1,780.00
                      Concrete.
            59616  Aggregate Industries...................     2,492.00
                      Concrete.
            59617  Aggregate Industries...................     1,958.00
                      Concrete.
            59619  Aggregate Industries...................     1,023.50
                      Concrete.
            59620  DC Rock................................       200.00
                      Concrete.
            59621  DC Rock................................       150.00
                      Concrete.
            59622  DC Rock................................       400.00
                      Concrete.
            59623  DC Rock................................       400.00
                      Concrete.
            59626  Aggregate Industries...................     2,314.00
                      Concrete.
            59627  DC Rock................................       100.00
                      Concrete.
       14   58970  Aggregate Transport Corp...............       304.79
                      Concrete.
            58971  Aggregate Transport Corp...............       616.25
                      Concrete.
       15   56384  National Technology Transfer, Inc......     1,095.00
                      Training.
            56624  EMED, Inc..............................     1,224.16
                      Shop items.
            59624  Complete Wholesale, Inc................     2,328.30
                      Shop items.
            59625  Stratos Elevator.......................     2,250.00
                      Elevator repairs and maintenance.
       16   59803  Aggregate Industries...................     1,780.00
                      Concrete.
            59804  Aggregate Industries...................     1,780.00
                      Concrete.
            59805  Aggregate Industries...................     1,691.00
                      Concrete.
            59806  Aggregate Industries...................     1,691.00
                      Concrete.
       19   58998  Capitol City Supply....................    10,195.00
                      Shop items.
            59862  Aggregate Industries...................       435.00
                      Concrete.
            59863  Aggregate Industries...................       445.00
                      Concrete.
            59864  Aggregate Industries...................       435.00
                      Concrete.
            59865  Aggregate Industries...................     1,335.00
                      Concrete.
            59885  James Posey Associates, Inc............    16,421.60
                      Contract services.
       27   58880  Dozier Equipment Co....................       481.20
                      Shop items.
       28   57813  Washington Metropolitan Area Transit 
                   Authority..............................       640.00
                      Metro subsidy.
            58543  H&B Products...........................       445.00
                      Air-conditioning supplies.
       29   57375  Federal Signal Corp....................       401.28
                      Shop items.
            60167  Dozier Equipment Co....................        69.02
                      Freight charge.
       30   58542  Graybar Electric Co., Inc..............     5,401.00
                      Electrical supplies.
            59260  Conney Safety Products.................        66.59
                      Safety equipment.
            59264  Center Hardware & Supply...............     2,420.00
                      Power tools.
Dec.   3    60422  Grinnell Fire Protection...............     6,450.00
                      Fire alarm system maintenance.
            60425  MW International, Inc..................    32,319.00
                      Demountable partitions.
            60428  Turf Equipment & Supply Co., Inc.......        62.68
                      Automotive repairs.
            60429  Grinnell Fire Protection...............     6,950.00
                      Fire alarm system maintenance.
            60430  MW International, Inc..................    42,336.00
                      Demountable partitions.
            60433  Iron Age Corp..........................        79.17
                      Safety shoes.
            60445  Aggregate Transport Corp...............     1,037.79
                      Concrete.
       4    60203  Blaydes Lock Co........................     2,360.00
                      Sheet metal.
            60204  Blaydes Lock Co........................       870.00
                      General annual repairs.
            60205  Clark Security Products................     2,590.00
                      Hardware.
            60206  Freund Can Co..........................       648.87
                      Roof maintenance.
            60207  Walker Mill Auto Body..................     2,400.53
                      Vehicle rental.
            60208  AA Ladder & Supply Corp................       258.90
                      Paint and paint supplies.
            60209  AA Ladder & Supply Corp................       235.08
                      Paint and paint supplies.
            60210  Abel Industries, Inc...................       641.16
                      Material handling and cleaning.
            60211  Aireco Supply Co., Inc.................       332.26
                      Plumbing.
            60212  Aireco Supply Co., Inc.................       768.01
                      Plumbing.
            60213  Airgas Mid-Atlantic....................       418.35
                      Machine.
            60214  Airgas Mid-Atlantic....................        77.83
                      Sheet metal.
            60215  Allied Electronics, Inc................       213.00
                      Electric light bulbs and tubes.
            60216  Allied Electronics, Inc................       186.96
                      In house P and C, TJB.
            60217  Allied Plywood Corp....................       886.22
                      Sheet metal.
            60218  Ames, Inc..............................     2,498.00
                      General annual repairs.
            60219  Atlantic Plumbing Supply Co............        10.80
                      Plumbing.
            60220  Blaydes Lock Co........................     1,330.00
                      Hardware.
            60221  Branch Electric Supply Co..............     1,775.00
                      Materials.
            60222  Branch Electric Supply Co..............       114.40
                      Electrical supplies.
            60223  Branch Electric Supply Co..............       282.00
                      Hardware.
            60224  Branch Electric Supply Co..............       220.00
                      Materials.
            60225  Branch Electric Supply Co..............     2,400.00
                      Electric light bulbs and tubes.
            60226  Branch Electric Supply Co..............       372.40
                      Hardware.
            60227  Capitol City Supply....................     2,416.38
                      General annual repairs.
            60228  Central Armature Works.................       279.45
                      Sheet metal.
            60229  Clark Security Products................     4,080.00
                      Hardware.
            60230  Complete Wholesale, Inc................       499.71
                      Plumbing.
            60231  CS Metals Service, Inc.................     2,076.00
                      Sheet metal.
            60232  Cummins-Wagner Co., Inc................       652.75
                      General annual repairs.
            60233  Direct Safety Co.......................       478.65
                      Carpentry.
            60234  Doall Baltimore Co.....................       619.48
                      Sheet metal.
            60235  EPD Technology, Inc....................     1,595.00
                      General annual repairs.
            60236  Fasteners, Inc.........................     2,300.00
                      Hardware.
            60237  J & G Products.........................       264.60
                      Sheet metal.
            60238  Grainger Industrial Supply.............     1,521.50
                      Materials.
            60239  Grainger Industrial Supply.............       182.24
                      Sheet metal.
            60240  Grainger Industrial Supply.............     1,017.24
                      Materials.
            60241  Grainger Industrial Supply.............       735.00
                      Sheet metal.
            60242  Grainger Industrial Supply.............     2,465.68
                      Sheet metal.
            60243  Grainger Industrial Supply.............     2,495.52
                      General annual repairs.
            60244  Grinnell Fire Protection...............     2,375.00
                      Contract services.
            60245  Grinnell Fire Protection Co............       520.00
                      Contract services.
            60246  Grinnell Fire Protection...............     2,300.00
                      Contract services.
            60247  Grinnell Fire Protection...............       950.00
                      Contract services.
            60248  Independent Lighting Corp..............     2,390.00
                      Electric light bulbs and tubes.
            60249  Independent Lighting Corp..............     2,337.50
                      Electric light bulbs and tubes.
            60250  Independent Lighting Corp..............     1,650.00
                      Electric light bulbs and tubes.
            60251  Lyon Metal Products....................       667.71
                      Electrical supplies.
            60252  Lyon, Conklin & Co., Inc...............        26.74
                      Roof maintenance.
            60253  Maurice Electric Supply Co.............        80.05
                      Electrical supplies.
            60254  Millar Elevator Service Co.............     1,583.91
                      Annual elevators repairs and inspection.
            60255  Monarch Paint & Wallcovering...........     2,404.24
                      Paint and paint supplies.
            60256  Overhead Door Co. of North Washington..     1,790.00
                      Material handling and cleaning.
            60257  Powerhouse Tool and Supply.............     2,214.00
                      Hardware.
            60258  R.E. Michel Co.........................       377.81
                      Maintenance of air-conditioning system.
            60259  Read Plastics, Inc.....................        92.50
                      Sheet metal.
            60260  Reliable Automatic Sprinkler...........     1,795.00
                      General annual repairs.
            60261  Robert's Oxygen........................       197.30
                      Machine.
            60262  San De Santo Co., Inc..................       595.00
                      Plumbing.
            60263  Seahawk Enterprise.....................       350.00
                      Annual elevators repairs and inspection.
            60264  Sears..................................     1,273.04
                      Sheet metal.
            60265  Sears Industrial Sales.................       352.74
                      Hardware.
            60266  Snap-on Tools Corp.....................       373.50
                      Hardware.
            60267  Stratos Elevator.......................     1,650.00
                      General annual repairs.
            60268  United Rental..........................     4,995.00
                      Material handling and cleaning.
            60269  Victory................................     4,060.82
                      Maintenance of air-conditioning system.
            60270  Zep Manufacturing Co...................       467.05
                      Machine.
       5    60479  Capitol Lighting and Supply............     1,401.80
                      CMD material.
       7    56508  Capitol Building Supply................     2,967.52
                      Carpentry supplies.
            56557  Capitol Building Supply................     1,016.32
                      Carpentry supplies.
            57520  Architectural Stone Products...........       759.00
                      Masonry.
            60426  MW International, Inc..................    11,410.00
                      Demountable partitions.
            60718  Hughes Associates, Inc.................     2,074.80
                      Contract services.
            60719  Hughes Associates, Inc.................     3,342.75
                      Contract services.
            60740  Cintas Uniforms........................    38,195.85
                      Uniforms.
       11   60423  Maurice Electric Supply Co.............     1,316.80
                      Electrical supplies.
       14   58675  Rimol Greenhouse Systems...............     2,410.29
                      Shop items.
       19   58313  Independent Lighting Corp..............       635.40
                      Electrical supplies.
            60951  James Posey Associates, Inc............    13,646.35
                      Contract services.
            60972  BFPE...................................     1,819.00
                      Replace smoke detectors.
            60974  BFPE...................................     2,068.00
                      Replace smoke detectors
            61069  Complete Wholesale, Inc................     1,376.00
                      Plumbing supplies.
       20   60950  Cox Trailer Sales......................     1,010.00
                      Accountable property.
       21   61107  Tool Crib of The North.................       599.98
                      Power tools.
2002
Jan.   4    59266  Turf Equipment & Supply Co., Inc.......       808.76
                      Accountable property.
            61231  Apex Controls Corp.....................     9,245.00
                      Plumbing supplies.
            61336  Clark Security Products................     5,019.50
                      Carpentry.
            61363  Gasoline Reimbursement.................        19.12
                      Gasoline transfers.
       9    61352  Central Armature Works.................     1,366.00
                      Elevator repairs and maintenance.
       16   59792  B&B Concepts, Inc......................     1,696.45
                      Hardware supplies.
            61194  Isolite................................    49,216.20
                      Shop items.
            61364  Airgas Mid-atlantic....................     1,156.94
                      Sheet metal.
       18   61729  Xerox Corp.............................     3,150.00
                      Shop items.
            61913  Aerosol Monitoring & Analysis, Inc.....       475.00
                      Training.
            61914  Aerosol Monitoring & Analysis, Inc.....       380.00
                      Training.
            61915  Aerosol Monitoring & Analysis, Inc.....       375.00
                      Training.
       23   62000  Iron Age Corp..........................        86.45
                      Safety shoes.
       25   59263  K. van Bourgondien & Sons, Inc.........       469.70
                      Plants.
            61857  Rainwater Concrete Co., Inc............     2,400.00
                      Concrete disposal.
       30   55726  Diamond Tool Company...................     4,946.00
                      Hazardous substances.
            59267  Loft Seed..............................       270.00
                      Gardening supplies.
            62108  Wayne's Wholesale Nursery..............     6,553.50
                      Plants.
Feb.   1    60496  Diamond Tool Co........................     1,107.95
                      Hand tools.
            62304  Diamond Tool Co........................     2,979.25
                      Hand tools.
            62305  Diamond Tool Co........................     1,923.00
                      Power tools.
            62306  Diamond Tool Co........................     3,311.90
                      Power tools.
       6    62019  Aggregate Industries...................     1,780.00
                      Concrete.
            62582  McCall Handling........................       713.04
                      CMD administration.
       8    55833  Lab Safety Supply......................       437.80
                      Electrical supplies.
            62662  National Technology Transfer, Inc......     1,095.00
                      Training.
       13   61958  Capitol Air Filter Corp................    11,484.84
                      Air-conditioning maintenance.
            63050  Lenscrafters...........................        91.00
                      Safety glasses.
       15   61983  Complete Wholesale, Inc................     2,438.18
                      Plumbing supplies.
            63052  Motion Control Engineering.............       272.76
                      Training.
       19   62864  B&B Concepts, Inc......................     2,241.60
                      Materials.
            62865  Greenwald Industrial...................     1,428.00
                      Plumbing.
            62866  Meleney Equipment......................     2,166.00
                      Plumbing.
            62867  Viking Office Products.................       876.67
                      Miscellaneous.
       22   59261  Wayne's Wholesale Nursery..............     1,025.00
                      Plants.
            61956  Airguard Industries....................    10,656.25
                      Air-conditioning maintenance.
            62784  Hilti, Inc.............................     2,473.20
                      Hardware supplies.
       27   63510  Cintas Uniforms........................     1,146.60
                      Uniforms.
       28   55244  Department of Health and Human Services       273.14
                      Environmental assessment.
            55268  Department of Health and Human Services        75.00
                      Environmental assessment.
            63164  GSA Industrial Products Center.........       885.52
                      Shop items.
            63969  Federal Occupational Health............     5,248.33
                      Environmental assessment.
            63972  Federal Occupational Health............       186.72
                      Training.
            63973  Federal Occupational Health............       169.36
                      Training.
Mar.   1    62007  Central Armature Works.................       279.45
                      Air-conditioning maintenance.
            63305  Fort Myer Construction Co..............       215.42
                      Asphalt.
       20   64443  Omni Elevator Co, Inc..................     3,140.15
                      Contract services.
            64480  James Posey Associates, Inc............     5,205.65
                      Contract services.
       22   64684  James Posey Associates, Inc............     5,747.56
                      Contract services.
       25   59483  Aggregate Industries...................       522.00
                      CMD material.
            63155  Complete Wholesale, Inc................        15.00
                      Plumbing supplies.
       26   65173  Bay Door & Hardware, Inc...............     4,868.80
                      Carpentry supplies.
       31   65332  Department of Health and Human Services     3,958.46
                      Environmental assessment.
2001
Nov.   9    58710  Grinnell Fire Protection...............     5,445.00
                      Contract services.
Dec.   7    60726  Hughes Associates, Inc.................     6,696.81
                      Contract services.
       14   60928  Grinnell Fire Protection...............    18,875.00
                      Contract services.
Mar.   6    63914  Hughes Associates, Inc.................     6,697.15
                      Contract services.
       13   63811  Hughes Associates, Inc.................     7,960.65
                      Fire protection.
       20   64448  Centennial Contractors.................     9,286.00
                      Professional services.
 STRUCTURAL AND MECHANICAL CARE, LIBRARY OF CONGRESS, ARCHITECT OF THE 
                             CAPITOL, 1999

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

_______________________________________________________________________

2001
Oct.   12   58189  Centennial Contractors.................   $22,838.00
                      Professional services.
Mar.   20   64449  Centennial Contractors.................    67,395.20
                      Professional services.
 STRUCTURAL AND MECHANICAL CARE, LIBRARY OF CONGRESS, ARCHITECT OF THE 
                            CAPITOL, 2002/06

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                           CAPITOL, 2002/06''

_______________________________________________________________________

2002
Feb.   28   62907  GSA FBS Bureau, Transportation 
                   Management Branch......................      $327.38
                      Motor pool.
            62939  GSA FBS Bureau, Transportation 
                   Management Branch......................       251.00
                      Motor pool.
            62977  GSA FBS Bureau, Transportation 
                   Management Branch......................       354.16
                      Motor pool.
            63993  GSA FBS Bureau, Transportation 
                   Management Branch......................       334.98
                      Motor pool.
 Mar.  8    63038  Mack Tool & Supply.....................     2,173.00
                      Safety equipment.
       20   62776  McMaster-Carr Supply Co................       323.36
                      Safety equipment.
       25   63040  Powerhouse Tool and Supply.............     2,023.75
                      Safety equipment.
            64160  Hilti, Inc.............................       307.80
                      Hardware supplies.
            64512  GSA FBS Bureau, Transportation 
                   Management Branch......................       338.78
                      Motor pool.
Jan.   11   61309  URS Greiner Woodard Clyde..............       962.78
                      Contract services
       25   62073  Hitt Construction......................   152,049.60
                      Professional services.
Mar.   8    63496  Hitt Construction......................    93,081.60
                      Professional services.
       22   64851  Hitt Construction......................    98,307.90
                      Professional services.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

Franz J. Martin, contract manager.........................    $9,139.20
William R. Singletary, contract administrator.............     8,073.60
John E. Creeden, construction representative..............     4,630.40
Ronald K. Riley, supervisory construction field 
representative............................................     1,717.11
Charles W. Ridenour, supervisory construction field 
representative............................................     1,684.48
Donald W. Bowen, painter painter-decorator................     1,028.00

                        Government Contributions

Contribution to Government FICA...........................    $1,517.67
Contribution to Federal Employees Group Life Insurance....        52.91
Contribution to Federal Employees Health Benefits.........     1,857.50
Contribution to Government FICA/Medicare..................       354.90
Basic FERS Benefit........................................     3,494.86
Basic TSP Contribution....................................       235.25
Matching TSP Contribution.................................       605.08

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

_______________________________________________________________________

2001
Oct.   5    57377  Graybar Electric Co., Inc..............        $2.40
                      Electrical supplies.
       10   57178  Capitol City Supply....................       318.20
                      Tenant improvements to ST CECI.
            57198  Seahawk Enterprise.....................     1,820.28
                      3rd interim occupancy/tenant.
            57218  Seahawk Enterprise.....................     2,456.53
                      3rd interim occupancy/tenant.
       12   58190  Centennial Contractors.................    24,593.00
                      Professional services.
       17   58125  James Posey Associates, Inc............    27,506.25
                      Contract services.
Nov.   13   59629  Baltimore Gas and Electric Co..........   103,317.00
                      Concrete.
       29   57376  Federal Signal Corp....................     1,891.78
                      Shop items.
       30   60368  James Posey Associates, Inc............    36,987.00
                      Contract services.
Dec.   4    60369  James Posey Associates, Inc............    33,288.30
                      Contract services.
            60060  Colonial Lock Supply Co., Inc..........     8,580.00
                      Carpentry supplies.
       5    60492  Valley Lighting, Inc...................     1,106.80
                      CMD material.
       7    60676  BWI Insulation Supply, Inc.............       520.50
                      3rd interim occupancy, CMD laboratory.
            60717  Hughes Associates, Inc.................     2,109.60
                      Contract services.
            60726  Hughes Associates, Inc.................     2,565.69
                      Contract services.
       12   60779  Dewberry & Davis.......................        14.71
                      Professional services.
       19   60973  BFPE...................................     7,830.29
                      Replace smoke detectors.
       20   61111  Armstrong Elevator Co..................     8,500.00
                      Professional services.
       21   60322  Potomac Electric Power Co..............       698.00
                      Vehicle lease.
2002
Jan.   2    60840  Shah & Associates......................    28,079.02
                      Contract services.
       9    61322  Gregory Ciotti.........................       102.47
                      Local travel reimbursement
            61498  Capitol City Supply....................       790.00
                      CMD material.
            61502  Diamond Tool Co........................     1,871.00
                      CMD material.
            61510  McCormick Insulation Supply Co.........       987.26
                      CMD material.
            61511  McCormick Insulation Supply Co.........       777.76
                      CMD material.
            61514  North Bay Distributors.................     1,417.68
                      CMD material.
       11   60689  ADT Security Services..................     1,059.04
                      Shop items.
            61649  Christopher Gardenhour.................       222.24
                      Local travel reimbursement.
            61705  ADT Security Services..................       235.00
                      Plumbing supplies.
       16   60494  Capitol Building Supply................     1,720.00
                      Carpentry supplies.
       18   55729  Graybar Electric Co., Inc..............     5,079.20
                      Electrical supplies.
            61892  Graybar Electric Co., Inc..............       294.00
                      Electrical supplies.
            61928  Schirmer Engineering Corp..............     3,072.00
                      Contract services.
       23   62048  RTKL Associates, Inc...................    18,198.00
                      Contract services.
       25   62075  Cutler-hammer..........................   499,448.00
                      Electrical supplies.
Feb.   1    61728  Valley Lighting, Inc...................       213.00
                      Electrical supplies.
       6    62566  Allied Trailer Sales & Rentals.........       160.00
                      CMD.
            62569  Capitol City Supply....................       575.30
                      3rd interim occupancy, CMD laboratory.
            62576  Diamond Tool Co........................        63.00
                      CMD.
            62577  Eastern Supply & Equipment Co..........       177.70
                      CMD.
            62578  Franklin Covey Co......................        62.60
                      CMD.
            62588  R.E. Michel Co.........................        73.31
                      3rd interim occupancy, CMD laboratory.
            62589  Staples, Inc...........................         5.98
                      CMD.
            62590  The Baltimore Sun......................       322.54
                      CMD.
            62592  The Washington Post....................       282.03
                      CMD.
       7    62705  Capitol City Supply....................     1,304.38
                      3rd interim occupancy, CMD laboratory.
            62706  Diamond Tool Co........................        96.00
                      CMD.
            62715  North Bay Distributors.................         5.55
                      CMD material.
            62717  Roberts Co., Inc.......................        95.50
                      CMD material.
       8    60502  Pioneer Electric Supply................     1,135.83
                      Electrical supplies.
            62056  Fire-Mak, Inc..........................     7,200.00
                      Contract services.
       13   61224  Pioneer Electric Supply................     1,341.00
                      Electrical supplies.
            63054  Precision Doors & Hardware.............     2,512.00
                      Carpentry supplies.
       27   63255  Verizon Federal Systems................       131.02
                      Telephone charges.
       28   62899  GSA FBS Bureau, Transportation 
                   Management Branch......................       348.12
                      Motor pool.
            62903  GSA FBS Bureau, Transportation 
                   Management Branch......................       239.95
                      Motor pool.
            62933  GSA FBS Bureau, Transportation 
                   Management Branch......................       314.82
                      Motor pool.
            62937  GSA FBS Bureau, Transportation 
                   Management Branch......................       274.45
                      Motor pool.
            62971  GSA FBS Bureau, Transportation 
                   Management Branch......................       304.46
                      Motor pool.
            62975  GSA FBS Bureau, Transportation 
                   Management Branch......................       245.65
                      Motor pool.
            63987  GSA FBS Bureau, Transportation 
                   Management Branch......................       329.07
                      Motor pool.
            63991  GSA FBS Bureau, Transportation 
                   Management Branch......................       220.45
                      Motor pool.
Mar.   1    63741  Hughes Associates, Inc.................     1,406.40
                      Contract services.
       6    63137  Shah & Associates......................    15,535.00
                      Contract services.
            63138  Shah & Associates......................     9,527.14
                      Contract services.
            63350  B&B Concepts, Inc......................       534.67
                      CMD administration.
            63351  B&B Concepts, Inc......................       575.78
                      CMD.
            63364  CompUSA................................        39.85
                      CMD.
            63365  Diamond Tool Co........................        17.50
                      CMD.
            63369  Direct Safety Co.......................        96.35
                      CMD.
            63396  R.E. Michel Co.........................        18.93
                      CMD material.
            63914  Hughes Associates, Inc.................    12,297.77
                      Contract services.
       8    62695  P.E.I..................................   313,009.87
                      Professional services.
       13   62294  Capital Lighting and Supply............     1,843.74
                      Electrical supplies.
            62761  Capital Lighting and Supply............       241.20
                      Electrical supplies.
            63811  Hughes Associates, Inc.................     3,049.35
                      Fire protection.
            64087  Capital Lighting and Supply............       174.10
                      Electrical supplies.
            64089  Capitol Lighting and Supply............       584.80
                      Electrical supplies.
            64166  Meridian Project Systems, Inc..........    10,778.40
                      Technical support.
            64462  Capitol City Supply....................       133.44
                      Plumbing supplies.
            64477  Commercial Products Group..............       401.28
                      Plumbing supplies.
       20   62300  Precision Doors & Hardware.............     1,522.00
                      Carpentry supplies.
            63500  Galliher & Huguely.....................       635.75
                      Hardware supplies.
            64479  James Posey Associates, Inc............    18,608.00
                      Contract services.
       22   35712  SM-ALC/LIET............................        18.00
                      Service agreement.
            62769  Diamond Tool Co........................        66.40
                      Power tools.
            64705  SM-ALC/LIET............................   399,122.90
                      Service agreement.
            64792  Hughes Associates, Inc.................       887.85
                      Contract services.
       25   64506  GSA FBS Bureau, Transportation 
                   Management Branch......................       370.04
                      Motor pool.
            64510  GSA FBS Bureau, Transportation 
                   Management Branch......................       270.78
                      Motor pool.
            64687  Shah & Associates......................    20,199.50
                      Contract services.
       26   65158  Cabinetmakers Supply...................       304.20
                      Hardware supplies.

       CAPITOL VISITOR CENTER, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

Joseph J. Sacco, architect................................   $58,720.80
Peter May, CVC, project administrator (architect).........    39,025.60
Martha C. Sewell, exhibition project director.............    37,291.20
Douglas A. Jacobs, architect..............................    33,028.80
Thomas A. Fontana, public affairs specialist..............    30,457.60
Ngan V. Pham, project engineer............................    20,909.60
Melissa A. Prophet, secretary.............................    15,584.00
Charles W. Ridenour, supervisory construction field 
representative............................................       210.56

                        Government Contributions

Contribution to Government FICA...........................   $11,791.34
Contribution to Federal Employees Group Life insurance....       361.65
Contribution to Federal Employees Health Benefits.........     9,040.93
Civil Service Retirement Fund.............................     3,359.93
Contribution to Government FICA/Medicare..................     3,394.34
Basic FERS Benefit........................................    30,709.02
Basic TSP Contribution....................................     1,693.87
Matching TSP Contribution.................................     6,326.69

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

_______________________________________________________________________

2001
Oct.   4    57788  Ralph Appelbaum & Associates...........    $3,562.86
                      Contract services.
            58500  Martha Sewell..........................        12.00
                      Local travel reimbursement.
            58518  Ralph Appelbaum & Associates...........    74,250.00
                      Contract services.
       5    57838  Washington Metropolitan Area Transit 
                   Authority..............................        40.00
                      Metro subsidy.
       9    58151  American Airlines, Inc.................       243.00
                      General administration.
            58559  Capitol Advantage Publishing...........        11.95
                      General administration.
       12   57900  Gilbane Building Co....................    13,000.00
                      Contract services.
            58514  Ralph Appelbaum & Associates...........    31,500.00
                      Contract services.
            58899  Centerline Associates..................     2,980.00
                      Contract services.
            58914  RTKL Associates, Inc...................     1,309.60
                      Contract services.
            58963  RTKL Associates, Inc...................     1,288.48
                      Contract services.
            58966  RTKL Associates, Inc...................     2,634.85
                      Contract services.
       17   58123  Gilbane Building Co....................    72,508.00
                      Contract services.
            58124  Gilbane Building Co....................    61,676.00
                      Contract services.
            58391  James Posey Associates, Inc............    11,692.00
                      Contract services.
            59096  RTKL Associates, Inc...................   337,344.51
                      Contract services.
            59097  RTKL Associates, Inc...................     2,990.80
                      Contract services.
            59098  RTKL Associates, Inc...................        13.81
                      Contract services.
Nov.   7    58930  Micro Warehouse, Inc...................     1,544.00
                      Hardware.
       8    58962  RTKL Associates, Inc...................       828.80
                      Contract services.
            59038  Precision Plastics, Inc................     1,300.00
                      Shop supplies.
            59137  KPMG...................................    71,445.00
                      Contract services.
       9    59471  RTKL Associates, Inc...................   476,776.24
                      Contract services.
            59477  RTKL Associates, Inc...................     5,215.00
                      Contract services.
            59478  RTKL Associates, Inc...................    11,812.00
                      Contract services.
            59479  RTKL Associates, Inc...................   111,855.86
                      Contract services.
            59480  RTKL Associates, Inc...................    37,674.41
                      Contract services.
            59516  RTKL Associates, Inc...................     9,272.00
                      Contract services.
            59517  RTKL Associates, Inc...................    29,079.68
                      Contract services.
            59518  RTKL Associates, Inc...................     4,249.98
                      Contract services.
            59519  RTKL Associates, Inc...................    18,050.94
                      Contract services.
            59520  Digital Systems International Corp. 
                   (DSIC).................................    15,136.00
                      Contracting specialist.
            59521  Digital Systems International Corp. 
                   (DSIC).................................    12,900.00
                      Contracting specialist.
            59523  RTKL Associates, Inc...................   224,414.50
                      Contractor support.
            59524  RTKL Associates, Inc...................     9,134.55
                      Contract services.
            59525  RTKL Associates, Inc...................     1,331.47
                      Contract services.
            59540  RTKL Associates, Inc...................       959.56
                      Contract services.
            59541  RTKL Associates, Inc...................     1,997.94
                      Contract services.
            59548  Peter May..............................        38.50
                      Local travel reimbursement.
            59549  Douglas Jacobs.........................        77.50
                      Local travel reimbursement.
            59550  RTKL Associates, Inc...................       764.51
                      Contract services.
            59552  RTKL Associates, Inc...................     4,104.99
                      Contract services.
            59573  RTKL Associates, Inc...................     7,835.00
                      Contract services.
            59574  RTKL Associates, Inc...................       828.00
                      Contract services.
            59575  RTKL Associates, Inc...................     2,982.42
                      Contract services.
            59576  RTKL Associates, Inc...................     8,869.86
                      Contract services.
            59577  RTKL Associates, Inc...................    73,890.63
                      Contract services.
            59582  RTKL Associates, Inc...................     8,523.81
                      Contract services.
            59583  RTKL Associates, Inc...................     9,025.47
                      Contract services.
            59584  RTKL Associates, Inc...................    87,000.48
                      Contract services.
       16   59211  Branch Electric Supply Co..............     5,501.60
                      Electrical supplies.
            59846  U.S. Senate Recording Studios..........        40.00
                      Office equipment.
       19   59888  Ralph Appelbaum & Associates...........     5,379.94
                      Contract services.
            59889  Ralph Appelbaum & Associates...........     5,867.42
                      Contract services.
       20   59963  Martha Sewell..........................       359.18
                      Travel reimbursement.
       21   59961  Omni Tech Corp.........................     1,256.00
                      Hardware.
       28   57813  Washington Metropolitan Area Transit 
                   Authority..............................        40.00
                      Metro subsidy.
            59975  Micro Warehouse Inc....................        28.95
                      Office equipment.
            60123  Martha Sewell..........................        44.40
                      Travel reimbursement.
       30   60199  KPMG...................................    14,635.00
                      Contract services.
            60346  Amita Poole............................       551.90
                      Travel reimbursement.
Dec.   4    60038  Gilbane Building Co....................       592.00
                      Fire hydrant flow test.
       14   60129  Gilbane Building Co....................    72,510.00
                      Contract services.
            60130  Gilbane Building Co....................    81,059.00
                      Contract services.
            60131  Gilbane Building Co....................    92,880.00
                      Contract services.
            60132  Gilbane Building Co....................    49,609.00
                      Contract services.
            60133  Gilbane Building Co....................    89,095.00
                      Contract services.
            60158  Gilbane Building Co....................    25,510.88
                      Contract services.
            60390  Digital Systems International Corp. 
                   (DSIC).................................    14,706.00
                      Contracting specialist.
       19   59976  Micro Warehouse Inc....................       599.66
                      Office supplies.
            61054  American Airlines, Inc.................       130.00
                      General administration.
            61055  American Airlines, Inc.................       130.00
                      General administration.
2002
Jan.   2    60835  Dell Computer Corp.....................       155.00
                      Software.
            60970  Centerline Associates..................     2,100.00
                      Contract services.
       4    61297  Martha Sewell..........................         4.00
                      Local travel reimbursement.
       7    61187  American Airlines, Inc.................       243.00
                      General administration.
       9    59581  RTKL Associates, Inc...................    29,079.68
                      Contract services.
            61349  Amita Poole............................       330.24
                      Travel reimbursement.
            61400  Peter May..............................        41.00
                      Local travel reimbursement.
            61441  RTKL Associates, Inc...................    21,996.00
                      Contract services.
            61459  RTKL Associates, Inc...................     5,905.75
                      Contract services.
            61460  RTKL Associates, Inc...................     4,837.21
                      Contract services.
            61461  RTKL Associates, Inc...................       188.68
                      Contract services.
            61462  RTKL Associates, Inc...................    35,009.06
                      Contract services.
            61524  RTKL Associates, Inc...................     5,237.10
                      Contract services.
            61526  RTKL Associates, Inc...................    36,461.66
                      Contract services.
            61527  RTKL Associates, Inc...................   201,212.82
                      Contract services.
            61529  RTKL Associates, Inc...................        67.08
                      Contract services.
            61530  RTKL Associates, Inc...................    26,267.81
                      Contract services.
            61531  RTKL Associates, Inc...................     3,822.66
                      Contract services.
            61532  RTKL Associates, Inc...................     1,507.38
                      Contract services.
            61533  RTKL Associates, Inc...................    27,076.41
                      Contract services.
            61535  RTKL Associates, Inc...................       140.17
                      Contract services.
            61536  RTKL Associates, Inc...................     4,054.41
                      Contract services.
            61537  RTKL Associates, Inc...................     4,133.74
                      Contract services.
            61538  RTKL Associates, Inc...................     4,105.08
                      Contract services.
            61576  Martha Sewell..........................        53.70
                      Travel reimbursement.
            61578  Peter May..............................        19.50
                      Travel reimbursement.
       11   61443  RTKL Associates, Inc...................     5,906.02
                      Contract services.
            61444  RTKL Associates, Inc...................     1,491.21
                      Contract services.
            61445  RTKL Associates, Inc...................       512.86
                      Contract services.
            61446  RTKL Associates, Inc...................    34,207.38
                      Contract services.
            61447  RTKL Associates, Inc...................    11,185.77
                      Contract services.
            61448  RTKL Associates, Inc...................       373.76
                      Contract services.
            61449  RTKL Associates, Inc...................        64.08
                      Contract services.
            61450  RTKL Associates, Inc...................        20.38
                      Contract services.
            61471  RTKL Associates, Inc...................     3,822.66
                      Contract services.
            61474  RTKL Associates, Inc...................    87,608.83
                      Contract services.
            61475  RTKL Associates, Inc...................     4,261.90
                      Contract services.
            61476  RTKL Associates, Inc...................     6,220.05
                      Contract services.
            61477  RTKL Associates, Inc...................    24,857.28
                      Contract services.
            61478  RTKL Associates, Inc...................   104,924.70
                      Contract services.
            61480  RTKL Associates, Inc...................    54,127.17
                      Contract services.
            61482  RTKL Associates, Inc...................    13,538.20
                      Contract services.
            61483  RTKL Associates, Inc...................   222,892.56
                      Contract services.
            61534  RTKL Associates, Inc...................    11,402.46
                      Contract services.
            61540  RTKL Associates, Inc...................        56.61
                      Contract servcies
            61541  RTKL Associates, Inc...................    22,990.58
                      Contract services.
            61542  RTKL Associates, Inc...................        34.26
                      Contract services.
            61543  RTKL Associates, Inc...................       189.95
                      Contract services.
            61544  RTKL Associates, Inc...................     2,392.06
                      Contract services.
            61752  Joseph Sacco...........................         8.20
                      Local travel reimbursement.
       16   61303  Gilbane Building Co....................    54,136.00
                      Contract services.
            61304  Gilbane Building Co....................    86,416.00
                      Contract services.
       18   61438  The Davey Tree Expert Co...............    17,505.00
                      Contract services.
       23   61999  The Davey Tree Expert Co...............   205,125.00
                      Contract services.
       30   62146  David Volkert & Associates, Inc........     7,933.60
                      Contract services.
            62147  David Volkert & Associates, Inc........    35,043.10
                      Contrac services.
            62148  David Volkert & Associates, Inc........     7,319.00
                      Contract services.
            62193  Joseph Sacco...........................        80.50
                      Local travel reimbursement.
            62222  Gilbane Building Company...............    52,627.00
                      Contract services.
       31   62260  Washington Metropolitan Area Transit 
                   Authority..............................        40.00
                      Metro subsidy.
            62264  Washington Metropolitan Area Transit 
                   Authority..............................        40.00
                      Metro subsidy.
            62266  Washington Metropolitan Area Transit 
                   Authority..............................        40.00
                      Metro subsidy.
Feb.   1    62352  Bryan Roth.............................       308.24
                      Travel reimbursement.
       6    62499  Amita Poole............................       489.43
                      Local travel reimbursement.
            62526  RTKL Associates, Inc...................       271.17
                      Contract services.
            62527  RTKL Associates, Inc...................     5,398.40
                      Contract services.
            62528  RTKL Associates, Inc...................     5,993.11
                      Contract services.
            62529  RTKL Associates, Inc...................       197.19
                      Contract services.
            62530  RTKL Associates, Inc...................    14,283.18
                      Contract services.
            62531  RTKL Associates, Inc...................     7,255.84
                      Contract services.
            62549  RTKL Associates, Inc...................    36,084.78
                      Contract services.
            62550  RTKL Associates, Inc...................     8,523.81
                      Contract services.
            62551  RTKL Associates, Inc...................    12,428.64
                      Contract services.
            62552  RTKL Associates, Inc...................    12,382.92
                      Contract services.
            62558  RTKL Associates, Inc...................    12,995.64
                      Contract services.
            62559  RTKL Associates, Inc...................    23,560.38
                      Contract services.
            62612  RTKL Associates, Inc...................    11,811.78
                      Contract services.
            62613  RTKL Associates, Inc...................     2,982.42
                      Contract services.
            62614  RTKL Associates, Inc...................    30,363.30
                      Contract services.
            62615  RTKL Associates, Inc...................     9,704.16
                      Contract services.
            62616  RTKL Associates, Inc...................     5,701.23
                      Contract services.
            62623  Digital Systems International Corp. 
                   (DSIC).................................    12,771.00
                      Contract services.
       7    62641  American Airlines, Inc.................       243.00
                      General administration.
            62642  American Airlines, Inc.................       130.00
                      General administration.
            62644  US Airways.............................        44.25
                      General administration.
       8    62725  Martha Sewell..........................        61.40
                      Training.
       13   62084  Digital Systems International Corp. 
                   (DSIC).................................    11,524.00
                      Contract services.
            63051  The Davey Tree Expert Co...............   284,889.00
                      Contract services.
       15   63126  Randi Korn & Associates................    22,080.00
                      Professional services.
            63127  Randi Korn & Associates................     1,000.00
                      Professional services.
       20   63153  Martha Sewell..........................        56.50
                      Travel reimbursement.
Mar.   1    62869  R.S. Means Co., Inc....................       188.05
                      Books.
       6    63471  Verizon Wireless.......................        84.98
                      Communications.
            63676  American Airlines, Inc.................       243.00
                      General administration.
            63677  American Airlines, Inc.................       226.00
                      General administration.
            63678  American Airlines, Inc.................       260.00
                      General administration.
            63682  US Airways.............................        87.00
                      General administration.
            63683  US Airways.............................        87.50
                      General administration.
       13   64302  Gilbane Building Co....................    23,576.00
                      Contract services.
            64303  Gilbane Building Co....................   819,239.00
                      Contract services.
            64313  Peter May..............................        80.00
                      Local travel reimbursement.
            64315  Thomas Fontana.........................       162.15
                      Travel reimbursement.
            64337  RTKL Associates, Inc...................       146.12
                      Contract services.
            64338  RTKL Associates, Inc...................       432.24
                      Contract services.
            64339  RTKL Associates, Inc...................    13,532.22
                      Contract services.
            64340  RTKL Associates, Inc...................    76,530.09
                      Contract services.
            64347  RTKL Associates, Inc...................    11,811.87
                      Contract servcies.
            64348  RTKL Associates, Inc...................     5,701.23
                      Contract services.
            64349  RTKL Associates, Inc...................    13,479.91
                      Contract services.
            64351  Gilbane Building Co....................     2,704.14
                      Contractor support.
            64352  Gilbane Building Co....................     3,485.00
                      Contractor support.
       15   63823  Verizon................................       139.98
                      Communications.
            64438  RTKL Associates, Inc...................     9,303.95
                      Contract services.
            64468  RTKL Associates, Inc...................    57,488.89
                      Contract services.
            64469  RTKL Associates, Inc...................   111,123.03
                      Contract services.
            64470  RTKL Associates, Inc...................     8,523.81
                      Contract services.
            64471  RTKL Associates, Inc...................     4,464.81
                      Contract services.
            64515  Washington Metropolitan Area Transit 
                   Authority..............................        40.00
                      Metro subsidy.
            64523  Washington Metropolitan Area Transit 
                   Authority..............................        40.00
                      Metro subsidy.
       20   63826  Explus, Inc............................     6,178.50
                      Design and fabrication.
            64333  Canon U.S.A............................     1,152.00
                      Office supplies.
            64334  Canon U.S.A............................     8,564.50
                      Office supplies.
       22   62869  R.S. Means Co., Inc....................       188.05
                      Books.
            64714  Ralph Appelbaum & Associates...........     3,310.21
                      Contract services.
       25   65043  US Airways.............................        87.50
                      General administration.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

James E. Miller, facility manager.........................   $17,497.44
James M. Reed, pipefitter-supervisor......................     5,710.97
Marc F. Frampton, facility manager........................     5,492.80
Joel G. Evans, electricial supervisor.....................     5,129.34
Robin W. Veney, marble mason..............................     5,084.83
Clifford M. Wallace, air-conditioning equipment mechanic..     4,875.93
Thomas A. Hayden, air-conditioning equipment mechanic 
supervisor................................................     4,805.20
Barry S. Barrett, air-conditioning equipment mechanic.....     4,606.93
John T. Quarles, Jr., elevator mechanic...................     4,588.48
Charles G. Wallace, Jr., pipefitter.......................     4,361.92
Charles W. Tolson, painter-decorator......................     4,191.40
William A. Coplin, pipefitter.............................     4,145.10
Roy S. Greisler III, electrician..........................     4,141.70
Peter R. Johnson, painter-decorator.......................     4,059.04
Louis A. Burrell, gardener supervisor.....................     3,974.16
Paul E. Ring, supply technician...........................     3,939.54
Ronald J. Hunter, electrician.............................     3,858.56
Michael P. Wilcher, electrician...........................     3,858.56
Kristopher C. Foote, pipefitter worker....................     3,016.40
Lois A. Ort, secretary typing.............................     2,993.76
William H. Timms, Jr., gardener...........................     2,831.12
Terrance V. Lamberton, air-conditioning equipment mechanic     2,426.40
Charles W. Ridenour, supervisory construction field 
representative............................................     1,051.41
John R. Morrow, safety and occupational health specialist.       243.28
Curtis W. Eyler, supervisory construction field 
representative............................................       210.56

                        Government Contributions

Contribution to Government FICA...........................    $2,059.31
Contribution to Federal Employees Group Life Insurance....       170.62
Contribution to Federal Employees Health Benefits.........    28,155.44
Civil Service Retirement Fund.............................     4,696.22
Contribution to Government FICA/Medicare..................     1,395.37
Basic FERS Benefit........................................     4,191.99
Basic TSP Contribution....................................       340.97
Matching TSP Contribution.................................     1,222.76

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS 
                   AND GROUNDS, SUPREME COURT, 2002''

_______________________________________________________________________

2001

Nov.   16   59672  Potomac Electric Power Co..............   $12,349.93
                      Electrical energy.
       20   59539  U.S. Treasury..........................    34,308.41
                      Water and sewer services.
Dec.   13   60529  W.W. Grainger, Inc.....................       223.93
                      Air-conditioning maintenance.
            60558  Potomac Electric Power Co..............    21,575.04
                      Electrical energy.
Dec.   20   61007  Di Napoli Plumbing Parts Co., Inc......        85.80
                      Plumbing supplies.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2001

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS 
                   AND GROUNDS, SUPREME COURT, 2001''

_______________________________________________________________________

2001
Oct.   4    56462  Holland Gardens Nursery................      $123.75
                      Gardening supplies.
            57869  Cathedral Stone Products, Inc..........       306.00
                      Hazardous substances.
            57871  Gardiner Outdoor Products..............       343.22
                      Shop items.
            57872  Maryland Fire Equipment Corp...........       145.00
                      Hood inspection.
            57873  Maurice Electric Supply Co.............     2,163.30
                      Electrical supplies.
            57875  Queenstown RV And Marine...............       589.00
                      Air-conditioning maintenance.
            57877  Suburban Signs.........................       878.90
                      Shop items.
            57879  W.W. Grainger, Inc.....................       459.54
                      Power tools.
            57880  W.W. Grainger, Inc.....................       761.55
                      Shop items.
            58017  Holland Gardens Nursery................       244.50
                      Gardening supplies.
            58019  Red Wing Shoe Store....................     1,961.00
                      Safety shoes.
            58020  Red Wing Shoe Store....................       107.95
                      Safety shoes.
            58021  Red Wing Shoe Store....................        90.00
                      Safety shoes.
            58067  Abel Industries, Inc...................     2,467.50
                      Shop supplies.
            58068  Batteries, Inc.........................       147.50
                      Shop supplies.
            58070  Independent Lighting Corp..............       671.70
                      Electrical supplies.
            58183  Franklin Covey.........................       245.00
                      Training.
       11   58025  Potomac Electric Power Co..............    30,134.33
                      Electrical energy.
       15   57874  Maurice Electric Supply Co.............       810.70
                      Shop items.
            57878  Tennant Co.............................     1,371.70
                      Automotive parts.
            58069  Black & Decker.........................       336.93
                      Power tools.
            58272  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
            58319  Independent Lighting Corp..............     2,229.60
                      Electrical supplies.
            58320  NECC...................................        33.00
                      Air-conditioning maintenance.
            58322  Turf Equipment & Supply Co., Inc.......       827.18
                      Automotive parts.
            58355  American Science & Engineering, Inc....     1,957.00
                      Service maintenance.
Nov.   20   57876  Regal Paint Centers....................       529.79
                      Paint and paint supplies.
            58273  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
            58321  Regal Paint Centers....................        34.94
                      Paint.
            58863  Batteries, Inc.........................       106.00
                      Shop items.
            58864  Complete Air Filter Co, Inc............        71.76
                      Air-conditioning maintenance.
            58865  Eastwood...............................       779.86
                      Hand tools.
            58866  Gemplers...............................        66.90
                      Automotive parts.
            58867  Grainger Industrial Supply.............       612.69
                      Shop items.
            58868  Grainger Industrial Supply.............       138.60
                      Accountable property.
            58869  Grainger Industrial Supply.............       263.52
                      Shop supplies.
            58870  Mcardle and Walsh......................     1,062.50
                      Shop items.
            58872  Militec Inc............................       468.00
                      Shop supplies.
            58873  Noland Co..............................     2,042.00
                      Plumbing supplies.
            58875  Philips Lighting Co....................     1,350.00
                      Electrical supplies.
            58876  Safeware Inc...........................       578.52
                      Safety equipment.
            58877  Tristate Electric Supply Co., Inc......     1,072.01
                      Electrical supplies.
            58948  C.E.W. Lighting, Inc...................       403.20
                      Electrical supplies.
            58949  Grainger Industrial Supply.............       336.09
                      Shop supplies.
            58950  Maurice Electric Supply Co.............     1,494.00
                      Electrical supplies.
            59031  Delta Industrial Services..............     2,495.00
                      Cleaning of exhaust systems.
            59033  Savin Corp.............................        39.92
                      Copier equipment.
            59140  Maurice Electric Supply Co.............     1,692.00
                      Electrical supplies.
            59142  Porter Cable/Delta.....................       170.28
                      Electrical supplies.
            59150  Door Closer Service Co., Inc...........       225.00
                      General annual repairs.
            59187  Diamond Tool Co........................       703.96
                      Hand tools.
            59198  Brock Tool of Maryland.................     1,643.51
                      Safety equipment.
            59202  Maurice Electric Supply Co.............       122.95
                      Electrical supplies.
            59203  Sony Electronics, Inc..................     1,088.93
                      Office equipment.
       28   59190  Rockler Woodworking & Hardware.........     1,006.82
                      Shop items.
            59205  Maurice Electric Supply Co.............     2,399.25
                      Electrical supplies.
            59293  Grainger Industrial Supply.............       938.93
                      Shop items.
            59757  Maurice Electric Supply Co.............       200.00
                      Electrical supplies.
            59773  Rodgers Brothers Custodial Service.....     1,800.00
                      Solid waste disposal.
            59861  Stanley Access Technologies, Inc.......       123.75
                      Elevator repairs and maintenance.
            60063  Porter Cable/Delta.....................     1,100.01
                      Power tools.
Dec.   13   53944  Tristate Electric Supply Co., Inc......     1,164.60
                      Electrical supplies.
            59141  Noland Co..............................       305.76
                      Plumbing supplies.
            59200  Diamond Tool Co........................        25.30
                      Hand tools.
            60159  Black Box Corp.........................     1,634.95
                      Electrical supplies.
            60160  Communications Supply Corp.............        93.60
                      Communications supplies.
            60161  Maurice Electric Supply Co.............       346.25
                      Electrical supplies.
            60524  Di Napoli Plumbing Parts Co., Inc......     1,102.72
                      Plumbing supplies.
            60525  George W. Allen Co., Inc...............       179.91
                      Office supplies.
       20   57870  D&S Pipe Supply Co.....................       809.64
                      Plumbing supplies.
            59199  Capitol Building Supply................       539.76
                      Shop items.
2002
Jan.   15   59143  R.E. Michel Co.........................       560.73
                      Shop items.
            59189  R.E. Michel Co.........................       918.45
                      Shop items.
            59294  Osram--Sylvania........................       202.50
                      Electrical supplies.
            59295  Savin Corp.............................     1,899.00
                      Office equipment.
            59756  K. van Bourgondien & Sons, Inc.........       775.00
                      Gardening supplies.
            61167  Holland Gardens Nursery................       920.25
                      Gardening supplies.
            61168  Holland Gardens Nursery................       825.00
                      Gardening supplies.
            61169  Holland Gardens Nursery................       742.50
                      Gardening supplies.
       29   56582  Kenseal Construction...................       750.00
                      Shop supplies.
            59144  Sears Industrial Sales.................       939.60
                      Hand tools.
            59145  Sears Industrial Sales.................     2,388.15
                      Shop items.
            59204  Brock Tool of Maryland.................       821.09
                      Safety equipment.
            59296  Sears Industrial Sales.................       102.19
                      Hand tools.
            60526  Sears Industrial Sales.................        54.90
                      Hand tools.
            60527  Sears Industrial Sales.................     2,201.79
                      Shop items.
            60528  Sears Industrial Sales.................       893.46
                      Hand tools.
            60794  Meyer Seed Co..........................       264.00
                      Hand tools.
            60797  Sears Industrial Sales.................       128.36
                      Shop items.
            60798  Sears Industrial Sales.................       330.18
                      Hand tools.
            61862  National Technology Transfer, Inc......     1,195.00
                      Training.
            61902  Electrico, Inc.........................    23,690.00
                      Furnish and install cable.
            61966  Aerosol Monitoring & Analysis, Inc.....       375.00
                      Training.
Feb.   5    58874  Pennington/Lofts Seed, Inc.............       426.00
                      Gardening supplies.
            59188  Philips Lighting Co....................     1,350.00
                      Electrical supplies.
            59297  Sony Electronics, Inc..................       920.10
                      Office equipment
            59755  Graybar Electric Co., Inc..............     1,554.60
                      Electrical supplies.
            62169  Graybar Electric Co., Inc..............       864.60
                      Electrical supplies.
       14   62439  Osram--Sylvania........................       124.08
                      Elevator repairs and maintenance.
       22   58871  Meyer Seed Co..........................     1,189.56
                      Gardening supplies.
       26   60062  Grainger Industrial Supply.............     1,516.44
                      Hand tools.
Mar.   7    58878  Winston's Chimney Service..............     2,050.00
                      Contract services.
       12   64172  Federal Occupational Health............       679.36
                      Training.
            64173  Federal Occupational Health............       466.80
                      Training.
       19   60796  Regal Paint Centers....................       254.36
                      Paint and paint supplies.
            64350  Rodgers Brothers Custodial Service.....     1,800.00
                      Solid waste disposal.
            64442  Omni Elevator Co., Inc.................       628.03
                      Contract services.

         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2001 to Mar. 31, 2002

James M. Michael, architect (S.C. project manager)........   $54,790.40
Marc F. Frampton, facility manager........................    33,108.80
James M. Reed, pipefitter-supervisor......................    31,933.23
Joel G. Evans, electricial supervisor.....................    30,874.56
John T. Quarles, Jr., elevator mechanic...................    28,112.93
Robin W. Veney, marble mason..............................    27,002.58
Barry S. Barrett, air-conditioning equipment mechanic.....    26,649.06
Clifford M. Wallace, air-conditioning equipment mechanic..    25,615.87
Thomas A. Hayden, air-conditioning equipment mechanic 
supervisor................................................    24,085.27
Charles G. Wallace, Jr., pipefitter.......................    23,761.30
Charles W. Tolson, painter-decorator......................    23,481.81
Roy S. Greisler III, electrician..........................    23,411.92
Peter R. Johnson, painter-decorator.......................    23,273.79
Michael P. Wilcher, electrician...........................    23,230.10
Ronald J. Hunter, electrician.............................    22,785.54
William A. Coplin, pipefitter.............................    22,675.21
Curtis W. Eyler, supervisory construction field 
representative............................................    22,340.04
Terrance V. Lamberton, air-conditioning equipment mechanic    20,270.59
Louis A. Burrell, gardener supervisor.....................    20,123.42
James E. Miller, facility manager.........................    20,044.80
Paul E. Ring, supply technician...........................    19,221.84
William H. Timms, Jr., gardener...........................    17,405.36
Kristopher C. Foote, pipefitter worker....................    17,333.34
Lois A. Ort, secretary typing.............................    16,850.36
Ronald S. Knapp, supervisory management and program 
analyst...................................................    12,524.80
Jerry F. Blush, supervisory construction field 
representative............................................     9,572.16
Joseph G. Perron, supervisory construction representative.     6,600.00
Yvonne D. Green, procurement technician...................     3,080.96
Brian E. Pitsnogle, procurement technician................     2,808.00
John R. Morrow, safety and occupational health specialist.     2,267.20

                        Government Contributions

Contribution to Government FICA...........................   $17,368.28
Contribution to Federal Employees Group Life Insurance....     1,160.37
Contribution to Federal Employees Health Benefits.........    29,661.30
Civil service Retirement Fund.............................    27,044.80
Contribution to Government FICA/Medicare..................     9,050.07
Basic FERS Benefit........................................    38,968.15
Basic TSP Contribution....................................     2,334.97
Matching TSP Contribution.................................     8,611.81

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

_______________________________________________________________________

2001
Oct.   4    56577  Diamond Tool Co........................       $68.00
                      Shop items.
            57244  Diamond Tool Co........................       245.70
                      Electrical supplies.
            57402  Diamond Tool Co........................       399.00
                      Shop supplies.
            57404  Hilti, Inc.............................       466.20
                      Hardware supplies.
            57860  Criss Brothers, Inc....................     3,083.34
                      Platforms.
            58047  Architect of the Capitol...............        40.00
                      Reimbursement transit subsidy.
       15   54790  Bilco Co...............................     1,752.36
                      Carpentry supplies.
Nov.   20   57858  Capital Lighting and Supply............        92.50
                      Electrical supplies.
            58904  Joseph R. Loring & Associates Inc......       674.02
                      Smoke detection system repairs.
            58905  The Hillier Group......................    12,465.00
                      Schematic design.
            58906  The Hillier Group......................     4,608.00
                      Schematic design.
            58907  The Hillier Group......................    17,388.00
                      Schematic design.
            58908  The Hillier Group......................   143,073.00
                      Schematic design.
            59005  Diamond Tool Co........................       504.00
                      Power tools.
            59103  Biscayne Contractors, Inc..............    33,193.63
                      Contract services.
            59104  Biscayne Contractors, Inc..............     4,236.82
                      Contract services.
            59105  Biscayne Contractors, Inc..............    24,738.22
                      Contract services.
       28   56050  Kimball Midwest........................       664.11
                      Hand tools.
            58549  Eastern Petroleum......................       596.00
                      Diesel fuel.
            60101  The Hillier Group......................    57,500.00
                      Contract services.
            60137  Architect of the Capitol...............        40.00
                      Metro transit subsidy.
       29   60151  The Hillier Group......................   107,304.75
                      Schematic design.
Dec.   20   60968  Centerline Associates..................     1,500.00
                      Contract services.
            60971  Centerline Associates..................     6,000.00
                      Contract services.
            61009  Militec Inc............................       189.80
                      Shop supplies.
            61074  Biscayne Contractors, Inc..............     9,159.77
                      Contract services.
2002
Jan.   3    61123  Biscayne Contractors, Inc..............    10,634.49
                      Contract services.
            61124  Biscayne Contractors, Inc..............    20,804.62
                      Contract services.
       10   61528  U.S. Treasury..........................    34,308.41
                      Water and sewer services.
            61580  Potomac Electric Power Co..............    24,929.87
                      Electrical energy.
       15   15081  Daedalus, Inc..........................     3,450.00
                      Conservation assessment.
            58553  Rainwater Concrete Co., Inc............       500.00
                      Concrete disposal.
            61405  The Hillier Group......................    50,000.00
                      Contract services.
            61406  The Hillier Group......................   158,970.00
                      Schematic design.
            61407  The Hillier Group......................       152.56
                      Schematic design.
            61408  The Hillier Group......................       297.00
                      Schematic design.
            61409  The Hillier Group......................     2,979.52
                      Schematic design.
            61410  The Hillier Group......................     4,917.41
                      Schematic design.
            61411  AMA....................................        24.00
                      Testing samples.
            61414  AMA....................................        16.00
                      Testing samples.
            61417  AMA....................................         9.00
                      Testing samples.
            61646  C.J. Anderson & Co.....................       698.82
                      Shop items.
            61753  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
       29   59003  Capital Lighting and Supply............       158.10
                      Electrical supplies.
            61006  A.B. Price, Inc........................        81.80
                      Shop supplies.
            61851  Posner Industries......................       330.00
                      Sheetmetal supplies.
            62086  American Science & Engineering, Inc....     5,871.00
                      Service maintenance.
            62087  American Science & Engineering, Inc....     1,957.00
                      Services maintenance.
       31   62262  Architect of the Capitol...............        40.00
                      Metro transit subsidy.
            62263  Architect of the Capitol...............        40.00
                      Metro transit subsidy.
Feb.   5    59752  Central Armature Works.................       452.70
                      Vehicle repairs.
            60795  National Energy Control Corp...........       100.54
                      Air-conditioning maintenance.
            61721  Diamond Tool Co........................       407.70
                      Power tools.
            61722  Diamond Tool Co........................       935.65
                      Power tools.
            61723  Diamond Tool Co........................       497.30
                      Power tools.
            62228  Centerline Associates..................     4,000.00
                      Contract services.
            62265  Architect of the Capitol...............        40.00
                      Metro transit subsidy.
            62290  Potomac Electric Power Co..............    24,358.43
                      Electrical energy.
       14   59754  Dal-Tile Corp..........................     1,960.59
                      Restroom floor repairs.
            62427  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            62433  NECC...................................       257.80
                      Air-conditioning maintenance.
            62548  The Hillier Group......................   162,944.25
                      Schematic design.
            62674  GRB, Inc...............................       100.00
                      Training.
            62678  Organization Development...............       820.80
                      Training.
            62733  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
            62737  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
            62821  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            62822  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            62823  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
       22   62026  Hawkins Glass Co., Inc.................     2,313.56
                      Shop items.
            62027  Hawkins Glass Co., Inc.................       830.82
                      Shop items.
            62029  Maurice Electric Supply Co.............       177.60
                      Electrical supplies.
            62171  Maurice Electric Supply Co.............        31.62
                      Electrical supplies.
            62951  F & M Fire Protection, Inc.............        96.00
                      Monthly inspection.
            63029  Nasatka Barriers, Inc..................       251.20
                      General annual repairs.
            63099  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
       26   53429  Capital Lighting and Supply............       332.43
                      Electrical supplies.
            54791  Capital Lighting And Supply............        10.08
                      Safety equipment.
            61010  Read Plastics, Inc.....................       268.40
                      Safety equipment.
            61131  A.C. & R. Insulation Co, Inc...........       360.00
                      Shop supplies.
            61647  Liebert Corp...........................        41.25
                      Air-conditioning maintenance.
            61648  Maurice Electric Supply Co.............        27.96
                      Electrical supplies.
            62028  Maurice Electric Supply Co.............       411.84
                      Electrical supplies.
            62172  Maurice Electric Supply Co.............        27.96
                      Electrical supplies.
            63146  Capitol Building Supply................       148.77
                      Masonry.
            63251  Precision Doors & Hardware.............       688.80
                      Carpentry supplies.
Mar.   5    57397  Capital Lighting and Supply............     1,401.83
                      Electrical supplies.
            61712  Capitol Building Supply................        92.05
                      Carpentry.
            62173  W.W. Grainger, Inc.....................        30.28
                      Shop items.
            63279  Hilti, Inc.............................     1,550.73
                      Power tools.
            63436  Independent Lighting Corp..............     1,080.00
                      Electrical supplies.
            63437  Maurice Electric Supply Co.............       400.41
                      Electrical supplies.
            63672  Architect of the Capitol...............   562,000.00
                      Steam and chilled water.
            63688  Rodgers Brothers Custodial Service.....     1,453.85
                      Solid waste disposal.
       7    61133  Capitol Building Supply................       640.00
                      Carpentry.
            61711  Capitol Building Supply................     2,490.90
                      Carpentry.
            62949  Capitol Building Supply................       189.00
                      Masonry.
            62956  Taylor Equipment Distributors..........       124.49
                      Air-conditioning maintenance.
            63925  Nasatka Barriers, Inc..................       522.00
                      General annual repairs.
       8    64010  Central Armature Works.................       333.24
                      Air-conditioning maintenance.
       12   64107  Potomac Electric Power Co..............    18,742.02
                      Electrical energy.
       18   64501  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
            64525  Architect of the Capitol...............        40.00
                      Metro transit subsidy.
            64526  Architect of the Capitol...............        40.00
                      Metro transit subsidy.
       19   62023  George W. Allen Co, Inc................       325.20
                      Office supplies.
            62024  Grainger Industrial Supply.............     2,229.04
                      Shop items.
            62025  Grainger Industrial Supply.............       243.84
                      Shop supplies.
            62030  Regal Paint Centers....................       110.49
                      Paint and paint supplies.
            62031  Regal Paint Centers....................       137.87
                      Paint and paint supplies.
            62168  Grainger Industrial Supply.............       223.85
                      Air-conditioning maintenance.
            62434  Noland Co..............................       186.48
                      Plumbing supplies.
            62843  Philips Communication, Security........    29,685.00
                      Communication system.
            62957  The Roof Center........................     2,468.00
                      Contract services.
            64014  Rodgers Brothers Custodial Service.....     1,800.00
                      Solid waste disposal.
            64275  Seahawk Enterprise.....................     2,010.00
                      Shop supplies.
            64328  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            64361  Maurice Electric Supply Co.............       933.31
                      Electrical supplies.
            64444  Ball and Ball..........................    20,320.00
                      Contract services.
            64461  BFPE...................................    14,134.52
                      Safety supplies.
            64463  Diamond Tool Co........................        17.00
                      Power tools.
       21   61008  Door Closer Service Co., Inc...........       225.00
                      General annual repairs.
            62438  George W. Allen Co., Inc...............        74.25
                      Office supplies.
            63149  Grainger Industrial Supply.............     1,371.28
                      Shop items.
            64532  American Science & Engineering, Inc....     1,957.00
                      Service maintenance.
            64620  Warren Technology......................     6,300.00
                      Plumbing repairs.
            64657  Maurice Electric Supply Co.............       724.00
                      Electrical supplies.
            64689  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
       25   64362  Morris Tile Distributors, Inc..........       129.77
                      Masonry supplies.
            64836  Independent Lighting Corp..............       676.80
                      Electrical supplies.
            64840  Regal Paint Centers....................       292.08
                      Paint and paint supplies.
            64843  Maurice Electric Supply Co.............        35.82
                      Electrical supplies.
            64847  Metorex Security Products, Inc.........       114.39
                      Security system maintenance.
            64890  Kenseal Construction...................       455.00
                      CB material.
            64977  Joseph R. Loring & Associates, Inc.....    10,949.33
                      Contract services.
Salaries of temporary and intermittent employees under the jurisdiction 
of the Architect of the Capitol for the period Oct. 1, 2001 to Mar. 31, 
   2002, paid payrolls, from all appropriations administered by the 
 Architect of the Capitol and disbursed by the National Finance Center

William D. Estes, painter.................................   $45,877.65
Dwight E. Estes, painter..................................    39,406.57
Donald E. Phares, Jr., sheet metal worker foreman.........    38,068.04
Jan Lee Housman, plumber..................................    37,934.46
Bradford L. Mathewson, insulator..........................    37,886.58
Dennis Hillard, sheet metal worker........................    37,682.60
Robert T. Gallagher, electrician..........................    37,612.58
John Willard Housman, plumber.............................    36,976.28
Gary L. Helsel, electrician foreman.......................    36,281.67
Donald R. Lee, electrician................................    36,278.02
Raymond L. Pedri, stonemason..............................    36,001.82
Michael A. Fuller, electrician foreman....................    35,976.46
Peter A. Weddell, sheet metal worker......................    35,959.49
Anthony Wm. Anderson, electrician.........................    35,939.97
Ronald E. Britt, insulator................................    35,851.01
Edward W. Vernon, electrician.............................    35,753.92
Michael J. Bonafede, electrician..........................    35,671.13
Charles M. Hotchkiss, plumber general foreman.............    35,628.30
Robin L. Gould, electrician...............................    35,519.52
Oscar A. Sosa, plumber....................................    35,495.75
Roger W. Thomas, electrician general foreman..............    35,408.60
John L. Shontz, plumber...................................    35,398.59
Wayne R. Moore, electrician...............................    35,326.77
Donald Carter, insulator..................................    35,301.79
Richard Dwayne Thomas, electrician........................    35,081.72
Brady G. Fleming, electrician.............................    35,075.67
Harvard E. Dudley, electrician............................    35,011.21
Randal L. Gray, plumber...................................    34,980.86
Mauner R. Lazo, stonemason................................    34,937.46
Kenneth R. Miller, electrician............................    34,644.54
William S. Trapp, electrician general foreman.............    34,623.00
John F. Williamson, electrician...........................    34,497.94
David Lee Smith, electrician..............................    34,468.21
Michael L. Patterson, stonemason..........................    34,420.55
Ronald P. Miklovic, electrician...........................    34,196.18
Jerry W. Paulk, electrician...............................    34,178.37
Kevin D. Ross, plumber foreman............................    34,150.60
James J. Adams, electrician foreman.......................    34,126.08
Chauncey A. Rohrer, Jr., electrician foreman..............    34,051.41
Louis D. Williams, Jr., plumber foreman...................    34,007.17
Ralph D. Oakes, painter...................................    33,971.71
Eugene W. Boykin, plumber.................................    33,926.24
Scott O. Gordon, electrician..............................    33,891.42
Franklin S. Vasquez, electrician..........................    33,784.66
Edmund B. Payne, electrician..............................    33,687.05
Calegero Dipasquale, painter..............................    33,664.22
Bernard E. Williams, insulator/asbestos foreman...........    33,655.37
John J. Zibragos, plumber.................................    33,537.34
Paul A. Blaylock, electrician foreman.....................    33,430.45
John O. McBride, insulator................................    33,324.05
David A. Dunnington, sheet metal mechanic.................    33,288.27
James A. Fuller, plumber..................................    33,193.43
Michael K. Morton III, electrician foreman................    33,186.05
Benjamin Claude Lee, insulator............................    33,079.03
Richards W. Barrick, sheet metal worker...................    33,071.17
Robert A. Graves, electrician.............................    33,038.52
Kenneth A. Armstrong, sheet metal worker..................    33,027.30
Michael Shaw, electrician.................................    32,860.65
Chris N. King, electrician................................    32,825.56
John D. Miller, insulator/asbestos foreman................    32,750.77
Richard J. Seiss, bricklayer foreman......................    32,729.54
Russell E. Lingafelt, plumber.............................    32,657.40
Dale S. Wood, electrician.................................    32,400.93
John M. Love, Jr., electrician............................    32,358.92
Henry J. Choffrey, stonemason.............................    32,344.08
Robert Sexton, electrician................................    32,247.51
Carl L. Barrett, Jr., plumber.............................    32,247.02
Mario Olmedo, sheet metal worker..........................    32,174.28
Larry E. Allen, electrician...............................    32,025.47
Charles W. Clendenny, insulator...........................    31,990.63
Edward A. Nealis, plumber foreman.........................    31,965.78
Richard B. Becker, electrician............................    31,943.96
James E. Garvie, electrician..............................    31,920.04
Ernest P. Wichman, sheet metal worker.....................    31,874.86
Russell C. White, electrician.............................    31,825.06
Robert A. Watkins, electrician............................    31,809.12
Victor F. Guido Sr., plumber..............................    31,792.13
Robert E. Fastnaught III, stonemason......................    31,745.66
Walter F. Cockran, electrician............................    31,670.17
Jarrod C. Seiss, bricklayer...............................    31,455.08
Vincent T. Scuderi, electrician...........................    31,441.87
Randall H. Knilely, electrician...........................    31,410.87
John William Morgal, plumber..............................    31,382.40
Ira I. Orenstein, plumber.................................    31,258.95
Michael Raymond Blinkhorn, plumber........................    31,192.56
Edward R. Huett, Jr., stonemason foreman..................    31,100.84
Glenn D. Fisher, insulator................................    31,041.75
Aaron F. Wilmoth, sheet metal worker......................    30,996.22
Ronald L. Frazier, electrician............................    30,986.50
Ronald P. Diffenderfer, stonemason........................    30,955.24
Jerry R. Payne, electrician foreman.......................    30,902.14
Brian M. Costello, electrician............................    30,864.62
Richard J. Gannon, sheet metal worker.....................    30,691.70
Shawn D. Mead, stonemason.................................    30,548.54
Michael P. Schuler, electrician foreman...................    30,519.60
Richard F. Hutson, Jr., electrician.......................    30,499.24
William C. Leake, electrician.............................    30,490.92
Donald R. Turner, painter.................................    30,461.90
Michael Bafitis, painter..................................    30,295.26
Mark H. Mace, sheet metal worker..........................    29,969.21
Russell E. Jones, stonemason..............................    29,911.57
Merle R. Moser, bricklayer................................    29,726.70
Coy Daniel Stidham, stonemason............................    29,705.00
Jon W. Phillips, painter..................................    29,063.54
Francis X. McKee, plumber.................................    28,953.24
Kyle W. Snowden, electrician..............................    28,755.00
Dennis Barley, electrician................................    28,590.16
Patrick J. Watts, painter.................................    28,586.60
Brian D. Sandall, plumber.................................    28,497.18
Thomas Reid, carpenter....................................    28,425.90
Elton R. Holbrook, painter................................    28,383.20
Jose A. Sanchez, painter..................................    28,261.97
William H. Sandrus III, painter...........................    28,136.92
Richard L. Rippeon, carpenter.............................    28,040.96
Charles R. Johnston, Jr., electrician.....................    28,010.25
Boyd W. Miller, Jr., stonemason...........................    27,984.21
Larry E. Wingo, sheet metal worker........................    27,787.57
Larry W. Johnson, Sr., carpenter..........................    27,733.32
Rick A. Darr, carpenter...................................    27,728.22
Francis E. Swing, sheet metal worker......................    27,678.16
Charles H. Morris, insulator..............................    27,461.45
Herbert R. Dickens, painter...............................    27,279.29
Kenneth D. Riley, painter foreman.........................    27,013.63
Vaughn R. Cardellino, carpenter foreman...................    26,899.99
Clifford J. Posey, sheet metal worker.....................    26,674.06
Kevin M. Tippens, painter.................................    26,537.12
Raymond T. Hicks, painter.................................    26,357.87
Richard S. Manahan, carpenter foreman.....................    26,101.05
David N. Malott, carpenter................................    25,974.34
Bryan K. Leonard, carpenter...............................    25,931.08
Calvin R. Parks, painter..................................    25,913.04
Leroy Whisenant, stonemason...............................    25,876.32
Harry J. Houser, painter..................................    25,828.46
Paul G. Snyder, stonemason................................    25,770.08
Eugene Edward Vause, painter foreman......................    25,766.63
John Karis, painter.......................................    25,765.25
Wilbert M. Beverly, mosaic terrazzo and tile worker.......    25,762.24
Samuel E. Ayers, electrician..............................    25,610.88
David E. De Lauter, carpenter general foreman.............    25,598.69
Wallace A. Carter, Jr., painter...........................    25,307.10
Michael A. Edwards, plumber...............................    25,286.30
Lowell W. Johnson, carpenter..............................    25,162.69
Thomas J. Sprague, carpenter..............................    25,156.34
Levine Burgess, carpenter.................................    25,156.78
Robert W. Raby, painter...................................    24,867.49
John W. Phillips, carpenter...............................    24,821.63
Dale L. Crowl, painter....................................    24,806.44
Michael J. Ponton, bricklayer.............................    24,759.00
Harold C. Johnson, carpenter foreman......................    24,691.31
Kevin Killillay, carpenter................................    24,616.67
Joseph E. Maksimowiez, stonemason.........................    24,593.12
William M. Seager, carpenter..............................    24,574.34
Cori E. Wright, painter...................................    24,536.34
Brian M. Bohlander, carpenter.............................    24,479.41
Ronald W. Brooks, decorative painter......................    24,442.46
Jozef Rura, stonemason....................................    24,389.54
Mortimer E. Taylor, carpenter.............................    24,385.98
Albert L. Shapira, painter................................    24,239.32
Mitchell J. Thomas, carpenter.............................    24,174.37
Michael F. Lewis, carpenter foreman.......................    24,151.02
Gerald K. Lutz, carpenter.................................    23,963.28
Thomas Commodore, Sr., carpenter..........................    23,947.52
Stephen D. Watts, carpenter...............................    23,933.53
Robert L. Rawlings carpenter..............................    23,798.60
Joseph E. Meredith, concrete finisher.....................    23,782.21
Cornell T. Banks, concrete finisher.......................    23,715.31
Nelson R. Samuels, carpenter..............................    23,698.08
Bobby L. Canard, painter..................................    23,670.95
Mary P. Zmolek, painter...................................    23,512.09
Matthew A. Doonis, painter................................    23,495.65
Richard G. Kahl, carpenter foreman........................    23,488.64
Alvin V. Bassett, carpenter...............................    23,307.54
Robert F. Klein, insulator................................    23,191.17
Maurice P. Harris, concrete finisher......................    23,137.24
Gary E. Stewart, plumber..................................    22,651.89
Fred A. Hodges, carpenter.................................    22,580.92
John T. Harris, laborer...................................    22,435.22
James Myers, laborer (hazardous waste removal)............    22,342.60
Carl D. Moore, insulator..................................    22,167.12
Norman L. Derflinger, carpenter...........................    21,984.96
Charles J. Harris, laborer................................    21,470.74
Lawrence M. Green, concrete finisher......................    21,456.88
Eric C. Oord, carpenter...................................    21,147.08
Phillip J. Ford, laborer..................................    21,024.05
Harry L. Commodore, plasterer.............................    20,807.44
Kenneth E. Burrier, laborer...............................    20,803.74
Ceasar D. Philpot, plasterer..............................    20,614.96
Lawrence A. Thompson, laborer (hazardous waste removal)...    20,575.47
Scott W. Hustvedt, plasterer..............................    20,437.00
Charles Littleford, painter...............................    19,659.23
Curtis D. Black, painter..................................    19,504.10
Stewart E. Weems, plasterer...............................    19,157.92
Donald E. Pitsnogle, laborer..............................    19,045.04
Michael T. Boulding, laborer (hazardous waste removal)....    18,980.77
Leon Johnson, laborer (hazardous waste removal)...........    18,957.44
Kenneth P. Spears, carpenter..............................    18,941.74
Gregory Cooper, laborer (hazardous waste removal).........    18,932.24
Clarence T. Lewis, plasterer..............................    18,922.08
Bruce F. Tomaselli, plasterer.............................    18,816.28
Edward G. Thompson, laborer...............................    18,740.24
Manuel Pantoja Plazaola, carpenter........................    18,663.20
James S. Myers, laborer...................................    18,515.41
Elmer W. Blue, laborer....................................    18,464.54
James R. Burton, laborer..................................    18,301.96
Emanuel M. Sorrell, laborer...............................    18,140.28
Sylvester Ellison, laborer................................    18,087.76
William H. Burgess, laborer (hazardous waste removal).....    18,065.19
Percy W. Corbin, Jr., laborer.............................    17,980.95
Chester R. Sasser, laborer................................    17,973.66
Byron D. Bowman, laborer..................................    17,795.71
Eugene J. Blowe, laborer (hazardous waste removal)........    17,772.99
David S. Griffin, laborer.................................    17,756.11
Leo H. Swope, laborer.....................................    17,662.98
Matthew X. McDonald, painter..............................    17,544.95
Moses A. Smith, laborer...................................    17,516.53
Anthony G. McAfee, laborer................................    17,421.24
Bernard L. Conway, sheet metal worker.....................    17,380.80
Stanley B. Gaskins, laborer...............................    17,294.50
Francis A. Jenifer, laborer...............................    17,293.09
James B. Payne, laborer...................................    17,277.98
Gilbert P. Branch, sheet metal worker.....................    17,261.27
William H. Lucas, laborer.................................    17,199.70
Douglas M. Jessup, painter................................    17,168.07
Anthony V. Dixon, sheet metal worker......................    17,091.12
Melvin B. Roane, laborer..................................    16,985.99
Michael Henry, laborer....................................    16,964.90
Eugene L. Palmer, Jr., stonemason.........................    16,829.44
Charles A. Baylor, laborer................................    16,795.68
Guy C. Reynolds, laborer..................................    16,634.56
Joseph L. Gantt, laborer..................................    16,498.72
Herbert A. Estep, laborer.................................    16,488.98
Thomas F. Anger, stonemason...............................    16,467.87
David Solomon, laborer....................................    16,317.92
James T. White, sheet metal worker........................    16,123.20
Melvin R. Lynn, laborer...................................    15,935.60
James A. Taylor, laborer..................................    15,881.20
Milton D. Harris, stonemason..............................    15,777.60
Cory W. Pyle, laborer (hazardous waste removal)...........    15,392.04
Gregory J. Turner, laborer................................    15,130.68
Cortez Anthony Douglas, sheet metal worker................    14,464.66
Daniel C. Newton, laborer.................................    14,452.96
Joseph Rempson, plasterer.................................    14,443.20
Daniel J. Strouse, sheet metal worker.....................    14,174.98
Kip Incheck, painter......................................    13,376.77
John H. Powell, stonemason................................    12,885.04
Daniel L. Denato, electrician.............................    12,635.24
George A. Vinson, insulator...............................    12,623.67
William M. Gardner, carpenter.............................    12,118.54
Mark Ingram, insulator....................................    11,988.80
Wilbert M. Jones, carpenter...............................    11,795.20
Samuel Wayne Beaton, painter..............................    11,756.16
Spencer P. Ingram, insulator..............................    11,701.92
Byron E. Strain, plumber..................................    11,616.00
Alvin H. Jones, carpenter.................................    11,490.96
Henry C. White, carpenter.................................    11,411.52
William H. Capers, Jr., carpenter.........................    11,256.12
Robert Alexander Butler, carpenter........................    11,165.76
Clyde N. Fauntleroy, laborer..............................    11,020.88
Telmo A. Cumba, sheet metal mechanic......................    10,715.21
Douglas M. Baker, sheet metal worker......................    10,700.39
Michael N. McMullin, painter..............................    10,579.99
Gregory L. Bush, electrician..............................    10,470.14
Patrick K. Clark, painter.................................    10,280.00
Roosevelt J. Newman, laborer..............................    10,227.54
Barry Holmes, laborer.....................................    10,029.41
Michael R. Walsh, insulator...............................     9,504.08
Brian C. Leblanc, electrician.............................     8,869.77
Duane M. Thomas, Sr., laborer.............................     8,642.46
Clay F. Norris, laborer...................................     8,302.80
Lawrence B. Heard, carpenter..............................     8,190.81
Randy A. Schuh, sheet metal worker........................     8,187.57
William A. Yowell, carpenter..............................     7,572.84
Charles J. Ford, laborer..................................     7,563.64
Joseph V. MacKall, laborer................................     7,468.96
Elmer M. Montano, electrician.............................     7,244.51
Barry L. Moore, electrician...............................     7,134.45
Mark R. Schneider, laborer................................     6,302.17
John G. Wolfe, electrician................................     6,293.56
Kevin M. Howard, electrician..............................     5,364.68
John F. Krug, glazier general foreman.....................     5,070.97
Michael A. Williams, electrician..........................     4,944.94
Edwin O. Garcia, painter..................................     4,391.61
Mark B. Toms, laborer.....................................     4,015.92
Mark A. Paulos, painter...................................     3,933.54
John W. Woods, plasterer..................................     3,679.56
Francis L. Weaver, painter................................     3,324.80
Joseph M. Haden, painter..................................     3,205.44
William H. Rose III, carpenter............................     3,108.96
Domenico Dipasquale, painter..............................     3,040.16
Frankie Lee Adams, painter................................     2,882.88
Terrence Stephon Deane, electrician.......................     2,766.40
Mark Eckert, painter......................................     2,661.12
Kenneth E. Leonard, painter...............................     2,659.95
Thomas B. Hammett, painter................................     2,439.36
Kevin M. Nathan, painter..................................     1,995.84
Antonio D. Jackson, painter...............................     1,709.44
Peter C. Oktavec, painter.................................     1,628.55
Mickey Smith, painter.....................................     1,580.04
Robert O. Goodman, carpenter..............................     1,395.36
Ellis M. Lipscomb, painter................................     1,197.84
Eugene Jones, painter.....................................       822.40
Francis D. Buckler, sheet metal worker....................       352.70
Richard L. Rutherford, stonemason.........................       262.96

                        Government Contributions

Contribution to Government FICA...........................  $426,737.15
Contribution to Federal Employees Group Life Insurance....        20.99
Contribution to Federal Employees Health Benefits.........     3,295.84
Contribution to Government FICA/Medicare..................    99,875.34
Basic FERS Benefit........................................     1,545.54

                                  
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