[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