[Senate Document 107-5]
[From the U.S. Government Publishing Office]



107th Congress                                                 Document
                                 SENATE                        
 1st Session                                                    107-5
_______________________________________________________________________

                                     



 
           SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 2000 through March 31, 2001

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS

 
                               __________

                    U.S. GOVERNMENT PRINTING OFFICE
72-378                     WASHINGTON : 2001


                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                      Washington, DC, June 6, 2001.
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, 2000 through March 31, 2001 from moneys appropriated 
to the Architect of the Capitol.
            Respectfully,
                                      Alan M. Hantman, AIA,
                                          Architect of the Capitol.
    Enclosure.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2000 to Mar. 31, 2001

Alan Michael Hantman, Architect of the Capitol............   $65,829.15
Michael G. Turnbull, Assistant Architect of the Capitol...    61,501.60
Herbert M. Franklin, administrative assistant.............    58,879.20
Hector E. Suarez, director, human resources management 
division..................................................    55,605.60
Charles K. Tyler, general counsel.........................    55,605.60
W. Stuart Pregnall III, budget officer....................    55,605.60
Amita N. Poole, supervising engineer (superintendent).....    55,605.60
Russell S. Follin, supervisory systems accountant.........    55,472.00
Scott B. Birkhead, director of engineering................    55,151.20
Vinod K. Wadhwa, head, electrical engineer................    53,527.25
Tariq M. Khan, supervisory mechanical engineer............    53,410.42
Satish K. Gupta, senior staff engineer....................    52,520.80
James E. Ellison, assistant to the assistant architect....    51,631.20
Richard N Mueller, head, procurement division.............    51,432.80
John T. Boertlein, Jr., assistant budget officer..........    51,423.20
Elliot J. Burnham, accounting officer.....................    51,208.80
Robert C. Hoyler, supervisory electronics engineer........    51,208.80
Carlos G. Elias, deputy, supervising engineer.............    50,346.82
Bruce T. Arthur, head, architectural division.............    49,781.60
Kevin Mulshine, chief employment counsel..................    49,781.60
Margaret P. Cox, attorney-advisor (labor).................    49,781.60
Kenneth E. Lauziere, head, fire protection division.......    49,222.50
Arthur L. McIntye, inspector general......................    48,584.00
John R. Weber, head, technical support section............    47,160.00
Howard L. Wagner, architectural engineer..................    47,160.00
James E. Krapp, director of construction management.......    46,938.40
John J. Britton, Jr., electronics mechanic................    46,702.39
Rosanna L. Tucker, supervisory employee and labor 
relations specialist......................................    45,951.20
John K. Brady, head, general engineering division.........    44,739.20
John S. Kirk, supervisory computer specialist.............    44,095.20
Charles E. Bowman III, safety officer.....................    44,051.57
Ronald B. Schenk, assistant head, electronics engineer 
division..................................................    43,530.40
Wesley E. Mills, safety and occupational health manager...    43,002.09
Barry L. West, deputy accounting officer..................    42,886.40
Mary C. Medlin, assistant director of personnel...........    42,321.60
Barbara A. Wolanin, museum curator........................    42,321.60
Brian A. Davis, supervisory construction representative...    41,397.60
Thomas J. Capelle, electronics mechanic supervisor........    40,833.26
Alan Diguardia, systems accountant........................    40,735.21
Charles L. Aquilina, elevator engineer....................    40,550.04
Eleanor B. Deegan, procurement analyst....................    39,911.20
Bruce J. Milhans, public affairs specialist...............    39,911.20
Kathleen H. Rohan, budget analyst.........................    39,900.80
Betty A. Rouse, supervisory computer specialist...........    39,900.80
Daniel E. Hanlon, director of engineering.................    39,672.00
Don H. Winfrey, electronics mechanic supervisor...........    39,619.04
Ronald C. Woody, computer specialist (program management).    39,568.88
Cynthia Joan Bennett, supervisory procurement analyst.....    39,536.00
James G. Moore, assistant head elevator engineer..........    39,201.31
Ronald J. Honesty, electronics mechanic...................    39,022.15
Stephen A. Dehanas, assistant head, technical support 
section...................................................    38,889.60
Eric D. Goodman, supervisory mechanical engineer..........    38,622.89
Rebecca H. Tiscione, supervisory personnel management 
specialist................................................    38,344.71
Sterling C. Thomas, industrial engineer...................    38,337.85
Joseph F. Scuderi, assistant electrical engineer..........    38,205.22
Charles W. Barber, laborer general foreman................    37,822.46
Lynda A. Poole, supervisory position classification 
specialist................................................    37,157.60
Alexander Lakomyj, supervisory electronics engineer.......    36,821.60
Vardell C. Williams, electronics mechanic.................    36,158.21
Ota Tabron, computer specialist...........................    35,817.60
Adrienne E. Powers, interior design specialist............    35,563.80
David Angier, air-conditioning equipment mechanic 
supervisor................................................    35,293.71
Jay C. Bon, architect.....................................    34,924.95
Gregory A. Clark, inventory management officer............    34,796.00
Curtis P. Dyer, engineering technician....................    34,470.03
Elmer T. Simpers, electronics mechanic assistant 
supervisor................................................    34,415.07
Roger B. Coffey, high voltage electrician leader..........    33,903.56
James M. Murphy, electronics mechanic.....................    33,769.49
William C. Allen, historian (architecture)................    33,767.20
Leo A. Long, administrative assistant.....................    33,556.00
Timothy P. Toms, auditor..................................    33,534.40
John L. Green, high voltage electrical supervisor.........    33,444.51
Larry M. Czechanski, high voltage electrician.............    33,153.65
Warren R. Crigger, high voltage electrician...............    33,151.10
Mark A. Railsback, mechanical engineer....................    32,994.35
Jerome R. Ciango, employee assistance program specialist..    32,700.80
Donald K. White, Jr., assistant superintendent............    32,566.82
James R. Jarboe, financial management analyst.............    32,512.80
Jean E. Larson, occupational health nurse.................    32,423.37
John C. Moore, computer systems analyst...................    32,273.60
George Jones, air-conditioning equipment mechanic 
assistant supervisor......................................    32,209.87
Andrea Anderson, occupational health nurse................    32,169.85
Deborah A. Smith Krause, occupational health nurse........    32,138.13
Lawrence M. Laser, air-conditioning equipment mechanic 
assistant supervisor......................................    32,050.91
Mark E. Cooper, systems accountant........................    32,031.45
Carole L. Boucher, contract specialist....................    32,026.40
Michael L. Buck, computer systems analyst.................    31,929.81
Deborah M. Thomas, budget analyst.........................    31,724.00
Francesca J. Flynn, occupational health nurse.............    31,539.02
Ralph D. Adkins, maintenance mechanic supervisor..........    31,479.04
Lorenzo W. Braye, Jr., electronics mechanic...............    31,466.51
Gary N. Leonard, computer specialist......................    31,401.60
Robert Krikorian, computer specialist.....................    31,401.60
Sally B. Guardia, hazardous waste and materials specialist    31,311.40
Betty Christine Killillay, systems accountant.............    31,255.30
Linda J. Scriber, personnel staffing specialist...........    30,976.00
James B. Myers, supervisory archivist.....................    30,975.20
Scott W. Hensley, high voltage electrician................    30,869.32
Mark Holland, insulator...................................    30,723.06
Marvin A. Cortez, personnel management specialist.........    30,702.40
Robert E. West, air-conditioning equipment mechanic 
assistant supervisor......................................    30,515.90
Rick A Wilmoth, energy management control system foreman..    30,500.69
Richard C. Crupi, high voltage electrical assistant 
supervisor................................................    30,497.80
Troy M. Smith, safety and occupational health specialist..    30,492.85
W. Perry Caswell, wood craftsman assistant foreman........    30,479.13
Larry D. Carter, electrician foreman......................    30,423.22
Dinh T. Wadhwani, computer specialist.....................    30,408.00
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    30,113.60
Trung D. Ta, electrical engineer..........................    30,113.60
Gilbert M. Webb, decorator-painter foreman................    30,023.65
William R. Beaton, wood craftsman supervisor..............    30,017.84
John A. Barber, elevator mechanic supervisor..............    29,996.60
Wayne L. Firth, supervisory photographer..................    29,921.09
John W. Russell, elevator mechanic........................    29,855.34
Thomas D. Gibson, electrician assistant foreman...........    29,474.06
Richard A. Mulligan, elevator mechanic....................    29,404.51
David G. Marcos II, air-conditioning equipment mechanic...    29,353.51
Karen G. Carre, personnel staffing specialist.............    29,261.60
Melissa Ann Liburd, contract specialist...................    29,261.60
Kathleen Freeman, employee development specialist.........    29,261.60
Richard A. Duncan, air-conditioning equipment mechanic....    29,193.17
William L. Heburn, electronics mechanic supervisor........    29,028.99
Samuel O. Goff, Jr., sheet metal mechanic assistant 
foreman...................................................    28,768.14
Yvonne G. Gurney, architect...............................    28,538.95
Edward J. Holt, Jr., construction inspector...............    28,506.69
James David Calenda, Jr., air-conditioning equipment 
mechanic leader...........................................    28,503.53
Rosalye Ann Settles, archivist............................    28,428.90
Marian L. Baker, employee relations specialist............    28,399.20
Arthur A. White, assistant laborer foreman (night)........    28,171.44
Lyle A. Tulloch, air-conditioning equipment mechanic......    28,166.16
William O. Flowers, sheet metal mechanic foreman..........    28,161.64
Scot Vantine, electronics mechanic........................    28,081.37
Larry T. Sizemore, pipefitter leader......................    28,061.91
Wilbert Smith, electrical engineer........................    28,051.42
James W. Horning, air-conditioning equipment mechanic.....    27,202.16
William B. Johnson, engineering technician................    27,175.05
Steven L. Miller, administrative technician...............    27,087.06
David A. Pilkins, computer specialist.....................    27,039.20
Pamela Violante McConnell, museum curator (art)...........    27,024.80
William E. Bennett II, air-conditioning equipment mechanic    27,022.52
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    26,874.98
Joseph Longo, decorator-painter assistant supervisor......    26,844.54
James F. Corbus, archivist................................    26,776.72
Brenda L. Amster Parada, office manager...................    26,729.15
Bernard D. Wilson, Jr., office services supervisor........    26,679.00
Joseph M. Tull, emergency power equipment mechanic........    26,658.48
John F. Smith III, air-conditioning equipment mechanic 
worker....................................................    26,607.40
Archie H. Lightfoot, Jr., elevator mechanic...............    26,571.75
Charlene A. Hodak, financial management analyst...........    26,477.60
C. Stephen Payne, photographer............................    26,305.29
William R. Smallwood, Jr., high voltage electrician.......    26,254.64
Eric W. Paff, writer/editor...............................    26,204.00
Robert Allen Perry, air-conditioning equipment mechanic...    26,197.52
Richard D. Martin, electronics mechanic...................    26,013.56
Jennings E. Gilpin, high voltage electrician..............    25,989.92
Albert Wayne Tasker, high voltage electrician.............    25,913.20
Scott L. Bieber, electronics industry contract mechanic...    25,890.68
Edward F. Ridel, high voltage electrician.................    25,784.82
Richard D. Farmer, supervisory purchasing agent...........    25,721.36
John C. Cordovilla, electronics mechanic..................    25,711.23
Burton D. Wills, air-conditioning equipment mechanic......    25,540.96
Linda K. Burke, staff assistant...........................    25,519.20
Christine Benza, head, flag office........................    25,508.31
Monica S. Sondberg, accountant............................    25,394.72
Dexter L. Ford, electrician...............................    25,245.62
Gordon L. Pullen, computer specialist.....................    25,227.78
Francis M. Shepherd, pipefitter...........................    25,067.99
Kenneth M. Veney, mason supervisor........................    24,961.92
Mark E. Parker, electronics industry contract mechanic....    24,947.11
Jonathan H. Jones, elevator mechanic......................    24,913.12
Linda Sue Hays, staff assistant...........................    24,845.40
Lynne M. Theiss, executive officer........................    24,765.01
Allen D. Yates, building services supervisor..............    24,764.84
Roy M. Holmes, electronics industry contract mechanic.....    24,682.39
Paul F. Baltrunas, electronics mechanic...................    24,659.09
Robert N. Hawe, electronics industry contract mechanic....    24,417.67
Jay C. Bell, engineering technician.......................    24,409.60
Anita D. Banks, lead personnel assistant..................    24,139.54
Karen R. Pearson, electronics mechanic....................    23,940.00
Stanley J. Janiszewski, electronics mechanic..............    23,940.00
Jeffrey S. Walters, wood craftsman........................    23,826.01
Elwin M. Lee, Jr., inventory management specialist........    23,696.00
Maryan C. Johnson, staff assistant........................    23,664.54
Susan L. Gallagher, secretary.............................    23,526.40
Jennifer C. Leeth, secretary..............................    23,526.40
Emory F. Brown, decorator-painter.........................    23,526.02
Stephen B. Johnson, laborer (day).........................    23,325.56
Robert H. Sipes, decorative plasterer.....................    23,251.00
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    23,017.35
Peter M. Meneghini, wood craftsman........................    22,912.38
Marc Tartaro, architect...................................    22,900.74
Patrick G. Holson, electronics industry contract mechanic.    22,812.80
Robert Allen Petruska, pipefitter.........................    22,419.06
Garry J. Prout, laborer leader (night)....................    22,326.23
David J. Sims, laborer leader.............................    21,922.04
Darryl S. Adams, electronics mechanic.....................    21,897.43
Eddie N. Jones, laborer leader............................    21,848.94
John S. Collins, pipefitter...............................    21,598.56
L. Francisca Laguna, secretary............................    21,493.76
Gary Jay Bullis, wood craftsman...........................    21,372.97
Matthew J. Washington, assistant laborer foreman (night)..    21,203.27
Janina Serafin, computer operator.........................    20,971.69
Donna L. Will, equal employment opportunity specialist....    20,499.52
Loretta McMillan, secretary...............................    20,212.19
William H. Stellabotta, decorator-painter.................    20,122.28
Catherine A. Richards, supervisory accounting technician..    19,991.20
William B. Warley, laborer (day)..........................    19,942.99
James D. Wells, service assistant.........................    19,942.01
Charles Badal, photographer...............................    19,844.38
Karen M. Livingston, assistant head, flag office typing...    19,820.20
James A. Barber, laborer (day)............................    19,733.55
Calvin Ford, laborer (night)..............................    19,710.02
Shirley A. Hicks, personnel assistant.....................    19,682.64
Russell C. Treacy, engineering technician.................    19,581.60
George L. Butler, laborer foreman (night).................    19,576.19
Choumphol Bounthinh, computer specialist..................    19,306.34
Warren J. Gibson, laborer (day)...........................    19,211.33
Mary Nicole Elliott, attorney-advisor (labor).............    19,144.32
Luis R. Rosario, project manager..........................    19,129.09
Edward L. Williams, Jr., air-conditioning equipment 
mechanic helper...........................................    19,063.15
James M. Roof, purchasing clerk...........................    18,920.00
Odessa N. Jones, personnel management specialist..........    18,920.00
Karen L. Lacey, secretary.................................    18,802.40
Richard H. Holt, electrical worker........................    18,793.29
Carl E. Faison, laborer (night)...........................    18,743.31
Clarence K. Chambers, wood crafter helper trainee.........    18,493.66
Keith A. Long, building services coordinator..............    18,295.59
Aaron W. Jackson, electrician.............................    18,283.11
Nardra R. Johnson, administrative support assistant.......    18,212.68
Cynthia A. Stivers, secretary typing......................    17,950.40
Nate M. Smith, personnel management specialist............    17,948.13
Delores M. Otterson, secretary............................    17,811.60
Curtis, Anderson, Jr., engineering technician.............    17,801.60
Corniece D. Keene Brown, equal employment assistant.......    17,772.71
Felton L. Lovely, laborer (night).........................    17,645.48
James P. Donovan, Jr., air-conditioning equipment mechanic 
helper....................................................    17,641.28
Michael P. Holt, laborer (night)..........................    17,605.96
Kenneth E. Taylor, electrician helper.....................    17,555.60
Glenn E. Adams, laborer (night)...........................    17,452.81
William A. Pessagno, building services coordinator........    17,425.27
Annette M. Vinson, laborer (night)........................    17,341.66
Thomas S. Parker, messenger-driver leader.................    17,255.20
Michael A. Dunn, archives technician......................    17,206.97
Timothy C. Hinton, electrical worker......................    17,151.93
Jimmie L. Toye, messenger-driver..........................    17,046.19
Shawn Renee Hill, personnel assistant.....................    16,998.54
Ann M. Kenny, research assistant..........................    16,980.80
Lynette M. Todd, procurement technician...................    16,980.80
Vernice M. Jackson, accounting technician.................    16,980.80
Rolfe E. Ashby, Jr., archives technician..................    16,924.40
Marcus J. Ford, laborer (night)...........................    16,918.23
Phillip A. Hall, laborer supervisor (day).................    16,883.18
Donald H. Stewart, laborer (day)..........................    16,855.44
Darcy Hunter, laborer (day)...............................    16,712.49
Tonda S. Cave, employee relations specialist..............    16,678.40
Mark E. Carrico, fire protection inspector................    16,510.29
Jonathan E. Bryant, laborer (night).......................    16,244.43
Irving P. Graham, laborer.................................    16,146.96
Donald L. Paige, laborer (night)..........................    16,066.01
Junius L. Butler, laborer (day)...........................    15,989.56
Mae J. Daniels, laborer (night)...........................    15,901.44
Cedric L. Hines, laborer (night)..........................    15,878.66
Phyllis A. Bolden, secretary..............................    15,877.60
Jacob J. Samuels, electrician.............................    15,809.01
Linda Y. Pinkney, computer assistant......................    15,787.96
Charles J. Allen, motor vehicle operator..................    15,685.60
Michelle Y. Gatlin, archives technician...................    15,652.00
Susan P. Adams, exec. officer for facilities mgmt.........    15,609.60
Joe D. Clark, personnel assistant.........................    15,537.23
Diane M. Reher, accounting technician.....................    15,522.40
Mary F. Parsons, building services coordinator............    15,177.14
Gail Wiggins, laborer (night).............................    15,072.40
Monica D. Cotton, clerk-typist............................    14,774.48
Sandra L. Porter, custodial worker........................    14,744.69
Rhonda S. Roberts, clerk-typist...........................    14,737.90
Charles E. Morgan, Jr., laborer (night)...................    14,618.70
Melissa D. Coby, clerk (office automation)................    14,584.05
Wylie J. Spencer, laborer (night).........................    14,581.71
Gloria E. Brown, procurement technician...................    14,460.00
Nina A. Bryant, procurement technician....................    14,341.04
David J. Newsome, laborer (day)...........................    14,310.40
David M. Jackson, messenger-driver........................    14,310.40
Rose L. Logan, custodial worker...........................    14,002.80
Marsha D. Gantt, Secretary................................    13,971.20
Mcalwain S. Claggett, clerk (data transcriber)............    13,756.80
Wendy L. Brooks, elevator operator........................    13,716.20
Bonita L. Shepherd, elevator operator.....................    13,712.59
Barry R. Hale, sheet metal mechanic.......................    13,664.96
Tammy R. Boyd, elevator operator..........................    13,491.29
Joel O. Clark Sr., laborer (night)........................    13,484.87
Daniel D. Williams, laborer (night).......................    13,456.82
Kelly Carlene Dyer, accounting technician.................    13,430.40
Marcia Owens, elevator operator...........................    13,388.31
Bradford S. Carpenter, mechanical engineer................    13,341.50
Kathy M. Richardson, procurement technician...............    13,312.80
Thson Rowe, laborer (night)...............................    13,013.72
Andre Terry, elevator operator............................    12,731.46
Henry McAlpine, Jr., motor vehicle operator (messenger)...    12,520.62
Charles Thomas Harrison III, laborer (day)................    12,242.69
Barry R. Hale, sheet metal mechanic.......................    12,216.04
Curtis Thomas, personnel assistant........................    11,963.20
Debra Ann Allen, laborer (night)..........................    11,284.80
Wallace W. Snyder, sheet metal mechanic...................    11,248.70
Robert E. Middledorf, air-conditioning, equipment mechanic 
helper....................................................    10,790.66
Brenda A. Wilson, laborer (night).........................    10,714.22
Gloria J. Grinder, secretary..............................     9,129.76
Wallace W. Snyder, sheet metal mechanic...................     8,688.68
Pamela V. Williams, employee relations specialist.........     7,849.60
Juliana T. Luke, architect................................     7,481.83
Paulette Critten, laborer (night).........................     6,941.73
Allyson Dudley, computer clerk............................     6,714.88
James J. Powers, security officer.........................     6,489.60
Michael Edward Lash, air-conditioning equipment mechanic 
helper....................................................     6,420.58
Cyndia Lantiuga, clerk....................................     5,066.49
Barbara B. Mcknew, budget analyst.........................     4,450.52
Malcolm T. Monroe, gardener...............................     4,253.12
Kimberly A. Hayden, clerk.................................     3,648.02
James N. Dean, emergency power equipment mechanic.........     3,400.00
Brian F. Davis, laborer (night)...........................     3,241.46
Wilbur Lee Staton, Jr., laborer (night)...................     3,106.69
Arthur Sylvester, laborer-cleaner.........................     2,938.32
Michael T. Mix, laborer (day).............................     2,452.03
Monique D. Ceruti, supervisory computer specialist........     2,435.02
Michelle A. Swan, clerk...................................     2,149.16
Richard A. Buckler, laborer (day).........................     2,008.18
Audrey M. Dudley, laborer (night).........................     1,795.66
Candice L. Cockrell, clerk................................     1,395.15
Christine A. Reinhardt, clerk.............................     1,232.71
Phillip Z. Tapper, safety engineer........................       918.15
Carol L. Padgett, supply technician.......................       593.60
Roland W. Wright II, laborer..............................       497.84
Trevor Harney, engineering aide...........................       355.60

                        Government Contributions

Contribution to Government FICA...........................  $270,075.83
Contribution to Federal Employees Group Life Insurance....    14,904.25
Contribution to Federal Employees Health Benefits.........   480,223.51
Civil Service Retirement Fund.............................   330,668.62
Uniform Allowance.........................................     1,125.00
Contribution to Government FICA/Medicare..................   122,031.53
Basic FERS Benefit........................................   641,136.26
Basic TSP Contribution....................................    39,127.42
Matching TSP Contribution.................................   131,347.05
    EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''

_______________________________________________________________________

2000
Oct.   31   4408   Postal Service.........................    $3,167.00
                      Postage.
Nov.   8    42925  Harbor Lights Antenna, Inc.............       316.50
                      Cable distribution system.
            43565  Continential Airlines..................       267.50
                      Long distance travel costs assistance.
            43567  Southwest Airlines.....................        89.00
                      Long distance travel costs assistance.
            43838  Richard Mulligan.......................       477.38
                      Travel reimbursement.
            43879  Charles Bowman.........................       454.80
                      Travel reimbursement.
            43886  Washington Gas.........................     1,190.10
                      Gas charges.
            43897  Jay Bell...............................       113.62
                      Travel reimbursement.
       13   43960  Potomac Electric Power Co..............     2,752.43
                      Electrical energy.
       15   44038  American Concrete Institute............       429.00
                      Training.
            44039  Career Track On-Site Training..........        79.00
                      Training.
            44040  Compumaster............................        25.00
                      Training.
            44041  Compumaster............................        10.00
                      Training.
            44042  Compumaster............................        10.00
                      Training.
            44043  Compumaster............................        25.00
                      Training.
            44070  Society of American Archivists.........       260.00
                      Registration fee.
            44071  James Corbus...........................       398.06
                      Travel reimbursement.
            44075  John Weber.............................         7.10
                      Travel reimbursement.
       17   43097  Capitol Cable & Technology, Inc........       530.00
                      Cable supplies.
            43392  Daycon Products Co., Inc...............     1,206.60
                      Janitorial supplies.
            44129  James B. Myers.........................       456.09
                      Travel reimbursement.
            44163  John S. Kirk...........................        39.00
                      Travel reimbursement.
            44196  Independent Network Consultants........   104,606.86
                      Professional services.
       21   43396  S. Freedman & Sons, Inc................     2,035.00
                      Janitorial supplies.
            43398  United Refrigeration...................       128.31
                      Heating and ventilation system.
            43809  Capitol Paper Co., Inc.................       178.50
                      Shop items.
            44253  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            44293  Keeper of Stationery...................       310.58
                      Office supplies.
       29   43828  UNITEC Parts Co........................       573.47
                      Elevator supplies.
            4443   Dan Hanlon.............................        12.00
                      Local travel reimbursement.
       30   44195  Postal Service.........................     3,167.00
                      Postal charges.
            44239  Government Printing Office.............        20.00
                      CBD ads.
            44471  U.S. Treasury..........................       321.66
                      Treasury charges.
            44473  U.S. Treasury..........................         5.01
                      Treasury charges.
            44512  U.S. House Supply Services.............       625.06
                      Office supplies.
Dec.   1    43822  Rockler Woodworking & Hardware.........        90.69
                      Carpentry supplies.
            44467  Prince Georges Community College.......       252.75
                      Training reimbursement.
            44511  Mark Railsback.........................       211.08
                      Travel reimbursement.
            44610  James R. Jarboe........................       343.15
                      Petty cash reimbursement.
       7    44044  E3 Corp................................       461.52
                      Training.
            44254  AMA....................................       125.00
                      Training.
            44255  AMA....................................       125.00
                      Training.
            44338  Innovative Computer Resources, Inc.....       337.50
                      Hardware.
            44652  Stephen Chapman........................       146.44
                      Reimbursement for books.
            44719  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
       8    43979  Allied Plywood Corp....................       505.60
                      Carpentry supplies.
            44258  ARMA International Conference..........       770.00
                      Training.
            44594  Washington Metropolitan Area Transit 
                   Authority..............................     1,120.00
                      Metro subsidy.
            44842  Department of the Army.................       350.00
                      Contract services.
            44855  Potomac Electric Power Co..............     2,041.00
                      Electrical energy.
       13   43831  Maurice Electric Supply Co.............       241.20
                      Electrical Supplies.
            43889  Motorola, Inc..........................       573.75
                      Radio communications/paging.
            44265  National Capital Training Center USDA..       210.00
                      Training.
            44394  Vikonics, Inc..........................    12,276.00
                      Service agreement.
            44630  Charles Bowman.........................       607.50
                      Long distance travel cost assistance.
            44634  Jay Bell...............................       708.75
                      Long distance travel cost assistance.
            44636  Kenneth Lauziere.......................       961.88
                      Long distance travel cost assistance.
            44640  Safety Council of Maryland, Inc........     1,290.94
                      Training/registration/seminar.
            44642  Northwest Airlines, Inc................       112.50
                      Long distance travel cost assistance.
            44647  United Airlines........................       658.00
                      Long distance travel cost assistance.
            44648  United Airlines........................       281.00
                      Long distance travel cost assistance.
            44650  US Airways.............................       153.00
                      Long distance travel cost assistance.
            44760  ASAP...................................       857.68
                      Hardware.
            44873  Sybase, Inc............................    14,844.48
                      Training.
            44998  Kenneth Lauziere.......................       264.40
                      Travel reimbursement.
            45050  James R. Jarboe........................       112.22
                      Petty Cash reimbursement.
            45051  Sergeant-at-Arms.......................       333.22
                      Telephone charges.
            45081  Verizon Wireless.......................    11,444.28
                      Phone services.
       15   44256  AMA....................................       135.00
                      Training.
            44277  Capitol Cable & Technology, Inc........       330.33
                      Cable supplies.
            44437  Summit Information Resources, Inc......       168.00
                      Computers and peripherals.
            44899  Washington Gas.........................     7,686.47
                      Gas charges.
            44996  Charrette Inc..........................       779.80
                      Office supplies.
            45057  Automatic Fire Alarm Association, Inc..       350.00
                      Training.
            45083  Jay Bell...............................       675.00
                      Travel advance.
            45084  Jay Bell...............................       675.00
                      Travel advance.
            45151  John Morrow............................        87.78
                      Travel reimbursement.
       21   44245  Absolute Pressure......................       148.50
                      Maintenance and repair.
            44248  Chandelier Cleaning & Restoration......     3,795.12
                      Cleaning and restoration.
            44249  Daycon Products Co., Inc...............       503.38
                      Shop items.
            44257  AMA....................................       250.00
                      Training.
            44288  McMaster-Carr Supply Co................       509.42
                      Shop supplies.
            44336  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            44433  Capitol Cable & Technology, Inc........     1,478.40
                      Cable supplies.
            44440  Whirlwind Music Dist., Inc.............       509.32
                      Audio systems.
            44487  Kenseal Construction...................       355.08
                      Shop supplies.
            44490  W.W. Grainger, Inc.....................       142.90
                      Shop items.
            44923  Graphic Systems, Inc...................    16,500.00
                      Contractor support.
            45066  Management Concepts, Inc...............       612.00
                      Training.
            45069  National Fire Protection Association...       305.00
                      Training.
            45215  Guest Services, Inc....................    37,227.81
                      Warehouse rent.
            45216  Guest Services, Inc....................    37,227.81
                      Warehouse rent.
            45230  Gary Leonard...........................       195.77
                      Travel reimbursement.
            45232  Barbara Wolanin........................        48.00
                      Reference material.
            45254  Melissa A. Liburd......................        49.00
                      Travel reimbursement.
       28   44483  Cabinet Makers Supply..................       174.23
                      Hazardous substances.
            44484  Capitol Paper Co., Inc.................     2,150.00
                      Janitorial supplies.
            44857  Lightware..............................     4,272.00
                      Training supplies.
            45028  Art Essentials of New York.............     4,776.48
                      Hazardous substances.
            45054  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            45420  Kevin Hildebrand.......................        20.00
                      Travel reimbursement.
            45432  Keeper of Stationery...................     1,575.42
                      Office supplies.
       30   45590  U.S. House Supply Services.............     1,319.49
                      Special procurement.
       31   45434  Postal Service.........................     3,167.00
                      Postage charges.
            45592  U.S. Treasury..........................       447.52
                      Treasury charges.
            45593  U.S. Treasury..........................         7.43
                      Treasury charges.
            45597  U.S. Treasury..........................    13,622.12
                      Phone charges.
            45598  Government Printing Office.............        15.00
                      CBD ads.
2001
Jan.   3    44247  Century Elevator, Inc..................     1,484.80
                      Recabling elevators.
            44395  McMaster-Carr Supply Co................       997.39
                      Hazardous substances.
            44482  Braxton Bragg..........................       398.82
                      Power tools.
            44703  Simplex Time Recorder Co...............     4,576.92
                      Electronic supplies.
            44783  Braxton Bragg..........................     3,194.28
                      Power tools.
            44786  Charlie Seek...........................       330.00
                      Shop supplies.
            44789  MSC Industrial.........................       161.60
                      Shop items.
            44791  Siebe-Pritchett, Inc...................       353.85
                      Air-conditioning supplies.
            44967  Enterprise Elevator Products...........       810.00
                      Building supplies.
            44997  Charrette, Inc.........................       227.98
                      Office supplies.
            45025  Vikonics, Inc..........................    11,300.00
                      Service and maintenance contract.
            45445  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            45446  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            45513  National Technology Transfer, Inc......       745.00
                      Training.
            45514  National Technology Transfer, Inc......       745.00
                      Training.
            45515  National Technology Transfer, Inc......       745.00
                      Training.
            45627  Lynette Todd...........................        48.75
                      Travel reimbursement.
       5    44486  Glenmar Draperies......................       478.00
                      Upholstery/Carpet.
            44702  Capitol Cable & Technology, Inc........       118.25
                      Electrical supplies.
            44782  Alban Tractor Co., Inc.................     1,631.73
                      Tractor parts.
            44890  Career Track On-Site Training..........        79.00
                      Training.
            44947  Primavera Systems, Inc.................       900.00
                      Maintenance for EX GSA LAN 3.
            44950  Sentrol, Inc...........................     2,475.52
                      Building supplies.
            44951  Simplex Time Recorder Co...............     4,933.08
                      Electronic supplies.
            44968  Essex Brownell.........................     1,320.00
                      Hazardous substances.
            44971  Nikon, Inc.............................       905.66
                      Electrical supplies.
            45161  IHS Helpdesk Service...................     3,290.00
                      Professional services.
            45162  IHS Helpdesk Service...................     2,677.50
                      Professional services.
            45486  Nextel Communications..................     6,376.61
                      Monthly access charges.
            45504  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            45505  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            45517  National Technology Transfer, Inc......       745.00
                      Training.
            45521  Essex Brownell.........................        44.00
                      Freight charge.
            45684  Independent Network Consultants........    93,724.00
                      Contractor support.
            45697  Air Products & Chemicals, Inc..........       108.90
                      Demurrage.
            45725  HP-Woods Research Institute............     1,200.00
                      Contractual services.
            45742  Richard Wolbers........................     1,122.00
                      Analysis of decorataive.
            45755  Karen Carre............................        20.00
                      Travel reimbursement.
       10   44261  Institute for Professional 
                   Businesswomen..........................        39.00
                      Training.
            44489  T.W. Perry Inc.........................       518.00
                      Carpentry supplies.
            45055  Allaire Developer Conference 2000......       895.00
                      Training.
            45080  USDA Graduate School...................       695.00
                      Training.
            45283  Rockler Woodworking & Hardware.........        97.91
                      Carpentry supplies.
            45295  Safety Council of Maryland.............     1,087.51
                      Training.
            45490  TSA/ADVET..............................     6,300.00
                      Falcon/DMS maintenance.
            45756  Vision Solutions, Inc..................    13,680.00
                      Software support.
            45810  Telescience International, Inc.........    21,756.50
                      Contract services.
            45837  Business Objects Americas..............       425.00
                      Training.
            45838  Business Objects Americas..............       425.00
                      Training.
            45839  Business Objects Americas..............       425.00
                      Training.
            45843  Mark Carrico...........................       202.30
                      Travel reimbursement.
            45877  Nina Bryant............................        11.00
                      Local travel reimbursement.
       12   44809  Harbor Lights Antenna, Inc.............     1,700.00
                      Upgrade Autopilot.
            44949  Mark Electronics Supply................     1,115.00
                      Electronics supplies.
            44969  Industrial Products Supply.............     1,275.00
                      Shop supplies.
            44970  Maurice Electric Supply Co.............     2,449.38
                      Electrical supplies.
            45060  Fred Pryor Seminars....................       199.00
                      Training.
            45224  ASAP Software Express, Inc.............    12,418.30
                      Office supplies.
            45227  Corcoran Gallery of Art................        25.00
                      Gallery of art.
            45499  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            45501  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            45507  Career Track...........................       125.00
                      Training.
            45618  Sita Business Systems, Inc.............       967.51
                      Office supplies.
            45863  Verizon Wireless.......................    11,451.42
                      Communications.
            46012  Potomac Electric Power Co..............     2,289.32
                      Electrical energy.
       17   45405  Fred Pryor Seminars....................       159.00
                      Training.
            45500  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            45549  Mark Railsback.........................       580.00
                      Travel advance.
            45872  TEK Systems............................     2,000.00
                      Contractor support.
            45873  TEK Systems............................     2,000.00
                      Contractor support.
            45874  TEK Systems............................     2,000.00
                      Contractor support.
            46062  Keeper of Stationery...................     2,207.01
                      Stationary supplies.
            46187  GSA FSS Bureau, Transportation 
                   Management Branch......................       219.91
                      Motor pool.
            46188  GSA FSS Bureau, Transportation 
                   Management Branch......................       211.53
                      Motor pool.
       19   44260  Grinnell Fire Protection...............       800.00
                      Training.
            44794  Wonders Building Supply, Inc...........       213.00
                      Carpentry.
            44948  George W. Allen Co., Inc...............        92.40
                      Office supplies.
            44953  Bruning Paints.........................       924.13
                      Renovations of House small rotunda.
            44959  Colonial Lock Co.......................       132.40
                      Heating, ventilation and air-conditioning 
                      supplies.
            44960  Read Plastics, Inc.....................       510.00
                      Miscellaneous supplies.
            44961  Monarch Paint & Wallcovering...........        97.80
                      Renovations of House small rotunda.
            44962  ETC of Henderson, Inc..................     1,482.00
                      Labor supplies.
            44963  Frager's Hardware......................        65.94
                      Carpentry supplies.
            45147  Duron Paint & Wallcoverings............       787.50
                      Painting supplies.
            45148  Branchwood Equipment Corp..............       737.84
                      Masonry services.
            45149  Capitol Paper Co., Inc.................       653.50
                      Labor supplies.
            45177  American Concrete Institute............       395.00
                      Office supplies.
            45178  Baumgarten Co. of Washington...........        28.90
                      Office supplies.
            45180  Boca International.....................       228.00
                      Office supplies.
            45181  Dun & Bradstreet.......................     2,500.00
                      Office supplies.
            45182  Federal Employees News Digest..........       129.00
                      Office supplies.
            45183  FPMI Communications, Inc...............        60.80
                      Office supplies.
            45184  LRP Publications.......................       335.00
                      Office supplies.
            45186  National Fire Protection Association...        89.70
                      Office supplies.
            45187  National Technical.....................       600.00
                      Office supplies.
            45188  The Bureau of National Affairs.........     1,007.00
                      Office supplies.
            45279  BWI/BYROC..............................       755.54
                      Hazardous substances.
            45297  Maurice Electric Supply Co.............       957.78
                      Maintenance and repairs, light systems, grounds.
            45299  I.P.S..................................     1,087.50
                      Labor supplies.
            45302  W.W. Grainger, Inc.....................       511.40
                      Electrical supplies.
            45332  Whirlwind Music Distributors, Inc......       167.71
                      Electrical supplies.
            45417  National Direct Lighting...............     2,336.09
                      Electrical supplies.
            45419  Simplex Time Recorder Co...............       571.00
                      Equipment repairs/maintenance.
            45449  Productivity Plus, Inc.................        26.87
                      Office supplies.
            45526  George W. Allen Co., Inc...............     1,067.50
                      Computer supplies.
            45570  Safety Council of Maryland.............       695.00
                      Training.
            45601  W.W. Grainger, Inc.....................       427.98
                      Safety apparel.
            45604  American Airlines, Inc.................       153.00
                      Other travel costs.
            45605  American Airlines, Inc.................       174.00
                      Other travel costs.
            45606  American Airlines, Inc.................       153.00
                      Other travel costs.
            45607  American Airlines, Inc.................        82.00
                      Other travel costs.
            45609  Delta Air Lines, Inc...................       462.00
                      Long distance travel costs assistance.
            45610  Gary Leonard...........................       810.00
                      Long distance travel costs assistance.
            45612  Mark Carrico...........................       602.44
                      Long distance travel costs assistance.
            45749  Washington Metropolitan Area Transit 
                   Authority..............................     1,122.00
                      Metro subsidy.
            45803  Dixie Flag Manufacturing Co............     1,551.52
                      Carpentry supplies.
            45811  Telescience International, Inc.........     9,540.00
                      Contract services.
            45812  Telescience International, Inc.........    10,388.00
                      Contract services.
            45821  IBM Government Systems.................     3,121.23
                      Service maintenance.
            45946  Capitol Cable & Technology, Inc........        39.00
                      Hardware.
            45947  Dell Computer Corp.....................       384.75
                      Hardware.
            45948  SITA Business Systems, Inc.............     2,357.50
                      Service maintenance.
            45949  SITA Business Systems, Inc.............        55.00
                      Hardware.
            45950  SITA Business Systems, Inc.............       492.95
                      Hardware.
            45951  Spectrum Maintenance Products..........        59.00
                      Hardware.
            45952  Staples................................       233.02
                      Miscellaneous.
            45972  Washington Gas.........................    13,425.12
                      Gas charges.
            46047  Independent Network Consultants........    98,185.72
                      Contractor support.
            46157  John Morrow............................        76.70
                      Travel reimbursement.
            46214  USA Lights.............................       535.67
                      Hazardous waste materials.
            46218  Gordon Pullen..........................       500.00
                      Travel advance.
       22   46405  Petty Cash.............................     2,000.00
                      Petty cash.
       24   44485  Dominion Electric......................     2,226.00
                      Electrical supplies.
            45411  Case Parts.............................        14.20
                      Machine parts.
            45467  Frank Parsons Paper Co.................     1,086.20
                      Electronic parts.
            45551  Kenneth Lauziere.......................       465.00
                      Travel advance.
            46115  Kramer Equipment Co....................    30,750.00
                      Security barriers.
            46116  Kramer Equipment Co....................    22,250.00
                      Security barricades.
            46459  U.S. Senate Restaurants................       107.53
                      Catering services.
            45281  EECO, Inc..............................     1,906.64
                      Inspection ventilation system.
            45468  Micro Warehouse, Inc...................     2,381.62
                      Computers and peripherals.
            45525  Wilbar Truck Equipment, Inc............       173.28
                      Substation equipment and repairs.
            45970  Logistics Applications, Inc............     8,764.32
                      Contractor support.
            46028  Jay Bell...............................        62.88
                      Travel reimbursement.
            46029  Jay Bell...............................       106.54
                      Travel reimbursement.
            46073  Frank W. Winne & Sons, Inc.............        69.88
                      Office supplies.
            46075  Frank W. Winne & Sons, Inc.............       434.40
                      Office supplies.
            46130  Alan M. Hantman........................       480.00
                      Travel reimbursement.
            46478  Allied Trailer Sales & Rentals.........       500.00
                      Trailer rental.
            46487  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            46488  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            46518  The Paige Company, Inc.................       449.03
                      Office supplies.
            46557  Padgett Thompson.......................        50.00
                      Training.
       31   44480  Allied Plywood Corp....................       682.72
                      Carpentry supplies.
            45416  Ferguson Enterprises...................       942.64
                      Shop items.
            45435  Postal Service.........................     3,167.00
                      Postage charges.
            45447  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            45765  Best Plumbing Specialties..............       645.54
                      Plumbing supplies.
            45770  Remco Business Systems, Inc., of 
                   Washington.............................       280.00
                      Service agreement.
            46307  GSA FSS Bureau, Transportation 
                   Management Branch......................       204.44
                      Motor pool.
            46308  GSA FSS Bureau, Transportation 
                   Management Branch......................       204.38
                      Motor pool.
            46400  Information Handling Services..........    12,527.00
                      Support services.
            46420  U.S. House Supply Services.............     1,889.38
                      Office supplies.
            46447  U.S. Treasury..........................    15,386.30
                      Phone charges.
            46537  U.S. Treasury..........................       265.71
                      Treasury charges.
            46538  U.S. Treasury..........................         7.55
                      Treasury charges.
            46754  GSA FSS Bureau, Transportation 
                   Management Branch......................       253.58
                      Motor pool.
            46755  GSA FSS Bureau, Transportation 
                   Management Branch......................       215.04
                      Motor pool.
            46801  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
            46802  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
            46803  Bellsouth Telecommunications...........        50.00
                      NFC payroll system
            46886  Verizon Federal, Inc...................       165.68
                      NFC payroll system.
            46887  Verizon Federal, Inc...................       165.68
                      NFC payroll system.
            47076  Exxon Co., U.S.A.......................       413.53
                      Correction.
            47307  Government Printing Office.............        10.00
                      CBD ads.
Feb.   2    45282  Industrial Products Supply.............     1,016.00
                      Shop supplies.
            45509  ESI....................................     1,100.75
                      Training.
            45984  Capitol Building Supply................       300.00
                      Janitorial supplies.
            46071  Computer Applications Specialists......       260.00
                      Contractor support.
            46072  Computer Applications Specialists......     5,000.00
                      Contractor support.
            46077  Computer Applications Specialists......     5,000.00
                      Contractor support.
            46128  Ronald Woody...........................       500.00
                      Travel advance.
            46160  Newark Electronics.....................       962.94
                      Electronic supplies.
            46399  Vikonics, Inc..........................    11,300.00
                      Service maintenance.
            46929  National Technology Transfer, Inc......       985.00
                      Training.
            46933  Career Track...........................       125.00
                      Training.
            47002  Karen Carre............................        15.50
                      Travel reimbursement.
       7    45285  T.W. Perry, Inc........................       513.00
                      Carpentry supplies.
            45298  Branch Electric Supply Co..............       753.45
                      Maintenance and repairs, light systems, grounds.
            45300  Monarch Paint & Wallcovering...........       489.00
                      Renovations of House Small Rotunda.
            45301  Noland Co..............................       171.26
                      Plumbing supplies.
            45397  Sony Electronics.......................        40.50
                      Misc. expenses.
            45418  National Direct Lighting...............       159.32
                      Electrical supplies.
            45508  Council on Education in Management.....       498.00
                      Training.
            45744  S. Freedman & Sons, Inc................     1,141.25
                      Labor supplies.
            45745  Sunshine Makers, Inc...................     1,266.30
                      Labor supplies.
            45766  BWI Insulation Supply, Inc.............       349.00
                      Shop supplies.
            45834  Xerox Corp.............................       768.00
                      Office supplies.
            45890  North Bay Distributors.................       411.50
                      Renovations of room H-161 Capitol.
            45891  Bruning Paints.........................     2,496.60
                      Painting supplies.
            45990  National Direct Lighting...............     2,170.80
                      Electrical supplies.
            45994  McMaster-Carr Supply Co................     2,498.49
                      Materials.
            46006  North American Switchgear, Inc.........       267.70
                      Substation equipment and repairs.
            46076  American Business Technologies.........     2,633.12
                      Maintenance and repairs.
            46121  Xerox Corp.............................       249.00
                      Copier equipment.
            46154  Tulsat.................................       998.10
                      Computers and peripherals.
            46295  Industrial Products Supply.............       765.00
                      Painting supplies.
            46296  Duron Paint & Wallcoverings............       599.60
                      Painting supplies.
            46298  Westron Corporation....................     2,292.00
                      Electrical supplies.
            46300  N.B. Handy Co., Inc....................     2,500.00
                      Materials.
            46306  Arcus Data Security....................        66.00
                      Service maintenance.
            46319  Arcus Data Security....................        66.00
                      Service maintenance.
            46320  Arcus Data Security....................        66.00
                      Service maintenance.
            46428  George W. Allen Co., Inc...............       562.50
                      Office supplies.
            46429  George W. Allen Co., Inc...............       143.25
                      Office supplies.
            46430  LRP Publications.......................       169.50
                      Office supplies.
            46432  Utrecht................................       133.06
                      Painting supplies.
            46433  Barbizon Capitol.......................       519.00
                      Electrical supplies.
            46434  Monarch Paint & Wallcovering...........     2,462.18
                      Painting supplies.
            46435  The Supply Cabinet.....................       370.04
                      Office supplies.
            46451  Dominion Electric......................     2,376.00
                      Electrical supplies.
            46452  Timberline Lock, Ltd...................        99.52
                      Renovations of room H-161 Capitol.
            46454  Posner Industries......................       630.00
                      Election year moves--Capitol Building.
            46455  W.W. Grainger, Inc.....................       363.75
                      Annual shop equipment.
            46456  N.B. Handy Co., Inc....................       408.82
                      Election year moves--Capitol building.
            46460  TVC Inc................................     1,830.14
                      Computers and peripherals.
            46496  Duron Paint & Wallcoverings............     2,490.20
                      Painting supplies.
            46563  Xerox Corp.............................       141.00
                      Copier equipment.
            46565  Amazon.Com.............................       663.97
                      Hardware.
            46566  Amazon.Com.............................       141.47
                      Miscellaneous.
            46567  Lowry Computer Products, Inc...........       240.00
                      Service maintenance.
            46568  Sceptre Technologies...................       164.00
                      Service maintenance.
            46569  Sita Business Systems, Inc.............     2,285.00
                      Service maintenance.
            46570  Sita Business Systems, Inc.............       163.95
                      Hardware.
            46571  Netcent Communications.................        95.00
                      Miscellaneous.
            46726  American Airlines, Inc.................        82.00
                      Long distance travel costs assistance.
            46727  Delta Air Lines, Inc...................       461.00
                      Long distance travel costs assistance.
            46728  United Airlines........................       359.00
                      Long distance travel costs assistance.
            46783  Aspen Law & Business...................       165.95
                      Office supplies.
            46784  CCH, Inc...............................     2,150.00
                      Office supplies.
            46785  Dartnell...............................       985.46
                      Office supplies.
            46786  Ioma's Report on Managing..............       237.95
                      Office supplies.
            46787  Tompkins Associates....................       116.85
                      Office supplies.
            46789  Havtech Corp...........................     1,522.80
                      Heating, ventilation and air-conditioning 
                      supplies.
            46918  Aerosol Monitoring & Analysis, Inc.....       395.00
                      Training.
            46919  Aerosol Monitoring & Analysis, Inc.....       395.00
                      Training.
            46936  Daubers, Inc...........................       374.99
                      Electrical supplies.
            47154  Douglas/Gallagher......................     5,553.17
                      Contract services.
            47237  Alan M. Hantman........................        19.00
                      Travel reimbursement.
       9    44788  Eagle Mat & Floor Products.............       136.86
                      Rental services.
            45280  Eagle Mat & Floor Products.............       136.86
                      Rental services.
            45436  Postal Service.........................     3,167.00
                      Postage charges.
            45506  BPI Conferences........................     1,100.00
                      Training.
            45767  Daycon Products Co., Inc...............       701.92
                      Shop items.
            45820  W.W. Grainger, Inc.....................     1,004.17
                      Heating and ventilation.
            45850  McMaster-Carr Supply Co................       273.96
                      Shop items.
            45980  Armstrong Elevator Co..................     1,600.00
                      Elevator services.
            45982  Branch Electric Supply Co..............     2,004.00
                      Electrical supplies.
            46159  Markertek Video Supply.................     1,100.87
                      Audio systems.
            46189  Directorate of Public Works............    68,052.00
                      Contract services.
            46253  Pitney Bowes...........................       205.65
                      Meter rental.
            46467  TEK Systems............................     1,600.00
                      Contractor support.
            46881  Washington Metropolitan Area Transit 
                   Authority..............................     6,819.00
                      Metro subsidy.
            46922  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            46927  Management Concepts, Inc...............       570.00
                      Training.
            47108  Sergeant-at-Arms.......................       330.97
                      Telephone charges.
            47299  Potomac Electric Power Co..............     2,724.90
                      Electrical energy.
            47312  Sterling Thomas........................       650.00
                      Travel advance.
       14   43395  N.B. Handy Co., Inc....................     2,000.00
                      Shop supplies.
            43821  N.B. Handy Co., Inc....................       500.00
                      Shop supplies.
            45404  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            45502  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            45503  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            46156  Axis Electronics, Inc..................     2,259.00
                      Electrical supplies.
            46158  Capitol Cable & Technology, Inc........     1,304.25
                      Audio systems.
            46233  Savin Corp.............................       343.74
                      Copier maintenance.
            46246  Posner Industries......................     6,055.20
                      Sheet metal supplies.
            46343  Gartner Group, Inc.....................    20,000.00
                      Executive programs membership.
            46520  Visualedge Technology..................       213.71
                      Office supplies.
            46920  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            46923  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            46924  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            46928  National Businesswomens Leadership 
                   Association............................       195.00
                      Training.
            46940  EGI Exhibitions, Inc...................       295.00
                      Training.
            47156  Telescience International, Inc.........    25,499.63
                      Contract services.
            47366  Washington Gas.........................     9,748.40
                      Gas usage.
            47393  Savin Corp.............................       113.43
                      Office supplies.
            47435  Environ................................       300.33
                      Professional services.
            47436  Gloria Brown...........................       117.30
                      Travel reimbursement.
            47443  EGI Exhibitions, Inc...................       340.00
                      Training.
            47446  Triple ``S'' Termite & Pest Control....       268.00
                      Pest control.
            47447  Triple ``S'' Termite & Pest Control....       268.00
                      Pest control.
       16   45408  National Technology Transfer, Inc......       745.00
                      Training.
            45410  ACU Bright, Inc........................     2,500.00
                      Special procurement.
            45986  Quality Countertops....................     4,630.00
                      Renovations.
            46237  BFPE International.....................       320.00
                      Semi-annual services.
            46242  Ferguson Enterprises...................     1,386.43
                      Air-conditioning.
            46252  Specialty Technical Publishers.........       418.00
                      Subscription.
            46401  Clifford, Lyons & Garde................     3,081.75
                      Contract services.
            46757  Xerox Corp.............................       225.00
                      Copier equipment.
            46797  Digi-Key...............................       242.76
                      Hazardous substances.
            46888  Verizon Federal, Inc...................       165.68
                      NFC payroll system.
            46904  Visualedge Technology..................       950.00
                      Copier equipment.
            46965  Environmental Waste....................     1,730.00
                      Hazardous waste disposal.
            47050  Capitol Cable & Technology, Inc........       985.00
                      Audio systems.
            47105  Directorate of Public Works............     3,941.84
                      Contract services.
            47204  IHS Helpdesk Service...................     2,712.50
                      Contractor support.
            47205  IHS Helpdesk Service...................     2,415.00
                      Contractor support.
            47206  IHS Helpdesk Service...................     3,045.00
                      Contractor support.
            47209  IHS Helpdesk Service...................     1,610.00
                      Contractor support.
            47339  Galaxy Painting & Decorating...........    15,268.00
                      Election year moves.
            47448  Triple ``S'' Termite & Pest Control....       268.00
                      Pest control.
            47506  Janina Serafin.........................         6.60
                      Local travel reimbursement.
            47533  Bruce Arthur...........................        69.00
                      Travel reimbursement.
            47534  Hector Suarez..........................         6.60
                      Travel reimbursement.
            47567  Automatic Fire Alarm Association, Inc..       350.00
                      Training.
       21   44045  National Technology Transfer, Inc......       985.00
                      Training.
            44266  National Technology Transfer, Inc......       695.00
                      Training.
            44267  National Technology Transfer, Inc......       695.00
                      Training.
            44268  National Technology Transfer, Inc......       695.00
                      Training.
            45073  National Technology Transfer, Inc......       985.00
                      Training.
            45074  National Technology Transfer, Inc......       695.00
                      Training.
            46027  Mark Railsback.........................        75.55
                      Travel reimbursement.
            46468  TEK Systems............................     2,000.00
                      Contractor support.
            46470  TEK Systems............................     2,000.00
                      Contractor support.
            46472  TEK Systems............................     2,000.00
                      Contractor support.
            46473  TEK Systems............................     1,250.00
                      Contractor support.
            46474  TEK Systems............................     1,225.00
                      Special procurement.
            46925  AMA....................................       130.00
                      Training.
            46926  AMA....................................       130.00
                      Training.
            47019  Eastman Kodak Co.......................     2,465.18
                      Special procurement.
            47133  Douglas/Gallagher......................        55.00
                      Contract services.
            47201  West Group.............................     1,200.00
                      Subscription.
            47203  West Group.............................     1,200.00
                      Subscription.
            47295  Washington Occupational Health 
                   Association............................     2,917.50
                      Professional services.
            47450  OCE-USA, Inc. OCE Imaging Supplies.....       161.19
                      Copier equipment.
            47698  Independent Network Consultants........   105,842.88
                      Contractor support.
       23   45851  Setra Systems, Inc.....................       901.90
                      Air-conditioning.
            46240  BWI Insulation Supply, Inc.............       720.97
                      Safety equipment.
            46243  Glenmar Draperies......................       250.00
                      Carpentry supplies.
            46408  Daycon Products Co., Inc...............       943.00
                      Janitorial supplies.
            46409  Dominion Electric......................       300.00
                      Electrical supplies.
            46497  Frank Parsons Paper Co.................       318.45
                      Office supplies.
            46530  New Pig Corp...........................       325.36
                      Safety equipment.
            46561  Xerox Corp.............................       141.00
                      Copier equipment.
            46562  Xerox Corp.............................       141.00
                      Copier equipment.
            46713  Glenmar Draperies......................       250.00
                      Carpentry supplies.
            46921  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            46934  Fred Pryor Seminars....................       199.00
                      Training.
            47562  Stevens Publishing Corp................       399.00
                      Subscription.
            47676  IBM Government Systems.................     1,040.41
                      Service maintenance.
            47683  Safeware, Inc..........................       508.80
                      Operations.
            47783  John Weber.............................        32.71
                      Travel reimbursement.
            47787  MCI/World Com Communications...........     1,008.47
                      NFC payroll system.
            47788  MCI/World Com Communications...........     1,008.47
                      NFC payroll system.
            47789  MCI/World Com Communications...........     1,008.47
                      NFC payroll system.
            47790  MCI/World Com Communications...........     1,047.71
                      NFC payroll system.
            47795  Pacer Service Center...................        76.79
                      Service maintenance.
            47797  The Hollinger Corp.....................     1,681.76
                      Special procurement.
            44271  Rockhurst College......................       448.00
                      Training.
            45448  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            45978  Amerex.................................     1,109.42
                      Electrical supplies.
            46241  Capitol Building Supply................       453.50
                      Masonry supplies.
            46340  Puma Technology Services...............     3,240.49
                      Maintenance.
            46578  Front Range Solutions..................     7,391.00
                      Annual maintenance.
            46932  Vision Solutions, Inc..................     2,000.00
                      Training.
            47097  Peregrine Systems......................    50,413.00
                      Service maintenance.
            47480  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            47566  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            47590  Share Corp.............................     1,256.50
                      Hazardous substances.
            47678  Formed Plastics, Inc...................     2,483.85
                      Electrical supplies.
            47682  IHS Helpdesk Service...................     2,520.00
                      Contractor support.
            47716  Walk The Talk Co.......................       893.00
                      Video training.
            47826  U.S. House Supply Services.............     2,506.98
                      Office supplies.
            47844  Government Printing Office.............        25.00
                      CBD ads.
            47857  U.S. Treasury..........................    14,531.55
                      Phone bill.
            47865  Armstrong Elevator Co..................     1,000.00
                      Elevator repairs.
            47876  OCE-USA, Inc. OCE Imaging Supplies.....       594.00
                      Office supplies.
            47879  U.S. Treasury..........................       280.26
                      Treasury charges.
            47880  U.S. Treasury..........................         7.34
                      Treasury charges.
            47885  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
            47887  Savin Corp.............................       143.52
                      Copier equipment.
            47889  Imation Customer Support Tec...........     2,598.94
                      Service agreement.
            47949  Department of Interior.................    14,529.37
                      Cross service Momentum.
            47967  Career Track...........................       149.00
                      Training.
            47971  Bentley Systems, Inc...................    31,870.40
                      Subscription.
            47975  Xerox Corp.............................       258.35
                      Copier equipment.
            47977  Department of Interior.................     5,540.26
                      Cross service Momentum.
            48026  John Morrow............................        38.64
                      Travel reimbursement.
            48078  Exxon Co., U.S.A.......................       666.95
                      Gasoline.
            48141  Facilities Management Training Center..     2,100.00
                      Training.
            48142  Facilities Management Training Center..     1,400.00
                      Training.
            48143  Facilities Management Training Center..     1,400.00
                      Training.
            48144  Facilities Management Training Center..     1,400.00
                      Training.
            48145  GSA Facilities Management Training 
                   Center.................................     2,100.00
                      Training.
            48155  GSA Facilities Management Training 
                   Center.................................     1,400.00
                      Training.
            48165  GSA Facilities Management Training 
                   Center.................................       700.00
                      Training.
            48172  GSA Facilities Management Training 
                   Center.................................     1,400.00
                      Training.
            48308  Department of Labor.................... 2,927,473.54
                      Workmen's compensation.
            48322  Federal Occupational Health............     3,579.71
                      Training.
            48323  Federal Occupational Health............       133.40
                      Training.
            48328  GSA Facilities Management Training 
                   Center.................................       100.00
                      Billing fee.
            48356  Department of Labor....................    46,006.00
                      Unemployment compensation.
            48562  GSA FSS Bureau, Transportation 
                   Management Branch......................       218.22
                      Motor pool.
            48613  GSA FSS Bureau, Transportation 
                   Management Branch......................       203.73
                      Motor pool.
Mar.   2    45510  National Fire Protection Association...       945.00
                      Training.
            46407  Ames Inc...............................       555.00
                      Shop items.
            46499  Micro Warehouse Inc....................       239.98
                      Computers and peripherals.
            46715  Siemens Building Technologies, Inc.....       320.00
                      Air-conditioning.
            46768  Xerox Corp.............................        88.90
                      Copier equipment.
            46975  Eagle Mat & Floor Products.............       410.58
                      Labor services.
            47052  Mark Electronics Supply................     1,115.00
                      Electronics supplies.
            47119  W.W. Grainger, Inc.....................       524.00
                      Shop items.
            47198  Mayra Ortega...........................       285.00
                      Stress management sessions.
            47352  Arcom/AIA Master Systems...............     2,382.00
                      Computer supplies.
            47456  TEK Systems............................     2,000.00
                      Professional services.
            47457  TEK Systems............................     1,650.00
                      Professional services.
            47458  Tek Systems............................     1,650.00
                      Professional services.
            47459  Tek Systems............................     2,000.00
                      Professional services.
            47477  Tek Systems............................     1,637.50
                      Professional services.
            47478  Tek Systems............................     2,000.00
                      Professional services.
            47489  B&W Technologies, Inc..................     2,438.64
                      Staffing assistant support.
            47490  B&W Technologies, Inc..................     4,420.08
                      Staffing support services.
            47564  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            47565  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            47570  Grinnell Fire Protection...............     3,840.00
                      Training.
            47681  Computer Applications Specialists......     5,000.00
                      Contractor support.
            47704  Ronald Woody...........................       431.90
                      Travel reimbursement.
            47872  Keeper of Stationery...................     1,927.22
                      Office supplies.
            47974  United Visual, Inc.....................       870.00
                      Office supplies.
            48222  Warner-Boyd & Associates, Inc..........     2,440.00
                      Office supplies.
            48307  Prince Georges Community College.......       170.00
                      Training.
            48310  Russell Treacy.........................        25.00
                      Reimbursement for lab fees.
            48335  Sergeant-at-Arms.......................       327.39
                      Telephone charges.
       8    45512  National Technology Transfer, Inc......       745.00
                      Training.
            46219  Gordon Pullen..........................       127.79
                      Travel reimbursement.
            46238  Buck Head Products & Systems...........     1,995.60
                      Shop supplies.
            46239  Buck Head Products & Systems...........     1,179.00
                      Janitorial supplies.
            46974  Dominion Electric......................     2,424.84
                      Electrical supplies.
            47202  West Group.............................     1,200.00
                      Publication.
            47338  American Health & Safety, Inc..........       225.20
                      Shop items.
            47568  EGI Exhibitions, Inc...................       295.00
                      Training.
            47690  Imagex, Inc............................     3,369.98
                      Microfilm equipment.
            47708  National Technology Transfer, Inc......       745.00
                      Training.
            47791  MCI/World Com Communications...........     1,055.92
                      NFC payroll systems.
            47991  Instrument Depot.......................        68.12
                      Special procurement.
            48428  Compumaster............................       399.00
                      Training.
            48429  Corning Cable Systems..................     1,850.00
                      Training.
            48431  EGI Exhibitions, Inc...................        55.00
                      Training.
            48433  Fred Pryor Seminars....................       159.00
                      Training.
            48436  Safety Council of Maryland.............       325.00
                      Training.
            48438  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            48439  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            48441  AMA....................................       475.00
                      Training.
            48484  Warner-Boyd & Associates, Inc..........     2,000.00
                      Office supplies.
            48511  Bellsouth Telecommunications...........        50.00
                      Communications.
            48525  James Corbus...........................         9.32
                      Travel reimbursement.
       9    44046  Penn State University..................       320.00
                      Training.
            46030  Kenneth Lauziere.......................       174.57
                      Travel reimbursement.
            46767  ASAP Software Express, Inc.............    10,208.28
                      Software supplies.
            46973  Branchwood Equipment Corp..............       682.79
                      Power tools.
            47346  Siemens Building Technologies, Inc.....     2,430.00
                      Air-conditioning supplies.
            47394  Xerox Corp.............................       141.00
                      Office supplies.
            47608  West Group.............................     3,008.56
                      Briefing papers.
            47662  West Group.............................     4,675.12
                      Briefing papers subscription.
            47663  Vikonics, Inc..........................    11,300.00
                      Services of technician.
            47792  Arcus Data Security....................        66.00
                      Service maintenance.
            47794  Computer Applications Specialists......     5,000.00
                      Contractor support.
            47796  TEK Systems............................     2,000.00
                      Contractor support.
            47812  Directorate of Public Works............     1,846.20
                      Contract services.
            47888  Savin Corp.............................        47.84
                      Copier equipment.
            47919  Strasburger & Siegel, Inc..............       400.00
                      Sanitarian supplies.
            47920  Strasburger & Siegel, Inc..............       122.50
                      Sanitarian supplies.
            47921  Strasburger & Siegel, Inc..............       390.50
                      Sanitarian supplies.
            47922  Strasburger & Siegel, Inc..............       233.50
                      Sanitarian supplies.
            47938  Xerox Corp.............................        53.00
                      Copier equipment.
            47944  Xerox Corp.............................        75.00
                      Copier equipment.
            47964  Savin Corp.............................        72.75
                      Copier equipment.
            48055  Washington Metropolitan Area Transit 
                   Authority..............................     2,068.00
                      Metro subsidy.
            48084  Business Publishers, Inc...............       357.00
                      Subscription.
            48426  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            48474  Xerox Corp.............................        81.49
                      Copier equipment.
            48539  Potomac Electric Power Co..............     2,228.87
                      Electrical energy.
            48608  National Technology Transfer, Inc......       695.00
                      Training.
            48611  National Technology Transfer, Inc......     1,095.00
                      Training.
            48627  Scott Birkhead.........................        37.95
                      Travel reimbursement.
            48650  Fire Engineering.......................       203.10
                      Books and supplies.
            49198  Government Printing Office.............         5.00
                      CBD ads.
            45407  National Technology Transfer, Inc......       745.00
                      Training.
            45511  National Technology Transfer, Inc......       745.00
                      Training.
            45516  National Technology Transfer, Inc......       745.00
                      Training.
            45631  Rosanna Tucker.........................       380.00
                      Travel advance.
            46303  Ferguson Enterprises...................        65.99
                      Renovations of room H-161 Capitol.
            46309  Penn Camera Exchange...................       405.10
                      Office supplies.
            46315  Noland Co..............................       141.80
                      Plumbing supplies.
            46321  Branch Electric Supply Co..............       372.50
                      Maintenance and repairs, light system, grounds.
            46346  Bruning Paints.........................       824.16
                      Painting supplies.
            46572  Sita Business Systems, Inc.............       397.00
                      Service maintenance.
            46573  Sita Business Systems, Inc.............     1,677.35
                      Service maintenance.
            46574  Sita Business Systems, Inc.............       671.75
                      Hardware.
            46575  Sita Business Systems, Inc.............     1,264.50
                      Software.
            46576  Sita Business Systems, Inc.............     2,463.43
                      Hardware.
            46577  Sita Business Systems, Inc.............       977.00
                      Hardware.
            47011  Capitol City Supply....................       661.80
                      Miscellaneous supplies.
            47013  I.P.S..................................     2,392.50
                      Labor supplies.
            47053  TVC, Inc...............................     8,570.01
                      Cable distribution system.
            47055  Circuit City Stores, Inc...............       449.97
                      Cable distribution system.
            47057  National Supply Co.....................        90.00
                      Controls system.
            47058  Quality RF Services, Inc...............       342.35
                      Cable distribution system.
            47115  Royal Door & Hardware..................       725.00
                      Modifications to room HB-6.
            47210  Independent Lighting Corp..............       464.80
                      Electrical supplies.
            47211  Monarch Paint & Wallcovering...........     2,228.16
                      Painting supplies.
            47212  Bruning Paints.........................     2,497.24
                      Painting supplies.
            47214  S. Freedman & Sons, Inc................     2,035.00
                      Labor supplies.
            47215  Dominion Electric......................       437.50
                      Electrical supplies.
            47216  National Direct Lighting...............     2,500.00
                      Electrical supplies.
            47217  The Supply Cabinet.....................       893.14
                      Office supplies.
            47238  Nickless Schirmer Corp.................     2,221.00
                      Computers and peripherals.
            47239  Omega PC Technology....................       667.00
                      Computers and peripherals.
            47240  Self Defenses..........................       411.00
                      Electronic supplies.
            47314  Monarch Paint & Wallcovering...........     1,304.76
                      Painting supplies.
            47441  Ferguson Enterprises...................       133.51
                      Plumbing supplies.
            47442  Light Impressions......................     1,377.00
                      Office supplies.
            47449  BFPE International.....................     1,587.49
                      Contract.
            47470  Baumgarten Co. of Washington...........        48.00
                      Office supplies.
            47471  Canon U.S.A., Inc......................        72.00
                      Office supplies.
            47472  Georgetown University Law Center 
                   Bookstore..............................       117.00
                      Publications.
            47473  Savin Corp.............................       139.20
                      Office supplies.
            47474  Xerox Corp.............................     1,675.00
                      Annual office and support equipment.
            47475  Xerox Corp.............................       866.00
                      Office supplies.
            47476  Xerox Corp.............................       831.00
                      Office supplies.
            47519  BFPE International.....................        45.32
                      Contract.
            47557  Productivity Plus, Inc.................        11.20
                      Office supplies.
            47569  ESI International......................     1,100.75
                      Training.
            47578  W.W. Grainger, Inc.....................       206.63
                      Shop supplies.
            47579  American Health & Safety, Inc..........       269.97
                      Shop items.
            47593  Branchwood Equipment Corp..............        67.14
                      Masonry services.
            47595  Washington Auto Supply.................        25.96
                      Maintenance and repairs, light systems, grounds.
            47596  S.C. Johnson, Inc......................     2,418.84
                      Labor supplies.
            47597  Tennant Co.............................       423.70
                      Equipment repairs/maintenance.
            47599  Daycon Products Co., Inc...............       401.00
                      Labor supplies.
            47600  Duron Paint & Wallcoverings............       337.50
                      Painting supplies.
            47609  North Bay Distributors.................     2,489.28
                      Painting supplies.
            47615  W.W. Grainger, Inc.....................        51.12
                      Electrical supplies.
            47671  Xerox Corp.............................       278.95
                      Copier equipment.
            47675  Cutler-Hammer..........................       674.74
                      Substation equipment and repairs.
            47679  Vaisala, Inc...........................       185.65
                      Maintenance and repair.
            47980  United Airlines........................       187.50
                      Long distance travel costs assistance.
            47981  US Airways.............................        89.50
                      Long distance travel costs assistance.
            47982  US Airways.............................        89.50
                      Long distance travel costs assistance.
            47983  US Airways.............................       322.50
                      Other travel costs.
            47988  US Airways.............................       802.00
                      Long distance travel costs assistance.
            47989  US Airways.............................       457.50
                      Long distance travel costs assistance.
            47990  Litronic, Inc..........................     4,247.85
                      Hardware.
            48002  SVE Sales, Inc.........................     1,024.00
                      Election year moves.
            48005  N.B. Handy Company, Inc................     1,289.60
                      Election year moves.
            48009  W.W. Grainger, Inc.....................     2,190.30
                      Annual shop equipment.
            48015  Branch Electric Supply Co..............       720.50
                      Election year moves.
            48017  Construction Specifications Institute..       325.50
                      Office supplies.
            48018  Federal Employees News Digest..........       209.51
                      Publications.
            48019  National Fire Protection Association...       115.00
                      Office supplies.
            48048  Graybar Electric Co., Inc..............        69.60
                      Computers and peripherals.
            48097  Sita Business Systems, Inc.............       239.00
                      Service maintenance.
            48100  Amazon.Com.............................       368.91
                      Software.
            48101  Best Buy...............................       199.74
                      Hardware.
            48102  Capitol Cable & Technology, Inc........       476.11
                      Hardware.
            48103  Capitol Cable & Technology, Inc........       256.23
                      Hardware.
            48104  CompUSA................................     2,357.89
                      Hardware.
            48105  Dell Computer Corp.....................       229.62
                      Service maintenance.
            48106  Government Technology Services, Inc....       227.70
                      Hardware.
            48107  IGOV.COM...............................       196.56
                      Hardware.
            48108  Industrial Economics, Inc..............       500.00
                      Software.
            48109  Motorola, Inc..........................        49.99
                      Miscellaneous.
            48110  National Fire Protection Association...     1,420.00
                      Subscription.
            48111  Omni Tech Corp.........................     1,800.00
                      Hardware.
            48112  Prometric Certification Services.......       100.00
                      Certification test.
            48206  Branch Electric Supply Co..............       819.00
                      Hardware.
            48755  Verizon Wireless.......................    10,360.98
                      Communications.
            48765  Wood Preservers, Inc...................       645.00
                      Mulch.
            48766  Wood Preservers, Inc...................       875.00
                      Mulch.
            48767  Wood Preservers, Inc...................       875.00
                      Mulch.
            48768  Wood Preservers, Inc...................       875.00
                      Mulch.
            48769  Wood Preservers, Inc...................       875.00
                      Mulch.
            48770  Wood Preservers, Inc...................       875.00
                      Mulch.
            48771  Wood Preservers, Inc...................       875.00
                      Mulch.
            48772  Wood Preservers, Inc...................       875.00
                      Mulch.
            48773  Wood Preservers, Inc...................       875.00
                      Mulch.
            48775  Wood Preservers, Inc...................       875.00
                      Mulch.
            48780  Wood Preservers, Inc...................       875.00
                      Mulch.
            48781  Wood Preservers, Inc...................       875.00
                      Mulch.
            48782  Wood Preservers, Inc...................       875.00
                      Mulch.
            48792  Karen Lacey............................        12.00
                      Travel reimbursement.
            48845  Verizon Federal, Inc...................       165.68
                      NFC payroll system.
            48847  Computer Applications Specialists......     4,615.00
                      Contractor support.
            48850  Computer Applications Specialists......     1,170.00
                      Contractor support.
            46247  Sears Industrial Sales.................       249.56
                      Power tools.
            47344  MSC Industrial.........................       771.68
                      Hardware.
            47581  Cummins-Wagner.........................       613.00
                      Air-conditioning.
            47588  National Fire Protection Association...       910.00
                      Subscription.
            47592  Stripping Workshop.....................       375.00
                      Carpentry supplies.
            47749  Polybytes..............................       120.00
                      Software.
            47963  Savin Corp.............................       556.70
                      Copier equipment.
            47966  Savin Corp.............................        72.02
                      Copier equipment.
            47973  Gaylord Brothers.......................       355.11
                      Office supplies.
            48083  Bureau of Buisness Practices...........       103.80
                      Subscription.
            48435  National Technology Transfer, Inc......       695.00
                      Training.
            48462  Iron Age Corp..........................        76.44
                      Safety shoes.
            48463  Iron Age Corp..........................       265.72
                      Safety shoes.
            48464  Iron Age Corp..........................        52.78
                      Safety shoes.
            48465   Iron Age Corp.........................        52.78
                       Safety shoes.
             48466
                    Iron Age Corp.........................        77.35
                       Safety shoes.
             48467
                    Iron Age Corp.........................     3,890.32
                       Safety shoes.
             48472
                    IHS Helpdesk Service..................     3,360.00
                       Training.
             48473
                    Mayra Ortega..........................       570.00
                       Contractor services.
             48612
                    National Technology Transfer, Inc.....       695.00
                       Training.
             48631
                    Telescience International, Inc........    22,922.50
                       Contract services.
             48647
                    B & W Technologies, Inc...............     3,251.52
                       Contractor support.
             48648
                    B & W Technologies, Inc...............     5,617.19
                       Contractor support.
             48652
                    Matthew J. Mosca......................     3,850.00
                       Professional services.
             48653
                    Photoduplication Service..............       120.00
                       Photo services.
             48976
                    Bruce Arthur..........................        69.00
                       Travel reimbursement.
       21    47424
                    Litronic, Inc.........................     5,117.10
                       Copier equipment.
             47576
                    Frank Parsons Paper Co................     1,194.70
                       Office supplies.
             48434
                    National Fire Protection Association..       495.00
                       Training.
             48544
                    Sentrol, Inc..........................       129.50
                       Controls system.
             48790
                    Independent Network Consultants.......    96,935.35
                       Contractor support.
             48803
                    Dartek Computer Supply Corp...........       142.08
                       Shop items.
             48879
                    Aerosol Monitoring & Analysis, Inc....       886.88
                       Training.
             49028
                    Logistics Applications, Inc...........     4,277.61
                       Contract services.
             49029
                    Logistics Applications, Inc...........     4,862.13
                       Contract services.
             49030
                    Logistics Applications, Inc...........     9,110.28
                       Contract services.
             49065
                    EGI Exhibitions, Inc..................       295.00
                       Training.
             49066
                    EGI Exhibitions, Inc..................       420.00
                       Training.
             49067
                    Management Concepts, Inc..............       612.00
                       Training.
             49068
                    Management Concepts, Inc..............     1,225.00
                       Training.
             49075
                    Buck Head Products & Systems..........        51.70
                       Freight.
             49090
                    Iron Age Corp.........................        80.75
                       Safety shoes.
             49092
                    Iron Age Corp.........................        77.35
                       Safety shoes.
             49100
                    American Business Technologies........       442.00
                       Maintenance and repair.
             49105
                    Washington Gas........................     9,899.16
                       Gas charges.
             49107
                    Clean Harbors Environmental...........     2,718.35
                       Hazardous waste disposal.
             49187
                    Nina Bryant...........................        11.00
                       Travel reimbursement.
             46498
                    Graybar Electric Co., Inc.............     4,950.00
                       Electrical supplies.
       23    47313
                    Sterling Thomas.......................       118.80
                       Travel reimbursement.
             47341
                    Mantech Environmental Corp............     2,268.00
                       Renovations to Statuary Hall.
             47342
                    Mantech Environmental Corp............     2,040.00
                       Renovations to Statuary Hall.
             47571
                    Grinnell Fire Protection..............     3,840.00
                       Training.
             47589
                    Quality Countertops...................     1,400.00
                       Carpentry services.
             47775
                    Verizon Federal Systems...............       378.52
                       Hardware.
             47819
                    Noland Co.............................     1,214.62
                       Plumbing supplies.
             47833
                    Allied Trailer Sales & Rentals........       250.00
                       Trailer rental.
             47940
                    Xerox Corp............................        73.00
                       Copier equipment.
             47941
                    Xerox Corp............................        73.00
                       Copier equipment.
             47942
                    Xerox Corp............................        73.00
                       Copier equipment.
             47965
                    Nancy Davis...........................       250.00
                       Repair works of art.
             48382
                    Anthony Browder.......................       750.00
                       Contractor services.
             48419
                    United Refrigeration..................       208.77
                       Air-conditioning.
             48440
                    Aerosol Monitoring & Analysis, Inc....       150.00
                       Training.
             48470
                    Bell Multicultural High School........       300.00
                       Contractor services.
             48471
                    Caroll Gibbs..........................       250.00
                       Contractor services.
             48480
                    Simplex Time Recorder Co..............    14,039.06
                       Legislative call system.
             48649
                    F.Y.I. Image..........................       139.30
                       Office supplies.
             48654
                    TEK Systems...........................     2,000.00
                       Contractor support.
             48655
                    TEK Systems...........................     2,000.00
                       Contractor support.
             48853
                    Safety Short Productions, Inc.........     1,276.56
                       Publications.
             48914
                    Sybase, Inc...........................     5,642.43
                       Contractor support.
             49061
                    Air Products & Chemicals, Inc.........       122.32
                       Demurrage.
             49091
                    Iron Age Corp.........................        77.35
                       Safety shoes.
             49148
                    John T. Williams & Associates.........     8,550.00
                       Install floor sealer.
             49180
                    Charrette, Inc........................       563.97
                       Office supplies.
             49281
                    Environmental Resources...............     2,372.90
                       Professional services.
             49305
                    Nextel Communications.................     5,756.13
                       Telecommunications services.
             49306
                    Nextel Communications.................     6,099.30
                       Telecommunications services.
             49307
                    Nextel Communications.................     6,354.68
                       Telecommunication services.
             49349
                    KPMG..................................    22,550.00
                       Contract services.
       28    47935
                    Xerox Corp............................        53.00
                       Copier equipment.
            47936  Xerox Corp.............................        53.00
                      Copier equipment.
            47937  Xerox Corp.............................        53.00
                      Copier equipment.
            47962  Savin Corp.............................       218.25
                      Copier equipment.
            47995  Rick Arata CCMS/HVAC...................     1,500.00
                      Shop items.
            48069  George W. Allen Co., Inc...............     2,470.20
                      Office supplies.
            48411  Fox Industries, Inc....................     1,270.00
                      Masonry supplies.
            48414  LBS Corp...............................       383.18
                      Air-conditioning.
            48477  ADI....................................       556.72
                      Controls systems.
            48478  Conney Safety Products.................       240.98
                      Protective gear.
            48849  West Group.............................     1,200.00
                      Subscription.
            49366  Margaret Cox...........................        65.50
                      Travel reimbursement.
            49390  Career Track...........................       149.00
                      Training.
            49398  Management Concepts, Inc...............       612.00
                      Training.
            49414  Labor Arbitration Institute............       245.00
                      Training.
            49545  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
            49595  Janina Serafin.........................         6.60
                      Local travel reimbursement.
            49596  Sergeant-at-Arms.......................       219.83
                      Telephone charges.
       30   45450  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            45769  Tristate Electrical Supply Co..........    10,584.00
                      Electrical supplies.
            46714  Lenscrafters...........................       135.00
                      Safety glasses.
            47118  Monarch Paint & Wallcovering...........     2,267.24
                      Paint supplies.
            47583  Duron Paint & Wallcoverings............       212.48
                      Hazardous substances.
            47814  Airgas Direct Industrial Safety 
                   Products...............................       383.95
                      Safety equipment.
            48126  IBM Government Systems.................     1,040.41
                      Service maintenance.
            48130  McMaster-Carr Supply Co................       675.78
                      Electrical supplies.
            48408  Ferguson Enterprises...................     1,275.00
                      Shop items.
            48412  George A. Davis........................       877.40
                      Hand tools.
            48415  Monarch Paint & Wallcovering...........       427.30
                      Hazardous substances.
            48427  Ashrae, Inc............................       315.00
                      Training.
            48432  ESI International......................     1,495.00
                      Training.
            48632  United Technologies Services, Inc......       694.45
                      Contract services.
            48633  United Technologies Services, Inc......       311.95
                      Contract services.
            48638  Chandelier Cleaning & Restoration......    36,473.00
                      Restore chandelier.
            48646  James Posey Associates, Inc............     1,396.60
                      Contract services.
            48804  W.W. Grainger, Inc.....................       260.88
                      Hand tools.
            48808  Motorola, Inc..........................       896.00
                      Radio communications.
            48817  Xerox Corp.............................        53.00
                      Copier equipment.
            48819  Xerox Corp.............................       141.00
                      Copier equipment.
            48844  Iron Mountain..........................     2,806.40
                      Microfilm equipment.
            48846  Warner-Boyd & Associates, Inc..........       100.00
                      Office supplies.
            48848  Iron Mountain..........................       701.60
                      Microfilm equipment.
            48851  Intergraph Corp........................     5,568.00
                      Service maintenance.
            48852  Intergraph Corp........................    13,848.00
                      Service maintenance.
            48854  TEK Systems............................     2,000.00
                      Contractor support.
            49115  Keeper of Stationery...................     1,163.11
                      Office supplies.
            49137  Cam Spray..............................        86.25
                      Shop items.
            49146  George A. Davis........................        83.70
                      Hand tools.
            49183  Xerox Corp.............................        87.16
                      Copier equipment.
            49191  Computer Applications Specialists......       536.65
                      Contractor support.
            49194  Environmental Resources................     1,463.52
                      Professional services.
            49195  Environmental Resources................     1,005.89
                      Professional services.
            49202  Computer Applications Specialists......     5,000.00
                      Contractor support.
            49203  Vikonics, Inc..........................     2,800.00
                      Service and maintenance.
            49340  Galaxy Painting & Decorating...........    19,786.00
                      Painting.
            49466  Mayra Ortega...........................       570.00
                      Stress management sessions.
            49468  MCI/World Com Communications...........     1,055.92
                      NFC payroll system.
            49470  The Paige Co., Inc.....................       752.30
                      Office supplies.
            49471  George W. Allen Co., Inc...............     1,898.45
                      Office supplies.
            49508  IHS Helpdesk Service...................     2,765.00
                      Professional services.
            49533  Safety Council of Maryland.............       135.00
                      Training.
            49534  Skilpath...............................       199.00
                      Training.
            49538  Richard A. Cocozza.....................     2,375.00
                      Training.
            49712  John Russell...........................       233.33
                      Travel reimbursement.
            49774  Christopher Gardenhour.................       539.76
                      Travel reimbursement.
       31   45437  Postal Service.........................     3,167.00
                      Postage charges.
            49131  U.S. House Supply Services.............       715.67
                      Office supplies.
            49196  U.S. Treasury..........................    14,873.41
                      Phone bill.
            49256  U.S. Treasury..........................       342.90
                      Treasury charges.
            49257  U.S. Treasury..........................         7.28
                      Treasury charges.
            49350  U.S. House Supply Services.............     3,854.59
                      Office supplies.
            50069  GSA FSS Bureau, Transportation 
                   Management Branch......................       234.60
                      Motor pool.
            50070  GSA FSS Bureau, Transportation 
                   Management Branch......................       210.36
                      Motor pool.
            50152  Department of Interior.................    20,298.57
                      Cross services Momentum.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2000
Oct.   4    41103  Pioneer Electric Supply................      $305.00
                      Shop items.
            41420  Xerox Corp.............................       116.91
                      Copier equipment.
            41587  Savin Corp.............................       114.59
                      Copier equipment.
            41628  TEK Systems............................     2,000.00
                      Contractor support.
            41721  Xerox Corp.............................    10,691.00
                      Copier equipment.
            41863  Robert A. McCarthy.....................     2,280.00
                      Contract services.
            42224  Rosalye Settles........................       215.35
                      Travel reimbursement.
            42226  Kaseman Corp...........................     6,036.48
                      Temporary services.
            42238  National Fire Protection Association...     1,015.70
                      Office supplies.
            42246  IHS Helpdesk Service...................     2,800.00
                      Professional services.
            42260  Robert Slye Electronics, Inc...........       169.20
                      Freight.
            42274  Independent Network Consultants........    13,055.00
                      Special procurement.
            42497  Mentor Technologies, Inc...............     2,066.00
                      Training.
            42540  Society of American Archivists.........       245.00
                      Tuition reimbursement.
       6    30027  Ventana Corp...........................       407.81
                      Service maintenance.
            34273  Safeware, Inc..........................       341.52
                      Shop supplies.
            39461  ESI....................................     1,695.00
                      Training.
            40420  SITA Business Systems, Inc.............    11,360.00
                      Hardware.
            41048  Branchwood Equipment Corp..............     2,105.00
                      Power tools.
            41051  Maurice Electric Supply Co.............        20.00
                      Shop items.
            41052  Meleney Equipment, Inc.................       180.00
                      Air-conditioning.
            41272  Western NRG Express....................       315.00
                      Operations and maintenance.
            41381  Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            41382  Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            41391  Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            41407  Safety Council of Maryland.............     7,261.19
                      Training.
            41408  Kaseman Corp...........................     3,688.96
                      Project control specialist.
            41415  Xerox Corp.............................       224.32
                      Copier equipment.
            41416  Xerox Corp.............................       232.21
                      Copier equipment.
            41421  Xerox Corp.............................        73.00
                      Copier equipment.
            41519  AICS, LLC..............................     1,830.00
                      Repairs work of art.
            41522  Imation................................     1,050.40
                      Office supplies.
            41584  Savin Corp.............................       602.14
                      Copier equipment.
            41585  Savin Corp.............................        38.27
                      Copier equipment.
            41586  Savin Corp.............................        58.55
                      Copier equipment.
            41589  Savin Corp.............................        58.55
                      Copier equipment.
            41591  Imagex, Inc............................       280.83
                      Service maintenance.
            41592  Motorola, Inc..........................     1,419.45
                      Service agreement.
            41593  Motorola, Inc..........................       174.00
                      Service agreement.
            41594  Savin Corp.............................       800.25
                      Copier equipment.
            41626  Welsh Color and Conservation, Inc......    11,170.87
                      Special procurement.
            41703  Vicore, Inc............................       750.00
                      Facilitation of complaint.
            41756  Hewlett Packard Co.....................       183.61
                      Support agreement.
            41759  Abbtech Staffing Services..............     1,520.00
                      Contract specialist.
            41761  Computer Applications Specialists......     4,500.00
                      Contractor support.
            41762  Computer Applications Specialists......     4,156.25
                      Maintenance support.
            41775  ASAP Software Express, Inc.............     4,612.80
                      Software.
            41841  Service Machine Shop, Inc..............    12,750.00
                      Labor and materials.
            41842  West Group.............................     1,000.00
                      Subscription.
            41858  Maura Y. Duffy.........................    13,500.00
                      Contract services.
            41992  Service Machine Shop, Inc..............       630.00
                      Heating and ventilation.
            42090  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
            42137  Laniado Wholesale Co...................     2,852.15
                      Contract services.
            42262  Mark Railsback.........................       168.23
                      Reimbursement for books.
            42384  Xerox Corp.............................       161.00
                      Copier equipment.
            42554  Chandelier Cleaning & Restoration......     1,998.71
                      Duty charges.
            42611  U.S. House Supply Services.............       770.18
                      Stationary supplies.
            42625  Bellsouth Telecommunications...........        79.69
                      NFC payroll system.
            42633  Savin Corp.............................     1,260.38
                      Copier maintenance.
       11   40656  Art Essentials of New York.............     5,446.15
                      Hazardous substances.
            40658  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            40668  United Refrigeration...................       293.00
                      Air-conditioning.
            40682  Graduate School, USDA..................       350.00
                      Training.
            40802  Markertek Video Supply.................       552.63
                      Audio system.
            40946  Eagle Mat & Floor Products.............        95.50
                      Labor support.
            40953  United Refrigeration...................        92.06
                      Air-conditioning.
            41050  Johnson Gas & Appliance Co.............     2,498.27
                      Shop items.
            41456  ACI International Publications.........        85.00
                      Office supplies.
            41555  University of Maryland College Park....       100.00
                      Training.
            41559  University of Maryland College Park....        95.95
                      Training.
            41732  BFPE...................................       320.00
                      Fire alarm testing.
            41765  George W. Allen Co., Inc...............     1,587.41
                      Computer supplies.
            41795  Graduate School, USDA..................       195.00
                      Training.
            41861  Cintas Uniforms........................     1,123.88
                      Uniforms.
            41956  URS Greiner Woodard Clyde..............    21,631.17
                      Professional services.
            41957  URS Greiner Woodard Clyde..............    12,978.71
                      Professional services.
            42130  W.W. Grainger, Inc.....................        56.55
                      Shop items.
            42224  Arcus Data Security....................     3,160.93
                      Electrical energy.
       12   42352  Potomac Electric Power Co..............     3,160.93
                      Electrical energy.
       13   35971  Felder USA.............................       179.40
                      Shop items.
            37366  Alran Sales Co., Inc...................     1,938.00
                      Janitorial supplies.
            38073  Bell Atlantic Mobile, Inc..............       249.99
                      Communication.
            38081  Mantech Environmental, Corp............     1,554.00
                      Training.
            41271  Newport Electronics, Inc...............        96.00
                      Hazardous substances.
            41292  Chandelier Cleaning & Restoration......    28,252.28
                      Chandelier cleaning.
            41293  Felder, USA............................       282.00
                      Shop items.
            41296  Tri-Dim Filter Corp....................       283.27
                      Heating and ventilation.
            41460  Chandelier Cleaning & Restoration......       624.68
                      Restore oil lamp.
            41461  Formed Plastics, Inc...................     2,474.55
                      Electrical supplies.
            41623  Mayra Orega............................       190.00
                      Stress management session.
            41757  Telescience International, Inc.........    20,883.27
                      Contract services.
            41758  Vikonics, Inc..........................     8,275.00
                      Service maintenance.
            41776  Sita Business Systems, Inc.............     7,851.00
                      Hardware.
            41791  Capitol Technigraphics Corp............       437.00
                      Service maintenance.
            41968  Washington Occupational Health 
                   Association............................     1,270.50
                      Professional services.
            42118  Capitol Cable & Technology, Inc........     2,464.00
                      Cable distribution system.
            42138  Cerebellum Corp........................        36.44
                      Books and materials.
            42153  Capitol Technigraphics Corp............     1,019.04
                      Annual shop equipment.
            42175  Peter May..............................       462.51
                      Travel.
            42190  Washington Metropolitan Area Transit 
                   Authority..............................     1,162.00
                      Metro subsidy.
            42223  Steve Dehanas..........................       232.08
                      Travel reimbursement.
            42245  Abbtech Staffing Services..............     1,387.00
                      Contract specialist.
            42248  Armstrong Elevator Co..................     2,500.00
                      Elevator repair.
            42249  Armstrong Elevator Co..................       800.00
                      Elevator inspection.
            42250  IHS Helpdesk Service...................     3,080.00
                      Professional services.
            42251  Pedro Pizarro..........................       180.00
                      Spanish sessions.
            42253  IHS Helpdesk Service...................     2,651.25
                      Professional services.
            42488  Fred Pryor Seminars....................       195.00
                      Training.
            42592  Environ................................    13,945.55
                      Contract services.
            42802  B&W Technologies, Inc..................     5,893.44
                      Support services.
            42803  B&W Technologies, Inc..................       941.94
                      Special procurement.
            42822  Centerline Associates..................     2,720.00
                      Contract services.
            42828  Xerox Corp.............................       323.33
                      Copier equipment.
            42834  Xerox Corp.............................       136.00
                      Copier equipment.
            42842  Xerox Corp.............................        18.70
                      Copier equipment.
            42843  Xerox Corp.............................        51.00
                      Copier equipment.
            42845  Computer Applications Specialists......       125.98
                      Maintenance and software support.
            42846  Computer Applications Specialists......     1,328.75
                      Maintenance and software.
       18   40665  New Image Custom Mirrors & Glassworks..     2,480.00
                      Custom mirrors.
            41680  Savin Corp.............................       602.14
                      Special procurement.
            41733  Capitol Compressor, Inc................       112.50
                      Shop items.
            41797  Capitol Technigraphics Corp............       409.50
                      Office supplies.
            41822  Next Generation Technology, Inc........     4,200.00
                      Contractor support.
            41835  BFPE International.....................    19,859.00
                      Fire alarm inspection.
            41840  MCI, Inc...............................     1,013.21
                      NFC payroll system.
            42136  OCE'-USA, Inc..........................       277.00
                      Microfilm equipment.
            42139  OCE'-USA, Inc..........................       370.00
                      Microfilm equipment.
            42277  Graphic Systems, Inc...................    12,830.00
                      Contract services.
            42421  Imagent Corp...........................       129.10
                      Microfilm equipment.
            42481  Business Objects Americas..............     1,350.00
                      Training.
            42514  Business Objects Americas..............       450.00
                      Training.
            42589  Xerox Corp.............................       264.65
                      Copier equipment.
            42757  Savin Corp.............................       113.44
                      Copier equipment.
            42797  Iron Mountain..........................        44.25
                      Mirofilm equipment.
            42804  Imation................................       490.32
                      Office supplies.
            42972  Sun Educational Services...............     1,778.00
                      Training.
            42973  Sun Educational Services...............     1,778.00
                      Training.
            43080  Pinnacleone............................       540.00
                      Engineering services.
            43081  Pinnacleone............................    13,645.67
                      Professional services.
       19   40480  Fedsoft Corp...........................     1,205.00
                      Service maintenance.
            40485  Sita Business Systems, Inc.............     1,995.00
                      Service maintenance.
            40501  The Brass Knob.........................        33.84
                      Lighting supplies.
            40503  Read Plastics, Inc.....................       307.20
                      Maintenance and repairs, light systems, grounds.
            40505  Branchwood Equipment Corp..............     2,379.25
                      Masonry supplies.
            40810  Micro Warehouse, Inc...................       718.76
                      Computers and peripherals.
            40811  Tulsat.................................     1,197.50
                      Cable distribution system.
            41045  Bruning Paints.........................     2,045.60
                      Renovations, rooms H-311, H-311.
            41046  United Refrigeration...................        61.00
                      Heating, ventilation and air-conditioning.
            41047  Allied Plywood Corp....................       638.70
                      Renovate room H-234, Capitol.
            41279  Baumgarten Co. of Washington...........       154.20
                      Office supplies.
            41299  Noland Co..............................       155.80
                      Plumbing supplies.
            41578  Axiom International....................       204.00
                      Controls system.
            41579  Motorola...............................       120.00
                      Radio communications/paging systems.
            41614  BWI Insulation Supply, Inc.............     2,459.00
                      Annual shop equipment.
            41629  Ace Fire Extinguisher Service, Inc.....     1,068.00
                      CMD miscellaneous.
            41630  James T. Warring Sons, Inc.............       202.00
                      Painting supplies.
            41647  Monarch Paint & Wallcovering...........       623.84
                      Renovations to Statuary Hall.
            41654  Industrial Finishes....................     1,420.00
                      Renovations to Statuary Hall.
            41655  Budeke's Paints........................     1,135.16
                      Renovations to Statuary Hall.
            41656  United Refrigeration...................       128.60
                      Heating, ventilation and air-conditioning.
            41657  Monarch Paint & Wallcovering...........     1,045.86
                      Renovations to Statuary Hall.
            41658  Monarch Paint & Wallcovering...........     1,344.75
                      Renovations to Statuary Hall.
            41659  Duron Paint & Wallcoverings............     1,352.51
                      Painting supplies.
            41660  S. Freedman & Sons, Inc................     2,411.00
                      Labor supplies.
            41681  ETC of Henderson, Inc..................     1,841.80
                      Labor supplies.
            41684  Read Plastics, Inc.....................       204.80
                      Maintenance and repairs, light systems, grounds.
            41685  Quality Countertops....................       592.00
                      Renovate bathroom in room S223.
            41687  Carolina Door Control, Inc.............       566.81
                      Electrical supplies.
            41864  United Refrigeration...................          .50
                      Heating, ventilation and air-conditioning 
                      supplies.
            41865  American Health & Safety, Inc..........       290.60
                      Safety apparel.
            41889  Robert L. Schmitt Co., Inc.............       509.87
                      Painting supplies.
            41890  North Bay Distributors.................       702.40
                      Renovations to Statuary Hall.
            41892  North Bay Distributors.................       841.38
                      Painting supplies.
            41896  North Bay Distributors.................     1,522.90
                      Renovations to Statuary Hall.
            41897  North American Switchgear, Inc.........       602.25
                      Maintenance and repairs, light systems, grounds.
            41905  Monarch Paint & Wallcovering...........       793.80
                      Renovations to Statuary Hall.
            41930  Independent Lighting Corp..............     2,358.00
                      Electrical supplies.
            42117  Matrox.................................       848.58
                      Computers and peripherals.
            42549  Disk-O-Tape, Inc.......................       746.14
                      Service maintenance.
            42550  FDC Technologies, Inc..................     2,464.00
                      Service maintenance.
            42551  Omni Tech Corp.........................     2,103.00
                      Hardware.
            42552  Sita Business Systems, Inc.............       924.00
                      Hardware.
            42759  Delta Air Lines, Inc...................       255.00
                      Long distance travel costs assistance.
            42760  Delta Air Lines, Inc...................       523.00
                      Long distance travel costs assistance.
            42761  Delta Air Lines, Inc...................       523.00
                      Long distance travel costs assistance.
            42762  Margaret Cox...........................       546.75
                      Long distance travel costs assistance.
            42764  Rosalye Settles........................       546.75
                      Long distance travel costs assistance.
            42792  Xerox Corp.............................       902.40
                      Office supplies.
            42855  National Sculpture Society.............        19.00
                      Office supplies.
            42856  Smithsonian Institution................        35.00
                      Office supplies.
            42909  McGraw-Hill Construction...............       148.00
                      Office supplies.
            42918  Micro Warehouse, Inc...................     2,356.41
                      Computers and peripherals.
       20   37059  Sears Industrial Sales.................        87.26
                      Shop items.
            40237  Sears Industrial Sales.................       188.44
                      Power tools.
            41457  Advanced Equipment Co., Inc............     1,024.00
                      Shop items.
            41458  Advanced Equipment Co., Inc............     2,615.64
                      Shop equipment.
            41735  Nikon, Inc.............................     3,532.60
                      Office equipment.
            41813  Adams Elevator Equipment Co............     2,300.00
                      Elevator supplies.
            42121  E-Com Data.............................       625.51
                      Computer supplies.
            42124  Kepco, Inc.............................     3,550.22
                      Power supply.
            42252  Pedro Pizarro..........................        90.00
                      Spanish sessions.
            42354  Washington Gas.........................       721.04
                      Gas charges.
            42478  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            42487  FDR Conference.........................       845.00
                      Training.
            42502  Padgett Thompson.......................       169.00
                      Training.
            42795  C4 Imaging, Inc........................       200.59
                      Copier equipment.
            42857  Independent Network Consulting.........    13,097.70
                      Contractor support.
            42935  Abbtech Staffing Services..............     1,064.00
                      Contract specialist.
            43076  Keeper of Stationery...................       671.29
                      Stationary supplies.
            43125  Independent Network Consulting.........     5,274.72
                      Contractor support.
            43126  Independent Network Consulting.........     7,761.60
                      Contractor support.
            43127  Independent Network Consulting.........    13,153.14
                      Contractor support.
            43128  Independent Network Consulting.........    52,369.02
                      Contractor support.
       25   40677  Career Track On-Site Training..........        59.00
                      Training.
            41814  Consolidated Maintenance...............       279.30
                      Janitorial supplies.
            42074  Sears Industrial Sales.................        40.38
                      Power tools.
            42122  ECS Technologies, Inc..................     2,086.52
                      Computers and peripherals.
            42123  Executive Software.....................       505.00
                      Special procurement.
            42128  Spectracom Corp........................     1,204.00
                      Special procurement.
            42131  Westwood Computer......................    15,723.00
                      Hardware.
            42176  John Weber.............................       375.70
                      Travel reimbursement.
            42208  Capitol Paper Co., Inc.................       618.74
                      Janitorial supplies.
            42217  Sergeant-at-Arms.......................       259.85
                      Phone charges.
            42228  William Beaton.........................       449.94
                      Travel reimbursement.
            42230  Jeffrey Walters........................       310.82
                      Travel reimbursement.
            42418  IBM Global Governmental Industry.......       994.96
                      Service maintenance.
            42419  IBM Global Services....................       420.57
                      Service maintenance.
            42438  Strasburger & Siegel, Inc..............        98.00
                      Food testing.
            42492  Graduate School, USDA..................       425.00
                      Training.
            42563  Abbtech Staffing Services..............     1,482.00
                      Contract specialist.
            43149  Environmental Resources................     1,506.01
                      Professional services.
            43150  Environmental Resources................       902.23
                      Professional services.
            43162  B & W Technologies, Inc................     4,911.20
                      Staffing support services.
            43163  B & W Technologies, Inc................     4,861.60
                      Staffing support services.
            43231  Wimsatt & Associates...................     1,250.00
                      Contract services.
       27   39638  Manassas Electric Motor Co., Inc.......       960.14
                      Electrical supplies.
            41393  Xerox Corp.............................        78.20
                      Copier equipment.
            41463  Manassas Electric Motor Co., Inc.......       892.36
                      Air-conditioning.
            42075  W.W. Grainger, Inc.....................       402.84
                      Shop items.
            42127  Scientific Technologies, Inc...........    19,807.12
                      Electronic supplies.
            42155  Safeware, Inc..........................     2,387.67
                      Safety equipment.
            42218  Sergeant-at-Arms.......................       281.61
                      Phone charges.
            42275  Bell Multicultural High School.........       650.00
                      Hispanic heritage program.
            42338  PGL Electronics........................     1,990.75
                      Electronic supplies.
            42491  Graduate School, USDA..................       350.00
                      Training.
            42493  Graduate School, USDA..................       325.00
                      Training.
            42520  Adams Elevator Equipment Co............       874.56
                      Elevator supplies.
            42523  Charles G.G. Schmidt & Co..............     1,624.72
                      Carpentry supplies.
            42533  The Preview Group, Inc.................     2,500.00
                      Professional services.
            42559  Logistics Applications, Inc............    10,089.36
                      Contract services.
            42562  Welsh Color & Conservation, Inc........     2,834.08
                      On site investigation.
            42793  Xerox Corp.............................       116.91
                      Copier equipment.
            42805  Pedro Pizarro..........................        90.00
                      Spanish sessions.
            43087  Wellsource, Inc........................     2,995.00
                      Service maintenance.
            43151  U.S. Cost, Inc.........................     2,530.00
                      Cost estimating services.
            43284  Xerox Corp.............................       249.00
                      Copier equipment.
            43285  Xerox Corp.............................       249.00
                      Copier equipment.
            43295  Xerox Corp.............................       153.00
                      Copier equipment.
            43297  Xerox Corp.............................        51.00
                      Copier equipment.
            43338  Einhorn Yaffee Prescott................    60,104.10
                      Professional services.
            43555  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
       31   41384  National Archives & Records 
                   Administration.........................       300.00
                      Training.
            42178  Government Printing Office.............        15.00
                      CBD ads.
            42507  U.S. Office of Personnel Management....       250.00
                      Training.
            43937  GSA FSS Bureau, Transportation 
                   Management Branch......................       229.40
                      Motor pool.
            43950  GSA Industrial Products Center.........        13.50
                      Office supplies.
            43953  General Services Administration........    21,138.96
                      Master plan.
            43955  Department of Agriculture..............       363.00
                      NFC charges.
            43956  Department of Agriculture..............       358.00
                      NFC charges.
            43986  GSA Industrial Products Center.........     1,625.32
                      Special procurement.
            44014  Office of Personnel Management.........   100,000.00
                      Custodial position review.
            44016  Office of Personnel Management.........       100.00
                      Training.
            44028  General Services Administration........     1,680.00
                      Computer analysis.
Nov.   1    41794  Graduate School, USDA..................       345.00
                      Training.
            42071  Daycon Products Co., Inc...............     2,060.55
                      Shop items.
            42072  Kone Spares............................       111.60
                      Elevator supplies.
            42152  Advanced Equipment Co., Inc............       713.04
                      Safety equipment.
            42209  Daycon Products Co., Inc...............       656.41
                      Janitorial supplies.
            42517  Long Island Productions, Inc...........       114.95
                      Training materials.
            42535  Tristate Electrical Supply Co..........    12,280.10
                      Electrical supplies.
            42560  Logistics Applications, Inc............     9,743.36
                      Contract services.
            42566  Kap Mart-Lund's........................       159.00
                      Automotive supplies.
            42591  Xerox Corp.............................        94.76
                      Copier equipment.
            42616  American Management Association........     1,458.00
                      Training.
            42824  Scrupples, Inc.........................     4,312.68
                      Contract services.
            42940  Infinite Photo & Imaging...............       960.24
                      Photo imaging.
            43084  EDC Systems............................    18,351.00
                      Hardware supplies.
            43085  Innovative Computer Resources, Inc.....     5,306.79
                      Hardware.
            43154  IHS Helpdesk Service...................     2,800.00
                      Contractor support.
            43160  James E. Woods.........................     1,650.00
                      Contract services.
            43527  HP-Woods Research Institute............     2,400.00
                      Contractual services.
            43540  Micro Warehouse, Inc...................       170.95
                      Computer supplies.
            43545  Micro Warehouse, Inc...................       645.84
                      Office supplies.
            43577  Environmental Waste....................     4,495.00
                      Hazardous waste disposal.
            43584  Alice Hamilton Health Center...........       200.00
                      Training.
            43586  Graduate School, USDA..................       425.00
                      Training.
            43591  National Capital Training Center, USDA.       395.00
                      Training.
            43592  Padgett Thompson.......................       169.00
                      Training.
            43593  Skill Path Seminars....................       199.00
                      Training.
            43609  Computer Applications Specialists......     1,045.00
                      Contractor support.
            43610  Computer Applications Specialists......     4,500.00
                      Contractor support.
            43640  Einhorn Yaffee Prescott................    12,509.35
                      Professional services.
            43653  HP-Woods Research Institute............     1,046.00
                      Contract services.
            43654  HP-Woods Research Institute............     2,366.50
                      Contract services.
            43658  Nextel Communications..................     5,856.05
                      Telecommunications services.
            43663  Triple ``S'' Termite & Pest Control....       262.00
                      Contract services.
       3    37640  BFPE International.....................       935.00
                      Fire alarm repair.
            40659  Harbor Freight Tools...................       382.82
                      Shop items.
            41186  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            41295  Stewart Caulking & Leak Services.......    19,200.00
                      Contract.
            42531  Nikon, Inc.............................     7,919.90
                      Office supplies.
            42532  Shepherd Electric Supply Co............     1,536.00
                      Electrical supplies.
            42534  Tristate Electrical Supply Co..........     1,049.63
                      Electrical supplies.
            42573  Shepherd Electric Supply Co............       921.60
                      Electrial supplies.
            42769  Remco Business Systems, Inc. of 
                   Washington.............................       556.00
                      Service agreement.
            42794  Xerox Corp.............................       534.00
                      Copier equipment.
            42835  Xerox Corp.............................       176.00
                      Copier equipment.
            42844  Xerox Corp.............................        51.00
                      Copier equipment.
            42905  Washington Occupational Health 
                   Associates.............................     1,785.50
                      Personnel medical surveillance.
            42937  Lenscrafters...........................       172.00
                      Safety glasses.
            42938  Professional Equipment.................        31.13
                      Electronic supplies.
            42949  Daycon Products Co., Inc...............       855.67
                      Shop supplies.
            43061  Softmart...............................     4,774.73
                      Software.
            43155  Metal Edge, Inc........................       778.58
                      Office supplies.
            43166  Cintas Uniforms........................       367.87
                      Uniforms.
            43171  Cintas Uniforms........................       199.98
                      Uniforms.
            43209  Kaseman Corp...........................     8,048.64
                      Project control specialist.
            43232  West Group.............................     1,000.00
                      Subscription.
            43270  Xerox Corp.............................       161.00
                      Copier equipment.
            43289  Xerox Corp.............................       249.00
                      Copier equipment.
            43682  West Group.............................       115.00
                      Monthly maintenance.
            43775  Compumaster............................       399.00
                      Training.
            43776  Human Resources Institute..............       295.00
                      Training.
            43777  Human Resources Institute..............       295.00
                      Training.
            43803  Kaseman Corp...........................     1,674.30
                      Temporary services.
            43833  Vikonics, Inc..........................     5,421.00
                      Contract services.
       8    43834  Vikonics, Inc..........................     2,854.00
                      Contract services.
            29844  Motorola, Inc..........................       711.50
                      Radio communications/paging system.
            35971  Felder USA.............................       179.40
                      Shop items.
            37155  Hewlett Packard Co.....................       183.61
                      Service agreement.
            38171  Xerox Corp.............................       899.30
                      Copier equipment.
            41293  Felder USA.............................       282.00
                      Shop items.
            41297  Zimmerman Packing......................        90.00
                      Shop items.
            41580  Robert Slye Electronics, Inc...........     2,280.00
                      Audio systems.
            41682  Capitol City Supply....................        69.50
                      Heating, ventilation and air-conditioning 
                      supplies.
            41734  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            41736  RGIS Inventory Specialists.............       430.80
                      Inventory contractor support.
            41867  S.C. Johnson, Inc......................     2,407.37
                      Labor supplies.
            41868  Industrial Products Supply.............       637.50
                      Painting supplies.
            41869  W.W. Grainger, Inc.....................       219.94
                      Maintenance and repairs, light system, grounds.
            42077  Goodyear Truck Tire Center.............       479.74
                      Maintenance and repairs, light system, grounds.
            42078  American Health & Safety, Inc..........       235.70
                      Safety apparel.
            42079  American Health & Safety, Inc..........     1,145.00
                      Masonry supplies.
            42081  Duron Paint & Wallcoverings............       999.00
                      Painting supplies.
            42083  Bruning Paints.........................       320.92
                      Painting supplies.
            42088  Central Armature Works.................        98.50
                      Heating, ventilation and air-conditioning 
                      supplies.
            42119  Dell Marketing.........................       714.80
                      Computer hardware.
            42120  Dell Marketing L.P.....................    21,005.75
                      Computer hardware.
            42221  Washington Metropolitan Area Transit 
                   Authority..............................     1,120.00
                      Metro subsidy.
            42233  Air Products & Chemicals, Inc..........       108.90
                      Demurrage.
            42409  S.C. Johnson, Inc......................     1,317.51
                      Labor supplies.
            42524  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            42526  Hutchison Glass & Mirror...............       542.00
                      Carpentry supplies.
            42528  Kone Spares............................       331.92
                      Elevator supplies.
            42718  N.B. Handy Co., Inc....................     1,500.00
                      Sheet metal supplies.
            42791  George W. Allen Co., Inc...............       221.00
                      Annual office and support equipment.
            42833  Xerox Corp.............................       136.00
                      Copier equipment.
            42924  Paul Baltrunas.........................     1,016.84
                      Travel reimbursement.
            42959  West Group.............................        28.75
                      Office supplies.
            42960  West Group.............................        99.90
                      Office supplies.
            42961  West Group.............................       151.50
                      Office supplies.
            43091  George W. Allen Co., Inc...............     1,786.25
                      Office supplies.
            43177  Iron Age Corp..........................        92.91
                      Safety shoes.
            43288  Lamb Sign..............................       515.00
                      Office supplies.
            43336  Quality Elevator Co., Inc..............       435.88
                      Contract services.
            43337  Quality Elevator Co., Inc..............       160.25
                      Contract services.
            43382  Independent Lighting Corp..............       887.60
                      Electrical services.
            43383  Bardon.................................        51.88
                      Masonry supplies.
            43384  Special Made...........................     2,300.54
                      Waste recycling program.
            43386  Bromwell's Fireplace Equipment.........       727.80
                      Fireplace supplies.
            43387  North Bay Distributors.................       535.00
                      Renovations to Statuary Hall.
            43393  Electric Motor Repair Co...............     1,000.00
                      Elevator repair.
            43394  Electric Motor Repair Co...............     1,500.00
                      Elevator repair.
            43400  P&W Lubricants, Inc....................       446.40
                      Elevator services.
            43401  Bruning Paints.........................       568.50
                      Safety apparel.
            43402  Amazon.com.............................        83.47
                      Service maintenance.
            43403  Amazon.com.............................        74.41
                      Books.
            43404  International Laser Group..............       474.00
                      Service maintenance.
            43405  Microsoft Services.....................       245.00
                      Service maintenance.
            43406  Next Generation Technology, Inc........     1,487.75
                      Service maintenance.
            43407  Omni Tech Corp.........................     2,450.00
                      Hardware.
            43408  Sita Business Systems, Inc.............     2,500.00
                      Service maintenance.
            43409  Staples................................        48.98
                      Service maintenance.
            43417  Amazon.com.............................       497.87
                      Service maintenance.
            43418  ASAP Software Express, Inc.............     1,768.87
                      Hardware.
            43419  Logic Computer Products................       665.60
                      Miscellaneous.
            43420  Sita Business Systems, Inc.............     2,389.75
                      Service maintenance.
            43421  Staples, Inc...........................       199.32
                      Service maintenance.
            43533  Amazon.com.............................        44.47
                      Service maintenance.
            43563  American Airlines, Inc.................        40.00
                      Long distance travel costs assistance.
            43566  Northwest Airlines, Inc................       343.00
                      Long distance travel costs assistance.
            43568  United Airlines........................       164.00
                      Long distance travel costs assistance.
            43594  Boca International.....................       240.00
                      Office supplies.
            43595  Cahners Business Information...........       199.00
                      Office supplies.
            43596  Communication Briefings................       227.00
                      Office supplies.
            43597  Elevator World, Inc....................       284.75
                      Office supplies.
            43598  Southwest Distribution, Inc............       512.81
                      Office supplies.
            43665  Washington Professional Systems........     1,253.16
                      Audio systems.
            43856  Xerox Corp.............................       101.56
                      Copier equipment.
            43887  Graduate School, USDA..................       595.00
                      Training.
            43939  Syracuse Cultural Workers..............       240.00
                      Office supplies.
       13   34748  Triple ``S'' Termite & Pest Control, 
                   Inc....................................     2,500.00
                      Termite treatment.
            40654  ACI International Publications.........        37.00
                      Publication.
            42572  Door Closer Service Co., Inc...........     2,280.00
                      Carpentry supplies.
            42939  Safeware, Inc..........................       852.60
                      Operations.
            42944  Buck Head Products & Systems...........     1,973.04
                      Hazardous substances.
            42951  James T. Warring Sons, Inc.............       305.00
                      Shop items.
            42962  Motorola, Inc..........................     1,419.45
                      Service agreement.
            42963  Motorola, Inc..........................       174.00
                      Service agreement.
            42978  Centerline Associates..................    15,346.91
                      Training.
            42980  International Business Directories.....       189.00
                      Office supplies.
            43053  Frank Parsons Paper Co.................       431.25
                      Controls system.
            43060  Simplex Time Recorder Co...............     9,850.00
                      Time recorder.
            43064  W.S. Jenks & Son, Inc..................       250.50
                      Cable distribution system.
            43086  Next Generation Technology, Inc........    51,400.00
                      Maintenance.
            43153  Mayra Ortega...........................        95.00
                      Stress management.
            43161  Abbtech Staffing Services..............     1,482.00
                      Contract specialist.
            43236  Capitol Technigraphics Corp............       437.00
                      Microfilm equipment.
            43267  Xerox Corp.............................        73.00
                      Copier equipment.
            43268  Xerox Corp.............................       224.32
                      Copier equipment.
            43269  Xerox Corp.............................       232.21
                      Copier equipment.
            43298  Xerox Corp.............................        51.00
                      Copier equipment.
            43449  Telescience International, Inc.........     6,626.00
                      Contract services.
            43451  Telescience International, Inc.........     5,974.00
                      Contract services.
            43548  Arcus Data Security....................        66.00
                      Service maintenance.
            43576  Industrial Paper Shredders, Inc........     2,417.25
                      Electronic supplies.
            43657  Vikonics, Inc..........................       216.00
                      Contract services.
            43772  Government Technology Services, Inc....    20,181.00
                      Software.
            43774  Compumaster............................        99.00
                      Training.
            43778  Skilpath...............................       199.00
                      Training.
            43846  Sceptre Technologies...................     3,046.00
                      Service maintenance.
            43963  Mayra Ortega...........................        95.00
                      Stress management sessions.
            43964  Mayra Ortega...........................       190.00
                      Stress management sessions.
            43965  Mayra Ortega...........................       190.00
                      Stress management sessions.
       15   34791  James Posey Associates, Inc............       156.50
                      Professional services.
            40238  Verizon Wireless.......................        49.99
                      Communication.
            42555  Bell Atlantic..........................     1,992.24
                      Hardware.
            42915  Diamond Tool Co........................        42.00
                      Hardware supplies.
            42955  Tristate Electrical Supply Co..........       695.00
                      Electrical supplies.
            42956  W.W. Grainger, Inc.....................       725.65
                      Safety equipment.
            42967  Rubbermaid Commercial Products.........       540.12
                      Shop items.
            43054  Graybar Electric Co., Inc..............     5,865.00
                      Electrical supplies.
            43055  Micro Warehouse, Inc...................       455.89
                      Computer supplies.
            43063  W.S. Jenks & Son, Inc..................       352.00
                      Controls system.
            43136  Branch Electric Supply Co..............     2,170.00
                      Electrical supplies.
            43147  W.W. Grainger, Inc.....................       483.10
                      Safety equipment.
            43251  Imation Customer Support Tec...........     2,470.77
                      Service agreement.
            43334  Washington Occupational Health 
                   Associates.............................     1,526.90
                      Professional services.
            43391  Branch Electric Supply Co..............     6,465.00
                      Electrical supplies.
            43529  James Posey Associates, Inc............    21,198.45
                      Professional services.
            43547  Abbtech Staffing Services..............     1,520.00
                      Contract specialist.
            43550  James Posey Associates, Inc............        39.50
                      Professional services.
            43578  Clifford, Lyons & Garde................     1,760.00
                      Contract services.
            43587  Graduate School, USDA..................       595.00
                      Training.
            43630  Logistics Applications, Inc............     9,438.88
                      Contract services.
            43647  Diamond Tool Co........................       121.50
                      Hardware supplies.
            43676  George W. Allen Co., Inc...............     1,208.10
                      Office supplies.
            43757  IHS Helpdesk Service...................     2,292.50
                      Professional services.
            43811  Intertek Testing Services..............     1,500.00
                      Fire door testing.
            43817  Maurice Electric Supply Co.............     3,972.00
                      Electrical supplies.
            43855  Xerox Corp.............................       140.56
                      Copier equipment.
            43900  Highsmith Co...........................       823.76
                      Office supplies.
            44025  Sita Business Systems, Inc.............        88.00
                      Office supplies.
       17   35098  PTC Network Services, Inc..............       125.00
                      Office supplies.
            41816  EECO, Inc..............................     1,867.70
                      System inspection.
            42070  Advanced Equipment Co., Inc............     1,688.45
                      Annual shop equipment.
            42129  Visualedge Technology..................    11,760.20
                      Controls system.
            42945  Buck Head Products & Systems...........       963.44
                      Janitorial supplies.
            42996  Hilti, Inc.............................     1,848.00
                      Operations and maintenance.
            43056  Motorola, Inc..........................    17,700.00
                      Radio communications.
            43083  Dell Marketing L.P.....................     6,048.00
                      Service maintenance.
            43135  Airguard Industries, Inc...............     6,558.89
                      Heating and ventilation.
            43140  Eastman Kodak Co.......................     8,458.22
                      Office supplies.
            43142  Hafele America.........................       787.01
                      Carpentry supplies.
            43167  Century Elevator, Inc..................    16,136.14
                      Elevator recabling.
            43277  Welsh Color & Conservation, Inc........       595.05
                      Professional services.
            43389  American Health & Safety, Inc..........       522.42
                      Shop items.
            43447  Bell Atlantic Federal Systems..........       570.68
                      NFC payroll system.
            43673  PRC, Inc...............................       776.20
                      Contractor support.
            43773  Lightware..............................     4,272.00
                      Hardware.
            43791  Savin Corp.............................        38.27
                      Copier equipment.
            43792  Savin Corp.............................        58.55
                      Copier equipment.
            43793  Savin Corp.............................        72.75
                      Copier equipment.
            43794  Savin Corp.............................       114.58
                      Copier equipment.
            43795  Savin Corp.............................        58.55
                      Copier equipment.
            43845  American Business Technologies.........       429.20
                      Service maintenance.
            43849  OCE'-USA, Inc..........................       370.00
                      Copier equipment.
            43912  Capitol Technigraphics Corp............       373.50
                      Printing and production.
            43978  Advanced Equipment Co., Inc............       510.69
                      Special procurement.
            44084  Nextel Communications..................     6,616.98
                      Telecommunications services.
            44085  Nextel Communications..................     6,569.99
                      Telecommunications services.
            44086  URS Greiner Woodard Clyde..............    34,609.88
                      Professional services.
            44094  Xerox Corp.............................       754.13
                      Copier equipment.
            44095  Xerox Corp.............................       460.88
                      Copier equipment.
            44096  Xerox Corp.............................       129.30
                      Copier equipment.
            44115  Computer Applications Specialists......     2,535.00
                      Contractor support.
            44166  Wellsource, Inc........................        80.00
                      Freight.
            44170  On Site Support, Inc...................     1,550.00
                      Professional services.
       21   42128  Spectracom Corp........................     1,204.00
                      Special procurement.
            42522  Capitol Air Filter Corp................       150.60
                      Air-conditioning.
            42942  Airgas Direct Industrial Safety 
                   Products...............................     4,440.00
                      Safety equipment.
            42954  MSC Industrial Supply..................       658.28
                      Shop items.
            42966  Air Products & Chemicals, Inc..........        25.50
                      Hazardous substances.
            43134  Advanced Equipment Co., Inc............     1,647.16
                      Shop items.
            43138  Daycon Products Co., Inc...............     1,104.70
                      Janitorial supplies.
            43139  Daycon Products Co., Inc...............       317.28
                      Hazardous substances.
            43294  Xerox Corp.............................        11.90
                      Copier equipment.
            43333  American Business Technologies.........       746.77
                      Special procurement.
            43340  ESE....................................     1,607.25
                      Electronic supplies.
            43390  Aramsco................................       292.50
                      Safety equipment.
            43450  Telescience International, Inc.........     6,789.75
                      Contract services.
            43549  Highsmith Co...........................        31.21
                      Office supplies.
            43573  Day-Timers.............................        38.48
                      Training supplies.
            43581  Lightware..............................     2,394.00
                      Shop items.
            43611  Computer Applications Specialists......     5,607.20
                      Contractor support.
            43807  American Health & Safety, Inc..........     1,405.39
                      Safety equipment.
            43848  C4 Imaging, Inc........................        75.96
                      Copier equipment.
            43864  Diamond Tool Co........................        18.40
                      Hardware supplies.
            43901  West Group.............................     1,000.00
                      Service maintenance.
            43902  Alban Tractor Co., Inc.................        45.95
                      Equipment and repairs.
            43909  Environ................................     9,674.89
                      Contractor support.
            43911  Robert A. McCarthy.....................     2,115.00
                      Contract services.
            44229  B & W Technologies, Inc................     4,861.60
                      Support services.
            44264  National Association of Elevator.......       150.00
                      Training.
            44269  Penton Media, Inc......................       150.00
                      Training.
            44270  Penton Media, Inc......................       150.00
                      Training.
            44272  Kaseman Corp...........................       888.96
                      Temporary service.
       29   38080  Lenscrafters...........................       288.00
                      Safety glasses.
            38810  Lenscrafters...........................       172.00
                      Safety apparel.
            39629  Oracle Corp............................    28,981.54
                      Service maintenance.
            42035  NASA/Goddard Space Flight Center.......   113,516.90
                      Software.
            42126  Newark Electronics.....................       797.65
                      Parts and supplies.
            42337  Electrospec, Inc.......................       478.90
                      Electrical supplies.
            42439  SITA Business Systems, Inc.............     5,000.00
                      Hardware.
            43342  Washington Professional Systems........       436.00
                      Audio systems.
            43819  Maurice Electric Supply Co.............       102.96
                      Hand tools.
            43825  Tool Crib of the North.................        39.99
                      Carpentry supplies.
            43826  Tritec Associates......................       440.28
                      Power tools.
            44002  Capitol Cable & Technology, Inc........       196.00
                      Cable supplies.
            44005  Dorado Products, Inc...................     1,916.18
                      Special procurement.
            44010  Kaseman Corp...........................     1,676.80
                      Temporary services.
            44024  IHS Helpdesk Service...................     2,520.00
                      Professional services.
            44230  Eastman Kodak Co.......................       212.64
                      Microfilm equipment.
            44335  Management Concepts, Inc...............       578.00
                      Training.
            44387  Criss Bros.............................     1,945.40
                      Install handrails.
            44388  Criss Bros.............................     3,897.80
                      Install handrails.
            44414  Safety Kleen Corp......................       530.50
                      Hazardous waste disposal.
            44415  Richard A. Cocozza.....................     1,250.00
                      Problem-solving facilitation.
            44429  Graphic Systems, Inc...................     9,790.00
                      Contract services.
            44444  Potomac Industrial Trucks, Inc.........       432.00
                      Training.
            44445  Ronald Woody...........................        53.65
                      Local travel reimbursement.
            44455  Oracle Corp............................    84,755.00
                      Software.
            44460  Wilson Conservation....................    11,000.00
                      Repair works of art.
       30   42144  U.S. Treasury..........................       341.92
                      Treasury charges.
            42206  U.S. Treasury..........................    14,941.18
                      Phone charges.
            44524  Department of Agriculture..............       665.00
                      NFC charges.
            44527  Exxon Co., U.S.A.......................       303.92
                      Gasoline.
            44694  General Services Administration........     5,081.88
                      Building automation.
            44864  GSA FSS/Automotive Commodity...........    50,215.18
                      Vehicle.
Dec.   1    36521  West Group.............................       115.00
                      Service maintenance.
            40950  Lenscrafters...........................       157.00
                      Safety apparel.
            42156  Verizon Wireless.......................    11,183.76
                      Phone service.
            42276  James R. Jarboe........................       164.87
                      Petty cash.
            42943  Aramsco................................     2,221.66
                      Safety equipment.
            43057  NCS Industries.........................    14,992.68
                      Electrical supplies.
            43058  Newark Electronics.....................     1,704.61
                      Shop supplies.
            43066  Westwood Computer......................    11,882.00
                      Special procurement.
            43112  Capitol Cable & Technology, Inc........     2,024.00
                      Cable supplies.
            43113  Graybar Electric Co. Inc...............     6,600.00
                      Computers and peripherals.
            43755  Capron Co., Inc........................     4,795.88
                      Operations and maintenance.
            43810  Columbia Industrial Hardware...........       443.60
                      Carpentry supplies.
            44001  Capitol Cable & Technology, Inc........       495.44
                      Cable supplies.
            44003  Dell Marketing L.P.....................     9,498.00
                      Hardware.
            44006  Frank Parsons Paper Co.................        31.00
                      Office supplies.
            44240  Richard A. Cocozza.....................       800.00
                      Training sessions.
            44241  Richard A. Cocozza.....................     1,000.00
                      Problem-solving facilitation.
            44246  American Home Supply...................    17,585.40
                      Chandelier and supplies.
            44279  Dell Marketing L.P.....................    13,296.00
                      Hardware.
            44282  Softmart...............................     1,096.70
                      Computers and peripherals.
            44390  Sybase, Inc............................     2,474.08
                      Contractor support.
            44481  Aramsco................................       655.20
                      Safety equipment.
            44540  National Fire Protection Association...       133.00
                      Software.
            44541  Safeware, Inc..........................       647.16
                      Office supplies.
            44543  PC Connection Federal..................       749.15
                      Software.
            44562  James Posey Associates, Inc............    11,195.10
                      Copier equipment.
            44563  James Posey Associates, Inc............     8,670.50
                      Professional services.
       7    40796  Xerox Corp.............................     1,270.01
                      Copier equipment.
            42219  Sergeant-at-Arms.......................       327.07
                      Phone charges.
            42530  MSC Industrial Supply..................       406.16
                      Shop items.
            42950  Ferguson Enterprises, Inc..............     2,287.80
                      Shop items.
            42953  Maurice Electric Supply Co.............     2,260.64
                      Hand tools.
            43094  ECS Technologies, Inc..................       254.00
                      Computer supplies.
            43146  Tool Crib of the North.................       334.97
                      Carpentry supplies.
            43980  Applied Energy Solutions Tech., LLC....     3,018.60
                      Elevator supplies.
            43983  Safeware, Inc..........................        55.62
                      Safety equipment.
            44389  Sybase, Inc............................    22,266.72
                      Contractor support.
            44678  On Site Support, Inc...................     1,800.00
                      Service maintenance.
            44695  Aplus Technologies, Inc................     2,500.00
                      Contractor support.
            44696  ASAP Software Express, Inc.............    19,654.80
                      Software.
            44697  Computer Associates International, Inc.     6,000.00
                      Maintenance support.
            44698  EDC Systems............................    22,492.00
                      Hardware.
            44700  Sita Business Systems, Inc.............    24,415.20
                      Hardware.
            44701  Sita Business Systems, Inc.............    20,055.50
                      Hardware.
            44709  Capitol Technigraphics Corp............       322.56
                      Office supplies.
       8    35592  Lean Construction Institute............     1,200.00
                      Training.
            35971  Felder USA.............................       179.40
                      Shop items.
            41293  Felder USA.............................       282.00
                      Shop items.
            43985  W.W. Grainger, Inc.....................       485.41
                      Shop items.
            44676  Savin Corp.............................       158.00
                      Copier equipment.
            44699  Federal Data Corp./Sylvest Management..    76,965.00
                      Software.
            44744  Dell Marketing.........................     4,897.00
                      Hardware.
            44745  NASA/Goddard Space Flight Center.......    26,258.88
                      Software.
            44785  Carolina Door Control, Inc.............     4,634.00
                      Electrical supplies.
            44790  PC Connection Federal..................     5,321.00
                      Office supplies.
            44827  Canon U.S.A., Inc......................    11,382.00
                      Office equipment.
            44856  Eastman Kodak Co.......................       504.36
                      Microfilm equipment.
       13   36745  National Environmental Health..........        75.00
                      Office supplies.
            41683  Delaware Elevator Co., Inc.............       615.00
                      Elevator supplies.
            42941  Air Products & Chemicals, Inc..........       323.25
                      Hazardous substances.
            43082  Dell Computer Corp.....................     3,740.95
                      Hardware.
            43585  Construction Industry Institute........       595.00
                      Training.
            43818  Maurice Electric Supply Co.............     1,764.00
                      Shop items.
            43835  Delaware Elevator Co., Inc.............       264.00
                      Elevator supplies.
            43982  MSC Industrial Supply..................       153.31
                      Shop items.
            44285  Motorola, Inc..........................       382.50
                      Radio communications/paging systems.
            44423  Shah & Associates......................    34,204.50
                      Contractor support.
            44454  Gage-Babcock & Associates, Inc.........     5,432.80
                      Contract services.
            44478  W.W. Grainger, Inc.....................       768.39
                      Electrical supplies.
            44479  Creative Play..........................     2,397.60
                      Annual shop equipment.
            44542  Verizon Wireless.......................       459.90
                      Communications.
            44544  Xerox Corp.............................       158.74
                      Copier equipment.
            44545  Xerox Corp.............................       138.46
                      Copier equipment.
            44546  Xerox Corp.............................       133.34
                      Copier equipment.
            44547  Xerox Corp.............................       132.68
                      Copier equipment.
            44548  Xerox Corp.............................       166.90
                      Copier equipment.
            44550  Xerox Corp.............................       173.16
                      Copier equipment.
            44551  Xerox Corp.............................       141.16
                      Copier equipment.
            44685  Logistics Applications, Inc............     8,636.16
                      Contract services.
            44686  NEHA/E.N.D. Subscriptions..............        10.00
                      Office supplies.
            44736  Senate Restaurant......................       275.14
                      Catering services.
            44759  Control Cable, Inc.....................     1,888.20
                      Service maintenance.
            44919  W.W. Grainger, Inc.....................       377.30
                      Plumbing Supplies.
            44934  Imagent Corp...........................       120.00
                      Microfilm equipment.
            44946  Environmental Resources................       631.17
                      Professional services.
       15   40954  Wilson Conservation....................     7,650.00
                      Conservation services.
            43062  Summit Information Resources, Inc......     5,505.00
                      Computers and peripherals.
            44228  B & W Technologies, Inc................     4,849.81
                      Support services.
            44373  Iron Age Corp..........................       179.27
                      Safety shoes.
            44552  Xerox Corp.............................       149.95
                      Copier equipment.
            44553  Xerox Corp.............................       160.03
                      Copier equipment.
            44554  Xerox Corp.............................       145.07
                      Copier equipment.
            44555  Xerox Corp.............................       132.87
                      Copier equipment.
            44556  Xerox Corp.............................       156.32
                      Copier equipment.
            44746  NASA/Goddard Space Flight Center.......    12,943.73
                      Service maintenance.
            44974  Century Elevator, Inc..................     1,570.40
                      Elevator recabling.
            45015  Pinnacleone............................       959.31
                      Professional services.
            45086  Dell Computer Corp.....................     3,407.95
                      Computer hardware.
       21   40681  Graduate School, USDA..................       745.00
                      Training.
            42125  Newark Electronics.....................     2,771.40
                      Shop supplies.
            42337  Electrospec, Inc.......................       478.90
                      Electrical supplies.
            42521  Art Essentials of New York.............     5,143.36
                      Hazardous substances.
            43980  Applied Energy Solutions Tech., LLC....     3,018.60
                      Elevator supplies
            44250  Nilfisk of America, Inc................     1,273.08
                      Shop items.
            44251  North Bay Distributors.................       168.75
                      Carpentry supplies.
            44280  Scientific Atlanta.....................     3,090.00
                      Electronic supplies.
            44396  Minco Products, Inc....................     2,496.07
                      Air-conditioning.
            44679  Matthew J. Mosca.......................     3,050.00
                      Special procurement.
            44920  PRC, Inc...............................     1,552.40
                      Contractor support.
            45091  National Gallery of Art................       120.00
                      Prints.
            45163  Simplex Time Recorder Co...............        73.50
                      Office supplies.
            45164  Centerline Associates..................     5,440.00
                      Project agreement.
            45166  Hubbard & Revo-Cohan...................     3,273.08
                      Training.
            45206  Cintas Uniforms........................    12,008.90
                      Uniforms.
            45207  Cintas Uniforms........................     3,210.19
                      Uniforms.
            45219  U.S. Senate Restaurants................       546.25
                      Reception package.
            45261  Einhorn Yaffee Prescott................     8,586.30
                      Window replacement/repair.
            45262  Einhorn Yaffee Prescott................    25,758.90
                      Window replacement/repair.
       28   40661  John S. Connor, Inc....................       231.60
                      Shipping charges.
            44488  North Bay Distributors.................        56.25
                      Carpentry supplies.
            45089  Robert A. McCarthy.....................       400.00
                      Contract services.
       31   42142  Postal Service.........................     5,246.00
                      Actual postage.
            45596  Department of Labor....................    61,404.00
                      Unemployment compensation.
            45682  General Services Administration........     6,372.94
                      Automative system.
            45876  GSA Industrial Products Center.........        11.70
                      Office supplies.
2001
Jan.   3    43827  Tritec Associates......................    19,000.00
                      Automatic edgebander.
            43981  Monarch Paint & Wallcovering...........     7,999.74
                      Painting supplies.
            44491  W.W. Grainger, Inc.....................       353.18
                      Shop items.
            45335  Einhorn Yaffee Prescott................     4,811.99
                      Renovations.
            45522  J&E Associates, Inc....................    10,735.00
                      Consulting services.
       5    40952  Noland Co..............................     1,143.14
                      Plumbing supplies.
            41055  Noland Co..............................       177.84
                      Shop items.
            42211  Noland Co..............................        86.23
                      Shop items.
            42340  Washington Professional Systems........       259.20
                      Audio systems.
            43065  Washington Professional Systems........        48.00
                      Audio systems.
            44283  Washington Professional Systems........       836.00
                      Audio system.
            44946  Environmental Resources................       631.17
                      Professional services.
            44972  Noland Co..............................        46.79
                      Shop items.
            45092  Frontier Precision, Inc................       151.86
                      Office materials.
            45143  Noland Co..............................        49.30
                      Plumbing.
            45260  Graphic Systems, Inc...................    10,000.00
                      CAFM implementation.
            45670  Chandelier Cleaning & Restoration......    37,811.00
                      Chandelier restoration.
            45680  Allied Electronics, Inc................       512.00
                      Electrical supplies.
            45720  ASAP Software Express, Inc.............    72,267.00
                      Maintenance support.
            45748  Clean Harbors Environmental............     2,295.46
                      Hazardous waste removal.
            45754  Triple ``S'' Termite & Pest Control....       262.00
                      Service agreement.
       10   45017  U.S. Cost, Inc.........................     2,310.00
                      Cost estimating services.
            45018  U.S. Cost, Inc.........................     3,960.00
                      Cost estimating services.
            45142  Chandelier Cleaning & Restoration......     2,573.26
                      Chandelier cleaning.
            45375  Environmental Results Corp.............     2,430.00
                      Contract services.
            45489  Shah & Associates......................    14,581.80
                      Professional services.
            45866  Novell, Inc............................    14,472.00
                      Service maintenance.
            44278  Dataline, Inc..........................    11,309.00
                      Software installed.
            44892  Micro Warehouse, Inc...................       450.00
                      Adapter box.
            45524  John J. Kirlin, Inc....................     3,855.00
                      Heating and ventilation services.
            46008  Claudia Caicedo........................     1,950.00
                      Translation services.
       17   45483  Gage-Babcock & Associates, Inc.........     3,349.00
                      Contract services for floor.
            45846  Robert A. McCarthy.....................       800.00
                      Contract services.
            45869  Tek Systems............................     2,000.00
                      Contractor support.
            45870  Tek Systems............................     2,000.00
                      Contractor support.
            45871  Tek Systems............................     2,000.00
                      Contractor support.
            46092  Iron Mountain..........................       840.75
                      Microfilm equipment.
            46093  Iron Mountain..........................       416.97
                      Microfilm equipment.
            46114  Pacer Service Center...................       123.69
                      Communications.
       19   45842  Beyer Blinder Belle Architects.........    56,088.47
                      Contract services.
            46155  Mark Railsback.........................       146.95
                      Textbooks.
            46230  Boma International.....................     4,000.00
                      Support services.
       24   45854  James Posey Associates, Inc............    30,235.00
                      Contract services.
            46299  Bentley Systems, Inc...................       204.00
                      Subscription.
            46301  Bentley Systems, Inc...................       306.00
                      Subscription.
            46302  Bentley Systems, Inc...................       584.80
                      Subscription.
            46362  Environ................................     9,552.97
                      Contract services.
            46406  John S. Kirk...........................       234.00
                      Reimbursement.
            46417  The Smithsonian Associates.............     2,288.79
                      Tuition and books reimbursement.
            46418  The Smithsonian Associates.............     2,288.80
                      Tuition and book reimbursement.
       26   41049  Chimney Magic, Inc.....................       240.00
                      Heating and ventilation.
            44946  Environmental Resources................       631.17
                      Professional services.
            45497  Audiology Associates, Inc..............       500.00
                      Electronic supplies.
            45541  Xerox Corp.............................       505.00
                      Copier equipment.
            45969  Graphic Systems, Inc...................    10,000.00
                      Contract services.
            45976  Graphic Systems, Inc...................    12,830.00
                      Contractor support.
       31   45977  Quality Elevator Company, Inc..........     4,973.38
                      Contractor support.
            46558  Department of Agriculture..............       367.00
                      Postage charges.
            46660  Syracuse Cultural Workers..............        14.95
                      Shipping charges.
            46673  Omni Tech Corp.........................    62,050.00
                      Hardware.
            46674  Kaseman Corp...........................       883.41
                      Temporary services.
            46675  Kaseman Corp...........................     1,070.80
                      Temporary services.
            46676  Kaseman Corp...........................       990.49
                      Temporary services.
            46677  Kaseman Corp...........................       856.64
                      Temporary services.
            46678  Kaseman Corp...........................     2,128.22
                      Temporary services.
            46679  Kaseman Corp...........................     1,070.80
                      Temporary services.
            46680  Kaseman Corp...........................     1,847.13
                      Temporary services.
            46681  Kaseman Corp...........................       856.64
                      Temporary services.
            46682  Kaseman Corp...........................     1,017.26
                      Temporary services.
            46683  Kaseman Corp...........................       829.87
                      Temporary services.
            46684  Kaseman Corp...........................     3,132.09
                      Temporary services.
            46685  Kaseman Corp...........................     2,998.24
                      Temporary services.
            46690  Kaseman Corp...........................     1,258.19
                      Temporary services.
            46691  Kaseman Corp...........................       428.32
                      Temporary services.
            46692  Kaseman Corp...........................       428.32
                      Temporary services.
            46693  Kaseman Corp...........................       642.48
                      Temporary services.
            46694  Kaseman Corp...........................       428.32
                      Temporary services.
            46695  Kaseman Corp...........................       642.48
                      Temporary services.
            46696  Kaseman Corp...........................       856.64
                      Temporary services.
            46697  Kaseman Corp...........................     1,057.42
                      Temporary services.
            46698  Kaseman Corp...........................     1,070.80
                      Temporary services.
            46699  Kaseman Corp...........................     1,847.13
                      Temporary services.
            46700  Kaseman Corp...........................     1,017.26
                      Temporary services.
            46701  Kaseman Corp...........................     1,070.80
                      Temporary services.
            46702  Kaseman Corp...........................     1,070.80
                      Temporary services.
            46703  Kaseman Corp...........................     3,185.63
                      Temporary services.
            46704  Kaseman Corp...........................     3,292.71
                      Temporary services.
            46705  Kaseman Corp...........................     5,762.20
                      Temporary services.
            46706  Kaseman Corp...........................     1,392.00
                      Temporary services.
            46788  URS Greiner Woodard Clyde..............     4,992.94
                      Professional services.
            47063  General Services Administration........     4,497.36
                      Master plan.
Feb.   2    28403  Martin Wiegand, Inc....................       480.00
                      Carpentry supplies.
            43823  Sears Industrial Sales.................        40.38
                      Power tools.
            45983  Burke Services, Inc....................   111,000.00
                      Installation of walkovers.
            46221  James E. Woods.........................     5,100.00
                      Contract services.
            46222  Janin Cliff Design.....................     1,793.25
                      Contract services.
            46223  Janin Cliff Design.....................     6,789.66
                      Contract services.
            46935  Public Administration Forum............       495.00
                      Training.
            46945  Karen Carre............................        10.00
                      Travel reimbursement.
            46946  Karen Carre............................         2.20
                      Travel reimbursement.
            47070  Einhorn Yaffee Prescott................     6,772.15
                      Contract services.
       7    39091  Simplex Time Recorder Co...............    10,000.00
                      Equipment.
            40238  Verizon Wireless.......................        49.99
                      Communication.
            44020  Sienna Imaging, Inc....................    52,290.00
                      Photo equipment.
            46059  Pinnacleone............................        42.66
                      Professional services.
            46502  National Audio Visual Supply...........     1,007.00
                      Audio systems.
            47157  Computer Applications Specialists......     6,630.00
                      Contractor support.
            47158  Kaseman Corp...........................       642.48
                      Temporary services.
            47159  Kaseman Corp...........................     1,284.96
                      Temporary services.
            47160  Kaseman Corp...........................     1,927.44
                      Temporary services.
            47161  Kaseman Corp...........................     1,284.96
                      Temporary services.
            47162  Kaseman Corp...........................     1,070.80
                      Temporary services.
       9    44262  IRRA...................................       150.00
                      Training.
            46466  TEK Systems............................     2,000.00
                      Contractor support.
            46469  TEK Systems............................     1,425.00
                      Contractor support.
            46968  Llewellyn M. Fischer...................     1,968.75
                      Contractor support.
            47335  United Technologies Services, Inc......       255.00
                      Repairs to barriers.
            47336  United Technologies Services, Inc......       255.00
                      Repairs to barriers.
            47337  United Technologies Services, Inc......     9,460.00
                      Repairs to barriers.
       14   43059  Nickless Schirmer Corp.................       218.75
                      Cable distribution system.
            43137  Columbia Industrial Hardware...........     1,647.97
                      Hardware supplies.
            43397  Safeware, Inc..........................     1,724.17
                      Safety equipment.
            44946  Environmental Resources................       631.17
                      Professional services.
            46969  Robert A. McCarthy.....................       400.00
                      Contractor support.
            47117  Columbia Industrial Hardware...........       203.70
                      Shop items.
            47304  R.S. Means Co., Inc....................        99.95
                      Historic preservation.
            47345  Safeware, Inc..........................        39.55
                      Safety equipment.
            47434  Environ................................       356.67
                      Professional services.
       16   46232  U.S. Cost, Inc.........................     1,680.00
                      Cost estimating services.
            46988  Omni Elevator Co., Inc.................     1,104.00
                      Contract services.
            47360  Beyer Blinder Belle Architects.........    10,182.62
                      Professional Services.
       21   41815  Daubers, Inc...........................     2,062.20
                      Equipment repairs.
       23   46804  Claudia Caicedo........................       549.00
                      Translation services.
            47196  U.S. Cost, Inc.........................     4,698.00
                      Cost estimating services.
            47200  U.S. Cost, Inc.........................     2,214.00
                      Cost estimating services.
            47356  Shah & Associates......................    14,929.20
                      Professional services.
            47705  College of Southern Maryland...........       442.25
                      Training.
            47706  Johns Hopkins University...............     1,830.00
                      Training.
            47707  Johns Hopkins University...............     1,830.00
                      Training.
            47709  University of Maryland College Park....       756.00
                      Training.
            47710  University of Maryland College Park....       756.00
                      Training.
            47711  University of Maryland College Park....       756.00
                      Training.
            47712  University of Maryland College Park....       756.00
                      Training.
            47757  Beyer Blinder Belle Architects.........   100,560.53
                      Contract services.
            47764  University of Maryland College Park....       117.65
                      Training.
            47765  University of Maryland College Park....       192.35
                      Training.
            47771  University of Maryland College Park....       186.80
                      Training.
            47774  University of Maryland College Park....        84.00
                      Training.
            47793  Computer Applications Specialists......     1,312.50
                      Contactor support.
            47846  Omni Elevator Co., Inc.................     1,968.00
                      Contract services.
            47856  J&E Associates, Inc....................     4,830.00
                      Consulting services.
       28   46930  Oracle Education.......................     2,000.00
                      Training.
            47361  Beyer Blinder Belle Architects.........    15,566.19
                      Professional services.
            47491  Wimsatt & Associates...................    10,000.00
                      Conservation & restoration.
            47818  Kone, Inc..............................    18,343.00
                      Escalator repair.
            47968  George Mason University................     1,564.50
                      Training.
            47969  George Mason University................     1,564.50
                      Training.
            48319  U.S. Public Health Service.............     1,102.19
                      Environmental assessment.
            48468  U.S. Office of Personnel Management....    95,000.00
                      Professional services.
            48624  U.S. Treasury..........................          .05
                      Treasury charges.
Mar.   2    39431  Simplex Time Recorder Co...............     7,700.00
                      Equipment.
            39765  Simplex Time Recorder Co...............    12,000.00
                      Equipment.
            39914  Simplex Time Recorder Co...............    10,000.00
                      Equipment.
            40949  Kone Spares............................       494.51
                      Elevator supplies.
            41294  Kone Spares............................       233.10
                      Elevator supplies.
            42952  Lenscrafters...........................       162.00
                      Safety glasses.
            47305  Urs Greiner Woodard Clyde..............    14,706.00
                      Contract services.
            47306  Urs Greiner Woodard Clyde..............    37,247.47
                      Contract services.
            47354  Wimsatt & Associates...................     5,610.00
                      Conservation treatments.
            47452  Tek Systems............................     2,000.00
                      Contractor support.
            47464  Urs Greiner Woodard Clyde..............    14,771.72
                      Contract services.
            47992  Armstrong Elevator Co..................     2,500.00
                      Elevator repair.
            48029  Tito Contractors, Inc..................    29,650.00
                      Contract services.
            48201  Graphic Systems, Inc...................    19,790.00
                      Contract services.
       8    43824  Sears Industrial Sales.................     1,418.88
                      Hand tools.
            43984  Sears Industrial Sales.................       419.52
                      Hand tools.
            44118  Sears Industrial Sales.................       287.84
                      Hand tools.
            46271  Environmental Waste....................     2,450.00
                      Removal of asbestos.
            47875  Kaseman Corporation....................     4,972.52
                      Temporary services.
            33557  Sita Business Systems, Inc.............       710.00
                      Office supplies.
            42946  Cutler-Hammer..........................     4,144.00
                      Systems upgrades.
            47051  Dell Marketing L.P.....................        77.25
                      Electronic supplies.
            47242  Micro Warehouse, Inc...................     2,477.58
                      Electronic supplies.
            47742  National Fire Protection Association...       655.00
                      Training.
            48070  Xerox Corp.............................     9,685.00
                      Copier equipment.
            48396  U.S. Cost, Inc.........................     3,740.00
                      Cost estimating services.
            48402  Century Elevator, Inc..................       650.00
                      Elevator equipment.
       15   48223  Robert A. McCarthy.....................       400.00
                      Contract services.
       16   35391  Society of Fire Protection Engineers...        95.00
                      Training.
            45037  MSC Industrial.........................     1,299.00
                      Shop items.
            48630  Shah & Associates......................     9,260.10
                      Contract services.
       21   45115  Graybar Electric Company, Inc..........    12,184.10
                      Electrical supplies.
            48545  Westwood Computer......................       120.00
                      Computer supplies.
            49179  Charrette, Inc.........................       405.36
                      Office supplies.
            49182  Cornelius Architectural Products, Inc..     1,446.00
                      Signs.
       23   47340  Mantech Environmental Corp.............     1,268.00
                      Paint abatement monitoring.
            47591  Stripping Workshop.....................     2,220.00
                      Paint removal.
            47776  Bell Atlantic Federal Systems..........    18,861.80
                      Hardware.
            48634  United Technologies Services, Inc......       340.00
                      Contact services.
            48635  United Technologies Services, Inc......       510.00
                      Contract services.
            48859  Graphic Systems, Inc...................    35,780.00
                      Contract services.
            49033  Quality Elevator Company, Inc..........     5,911.24
                      Contract services.
            49287  Adams Elevator Equipment Co............        86.40
                      Elevator supplies.
            49290  James Posey Associates, Inc............       213.90
                      Contract services.
            49291  James Posey Associates, Inc............     8,670.50
                      Contract services.
       28   49165  Joe Jackson Associates, P.C............     7,100.00
                      Civil engineering services.
            49403  USDA Graduate School...................       175.00
                      Training.
       30   46931  University of Maryland College Park....     1,191.00
                      Training.
            48403  Chandelier Cleaning & Restoration......     5,760.00
                      Restore chandelier.
            49465  J&E Associates, Inc....................     4,025.00
                      Consulting services.
       31   50169  General Services Administration........    10,212.99
                      Automation system plans.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2000
Oct.   4    42468  US Army Corps of Engineers, Baltimore..       $68.02
                      Replace underground tanks.
            42469  US Army Corps of Engineers, Baltimore..    30,175.34
                      Replace underground tanks.
            42470  US Army Corps of Engineers, Baltimore..       675.14
                      Replace underground tanks.
       20   43148  Graphic Systems, Inc...................    18,400.00
                      Contract services.
       25   27562  Motorola, Inc..........................    14,313.00
                      Radio communication.
            27563  Motorola, Inc..........................     1,520.00
                      Radio communications.
            27781  Motorola, Inc..........................     2,125.00
                      Radio communication.
            42194  Magnetek...............................     1,102.92
                      Training.
       27   30750  NASA/Goddard Space Flight Center.......    52,472.64
                      Service maintenance.
            42255  Graphic Systems, Inc...................     9,000.00
                      Contract services.
            43225  U.S. Cost, Inc.........................     2,464.00
                      Cost estimating services.
Nov.   1    43152  U.S. Cost, Inc.........................     4,028.00
                      Cost estimating services.
            43245  Centennial Contractors.................    12,566.00
                      Professional services.
            43655  Nextel Communications..................     5,102.04
                      Telecommunications services.
            43656  Nextel Communications..................     5,102.04
                      Telecommunications services.
       3    28236  Royal Door & Hardware..................       775.00
                      Carpentry supplies.
       8    25369  Hobart Corp............................        71.75
                      Equipment repairs.
            27491  Felder USA.............................        41.90
                      Carpentry supplies.
            42831  Xerox Corp.............................       972.00
                      Copier equipment.
       13   43157  Oehrlein & Assoc. Architects...........     4,900.00
                      Contract services.
            43265  Xerox Corp.............................       972.00
                      Copier equipment.
            43666  URS Greiner Woodard Clyde..............     2,720.00
                      Professional services.
            43908  David Volkert & Associates, Inc........     2,685.15
                      Contractor support.
       15   44000  Kaseman Corp...........................     1,844.48
                      Temporary services.
       17   18982  Capitol Cable & Technology, Inc........       230.00
                      Cable supplies.
       21   44098  Cunningham-Adams Fine Arts.............    74,790.00
                      Contract services.
       29   44431  Graphic Systems, Inc...................    15,300.00
                      Contract services.
Dec.   1    43804  Government Retirement..................       583.32
                      Training.
       8    27491  Felder USA.............................        41.90
                      Carpentry supplies.
       28   42112  Centennial Contractors.................     9,530.00
                      Professional services.
2001
Jan.   3    45625  US Army Corps of Engineers, Baltimore..        87.75
                      Support services.
       10   24384  Nextel Communications..................       673.34
                      Electronic equipment.
       17   45306  Peregrine Systems......................     2,000.00
                      Training.
       26   46509  Gage-Babcock & Associates, Inc.........     3,961.89
                      Contract services.
       31   46799  David Volkert & Associates, Inc........     2,486.75
                      Contract services.
Feb.   7    46249  Bentley Systems, Inc...................       375.00
                      Training.
       9    46511  David Volkert & Associates, Inc........     4,441.67
                      Contract services.
       21   43141  Gill Group, Inc........................    32,757.71
                      Restaurant equipment.
            47586  Gill Group, Inc........................     6,364.80
                      Restaurant equipment.
Mar.   2    27963  Safety Kleen Corp......................     1,422.50
                      Hazardous waste disposal.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2000
Oct.   11   12242  Center For Museum Studies..............       $10.00
                      Videotapes.
       27   8545   Daycon Products Co., Inc...............       439.12
                      Maintenance and repair.
Nov.   17   28329  Innovative Technology Systems, Inc.....       700.00
                      Training.
2001
Mar.   30   49775  Graphic Systems, Inc...................    13,855.00
                      Contract services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

2000
Oct.   27   42254  Summer Consultants, Inc................    $6,220.54
                      Contract services.
            43526  Lockwood Green Engineers...............   332,593.86
                      Contract services.
Nov.   15   44023  Lockwood Green Engineers...............     3,978.78
                      Contract services.
2001
Jan.   26   46501  Lockwood Green Engineers...............     1,390.34
                      Contract services.
Mar.   21   49167  Lockwood Green Engineers...............     1,882.16
                      Contract services.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2000 to Mar. 31, 2001

Robert L. Creger, supervisory construction field 
representative............................................   $33,895.96
James J. Powers, security officer.........................    18,992.00
Wallace W. Snyder, sheet metal mechanic...................     4,739.28
David F. Porter, supervisory construction field 
representative............................................     3,061.44
Gregory G. Ciotti, construction representative............     1,517.20
James A. Blank, Jr., supervisory contract specialist......     1,400.40
Charles W. Ridenour, supervisory construction field 
representative............................................       744.37

                        Government Contributions

Contribution to Government FICA...........................    $3,741.20
Contribution to Federal Employees Group Life Insurance....        87.43
Contribution to Federal Employees Health Benefits.........     2,241.96
Civil Service Retirement Fund.............................       262.87
Contribution to Government FICA/Medicare..................       874.93
Basic FERS Benefit........................................     8,881.15
Basic TSP Contribution....................................       295.90
Matching TSP Contribution.................................       759.70

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

_______________________________________________________________________

2000
Oct.   4    41117  Cole & Denny, Inc......................       $53.00
                      ADA work.
            42468  US Army Corps of Engineers, Baltimore..       335.25
                      Replace underground tanks.
            42469  US Army Corps of Engineers, Baltimore..   151,394.66
                      Replace underground tanks.
            42470  US Army Corps of Engineers, Baltimore..    45,027.36
                      Replace underground tanks.
            42471  US Army Corps of Engineers, Baltimore..     4,697.11
                      Replace underground tanks.
            42472  US Army Corps of Engineers, Baltimore..     9,249.04
                      Replace underground tanks.
            42473  US Army Corps of Engineers, Baltimore..     1,403.78
                      Replace underground tanks.
            42474  US Army Corps of Engineers, Baltimore..     3,053.34
                      Replace underground tanks.
            42475  US Army Corps of Engineers, Baltimore..       631.78
                      Replace underground tanks.
            42516  US Army Corps of Engineers, Baltimore..    40,529.50
                      Replace underground tanks.
       6    13844  Virginia Sprinkler Corp................       507.20
                      Materials.
            41091  Diamond Tool Co........................       579.60
                      Hazardous substances.
            42014  Nautilus Entertainment Design, Inc.....     6,575.00
                      Lighting design.
            42458  Hoffmann Architects....................    16,030.02
                      Professional services.
            42619  Bell Atlantic..........................    14,113.20
                      Communications.
       11   41275  Nautilus Entertainment Design, Inc.....     4,715.00
                      Lighting design.
            42754  Bell Atlantic..........................       360.00
                      Communications.
       13   34171  Hilgartner Natural Stone Co............     2,152.00
                      Toilet room renovation.
            36641  New Image Custom Mirrors & Glassworks..     1,925.00
                      Renovation.
            41054  Noland Co..............................       298.42
                      Plumbing supplies.
            41084  BFPE...................................     3,396.00
                      Electrical supplies.
            41358  BFPE...................................     2,272.85
                      Electrical supplies.
            41361  Diamond Tool Co........................       307.20
                      Shop items.
            41464  New Image Custom Mirrors & Glassworks..       990.00
                      Renovations.
            41731  Bardon.................................        58.73
                      Masonry supplies.
            42190  Washington Metropolitan Area Transit 
                   Authority..............................        42.00
                      Metro subsidy.
       18   36642  New Image Custom Mirrors & Glassworks..     1,690.00
                      Custom mirrors.
            39870  Ferguson Enterprises...................       408.62
                      Plumbing supplies.
            41097  Lee Electric Co. of Baltimore City.....       528.93
                      Electrical supplies.
            41633  Diamond Tool Co........................        30.84
                      Power tools.
            41636  Diamond Tool Co........................        64.50
                      Hand tools.
            41637  Diamond Tool Co........................       780.00
                      Hardware supplies.
            41768  Intermedia Communications..............     2,942.97
                      Service maintenance.
            41844  Bell Atlantic..........................       429.99
                      Communication.
            42247  Next Generation Technology, Inc........     7,000.00
                      Contractor support.
       19   41300  Ferguson Enterprises...................       160.05
                      Miscellaneous in-house material.
            41301  Klon O. Row, Inc.......................       935.00
                      Restroom renovs. HB, HC & SC.
            41898  Ferguson Enterprises...................       149.94
                      Miscellaneous in-house material.
            41902  Bruning Paints.........................       250.13
                      Painting supplies.
       20   41641  Lee Electric Co. of Baltimore City.....       933.57
                      Electric supplies.
       25   38920  Del Systems............................        50.00
                      Shop items.
            41462  Industrial Products Supply.............       254.00
                      Shop supplies.
            42624  Bell Atlantic..........................       429.99
                      Communication.
       27   37644  Georgia Marble Co......................     2,202.33
                      Toilet room renovation.
            42256  Hoffmann Architects....................       484.92
                      Contract services.
            42258  Hoffmann Architects....................       469.04
                      Contract services.
            42424  Electrico, Inc.........................    48,376.00
                      Transformer replacement.
            42571  Cole & Denny, Inc......................       513.00
                      Contract services.
            42817  Meyer, Scherer & Rockcastle, Inc.......     3,844.00
                      Contract services.
       31   43880  Gasoline Reimbursement.................       521.23
                      Gasoline.
            43917  GSA FSS Bureau, Transportation 
                   Management Branch......................       231.75
                      Motor pool.
            43931  GSA FSS Bureau, Transportation 
                   Management Branch......................       205.37
                      Motor pool.
            43934  GSA FSS Bureau, Transportation 
                   Management Branch......................       199.96
                      Motor pool.
Nov.   1    42412  Diamond Tool Co........................        60.00
                      Hand tools.
            43018  James Posey Associates, Inc............       349.00
                      Professional services.
            43052  James Posey Associates, Inc............        58.00
                      Contract services.
            43169  James Posey Associates, Inc............        30.10
                      Professional services.
            43170  James Posey Associates, Inc............       512.00
                      Professional services.
            43173  James Posey Associates, Inc............     3,639.50
                      Professional services.
            43574  Bell Atlantic..........................       180.00
                      Hardware.
            43575  Bell Atlantic..........................     1,361.80
                      Maintenance.
       3    43023  Cole & Denny, Inc......................       515.00
                      Contract services.
            43785  Safway Steel Products, Inc.............    66,266.00
                      Scaffolding of Statuary Hall.
            43786  Safway Steel Products, Inc.............    11,500.00
                      Scaffolding of Statuary Hall.
            43788  Safway Steel Products, Inc.............     4,718.00
                      Scaffolding of Statuary Hall.
       8    42082  Bruning Paints.........................       259.93
                      Painting supplies.
            42527  Ferguson Enterprises...................       828.30
                      Plumbing supplies.
            43385  Ferguson Enterprises, Inc..............       793.28
                      Plumbing supplies.
       13   43618  Advanced Systems, Inc..................       680.00
                      Consultant support.
            43907  Cole & Denny, Inc......................     5,598.00
                      Contract services.
       15   43551  James Posey Associates, Inc............        14.75
                      Professional services.
            43552  James Posey Associates, Inc............       512.00
                      Professional services.
            43554  James Posey Associates, Inc............     5,176.50
                      Professional services.
            43617  James Posey Associates, Inc............       626.00
                      Professional services.
            43787  Safway Steel Products, Inc.............       723.00
                      Scaffolding of Statuary Hall.
            43968  Armstrong Elevator Company.............    69,216.22
                      Professional services.
       17   43115  Taylor Security & Lock Co..............    12,016.40
                      Carpentry.
            43143  Ferguson Enterprises...................     1,126.70
                      Plumbing supplies.
            43144  Ferguson Enterprises...................       359.61
                      Plumbing supplies.
            43664  Meyer, Scherer & Rockcastle, Inc.......     5,900.32
                      Contract services.
            44019  Architectural Resource Center..........       250.00
                      Materials and supplies.
       21   43314  BFPE...................................     1,464.00
                      Shop items.
       29   43808  BWI Insulation Supply, Inc.............     1,191.39
                      Hazardous substances.
            43820  Maurice Electric Supply Co.............       923.42
                      Electrical supplies.
Dec.   7    44622  Hoffmann Architects....................    13,316.45
                      Professional services.
            44624  Hoffmann Architects....................     5,374.49
                      Professional services.
            44680  Hoffmann Architects....................     3,572.92
                      Contract services.
            44711  Capitol Technigraphics Corp............       191.52
                      Office supplies.
       8    299    Shah & Associates......................     7,708.00
                      Contract services.
            43812  Ferguson Enterprises...................       719.43
                      Plumbing supplies.
            43813  Ferguson Enterprises...................     9,425.21
                      Plumbing supplies.
            43815  Ferguson Enterprises...................     2,497.54
                      Plumbing supplies.
            43816  Ferguson Enterprises...................       935.27
                      Plumbing supplies.
            44425  Shah & Associates......................     4,598.25
                      Contract services.
            44849  Safway Steel Products, Inc.............    26,048.00
                      Scaffolding of Statuary Hall.
       13   41098  Lee Electric Co. of Baltimore City.....       186.30
                      Hardware supplies.
            43649  Lee Electric Co. of Baltimore City.....        61.20
                      Hardware supplies.
            43976  Wonders Building Supply, Inc...........       598.50
                      Restroom renovations HB, HC & SC.
            44091  Maurice Electric Supply Co.............       417.60
                      Electrical supplies.
            44103  Diamond Tool Co........................       185.00
                      Power tools.
            44449  Gage-Babcock & Associates, Inc.........    22,910.40
                      Contract services.
            44850  Safway Steel Products, Inc.............    13,900.00
                      Scaffolding of Statuary Hall.
            44925  Hoffmann Architects....................   134,064.00
                      Contract services.
            44926  Hoffmann Architects....................    19,255.00
                      Contract services.
            44927  Hoffmann Architects....................    99,179.78
                      Contract services.
       15   44101  Capital Lighting and Supply............     1,440.00
                      Electrical supplies.
            44116  Ferguson Enterprises...................       501.00
                      Plumbing supplies.
            44117  Maurice Electric Supply Co.............       139.04
                      Electrical supplies.
       21   40803  Newark Electronics.....................     6,158.72
                      Shop supplies.
            44321  B&B Concepts, Inc......................       229.25
                      Hazardous substances.
            44323  Capital Lighting and Supply............       637.50
                      Electrical supplies.
            44492  Wonders Building Supply, Inc...........     2,165.00
                      Masonry supplies.
            44580  Capital Lighting and Supply............       375.00
                      Electrical supplies.
            44584  Diamond Tool Co........................       192.60
                      Carpentry supplies.
            44911  Hoffmann Architects....................     1,402.72
                      Contract services.
            45008  Armstrong Elevator Co..................    48,802.00
                      Professional services.
            45119  Cole & Denny, Inc......................     3,612.00
                      Contract services.
            45140  Cole & Denny, Inc......................        27.00
                      Contract services.
            45144  Royal Door & Hardware..................     2,175.00
                      Hardware supplies.
       28   44623  Hoffmann Architects....................    19,851.08
                      Professional services.
            44994  Electrico, Inc.........................    10,560.00
                      Professional services.
2001
Jan    3    43995  Diamond Tool Co........................       114.00
                      Hardware supplies.
            44197  Diamond Tool Co........................        19.20
                      Hardware supplies.
       5    44325  Capital Lighting and Supply............     3,696.25
                      Shop items.
            44784  Capitol Building Supply................       379.20
                      Carpentry supplies.
            44907  Diamond Tool Co........................       309.60
                      Hardware supplies.
            44913  Diamond Tool Co........................       742.60
                      Hardware supplies.
            45032  Hilgartner Natural Stone Co............     2,352.50
                      Granite vanity top.
            45034  Hilgartner Natural Stone Co............     2,352.50
                      Granite vanity top.
            45699  Electrico, Inc.........................    24,742.00
                      Professional services.
            45730  AT&T...................................        33.72
                      Telephone charges.
            45732  Verizon Federal Systems................       126.68
                      Telephone charges.
            45752  Meyer, Scherer & Rockcastle, Inc.......       113.19
                      Contract services.
       10   43145  Ferguson Enterprises...................       486.54
                      Plumbing supplies.
            44981  Diamond Tool Co........................         3.60
                      Hardware supplies.
            45031  Hilgartner Natural Stone Co............     2,352.50
                      Granite counter top.
            45033  Hilgartner Natural Stone Co............     2,352.50
                      Granite vanity top.
            45035  Hilgartner Natural Stone Co............       280.00
                      Shop supplies.
            45036  Morris Tile Distributors, Inc..........       625.75
                      Restroom renovations.
            45413  Hilgartner Natural Stone Co............     2,268.00
                      Masonry services.
            45414  Hilgartner Natural Stone Co............     2,348.00
                      Masonry supplies.
       12   44905  Capital Lighting and Supply............       125.00
                      Electrical supplies.
            44985  United Electric Supply.................     5,990.00
                      Electrical supplies.
            45157  A.J. Julicher, P.E.....................     2,925.00
                      Consulting services.
            45967  Gage-Babcock & Associates, Inc.........     2,198.02
                      Contractor support.
       17   38269  Ferguson Enterprises...................       221.66
                      Plumbing supplies.
            42525  Hilgartner Natural Stone Co............     1,436.00
                      Granite counter top.
            46089  Bell Atlantic..........................       453.50
                      Maintenance.
            46170  GSA FBS Bureau, Transportation 
                   Management Branch......................       211.75
                      Motor pool.
            46176  GSA FBS Bureau Transportation 
                   Management Branch......................       195.50
                      Motor pool.
            46177  GSA FBS Bureau Transportation 
                   Management Branch......................       284.72
                      Motor pool.
       19   44361  Allied Plywood Corp....................       819.84
                      New service counter, rm. H-218.
            44793  Wonders Building Supply, Inc...........       142.50
                      Hardware.
            44958  Capitol Building Supply................       519.12
                      Restroom Renovations HB, HC and SC.
            45296  Klon O. Row, Inc.......................     2,265.00
                      Restroom Renovations HB, HC & SC.
       24   37376  Maurice Electric Supply Co.............       835.00
                      Electrical supplies.
            38082  Maurice Electric Supply Co.............        74.00
                      Hardware supplies.
            45859  James Posey Associates, Inc............        44.25
                      Professional services.
            45860  James Posey Associates, Inc............     6,223.50
                      Professional services.
            46245  Maurice Electric Supply Co.............       104.00
                      Electrical supplies.
            46397  Bell Atlantic..........................       453.50
                      Maintenance.
            46398  H&R Johnson Tiles, Ltd.................    23,197.20
                      Mintom tiles.
       26   44906  Capital Lighting and Supply............       226.10
                      Shop items.
            44979  Capital Lighting and Supply............       238.40
                      Electrical supplies.
            46387  Capitol City Supply....................       626.38
                      Plumbing supplies.
            46481  AT&T...................................        31.99
                      Telephone charges.
            46486  Verizon Federal Systems................       122.70
                      Telephone charges.
            46527  New Image Custom Mirrors & Glassworks..     1,630.00
                      Restroom renovation.
            46529  New Image Custom Mirrors & Glassworks..     1,630.00
                      Restroom renovation.
       31   45412  Ferguson Enterprises...................     1,420.49
                      Plumbing supplies.
            46194  GSA FBS Bureau, Transportation 
                   Management Branch......................       209.62
                      Motor pool.
            46200  GSA FBS Bureau, Transportation 
                   Management Branch......................       193.37
                      Motor pool.
            46201  GSA FBS Bureau, Transportation 
                   Management Branch......................       278.64
                      Motor pool.
            46738  GSA FBS Bureau, Transportation 
                   Management Branch......................       211.00
                      Motor pool.
            46744  GSA FBS Bureau, Transportation 
                   Management Branch......................       194.12
                      Motor pool.
            46745  GSA FBS Bureau, Transportation 
                   Management Branch......................       316.08
                      Motor pool.
            47074  Department of Interior.................   219,346.50
                      Momentum software.
Feb.   2    45664  Capital Lighting and Supply............     1,350.65
                      Shop items.
            46976  Bell Atlantic Federal Systems..........     3,912.00
                      Hardware.
            46982  Safway Steel Products, Inc.............     5,148.00
                      Scaffolding of Statuary Hall.
       7    45746  Capitol Building Supply................     1,923.84
                      Restroom renovations HB, HC & SC.
            45768  The Identification Depot, Inc..........       115.50
                      Shop supplies.
            45817  McCormick Insulation Supply Co.........       481.44
                      Shop supplies.
            45889  Mobility Solutions.....................     1,485.00
                      Miscellaneous material.
            46297  Posner Industries......................       250.00
                      Building supplies.
            46450  Frager's Hardware......................        49.96
                      Restroom renovations HB, HC & SC.
            46917  J. Gibson McIlvain Co..................     2,274.00
                      New service counter, rm. H-218.
            47015  Cole & Denny, Inc......................       551.00
                      Contract services.
            47036  AT&T...................................        38.14
                      Telephone charges.
            47040  Verizon Federal Systems................       120.27
                      Telephone charges.
            47110  Douglas/Gallagher......................       692.26
                      Contract services.
            47141  Douglas/Gallagher......................     2,721.29
                      Contract services.
            47142  Douglas/Gallagher......................     1,227.00
                      Contract services.
       9    43814  Ferguson Enterprises...................       872.07
                      Plumbing supplies.
            45979  American Health & Safety, Inc..........     1,158.14
                      Hazardous substances.
            46165  Diamond Tool Co........................       323.00
                      Power tools.
            46526  Ferguson Enterprises...................        46.72
                      Plumbing supplies.
            47135  Douglas/Gallagher......................     1,143.98
                      Contract services.
            47199  The Washington Post....................       603.16
                      Classified ad.
       14   46163  B&B Concepts, Inc......................     1,420.50
                      Computer supplies.
       16   45816  Ferguson Enterprises...................       330.00
                      Plumbing supplies.
            47303  James Posey Associates, Inc............        15.44
                      Professional services.
            47462  Powerware..............................     3,158.00
                      Maintenance.
            47465  James Posey Associates, Inc............     4,649.50
                      Contract services.
            47466  James Posey Associates, Inc............     2,181.00
                      Contract services.
            47467  James Posey Associates, Inc............       110.77
                      Contract services.
       21   45985  Noland Co..............................       130.76
                      Plumbing supplies.
       23   45818  Morris Tile Distributors, Inc..........     2,149.60
                      Masonry supplies.
            46386  Capital Lighting and Supply............        80.00
                      Electrical supplies.
            46876  Capitol City Supply....................       881.19
                      Plumbing supplies.
            47302  Cole & Denny, Inc......................     3,811.00
                      Contract services.
            47746  R.S. Means Co., Inc....................     1,064.44
                      Cost data.
       28   46901  Diamond Tool Co........................        43.50
                      Hand tools.
            47946  Department of Interior.................    45,512.92
                      Cross service Momentum.
            47947  Department of Interior.................    43,344.26
                      Cross service Momentum.
            47948  Department of Interior.................   116,059.90
                      Cross service Momentum.
            47976  Department of Interior.................    62,167.96
                      Cross service Momentum.
            48549  GSA FBS Bureau, Transportation 
                   Management Branch......................       194.12
                      Motor pool.
            48554  GSA FBS Bureau, Transportation 
                   Management Branch......................       194.75
                      Motor pool.
            48555  GSA FBS Bureau, Transportation 
                   Management Branch......................       340.24
                      Motor pool.
Mar.   2    45819  Morris Tile Distributors, Inc..........       273.90
                      Masonry supplies.
            46859  Diamond Tool Co........................       163.00
                      Hardware supplies.
            46860  Diamond Tool Co........................       221.65
                      Hand tools.
            47803  Armstrong Elevator Co..................    60,352.66
                      Professional services.
            48098  Safway Steel Products, Inc.............     2,304.00
                      Scaffolding of Statuary Hall.
            48125  Wimsatt & Associates...................     1,500.00
                      Contract services.
       8    47585  Ferguson Enterprises...................       474.29
                      Plumbing supplies.
            48500  James Posey Associates, Inc............     4,029.00
                      Contract services.
            48501  James Posey Associates, Inc............        44.25
                      Contract services.
       9    47805  Hoffmann Architects....................    25,645.31
                      Professional services.
            48406  Ferguson Enterprises...................       272.00
                      Hardware.
            48523  Hoffmann Architects....................    17,885.13
                      Contract services.
            48524  Hoffmann Architects....................    19,051.54
                      Contract services.
            48656  Electrico, Inc.........................     3,000.00
                      Professional services.
       15   46877  Diamond Tool Co........................       878.03
                      Hand tools.
            46883  Diamond Tool Co........................       206.75
                      Hand tools.
            46902  Diamond Tool Co........................       114.90
                      Hand tools.
            47213  Maurice Electric Supply Co.............       637.50
                      Electrical supplies.
            47315  W.W. Grainger, Inc.....................     1,031.06
                      Plumbing supplies.
            47594  N.B. Handy Co., Inc....................     2,497.50
                      Renovations to Statuary Hall.
            48052  Diamond Tool Co........................       150.00
                      Hand Tools.
            48916  Douglas/Gallagher......................       478.26
                      Contract services.
       16   47379  B&B Concepts Inc.......................       641.10
                      Office supplies.
            47587  McCormick Insulation Supply Co.........     1,171.33
                      Shop supplies.
            47815  Aramsco................................       833.44
                      Hazardous substances.
       21   41640  Lee Electric Co of Baltimore City......        18.55
                      Hardware supplies.
            47018  DMR Associates.........................     1,320.00
                      Air-conditioning.
            47580  BWI Insulation Supply Inc..............       879.95
                      Hazardous substances.
            48220  Verizon Federal Systems................       125.05
                      Telephone charges.
            49106  Safway Steel Products, Inc.............     8,892.00
                      Scaffolding of Statuary Hall.
       23   46525  BWI/BYROC..............................     1,657.00
                      Shop supplies.
            47343  Maurice Electric Supply Co.............     1,954.00
                      Electrical supplies.
            47735  BFPE...................................       157.08
                      Shop items.
            48049  BFPE...................................     1,441.72
                      Shop items.
            48217  AT&T...................................        32.09
                      Telephone charges.
            49197  URS Greiner Woodard Clyde..............     2,413.38
                      Consultant services.
       28   45981  Bardon.................................        63.48
                      Masonry supplies.
            47082  Capitol Lighting & Supply..............       565.50
                      Electrical supplies.
            47820  The Identification Depot, Inc..........       167.50
                      Shop supplies.
            48456  Intermedia Communications..............       571.72
                      Communications.
       30   47582  Dominion Electric......................     1,003.00
                      Electrical supplies.
            47817  Dominion Electric......................       100.00
                      Electrical supplies.
            48050  Capital Lighting and Supply............       151.00
                      Shop items.
            48065  Bell Atlantic Federal Systems..........     2,438.20
                      Hardware.
            48409  Ferguson Enterprises...................       923.46
                      Plumbing supplies.
            48591  Capital Lighting and Supply............        10.10
                      Electrical charges.
            49162  The Identification Depot, Inc..........       855.75
                      Shop items.
            49288  Safway Steel Products, Inc.............     1,640.00
                      Scaffolding of Statuary Hall.
       31   50072  GSA FBS Bureau, Transportation 
                   Management Branch......................       213.37
                      Motor pool.
            50074  GSA FBS Bureau, Transportation 
                   Management Branch......................       194.87
                      Motor pool.
            50075  GSA FBS Bureau, Transportation 
                   Management Branch......................       278.32
                      Motor pool.
            50151  Department of Interior.................    27,168.28
                      Cross service Momentum.
            50185  GSA FBS Bureau, Transportation 
                   Management Branch......................     1,400.00
                      Motor pool.
  ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2001
Feb    7    47128  Douglas/Gallagher......................    $1,157.49
                      Contract services.
            47130  Douglas/Gallagher......................       298.85
                      Contract services.
       16   47134  Douglas/Gallagher......................        55.75
                      Contract services.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2000 to Mar. 31, 2001

James M. Evans, architect and horticulturist..............   $54,197.60
Voward Foster, maintenance division general foreman.......    35,348.80
Charles R. Burton, gardener general foreman...............    30,918.66
Charles G. Wallace Sr., automotive mechanic foreman.......    30,470.46
Ronald A. Neal, mason supervisor..........................    29,988.63
Edward J. Dayhoff, plumber supervisor.....................    28,704.16
George J. Rollins, tree surgeon supervisor................    28,399.27
James C. Brumfield Jr., tree surgeon leader...............    28,121.76
Ivory V. Newton, gardener foreman.........................    27,950.06
Richard P.G. Humulock, tree surgeon.......................    26,341.38
James F. Bird, plumber....................................    25,882.36
Robert J. Somerville, automotive mechanic.................    25,788.30
Thomas R. Johnson, automotive mechanic....................    25,379.32
Richard K. Prince, tree surgeon...........................    24,809.92
Joseph W. Vallandingham Jr., gardener supervisor..........    24,691.61
David G. Taylor, gardener foreman.........................    24,483.64
William E. Tanis, pest controller.........................    24,459.42
Donald S. Wood, automotive mechanic.......................    24,146.83
Gregory A. Parks, gardener supervisor.....................    24,006.72
Walter C. Cox, gardener leader............................    23,980.44
John D. Walsh, landscape architect........................    23,941.52
Charlton E. Lewis, truck driver...........................    23,684.43
James V. Clements, automotive mechanic....................    23,601.83
Paul R. Button, engineering equipment operator............    23,393.69
Andrew M. Coulson, landscape architect....................    23,321.60
Michael H. Mathes, plumber................................    23,312.25
Mark L. Wooldridge, plumber...............................    23,188.00
Marvin K. Paddy, tree surgeon.............................    23,122.84
Kelvin S. Roberts, mason..................................    22,736.33
Leroy L. Maddox, gardener assistant foreman...............    22,519.52
Charles F. Long, mason....................................    22,280.13
James W. Thornton, gardener leader........................    22,175.22
Willie C. Thomas, tree surgeon worker.....................    22,167.40
John W. Campbell, masonry helper..........................    20,595.58
Irvin W. Greene, gardener.................................    20,081.91
Reginald L. Clark, engineering equipment operator.........    20,012.80
Bernard W. Thomas, gardener...............................    19,946.11
Joseph F. Bussler Jr., gardener...........................    19,838.57
Barry A. March, gardener..................................    19,797.98
James W. Banks Jr., gardener..............................    19,773.28
James Andrew Dennis, motor vehicle operator...............    19,773.28
Darrell E. Lumpkin, gardener..............................    19,723.90
Anthony D. Marbury, gardener..............................    19,699.21
Gregory D. Harley, gardener...............................    19,575.77
Milton L. Woodson, gardener...............................    19,390.59
Wayne L. Blincoe, gardener................................    19,220.08
Brian J. Bradley, gardener................................    19,156.51
Donald L. Sellman, gardener...............................    19,143.69
Timothy C. McClennon, laborer.............................    19,050.45
Victor Steven Mellen, gardener............................    18,930.24
Susan G. Whitman, secretary...............................    18,802.40
James A. Mills, gardener..................................    18,769.23
Dewitt L. Fleming, gardener...............................    17,986.40
Philip P. Proctor, gardener...............................    17,960.17
Thomas T. O'Brien, gardener...............................    17,272.70
James R. Bean, plumber helper.............................    17,169.88
Robert M. Young, gardener.................................    17,040.08
Lee Roy Baxter, driver (shuttle service)..................    17,022.40
Winford Q. Latta, gardener................................    16,663.96
Cornelia F. Segner, driver (shuttle service)..............    16,296.00
Malcolm T. Monroe, gardener...............................    15,361.47
Keith B. Barnwell, gardener...............................    12,929.49
Thomas C. Farrell, plumber................................    11,776.54
Karen M. Fleming, procurement technician..................     1,291.20
Marques A. Speight, clerk.................................       986.79
Charles W. Ridenour, supervisory construction field 
representative............................................       224.19

                        Government Contributions

Contribution to Government FICA...........................   $42,189.30
Contribution to Federal Employees Group Life Insurance....     2,633.78
Contribution to Federal Employees Health Benefits.........   105,915.97
Civil Service Retirement Fund.............................    53,589.98
Contribution to Government FICA/Medicare..................    20,066.90
Basic FERS Benefit........................................    99,036.95
Basic TSP Contribution....................................     6,053.20
Matching TSP Contribution.................................    20,960.38

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

_______________________________________________________________________

2000
Nov.   13   43959  James Matthew Evans....................       $85.20
                      Travel reimbursement.
Dec    29   44416  Ronald Neal............................       375.85
                      Travel reimbursement.
       7    44719  Air Products and Chemicals, Inc........        46.50
                      Demurrage.
       8    44594  Washington Metropolitan Area...........        85.00
                      Metro subsidy.
       13   44633  James Matthew Evans....................       708.75
                      Long distance travel costs assistance.
            44644  Ronald Neal............................       627.75
                      Long distance travel costs assistance.
            44645  Trans World Airlines, Inc..............       577.00
                      Long distance travel costs assistance.
       21   44462  Lustine Chevrolet, Inc.................        63.99
                      Truck repairs.
            44464  Washington Auto Supply.................        82.49
                      Auto supplies.
2001
Jan.   3    45493  Exxon Co. U.S.A........................     1,796.09
                      Gasoline.
            45495  Exxon Co. U.S.A........................     4,839.26
                      Gasoline.
       5    44384  Washington Auto Supply.................        61.50
                      Auto supplies.
            44461  Air Products and Chemicals.............        28.20
                      Hazardous substances.
            45697  Air Products and Chemicals, Inc........        46.50
                      Demurrage.
            45711  Rodgers Brothers Custodial Service.....    33,933.00
                      Solid waste disposal.
       12   45881  Geico..................................     1,182.00
                      Tort claim.
       17   44820  Kramer Equipment Co....................       917.15
                      Hardware supplies.
            46011  Rodgers Brothers Custodial Service.....    34,247.00
                      Solid waste disposal.
       19   44382  Central GMC, Inc.......................       381.75
                      Truck parts.
            44816  Kramer Equipment Co....................       204.00
                      Supplies for tree work.
            44817  Kramer Equipment Co....................     1,005.00
                      Supplies for tree work.
            44818  Merrifield Garden Center...............       175.44
                      Plant material.
            44819  Merrifield Garden Center...............       646.00
                      Bulbs and plant material.
            45308  Central GMC, Inc.......................     1,572.52
                      Truck parts.
            45313  Rainwater Concrete Co., Inc............     1,875.00
                      Special procurement.
            45317  Colliflower, Inc.......................        92.02
                      Motor truck and tractor repairs.
            45319  Merrifield Garden Center...............       105.00
                      Plant supplies.
            45320  Wilbar Truck Equipment, Inc............       117.20
                      Automotive supplies.
            45321  Wilbar Truck Equipment, Inc............       375.00
                      Automotive supplies.
            45329  Folcomer Equipment Corp................       535.00
                      Motor truck and tractor repairs.
            45602  American Airlines, Inc.................       120.00
                      Long distance travel costs assistance.
            45749  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro subsidy.
       24   45681  Exxon Co., U.S.A.......................     5,440.64
                      Gasoline.
       26   46414  D.C. Treasurer.........................     8,492.37
                      Solid waste disposal.
            46580  Engineering Registration...............       895.00
                      Training.
       31   45309  Eastern Petroleum......................       609.37
                      Diesel fuel.
            45310  Eastern Petroleum......................       582.42
                      Diesel fuel.
            46447  U.S. Treasury..........................          .05
                      Phone charges.
            46656  Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            46657  Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            46658  Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
Feb.   2    46937  James Bean.............................       390.00
                      Travel advance.
            46938  Michael Mathes.........................       385.00
                      Travel advance.
            46970  James Bird.............................       375.00
                      Travel advance.
       7    45307  Center Hardware and Supply.............       268.92
                      Hardware supplies.
            45318  Franks Nursery and Crafts..............        18.89
                      Plant supplies.
            45961  Center Hardware and Supply.............       329.75
                      Hardware.
            45962  Harvey Salt Co.........................     2,373.33
                      Snow removal.
            45963  Kramer Equipment Co....................       325.20
                      Motor and hand mower repairs.
            45964  Lustine Chevrolet, Inc.................       235.75
                      Motor truck and tractor repairs.
            45965  Sherwin Williams Co....................       256.25
                      Paint supplies.
            46118  Lustine Chevrolet, Inc.................        83.67
                      Motor truck and tractor repairs.
            46324  National Supply Company................     2,190.00
                      Snow removal.
            46328  Harvey Salt Co.........................     2,382.20
                      Snow removal.
            46995  Harvey Salt Co.........................     2,259.29
                      Snow removal.
            47005  Ferguson Enterprises, Inc..............       514.46
                      Supplies for irrigation system.
            47194  John E. Thomas.........................       897.65
                      Tort claim.
       9    46659  ASLA...................................       355.00
                      Training.
            46881  Washington Metropolitan Area Transit 
                   Authority..............................       107.00
                      Metro subsidy.
       14   47437  D.C. Treasurer.........................     9,178.91
                      Solid waste disposal.
            47446  Triple ``S'' Termite & Pest Control....       402.00
                      Pest control.
            47447  Triple ``S'' Termite & Pest Control....       402.00
                      Pest control.
       16   47448  Triple ``S'' Termite & Pest Control....       402.00
                      Pest control.
       21   46686  Exxon Co., U.S.A.......................     3,772.20
                      Gasoline.
            47636  Landscape Contractors Associates.......       115.00
                      Training.
            47637  Landscape Contractors Associates.......       115.00
                      Training.
            47638  Landscape Contractors Associates.......       115.00
                      Training.
            47639  Landscape Contractors Associates.......       115.00
                      Training.
            47640  Landscape Contractors Associates.......       115.00
                      Training.
            47641  Landscape Contractors Associates.......       115.00
                      Training.
            47642  Landscape Contractors Associates.......       115.00
                      Training.
            47643  Landscape Contractors Associates.......       115.00
                      Training.
            47644  Landscape Contractors Associates.......       115.00
                      Training.
       23   47453  D.C. Treasurer.........................     5,132.99
                      Solid waste disposal.
       28   46414  D.C. Treasurer.........................     8,492.37
                      Solid waste disposal.
            47857  U.S. Treasury..........................          .10
                      Phone bill.
            47885  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
Mar.   2    47444  John Walsh.............................       429.40
                      Travel reimbursement.
            48064  Exxon Co., U.S.A.......................     4,517.62
                      Gasoline.
       9    48055  Washington Metropolitan Area Transit 
                   Authority..............................       204.00
                      Metro subsidy.
            48664  Rainwater Concrete Co., Inc............     2,175.00
                      Concrete disposal.
            48666  Senate Asphalt.........................       207.66
                      Asphalt.
            46117  Metro Bobcat Sales.....................        27.22
                      Equipment repairs.
            46323  Kramer Equipment Co....................       601.40
                      General annual repairs.
            46325  Padgett Thompson.......................       424.95
                      Training.
            46326  Preston Signs, Inc.....................       190.00
                      Sign materials.
            46327  Tennant Co.............................       483.60
                      Machine parts.
            46990  Central GMC, Inc.......................        22.64
                      Automotive parts.
            46991  Lustine Chevrolet, Inc.................        89.44
                      Motor truck and tractor repairs.
            46992  Elliott Wilson Capitol Trucks..........        75.00
                      Maintenance of shuttle vans.
            46993  Kramer Equipment Co....................       105.00
                      Grounds supplies.
            46994  Folcomer Equipment Co..................       160.19
                      Maintenance of shuttle vans.
            46996  Elliott Wilson Capitol Trucks..........        80.12
                      Automotive parts.
            46997  Lanham Ford............................       234.29
                      Maintenance of shuttle vans.
            46998  Lanham Ford............................       304.98
                      Vehicle maintenance.
            46999  Maurice Electric Supply Co.............       688.20
                      Supplies for irrigation system.
            47000  Robin Hill Nursery.....................       125.00
                      Plants.
            47001  Tennant Co.............................       137.48
                      Machine parts.
            47549  Industrial Products Supply.............       988.75
                      Cleaning supplies..
            47551  Lustine Chevrolet, Inc.................       137.42
                      Maintenance of shuttle vans.
            47552  Valer Enterprises, Inc.................        55.00
                      Publication.
            47553  Zep Manufacturing......................       340.38
                      Cleaning supplies.
            48133  Kramer Equipment Co....................       111.70
                      Supplies for tree work.
            48134  Castrol Lubricants.....................     1,372.00
                      Gasoline and oil.
            48313  Gemplers...............................       940.40
                      Safety apparel.
       16   48665  Rodgers Brothers Custodial Service.....    34,778.00
                      Solid waste disposal.
       21   47544  Center Hardware & Supply...............       709.43
                      Hardware supplies.
            47546  Rainwater Concrete Co., Inc............     1,625.00
                      Concrete.
            49099  Turf Equipment & Supply Co., Inc.......       185.00
                      Training.
       23   49036  Cooperative Extension Service & Falcan.        35.00
                      Training.
            49061  Air Products & Chemicals, Inc..........        52.50
                      Demurrage.
            49097  Cooperative Extension Service & Falcan.        35.00
                      Training.
            49098  Cooperative Extension Service & Falcan.        35.00
                      Training.
            49295  Eastern Petroleum......................       581.78
                      Diesel.
       28   49502  Exxon Co., U.S.A.......................     4,407.69
                      Gasoline.
       31   49196  U.S. Treasury..........................         7.88
                      Phone bill.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2000
 Oct.  4    42333  Exxon Co., U.S.A.......................    $5,274.45
                      Gasoline.
       6    40056  ABC Distributors, Inc..................       792.70
                      Carpentry supplies.
            40392  ABC Distributors, Inc..................       394.98
                      Carpentry supplies.
            41199  Naughton Energy........................       554.30
                      Diesel fuel.
            41407  Safety Council of Maryland.............     3,259.60
                      Training.
            42090  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            42203  D.C. Treasurer.........................     7,353.89
                      Solid waste.
       13   42190  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro subsidy.
       18   41743  Turf Equipment & Supply Co., Inc.......     1,531.51
                      Automotive supplies.
            41744  Turf Equipment & Supply Co., Inc.......     1,252.23
                      Automotive supplies.
            41745  A.M. Leonard, Inc......................     1,167.91
                      Hand tools.
       19   40286  Beltway Auto & Plate Glass Co..........       242.18
                      Motor truck and tractor repairs.
            40287  Elliott Wilson Capitol Trucks..........        55.86
                      Motor truck and tractor repairs.
            41121  Central GMC, Inc.......................        81.80
                      Motor truck and tractor repairs.
            41122  Finch Services, Inc....................       151.32
                      Motor and hand mower repairs.
            41123  Tony's Auto Service....................       612.43
                      Maintenance of shuttle vans.
            41124  Kimball Midwest........................       441.81
                      Carpentry supplies.
            41250  Kramer Equipment Co....................       297.20
                      Supplies for tree work.
            41251  Kramer Equipment Co....................       258.00
                      Supplies for irrigation system.
            41746  Castrol Lubricants.....................     1,810.70
                      Gasoline and oil.
            41747  Drummond American Corp.................       530.48
                      Motor and hand mower repairs.
            41749  Wilbar Truck Equipment, Inc............       573.50
                      Motor truck and tractor repairs.
       20   38733  Maryland Sound International Holding, 
                   Co.....................................     7,350.00
                      Sound services.
            39325  Maryland Sound International Holding, 
                   Co.....................................     3,150.00
                      Sound services.
            41742  Posner Industries......................       384.00
                      Hardware supplies.
            42921  Naughton Energy........................       676.21
                      Diesel fuel.
       25   42064  Padgett Thompson.......................        89.50
                      Training.
            42066  Padgett Thompson.......................        89.50
                      Training.
            42108  Ourisman Chevrolet Co., Inc............    22,088.00
                      Truck.
            42109  Washington Auto Supply.................     2,942.34
                      Auto repairs.
            43078  Naughton Energy........................       333.72
                      Diesel fuel.
            43228  Rodgers Brothers Custodial Service.....    34,876.00
                      Solid waste disposal.
            43238  Rainwater Concrete Co., Inc............     3,025.00
                      Concrete disposal.
       27   42111  Turf Equipment & Supply Co. Inc........     3,300.00
                      Automotive supplies.
Nov.   1    43663  Triple ``S'' Termite & Pest Control....       393.00
                      Contract services.
       8    41748  K & K Tires............................       106.75
                      Automotive supplies.
            42174  Merrifield Garden Center...............       580.00
                      Bulbs and plant material.
            42221  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro subsidy.
            42233  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            42268  Lanham Ford............................       201.72
                      Maintenance of shuttle vans.
            42269  Lustine Chevrolet, Inc.................       240.00
                      Automotive supplies.
            42270  Lustine Chevrolet, Inc.................       268.80
                      Automotive supplies.
            42271  Lustine Chevrolet, Inc.................       403.35
                      Automotive supplies.
            42272  Newsom Seed, Inc.......................     2,000.00
                      Bulbs and plant material.
            42335  Meyer Seed Co..........................       735.25
                      Grass seed.
            42626  Meyer Seed Co..........................       959.90
                      Bulbs and plant material.
            42627  Shemin Nurseries, Inc..................       749.10
                      Bulbs and plant material.
            42628  Zep Manufacturing......................       173.03
                      Cleaning supplies.
            43201  Castrol Lubricants.....................       760.26
                      Gasoline and oil.
            43202  Greenwald Industrial...................     2,427.40
                      Repair streets, curbs, paved areas.
            43203  Jim's Air Compressor, Inc..............     2,137.00
                      Repair streets, curbs, paved areas.
            43204  Jim's Air Compressor, Inc..............     2,500.00
                      Repair streets, curbs, paved areas.
            43205  Marlow Industries......................       499.25
                      Motor and hand mower repairs.
            43424  Central GMC, Inc.......................       613.21
                      Maintenance of shuttle vans.
            43425  Kimball Midwest........................       981.37
                      Carpentry supplies.
            43426  W.W. Grainger, Inc.....................     1,804.63
                      Supplies for irrigation system.
            43427  Turf Equipment & Supply Co., Inc.......       315.32
                      Grounds supplies.
       13   42978  Centerline Associates..................       326.59
                      Training.
            43249  D.C. Treasurer.........................     3,619.69
                      Solid waste disposal.
            41741  Gemplers...............................       996.72
                      Automotive supplies.
       17   42110  William A. Hazel, Inc..................     1,539.00
                      Shop supplies.
            43193  GCR Truck Tire Center, Inc.............     9,471.16
                      Automotive supplies.
            43195  K. Van Bourgondien & Sons, Inc.........    11,739.80
                      Plants.
            43196  Newsom Seed, Inc.......................     4,500.00
                      Grass seeds.
            43198  Wilbar Truck Equipment, Inc............     2,817.00
                      Automotive parts.
       21   42106  Center Hardware & Supply...............     1,180.51
                      Hardware supplies.
            43200  Rainwater Concrete Co., Inc............     3,000.00
                      Concrete.
            43971  Naughton Energy........................          .56
                      Gas charges.
       30   42206  U.S. Treasury..........................         2.17
                      Phone charges.
Dec.   1    41740  Finch Services, Inc....................       460.92
                      Hardware supplies.
            44577  Rodgers Brothers Custodial Service.....    34,876.00
                      Solid waste disposal.
       7    44616  Exxon Co., U.S.A.......................     4,700.49
                      Gasoline.
       8    44333  D.C. Treasurer.........................     3,769.68
                      Solid waste pickup.
            44386  Tennant Co.............................    29,059.83
                      Truck repairs.
       13   42430  Lee Electric Co. of Baltimore City.....        99.48
                      Electrical supplies.
            43323  Lee Electric Co. of Baltimore City.....         1.76
                      Electrical supplies.
            43832  Turf Equipment & Supply Co. Inc........     1,750.96
                      Machine parts.
       15   43962  Turf Equipment & Supply Co. Inc........     2,227.20
                      Plumbing supplies.
            44244  R.T. Mackenzie Irrigation..............     8,000.00
                      Plumbing supplies.
       21   43650  National Fire Protection Associates....       103.70
                      Sprinkler system installation.
            44463  Washington Auto Supply.................     2,560.34
                      Auto supplies.
            45166  Hubbard & Revo-Cohan...................       116.89
                      Training.
2001
Jan.   3    44888  Rodgers Brothers Custodial Service.....     1,500.00
                      Solid waste disposal.
            45492  Exxon Co., U.S.A.......................     3,268.98
                      Gasoline.
       5    43197  Richmond Machinery.....................     2,234.98
                      Automotive supplies.
            44381  Center Hardware & Supply...............       960.00
                      Hardware supplies.
            45754  Triple ``S'' Termite & Pest Control....       393.00
                      Service agreement.
       12   46007  Naughton Energy........................     2,974.80
                      Diesel fuel.
       19   38903  Preston Signs, Inc.....................       100.00
                      Sign materials.
            41252  Preston Signs, Inc.....................       125.00
                      Sign materials.
       24   46282  Cintas Uniforms........................     1,958.51
                      Uniforms.
            46283  Cintas Uniforms........................    11,171.02
                      Uniforms.
            46284  Cintas Uniforms........................     9,247.40
                      Uniforms.
       26   44380  Allstate Sign & Plaque Corp............     2,151.06
                      Shop items.
            45844  David Volkert & Associates, Inc........    15,750.00
                      Contract services.
            46489  Lenscrafters...........................       157.00
                      Safety glasses.
            46515  David Volkert & Associates, Inc........     8,910.00
                      Contract services.
            46516  David Volkert & Associates, Inc........    25,650.00
                      Contract services.
Feb    7    37807  Zep Manufacturing......................     1,830.95
                      Repair streets, curbs, paved areas.
            41750  Iron Age Corp..........................    10,688.41
                      Safety shoes.
            47195  David Volkert & Associates, Inc........     1,750.00
                      Contract services.
Mar.   14   43199  Center Hardware & Supply...............       389.88
                      Hardware supplies.
            45330  Skyland Equipment Co...................    64,078.74
                      Hardware supplies.
            47483  Lenscrafters...........................        91.00
                      Safety glasses.
            48085  Lenscrafters...........................        76.00
                      Safety glasses.
            48086  Lenscrafters...........................       111.00
                      Safety glasses.
            48087  Holland Gardens Nursery................    11,403.75
                      Flowers.
       8    47646  David Volkert & Associates, Inc........    10,687.50
                      Surveying services.
            47799  David Volkert & Associates, Inc........     4,455.00
                      Contract services.
            47811  David Volkert & Associates, Inc........    28,266.75
                      Contract services.
       21   48662  Lenscrafters...........................        91.00
                      Safety glasses.
            49053  Lenscrafters...........................       111.00
                      Safety glasses.
            49054  Lenscrafters...........................        91.00
                      Safety glasses.
            49055  Lenscrafters...........................       142.00
                      Safety shoes.
       28   49367  Richmond Machinery.....................       252.80
                      Freight charge.
       30   48136  Pioneer Electric Supply................        99.80
                      Electrical supplies.
            49504  James Posey Associates, Inc............    63,407.00
                      Contract services.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2000
Oct.   19   25296  Preston Signs, Inc.....................    $1,175.00
                      Sign materials.
Nov.   8    42107  Friend's Tire & Fleet Service..........     2,760.96
                      Automotive supplies.
Dec.   1    44592  Exxon Co., U.S.A.......................     4,525.33
                      Gasoline.
       8    41126  Shemin Nurseries, Inc..................     3,542.50
                      Horticultural supplies.
       21   44941  National Arborist Association..........       189.95
                      Training.
2001
Jan.   24   45314  Robin Hill Nursery.....................     4,736.00
                      Plants.
Feb.   2    45698  Margo Halsted..........................     2,000.00
                      Consulting services.
       9    46514  David Volkert & Associates, Inc........    15,435.00
                      Contract services.
Mar.   8    26912  Urban Service Systems Corp.............       716.80
                      Trash pickups.
           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, 2000 to Mar. 31, 2001

David J. Simms, materials handler supervisor..............   $10,509.60
William R. Singletary, contract administrator.............     9,214.40
James A. Blank, Jr., supervisory contract specialist......     8,509.60
Frank Arrington, construction representative..............     8,375.20
John L. Haynes, construction representative...............     7,996.80
Michael P. Nagle, construction representative.............     6,631.20
James S. Jones, Jr., procurement technician...............     5,006.40
Brian E. Pitsnogle, procurement technician................     4,184.96
Ira Parker, engineering technician........................     1,747.20

                        Government Contributions

Contribution to Government FICA...........................    $3,753.55
Contribution to Federal Employees Group Life Insurance....       116.77
Contribution to Federal Employees Health Benefits.........     3,880.89
Civil Service Retirement Fund.............................       766.71
Contribution to Government FICA/Medicare..................       877.86
Basic FERS Benefit........................................     7,759.32
Basic TSP Contribution....................................       499.21
Matching TSP Contribution.................................     1,003.96

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

_______________________________________________________________________

2000
Oct.   6    42034  Empire Steel Castings..................  $250,800.00
                      Bollards.
            42741  Cole & Denny, Inc......................    18,464.00
                      Contract services.
       19   32957  Hercules Fence.........................     1,475.00
                      Senate Child Care Center landscaping.
Nov.   1    43639  Empire Steel Castings..................   159,500.00
                      Bollards.
Dec.   13   44858  Empire Steel Castings..................   167,200.00
                      Bollards.
       28   45117  Cole & Denny, Inc......................     8,655.00
                      Contract services.
2001
Jan.   5    45482  Empire Steel Castings..................   139,150.00
                      Contract service.
       10   45813  David Volkert & Associates, Inc........    25,200.00
                      Contract services.
Feb.   7    47112  Douglas/Gallagher......................     1,935.42
                      Contract services.
            47113  Douglas/Gallagher......................       406.00
                      Contract services.
            47129  Douglas/Gallagher......................     1,089.86
                      Contract sevices.
            47131  Douglas/Gallagher......................       297.87
                      Contract services.
            47143  Douglas/Gallagher......................     6,372.58
                      Contract services.
            47144  Douglas/Gallagher......................       338.50
                      Contract services.
       9    47296  Xerox Corp.............................       933.00
                      Copier equipment.
       14   47353  Empire Steel Castings..................   137,500.00
                      Type ``A'' Bollard.
Mar.   9    48055  Washington Metropolitan Area Transit 
                   Authority..............................        80.OO
                      Metro subsidy.
       15   48917  Douglas/Gallagher......................     1,316.42
                      Contract services.
       28   47972  Empire Steel Castings..................   152,900.00
                      Bollards.
  WEST CENTRAL FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2001
Mar.   28   48420  United Skys, Inc.......................   $31,647.00
                      Replace skylight.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2000 to Mar. 31, 2001

Lawrence R. Stoffel, superintendent--Senate Office 
Building..................................................   $55,605.60
Richard A. Kashurba, information resources management 
officer...................................................    55,472.00
Stephen Thomas Ayers, deputy superintendent...............    49,708.49
Gregory H. Simmons, supervisory engineer..................    49,111.58
Marvin H. Simpson, Sr., assistant superintendent..........    44,616.22
David W. Hollifield, elevator general supervisor..........    44,564.13
Robert E. Davis, air-conditioning equipment supervisor....    44,026.75
Brian J. O'Rourke, computer specialist (senior network 
engineer).................................................    43,530.40
Jan M. Boniface, painter-finisher foreman.................    43,459.28
Kenneth M. Kaluzienski, computer specialist...............    40,256.33
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    40,120.80
Peggy I.B. Tyler, attorney-advisor (general)..............    39,900.80
David T. Moulton, supervisory contract specialist.........    39,833.60
Johnny A. Byrd, elevator and subway mechanic supervisor...    39,687.06
Donald Robert Garnett, property manager (furniture).......    37,802.08
Pennie I. Hardesty, safety and occupational health manager    37,487.20
Stephan H. Chapman, computer specialist...................    36,806.87
John R. Drew, Jr., pipefitter supervisor..................    35,636.83
Jerry I. Phillips, electronics mechanic supervisor........    35,384.20
Kara A. Schonberger, architect............................    34,791.15
John G. St. Louis, supervisory engineer...................    34,755.38
Darvin I. Davis, materials handler supervisor.............    34,677.94
Robert P. Lachance, maintenance mechanic supervisor.......    34,590.19
Jearlean Joyner, custodial worker general supervisor......    34,228.58
Kevin I. Hildebrand, architect............................    34,228.38
Norman G. Fair, electrician supervisor....................    34,119.65
Roy J.V. Thomas, Jr., laborer supervisor..................    34,110.07
Jon C. Steadman, II, painter-finisher leader..............    33,936.54
Carol Cryan, occupational health nurse....................    33,835.25
Harold R. Belles, painter-finisher assistant foreman......    33,769.24
Ronald R. Wolz, position classification specialist........    33,556.00
Z. Ziggy Bajbor, electrical engineer......................    33,516.80
Henry W. Zecher, position classification specialist.......    33,339.02
Roger L. Derflinger, Sr., painter-finisher................    33,244.32
Edward J. Mauck, air-conditioning equipment mechanic 
foreman...................................................    32,799.02
Arthur R. Joyce, facilities supervisor....................    32,695.10
Jennifer Dartt McCarthy, supervisory personnel management 
specialist................................................    32,590.40
James A. Atkins Jr., wood craftsman assistant supervisor..    32,369.10
James R. Scali, elevator mechanic foreman.................    32,224.35
Howard E. Harman Jr., electrician.........................    32,137.56
Donald G. Hensley, electrician leader.....................    32,006.62
Ronald W. Scott, electrician..............................    31,927.64
John P. Kuzmik, head, physical therapist..................    31,901.18
Charles E. Orrison Jr., painter-finisher..................    31,879.12
Gary G. Ellis, electrician leader.........................    31,836.32
Cheryl A. Bruce, occupational health nurse................    31,803.61
Francis L. Arnone, painter-finisher.......................    31,797.16
Asuncion B. Miller, computer specialist...................    31,724.00
Lenore M. Rodriguez, budget analyst.......................    31,724.00
Natalie A. Teacher, building service supervisor...........    31,578.05
David W. McLoud, wood craftsman...........................    31,389.86
Edward G. Fitchett, painter-finisher......................    31,240.16
David Nguyen, general engineer............................    31,200.00
Jack W. Turner, physical therapist........................    31,020.84
Elizabeth R. Santulli, occupational health nurse..........    30,928.72
William P. Hoffman, air-conditioning equipment mechanic...    30,716.24
Karen A, Olmsted, architect...............................    30,225.40
Stuart R. Williams, laborer assistant general supervisor..    30,151.46
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................    30,151.40
Steve C. Alder, elevator mechanic assistant supervisor....    30,082.80
Laroy Cobbs III, electronic mechanic supervisor...........    29,797.64
Tommy J. Fritts, mason assistant foreman..................    29,789.20
Michael G. Parmer, air-conditioning equipment mechanic 
assistant supervisor......................................    29,612.37
Robert B. Green, air-conditioning equipment mechanic......    29,547.54
Charles W. Wood Sr., mason foreman........................    29,429.80
Shawn P. Fitzgerald, elevator mechanic....................    29,414.78
Dennis A. True, air-conditioning equipment mechanic.......    29,409.46
Bruce C. Simpson Jr., electromotive mechanic supervisor...    29,401.07
Kenneth K. Hodgson, air-conditioning equipment mechanic...    29,192.91
James I. Matalik Jr., electronic mechanic.................    28,961.57
Michael H. Dignan, air-conditioning equipment mechanic....    28,874.63
Jeffrey G. Parks, pipefitter..............................    28,758.24
Donna S. Hupp, facilities project manager.................    28,741.52
Valerie L. Olson, acting director.........................    28,652.74
Lindwood Simmons, materials handler assistant supervisor..    28,467.93
Sally J. Tassler, interior designer.......................    28,399.20
Joseph C. Howe, Jr., maintenance worker assistant 
supervisor................................................    28,247.71
Donald W. Miller, sheet metal mechanic supervisor.........    28,190.40
Anthony Katsouros, Jr., elevator mechanic.................    28,181.57
Ronald M. Marcey, maintenance mechanic assistant 
supervisor................................................    28,157.20
Harold D. Knox, wood craftsman leader.....................    28,149.84
Joseph H. Vose, pipefitter................................    28,140.90
John R. Shroyer, electrician..............................    28,090.75
Kenneth V. Nicholson, air-conditioning equipment mechanic.    28,072.72
Timothy D. Brewer, electrician............................    28,037.11
Steven L. Patterson, wood craftsman.......................    27,833.20
Mark L. Baggett, procurement analyst......................    27,648.00
Michael A. Owen, management and program analyst...........    27,611.05
Ann P. Fitzgerald, supply management officer..............    27,534.55
Alvin E. Parlett, wood craftsman..........................    27,487.14
John A. Baker, upholsterer foreman........................    27,420.94
Frederick T. McClintock, wood craftsman...................    27,370.58
Ronald P. Miklovic, electromotive equipment mechanic......    27,362.45
Gregory A. Brown, building inspector......................    27,306.84
Daniel S. Straughan, electrician..........................    27,193.82
Cecil T. Cameron, wood craftsman..........................    27,172.54
Klaus H. Werner, head physical therapist..................    27,082.75
Glenn E. Weber, electrician...............................    26,999.23
Bradly C. Foster, maintenance worker supervisor...........    26,977.23
Joseph B. Kearney, Jr., electromotive equipment mechanic..    26,961.58
Donald E. Cline, tile setter..............................    26,946.78
Harold D. Johnson, Jr., wood craftsman....................    26,647.00
Richard A. Poole, Jr., electrician........................    26,547.64
George W. Darago, wood craftsman..........................    26,511.88
Gary McPhatter, laborer supervisor (night)................    26,371.56
Keith A. Adams, mechanical engineer.......................    26,367.14
Jonathan Mitchum, elevator mechanic.......................    26,268.20
Robert Sowell, Jr., laborer foreman (day).................    26,147.22
Ray A. Mitchum, upholstery leader.........................    26,016.57
Lewis W. Cole, sheet metal mechanic.......................    25,952.19
Roger L. Chrisman, electrician............................    25,844.77
Terry D. Reese, laborer assistant foreman.................    25,826.42
Jaime R. Morillo, sheet metal mechanic....................    25,771.55
Valier N. Johnson, custodial worker supervisor............    25,691.83
Phillip C. Yates, electromotive equipment mechanic........    25,689.23
Terry Lee Johnson, sheet metal mechanic...................    25,535.60
William J. McKnight, pipefitter...........................    25,495.88
Charles M. Terry, locksmith...............................    25,482.74
Abraham Mitchum, air conditioner equipment mechanic.......    25,479.23
Leslie T. Carroll, pipefitter assistant supervisor........    25,454.80
Donald K. Ham, sheet metal mechanic.......................    25,448.83
Richard K. Lung, electrician..............................    25,426.51
Carlzell Seals, plumber...................................    25,288.72
David W. Hardy, air conditioner equipment mechanic........    25,288.32
Harvey W. Berger, baling machine operator leader..........    25,164.97
Mickey A. Kimball, safety and occupational health 
specialist................................................    25,126.40
Gustave J. Kotting, engineering technician................    24,832.00
Jeffrey D. Hatfield, wood craftsman leader................    24,780.33
Mark E. Weeks, air conditioner equipment mechanic.........    24,760.58
Eric J. Fitzpatrick, electromotive equipment mechanic.....    24,718.66
William E. Small, laborer foreman.........................    24,701.21
William Thomas Holt, sheet metal mechanic.................    24,545.63
Charles R. Aue II, mason..................................    24,535.76
Quinton Francis, Jr., wood craftsman......................    24,422.62
Ronald A. Fauntleroy, engineering technician..............    24,409.60
Patrick T. Lester, elevator mechanic......................    24,368.69
David A. Douglas, building inspector......................    24,265.91
David E. Herbert, upholstery leader.......................    24,218.52
Theresa C. Gentry, custodial worker assistant supervisor..    24,188.51
Teresa A. McDonald, supervisory secretary.................    24,064.67
Robert W. Olson, upholstery assistant supervisor..........    23,971.52
Kenneth S. Prince, wood craftsman.........................    23,919.26
Charles M. Cummings, electrician worker...................    23,865.74
Carolyn L. Backus, building inspector.....................    23,838.80
Daryl M. Chappelle, electromotive equipment mechanic......    23,821.97
George E. Buckler, Jr., wood craftsman....................    23,658.33
Hiram H. Haywood, electromotive equipment mechanic........    23,601.47
Norman L. Bussie, custodial worker supervisor.............    23,578.77
Delano W. Reeves, laborer supervisor......................    23,516.21
Larry W. Scearce, upholsterer.............................    23,499.30
Willard L. Strickland, custodial equipment servicer.......    23,412.50
Thomas F. Chambers, building services coordinator.........    23,358.72
Francis Shaw, upholsterer.................................    23,274.33
Stanford Cuff, Jr., night building superintendent.........    23,088.57
Doretha L. Simmons, custodial worker assistant supervisor.    23,051.48
George H. Brown, fork lift operator.......................    23,038.50
Archie K. Garland, electrician worker.....................    23,023.16
William J. Harris, materials handler (special function)...    22,999.79
Clarence Williams, motor vehicle operator.................    22,946.76
James D. Hardesty, insulator pipe coverer.................    22,912.22
Ricardo Taylor, baling machine operator...................    22,908.48
Phillip J. Jacob, upholsterer.............................    22,896.81
Willie T. Brown, upholsterer..............................    22,816.54
Adolphus L. Carpenter, materials handler leader...........    22,781.03
Jimmie Dickens, masonry worker............................    22,748.56
James Dickens, Jr., maintenance worker....................    22,713.67
Frank R. Moses, assistant laborer foreman.................    22,697.33
Craig J. Smrcina, building inspector......................    22,651.40
Gary L. Haden, electronic mechanic........................    22,646.57
Ernest J. Jones, upholsterer..............................    22,636.36
John P. Murray, wood craftsman............................    22,550.75
Kevin M. Richmond, maintenance mechanic supervisor........    22,532.40
Michael K. Gass, wood craftsman...........................    22,499.76
Willie L. Williamson, Jr., laborer-dispatcher.............    22,489.48
Larry C. Buckner, plumber.................................    22,483.71
Clarence T. Reese, upholsterer............................    22,271.41
John S. Stogdale, air-conditioner equipment mechanic......    22,232.96
Stacy Edwin Wilson, wood craftsman........................    22,213.35
Lonnie E. Ruffin, air-conditioner equipment mechanic 
helper....................................................    22,062.48
Vernon Dixon, maintenance worker..........................    22,018.03
Bradford J. Updike, Jr., wood craftsman...................    22,015.93
Donald J. Sodero, sheet metal mechanic....................    21,937.28
James H. Outlaw, motor vehicle operator...................    21,866.91
Navarro A. Harrod, Jr., upholsterer.......................    21,833.47
Samuel H. Bogan, maintenance worker.......................    21,773.84
James C.W. Pogue, sign painter............................    21,752.01
Michael A. Cain, supply technician........................    21,717.17
Maria E. Hanna, electromotive equipmemt mechanic..........    21,687.96
Jack E. Sypult, Jr., painter-finisher.....................    21,685.60
David A. Rife, electrician................................    21,685.60
Robert L. Brotherton, finisher-furniture..................    21,685.60
Gregory C. Raynes, upholsterer............................    21,685.60
Jeffrey L. Donahue, electrician...........................    21,685.60
Jannie Cameron, custodial worker assistant supervisor.....    21,625.88
Henry C. Manning, maintenance worker......................    21,557.52
Gloria A.M. Smith, custodial worker assistant supervisor..    21,542.19
Andre J. Chavis, upholsterer..............................    21,505.78
Urseline D. Thomas, electromotive equipmemt mechanic......    21,505.35
Janet D. Clark, custodial worker assistant supervisor.....    21,451.20
Myron J. Briscoe, air-conditioning equipment mechanic.....    21,430.38
Paul Bosch, wood craftsman................................    21,390.99
Frederick D. Smith, time and leave clerk..................    21,310.08
Randolph E. Naylor, supply technician.....................    21,236.68
Daniel J. Kreitman, upholsterer...........................    21,181.49
Daniel E. Rhine, upholsterer..............................    21,083.64
Carroll Woods Jr., materials handler......................    21,074.86
Robert C. Morrow, laborer (day)...........................    21,041.62
David A. Wathen, elevator mechanic helper.................    20,922.37
Robert F. Colross, upholsterer............................    20,775.92
Michael W. Johnson, wood craftsman........................    20,773.83
Phillip Duane Parlett, wood craftsman.....................    20,651.92
Herman K. Richardson, painter worker......................    20,616.67
James C. Roberts, maintenance worker......................    20,604.24
Ira Parker, engineering technician........................    20,542.60
Dennis C. Remsburg, painter...............................    20,537.60
Walter E. Critchfield, painter............................    20,537.60
Edward L. Sizemore, painter...............................    20,537.60
Michael D. Bryant, engineering technician.................    20,462.15
Jerome D. Greene, pipefitter helper trainee...............    20,451.20
Timothy R. Chambers, maintenance worker...................    20,430.86
Antonio Creighton, elevator mechanic helper...............    20,242.39
Antonio Moreno, custodial worker assistant general 
supervisor................................................    20,185.47
Ben E. Riffe, upholsterer.................................    20,145.60
Alfred C. Adams, baling machine operator..................    20,120.38
Valerie F. Williams, building services coordinator........    20,017.75
Thomas William Poe, locksmith.............................    19,997.26
Michael I. Francis, tools and parts attendant.............    19,959.89
Dwight D. Ceaser, baling machine operator.................    19,933.90
Wilbert M. Lowery, materials handler......................    19,831.35
Anthony Gordon, materials handler.........................    19,811.93
Leffrich T. Mayo, laborer (day)...........................    19,678.93
Gerald E. Coats, materials handler........................    19,660.31
Margaret N. Wallace, custodial worker assistant supervisor    19,634.23
Albert Marshall, plumbing helper..........................    19,471.95
Lamont Batts, gymnasium attendant.........................    19,402.13
William M. Brown, masonry worker..........................    19,367.40
Dwight P. Mcbride, materials handler......................    19,346.93
Charles Wheatley, baling machine operator.................    19,343.49
Eugenie R. Thomas, personnel assistant....................    19,339.20
David C. Cox, materials handler...........................    19,233.06
Craig Smith, electromotive equipment mechanic.............    19,229.06
William R. Wharton II, laborer (day)......................    19,135.87
John E. Anderson, materials handler.......................    19,097.85
Keith D. Cain, building services coordinator..............    18,961.82
Steven Patterson, materials handler.......................    18,825.96
Gary W. Howell, supply technician.........................    18,551.44
Marion B. Stillson, attorney-advisor (civil rights).......    18,359.40
Jerry L. Jackson, materials handler (special functions)...    18,359.37
Timothy K. Wilkerson, laborer-dispatcher..................    18,325.43
Dan P. Stallings Sr., purchasing agent....................    18,204.80
William H. Barnett, air conditioning equipment mechanic 
helper....................................................    18,122.27
William J. Hudson, painter helper.........................    17,980.92
Ellis E. Houston, laborer leader (night)..................    17,973.93
Richard Parker, materials handler (special functions).....    17,857.12
Ebonyii S. Boykin, personnel management specialist........    17,801.60
Gregory M. Miller, electromotive equipmemt mechanic.......    17,737.10
Thomas R. Johnson, painter................................    17,661.31
Kimberly L. Coats, building inspector.....................    17,627.44
Piney M. Milline, building services coordinator...........    17,605.43
Isaac J. Smallwood, laborer (day).........................    17,602.69
Michael F. Clements, pipefitter...........................    17,587.73
William W. Buckland, purchasing agent.....................    17,581.92
John C. Fitzgerald, fire equipment servicer...............    17,498.72
Victor E. Siler, materials handler (special functions)....    17,345.70
David A. Whitman, Jr., maintenance helper.................    17,290.36
Debra P. Clark, subway car operator.......................    17,228.74
Demetrius A. Collins, laborer (day).......................    17,182.96
Peggy A. Spence, custodial worker.........................    17,128.40
Patricia M. Dennison, time and leave clerk................    17,122.58
William S. Harris, baling machine operator................    17,108.24
Bradley M. Morse, laborer-cleaner.........................    17,106.96
Gregory A. Green, Jr., laborer (day)......................    17,049.77
Joe D. Brown, tools and parts attendant...................    17,022.40
Barry James, tools and parts attendant....................    17,022.40
Andre P. Washington, materials handler....................    17,004.88
Peter V. Washington, laborer-cleaner......................    16,880.76
Tina Abdian, occupational health nurse....................    16,851.57
Earl A. Wallace, laborer-cleaner..........................    16,626.70
Kenny U. Raymond, laborer supervisor (day)................    16,611.39
Mark A Bowman, laborer-cleaner............................    16,608.32
Carl Diggs, laborer-cleaner...............................    16,593.27
Eddie Moore, maintenance helper...........................    16,561.10
Maurice A. Walker, laborer-cleaner........................    16,554.14
Christopher J. Johnson, Jr., laborer (recycling)..........    16,548.80
Michael K. Johnson, laborer-cleaner.......................    16,525.56
Gregory Scott Bonner, laborer-cleaner.....................    16,488.72
Richard J. Harris, Jr., laborer (recycling)...............    16,441.04
Haywood Ruffin, laborer-cleaner...........................    16,417.92
Norman R. Owens, laborer-cleaner..........................    16,413.60
Lawrence A. Pegram, laborer-cleaner.......................    16,372.32
Charles H. Hunter, laborer-cleaner........................    16,354.64
Dorothy L. Washington, custodial worker...................    16,343.84
Audley A. Kerr, laborer-cleaner...........................    16,342.74
Robert Bailey Sr., laborer-cleaner........................    16,324.32
Sheila E. Cogan, recycling program manager................    16,245.67
Edward M. Grant, Jr., laborer-cleaner.....................    16,231.76
Paul A. Satterfield, electrical helper....................    16,185.52
Maria L. Jewell, custodial worker.........................    16,172.62
Herbert A. Bartholomew, laborer (day).....................    16,128.88
Allen Charles Harvey, maintenance helper..................    16,107.90
Frank R. Peterson, laborer (day)..........................    16,069.14
Daryl A. Barnard, special functions coordinator...........    16,033.33
Sherman S. Williams, laborer (day)........................    15,983.65
Harry Walker Jr., laborer (day)...........................    15,960.16
Robert T. Brown, laborer-cleaner..........................    15,946.82
Robert Peeler, laborer (recycling)........................    15,858.39
Hyder S. Cousar, laborer-cleaner..........................    15,821.08
Gary A. Boddie, laborer-cleaner...........................    15,810.80
Jonathan Ancrum, laborer (day)............................    15,797.68
Willie Brown Jr., materials handler (special functions)...    15,787.89
Frank L. Couser, laborer-cleaner..........................    15,724.54
Stephen T. Beaton, tools and parts attendant..............    15,650.73
Robin A. Johnson, special functions coordinator...........    15,603.13
Laureen C. Foster, building services coordinator..........    15,589.20
Jeffrey Tyler, Sr., tools and parts attendant.............    15,533.12
Alberta M. Haigler, secretary typing......................    15,484.70
Franklin A. Lindsay, laborer-cleaner......................    15,293.77
Otha John Hamer III, laborer-cleaner......................    15,223.32
Willie J. Rogers, materials handler (special functions)...    15,144.67
Leo Paravati, Jr., tools and parts attendant..............    15,134.40
Calvin L. Delilly, Jr., laborer-cleaner...................    15,021.98
William E. Mays, laborer-cleaner..........................    14,956.25
Eric Maurice Pickett, laborer-cleaner.....................    14,838.43
Keith W. Quick, laborer-cleaner...........................    14,721.39
Consuelo A. Solis, custodial worker.......................    14,571.80
Doris M. Reid, custodial worker...........................    14,567.58
Thomas C. Farrell, plumbing helper........................    14,547.47
Reginald A. Donahue, materials handler....................    14,513.19
James O. Woodson, Jr., air-conditioning equipment mechanic 
helper....................................................    14,407.96
Talmadge J. McCain, laborer-cleaner.......................    14,209.60
James A. Thompson, laborer-cleaner........................    14,209.60
Harry O. Chester, laborer-cleaner.........................    14,123.55
Ruth A. Cauvin, occupational health nurse.................    14,018.28
Rock Kelly Celin, laborer (day)...........................    13,805.10
Mary D. Jones, custodial worker...........................    13,743.10
Donald T. Clark, laborer-cleaner..........................    13,725.28
Roy M. Minor, custodial worker............................    13,481.29
Gregory Eberhardt, laborer leader (night).................    13,408.59
Vera E. Goldring, custodial worker........................    13,215.87
Cornelia L. Brown, custodial worker.......................    13,138.56
Rosa E. Mercedes, custodial worker........................    13,063.84
Anna S. Martin, custodial worker..........................    13,063.84
Norma J. Smedley, custodial worker........................    12,972.32
Eva F. Sevilla, custodial worker..........................    12,914.40
Jannie M. Graham, custodial worker........................    12,873.92
Odessa L. Bess, custodial worker..........................    12,825.04
Yolanda R. Marquez, custodial worker......................    12,825.04
Estelle D. Wimbush, custodial worker......................    12,825.04
Freda Newby, custodial worker.............................    12,825.04
Betty A. Starr, custodial worker..........................    12,825.04
Joyce B. Wright, custodial worker.........................    12,825.04
Teresa D. Simms, custodial worker.........................    12,821.99
Katherine James, custodial worker.........................    12,819.75
Bertha M. Shorter, custodial worker.......................    12,809.77
Jewel M. Lewis Hall, custodial worker.....................    12,776.16
David R. Syme, plumbing helper............................    12,775.80
Elgie Boyd, custodial worker..............................    12,751.72
Willie N. Noble, custodial worker.........................    12,727.28
Maria R. Pezzella, custodial worker.......................    12,727.28
Lillie Mae Johnson, custodial worker......................    12,727.28
Maria A. Gonzalez, custodial worker.......................    12,727.28
Maria A. Otero, custodial worker..........................    12,724.23
Robin A. Edmonds, custodial worker........................    12,721.17
Minnie R. Williams, custodial worker......................    12,700.00
Patricia A. Minor, custodial worker.......................    12,684.38
Shirley Poole, custodial worker...........................    12,678.40
Juanita C. Johnson, custodial worker......................    12,678.40
Hazel G. Dews, custodial worker...........................    12,678.40
Lucille J. Munford, custodial worker......................    12,678.40
Martha J. Whitehead, custodial worker.....................    12,678.40
Shirley A. Brown, custodial worker........................    12,678.40
Paula M. Baylor, custodial worker.........................    12,678.40
Linda F. Keith, custodial worker..........................    12,678.40
Gloria B. Earles, custodial worker........................    12,678.40
Joyce E. Thomas, custodial worker.........................    12,678.40
Dorothy M.B. Jones, custodial worker......................    12,678.40
Daniel A. Ashton, custodial worker........................    12,678.40
Christine Hawkins, custodial worker.......................    12,678.40
Doris D. Johnson, custodial worker........................    12,678.40
Irma Mallard, custodial worker............................    12,678.40
Mandella Gardner, custodial worker........................    12,678.40
Sandralyn L. Maddox, custodial worker.....................    12,678.40
Florine Mickens, custodial worker.........................    12,678.40
Mary A. Lee, custodial worker.............................    12,678.40
Ruth M. Washington, custodial worker......................    12,678.40
Betty Pernell, custodial worker...........................    12,678.40
Marion Houston, custodial worker..........................    12,678.40
Alwillie Turner, custodial worker.........................    12,678.40
Margaret J. Lee, custodial worker.........................    12,678.40
Willie Mae Williams, custodial worker.....................    12,678.40
Florrie M. Ancrum, custodial worker.......................    12,678.40
Dena M. White, time and leave clerk.......................    12,678.40
Joyce A. Moses, custodial worker..........................    12,675.35
Earlene G. Chandler, custodial worker.....................    12,608.14
Margaret R. McQueen, custodial worker.....................    12,580.64
Martha A. Mansui, custodial worker........................    12,580.64
Gracealee N. Diggs, custodial worker......................    12,580.64
Linda D. Turner, custodial worker.........................    12,577.59
Darwin Vereen, laborer (day)..............................    12,540.40
Sonia A. Rodriguez, custodial worker......................    12,528.75
Sherry M. Britton, supply technician......................    12,525.33
Janice H. Jones, custodial worker.........................    12,476.77
Gloria L. Thomas, custodial worker........................    12,473.77
John Benjamin, custodial worker...........................    12,470.67
Goldean Bethea, custodial worker..........................    12,467.80
Dorine C. Temoney, custodial worker.......................    12,458.41
Emma M. Gibson, custodial worker..........................    12,456.80
Geraldine Hollman, custodial worker.......................    12,427.89
Arthur Sylvester, laborer-cleaner.........................    12,427.12
Patricia A. Carlton, custodial worker.....................    12,394.29
Linda Gardner, custodial worker...........................    12,385.12
Beverly L. Patterson, custodial worker....................    12,385.12
Lou Ella McBride, custodial worker........................    12,369.93
Darlene West, custodial worker............................    12,360.69
John R. Killmon, Jr., laborer (day).......................    12,360.64
John Lilly. custodial worker..............................    12,224.00
Shirley S. Singleton, systems accountant..................    12,160.90
Annie B. Anderson, custodial worker.......................    12,142.24
Diane R. Jones, custodial worker..........................    12,137.83
Barbara A. Lockhart, custodial worker.....................    12,091.84
Roberta D. Henderson, custodial worker....................    12,061.36
Carrie B. Goodman, custodial worker.......................    12,058.35
Carol J. Thomas, custodial worker.........................    11,995.60
Shirley M. Dixon, custodial worker........................    11,968.69
Kathelia Hair, custodial worker...........................    11,798.56
Peolia R. Moore, custodial worker.........................    11,795.51
Algene Walker, custodial worker...........................    11,746.63
Cleophas Calloway, custodial worker.......................    11,721.89
Shirlette D. Hines, custodial worker......................    11,603.04
Shola F. Matthews Aroloye, office automation clerk........    11,557.92
Lillie A. Wilson, custodial worker........................    11,438.96
Christine V. Jones, custodial worker......................    11,392.18
John M. Edwards, electronic mechanic......................    11,355.31
Carolyn L. Barker, custodial worker.......................    11,286.40
Arlene D. Chester, custodial worker.......................    11,276.59
Yvonne Anderson, custodial worker.........................    11,224.21
Lamenthia Davis, building services coordinator............    11,182.69
Jose A. Ortiz, fire equipment servicer....................    11,130.16
Virginia L. Cheatwood, custodial worker...................    11,059.26
Georgia J. Murchison, custodial worker....................    10,943.00
Fannie L. Caston, custodial worker........................    10,729.28
Nickcola D. Benjamin, custodial worker....................    10,685.49
Natalee Biggs, clerk......................................    10,651.73
Sheila A. Douglas, time and leave clerk...................    10,431.51
Adrienne M. White Powell, office clerk....................    10,390.12
Mark J. Sciarratta, interdisciplinary engineer............    10,316.49
Ernestine M. Jones, custodial worker......................     9,904.40
Gloria Smith, custodial worker............................     9,700.53
Sherleen Filhiol, custodial worker........................     9,331.44
Winston D. Williams, electrical engineer..................     8,966.40
Margaret A. Kendrick, custodial worker....................     8,930.48
Joyce A. Harris, custodial worker.........................     8,896.28
Ericka A. Johnson, custodial worker.......................     8,051.63
Priscilla Rucker, custodial worker........................     7,747.07
Kathleen M. Gause, equal employment manager...............     7,353.60
Earnest James Montgomery, Jr., laborer-cleaner............     7,251.68
Patricia A. Freeman, custodial worker (day)...............     5,835.20
Carole L. Boucher, contract specialist....................     5,756.80
Matthew E. Brown, computer specialist (systems analysis)..     5,601.60
Joseph W. Moore, custodial worker.........................     5,444.40
Willie C. Thomas, Jr., laborer (night)....................     5,291.52
Tabatha L. Gore, custodial worker.........................     5,033.28
Vincent J. Ray, Jr., custodial worker.....................     5,021.80
Donna L. Tyndle, custodial worker.........................     4,383.96
George E. Whiting, Jr., laborer...........................     4,360.16
John P. Danielson, construction representative............     4,201.20
John R. Glister, construction representative..............     4,201.20
Catara D. Womack, custodial worker........................     4,174.41
Bruce J. Wheeler, construction representative.............     3,968.40
Donald D. Scott, laborer..................................     3,928.40
Lister Mosley, laborer-cleaner............................     3,715.04
Carl E. Fowler, laborer (night)...........................     3,649.44
Avery L. Filhiol, laborer (night).........................     3,294.00
James R. Bethel, laborer..................................     3,075.84
Corey J. Chambers, laborer................................     2,990.40
Marcell E. Henry, laborer.................................     2,782.14
Phillip A. Hall, laborer supervisor (day).................     2,724.80
Christopher E. Gardenhour, construction representative....     2,702.40
Erik J. Hansen, construction representative...............     2,702.40
Audrey L. Williams, service assistant.....................     2,587.46
Dennis J. Cleary, wood craftsman..........................     2,545.20
Tony Jackson, custodial worker............................     2,512.80
Albert E. Price, laborer..................................     2,449.42
Kenneth J. Richardson, laborer-cleaner....................     2,416.07
Larry M. Day, Jr., laborer................................     2,392.32
Donte R. Winston, laborer.................................     2,373.63
Bettie L. Norris Long, project support assistant..........     2,285.00
Sean S. Frazier, laborer..................................     2,221.44
Eugene R. Freeman, Jr., laborer...........................     1,751.52
Larry M. Day, Jr., laborer................................     1,623.36
Eugene R. Freeman, Jr., laborer...........................     1,623.36
Donte R. Winston, laborer.................................     1,612.68
Tonda S. Cave, employee relations specialist..............     1,348.00
David F. Porter, supervisory construction field 
representative............................................     1,324.40
Curtis W. Eyler, supervisory construction field 
representative............................................     1,177.44
Demetrius R. Wesley, laborer..............................     1,172.26
Mark Stephen Custer, materials handler....................     1,123.20
Robert E. Snipes, Jr., building inspector.................     1,116.90
Ricardo L. Wilson, laborer................................     1,085.72
Vandy Johnson, laborer....................................       854.40
Harold E. Wray, Jr., maintenance worker...................       816.48
Sean S. Frazier, laborer..................................       806.34
George E. Whiting, Jr., laborer...........................       768.96
Darnell M. Smith, laborer.................................       768.96
Marcell E. Henry, laborer.................................       768.96
Adrian F. Jackson, laborer................................       683.52
James R. Bethel, laborer..................................       683.52
Nicholas M. Crupi, laborer................................       355.60
Mark E. Carrico, fire protection inspector................       343.64
Corey J. Chambers, laborer................................       341.76
John P. Gallagher, laborer (day)..........................       287.32
Orlando R. Myers, laborer-cleaner.........................       215.36
Andre C. Gordon, laborer-cleaner..........................       188.44
Derrick J. Stewart, laborer-cleaner.......................       161.52
Frank Gadson, Jr,. laborer (night linen room).............       149.27
Dean L. Porter, laborer-cleaner...........................        46.16

                        Government Contributions

Contribution to Government FICA...........................  $338,937.75
Contribution to Federal Employees Group Life Insurance....    16,565.35
Contribution to Federal Employees Health Benefits.........   718,339.55
Civil Service Retirement Fund.............................   327,245.35
Uniform Allowance.........................................       900.00
Contribution to Government FICA/Medicare..................   136,024.39
Basic FERS Benefit........................................   733,046.81
Basic TSP Contribution....................................    44,128.26
Matching TSP Contributions................................   122,023.49

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

_______________________________________________________________________

2000
Nov.   8    43840  Donald Garnett.........................      $951.50
                      Travel reimbursement.
            43841  Craig Smrcina..........................       243.00
                      Travel reimbursement.
            43842  Thomas Poe.............................       254.70
                      Travel reimbursement.
            43843  Charles Terry..........................       273.23
                      Travel reimbursement.
       17   44055  ATMS Technical Training, Inc...........     7,975.00
                      Training.
            44059  National Seminars Group................       139.00
                      Training.
            44065  Padgett Thompson.......................       195.00
                      Training.
            44066  Padgett Thompson.......................       159.00
                      Training.
            44067  Padgett Thompson.......................       159.00
                      Training.
            44068  University of Wisconsin-Madison........     1,395.00
                      Training.
            44069  University of Wisconsin-Madison........     1,395.00
                      Training.
       21   43388  City Group.............................     2,496.55
                      Janitorial supplies.
            43436  Posner Industries......................       512.00
                      Sheetmetal.
            43641  Capitol City Supply....................     1,323.00
                      Plumbing supplies.
            44201  Career Track on-site Training..........       129.00
                      Training.
            44205  Fred Pryor Seminars....................        59.00
                      Training.
       29   44275  Capitol City Supply....................       228.00
                      Plumbing supplies.
            44364  Jay Bell...............................        24.84
                      Travel reimbursement.
            44447  Debra Gordon Clark.....................        20.61
                      Local travel reimbursement.
            44448  Debra Gordon Clark.....................        16.90
                      Local travel reimbursement.
       30   44243  General Services Administration........   520,658.00
                      Rent payment.
            44675  General Services Administration........   691,645.00
                      Rent payment.
Dec.   1    43431  Complete Wholesale, Inc................        68.64
                      Plumbing supplies.
            44148  Maurice Electric Supply Co.............        33.21
                      Electrical supplies.
            44274  Belzona Chesapeake, Inc................     1,290.94
                      General annual repairs.
            44319  Padgett Thompson.......................       195.00
                      Training.
            44474  David McCormick........................        50.99
                      Travel reimbursement.
            44610  James R. Jarboe........................        79.00
                      Petty cash reimbursement.
       7    43572  Gene Weiss Manufacturing...............     2,499.35
                      Janitorial supplies.
            44044  E3 Corporation.........................       346.14
                      Training.
            44372  Windsor Industries, Inc................       471.56
                      Shop items.
            44719  Air Products & Chemicals, Inc..........       142.60
                      Demurrage.
       8    43187  McCormick Paint Works..................     1,030.00
                      Painting supplies.
            44594  Washington Metropolitan Area Transit 
                   Authority..............................     2,247.00
                      Metro subsidy.
            44777  Powerlift Corporation..................       650.49
                      Repairs to lift truck.
            44824  York Building Services, Inc............     4,340.00
                      Janitorial services.
       13   44060  National Seminars Group................       395.00
                      Training.
            44168  Future Enterprises, Inc................       235.00
                      Training.
            44214  National Seminars Group................       395.00
                      Training.
            44215  National Seminars Group................       395.00
                      Training.
            44318  Armilian Technologies, Inc.............     1,050.00
                      Training.
            44631  David McCormick........................       556.88
                      Long distance costs.
            44632  Delta Airlines, Inc....................       349.00
                      Long distance costs.
            44635  Jay Bell...............................       455.63
                      Long distance costs.
            44637  Michael Bryant, Sr.....................       405.00
                      Long distance costs.
            44638  Midwest Express Airlines...............       182.00
                      Long distance costs.
            44639  Midwest Express Airlines...............       351.00
                      Long distance costs.
            44641  Safety Council of Maryland, Inc........     1,290.94
                      Training/registration/seminar.
            44643  Pennie Hardesty........................       607.50
                      Long distance costs.
            44649  United Airlines........................       127.00
                      Long distance costs.
            44651  US Airways.............................       457.00
                      Long distance costs.
            44873  Sybase, Inc............................     3,711.11
                      Training.
            45053  Sergeant-at-Arms.......................       179.59
                      Telephone charges.
       15   44144  Capitol City Supply....................     1,167.18
                      Plumbing supplies.
            44145  Clevenger's Corp.......................       669.09
                      Hazardous substances.
            44146  H&B Products...........................        40.35
                      General annual repairs.
            44203  Career Track On-site Training..........       195.00
                      Training.
            44297  Capitol City Supply....................       435.92
                      Hardware.
            44298  Capitol City Supply....................     1,306.90
                      Power tools.
            44366  Dowling Electrical & Telecom...........       980.32
                      Shop supplies.
            44369  N.B. Handy Co., Inc....................       187.50
                      Hardware.
            44376  East Coast Sales Co....................     1,670.00
                      Carpentry.
            45059  Fred Pryor Seminars....................        59.00
                      Training.
            45068  National Businesswomens Leadership 
                   Association............................       295.00
                      Training.
            45076  Padgett Thompson.......................       229.00
                      Training.
            45079  USDA Graduate School...................       625.00
                      Training.
       21   44035  Daycon Products Co., Inc...............     1,100.50
                      Shop supplies.
            44087  S. Freedman & Sons, Inc................     2,497.00
                      Janitorial supplies.
            44150  McCormick Paint Works..................     1,812.00
                      Paint.
            44152  McMaster-Carr Supply Co................       597.28
                      Shop items.
            44155  W.W. Grainger, Inc.....................        36.76
                      Shop items.
            44156  W.W. Grainger, Inc.....................       344.80
                      Office supplies.
            44193  Leo B. Curry, Jr.......................     2,374.75
                      Janitorial supplies.
            44194  Leo B. Curry, Jr.......................       120.30
                      Shop items.
            44231  City Group.............................     2,496.55
                      Janitorial supplies.
            44300  Dominion Electric......................       265.00
                      Electrical supplies.
            44302  Duron Paint & Wallcoverings............     1,521.00
                      Paint supplies.
            44303  Frank Parsons Paper Co.................       680.80
                      Annual furniture.
            44304  J.J. Holcomb Co........................       324.75
                      Hazardous substances.
            44305  Lab Safety Supply......................        90.09
                      Hand tools.
            44306  Lynn Ladder & Scaffolding..............       355.20
                      Safety equipment.
            44310  Rowley Co..............................        76.13
                      Shop supplies.
            44315  The Pool People, Inc...................       618.48
                      Plumbing supplies.
            44316  W.W. Grainger, Inc.....................       307.19
                      Safety equipment.
            44362  American Health & Safety, Inc..........       118.78
                      First-aid.
            44365  Capitol City Supply....................       955.20
                      Power tools.
            44367  Maurice Electric Supply Co.............     2,499.00
                      Electrical supplies.
            44377  Wesco..................................     1,157.65
                      Electrical supplies.
            44419  The Rose Restoration Co................       900.00
                      General annual repairs.
            44458  Wesco..................................         5.50
                      Electrical supplies.
            44493  ATMS Technical Training, Inc...........     7,975.00
                      Training.
            44502  American Health & Safety, Inc..........       112.50
                      Shop items.
            44504  Earl Shankle Co........................        41.06
                      Annual furniture.
            44505  Maurice Electric Supply Co.............     2,279.00
                      Electrical supplies.
            44506  N.B. Handy Company, Inc................        62.50
                      Hardware.
            44607  Timemotion Tools.......................       657.45
                      Power tools.
            44608  Wesco..................................       773.22
                      Electrical supplies.
            44609  Wesco..................................       327.50
                      Electrical supplies.
            44627  Wesco..................................        10.50
                      Electrical supplies.
            44669  Balva Financial Corp...................       250.00
                      Truck lease.
            45038  C.M. Duer Co...........................     2,142.00
                      Furniture repairs.
            45047  Woodworkers Supply.....................        79.38
                      Shop items.
            45049  Architect of the Capitol...............        57.80
                      Petty cash.
       28   44149  McCormick Paint Works..................     1,030.00
                      Paint.
            44151  McCormick Paint Works..................     2,323.80
                      Paint and paint supplies.
            44307  McCormick Paint Works..................     1,858.00
                      Paint and paint supplies.
            44368  McCormick Paint Works..................       504.00
                      Paint supplies.
            44375  Dominion Electric......................       760.00
                      Power tools.
            44420  S. Freedman & Sons, Inc................     1,738.70
                      Janitorial supplies.
            44441  Clevenger's Corp.......................       392.00
                      Hazardous substances.
            44498  Miles Glass Co.........................       498.80
                      Shop items.
            44503  Capitol City Supply....................        67.50
                      Power tools.
            44507  Tedco Industries, Inc..................       674.20
                      Upholstery.
            44597  Dowling Electrical & Telecom...........       991.80
                      Electrical supplies.
            44600  Lawson Products........................       369.84
                      Power tools.
            44603  National Fire Protection Assoc.........       228.95
                      Safety materials.
            44611  S. Freedman & Sons, Inc................       241.60
                      Janitorial supplies.
            44832  Lamp & Lighting Gallery................       487.00
                      Electrical supplies.
            45233  Access Electronics, Inc................     1,006.00
                      Elevator repairs and maintenance.
            45244  Graybar Electric Company, Inc..........       946.68
                      Electrical supplies.
            45265  Quick Servant Co.......................     1,165.15
                      Senate Restaurant maintenance.
            45431  Keeper of Stationery...................       497.82
                      Office supplies.
            45433  Keeper of Stationery...................       696.52
                      Office supplies
       31   45469  General Services Administration........   606,092.00
                      Rent.
2001
Jan.   3    43841  Craig Smrcina..........................       243.00
                      Travel reimbursement.
            44312  Sherwin Williams Co....................       968.50
                      Paint.
            44595  Atlantic Electric Supply Corp..........     1,858.80
                      Electrical supplies.
            44596  Branch Electric........................       350.00
                      Hardware.
            44605  Shepherd Electric Supply Co............     1,380.00
                      Electrical supplies.
            44726  Capitol City Supply....................        15.78
                      Power tools.
            44727  Capitol City Supply....................       221.25
                      Plumbing supplies.
            44728  Capitol City Supply....................       576.00
                      Electrical supplies.
            44731  Dowling Electrical & Telecom...........       661.20
                      Electrical supplies.
            45046  Wesco..................................        92.00
                      Power tools.
            45169  Safety Council of Maryland.............     1,885.68
                      Training.
            45709  Exxon Co., U.S.A.......................        47.39
                      Corrections.
            45714  Exxon Co., U.S.A.......................        86.50
                      Correction.
            45716  Exxon Co., U.S.A.......................        95.07
                      Correction.
       5    44313  Taylor Security & Lock Co..............     1,252.00
                      Carpentry.
            44314  Taylor Security & Lock Co..............        46.00
                      Carpentry.
            44730  Dominion Electric......................       920.00
                      Power tools.
            44734  Schilling Chemical Equipment, Inc......       188.10
                      Restroom equipment.
            45064  Graduate School, USDA..................       375.00
                      Training.
            45170  Balva Financial Corp...................       250.00
                      Truck lease.
            45271  Ashland Chemical Co....................        41.18
                      Water treatment services.
            45272  Ashland Chemical Co....................        42.54
                      Water treatment services.
            45400  Dominion Electric......................       420.00
                      Electrical supplies.
            45581  Lawson Products........................     1,294.83
                      Power tools.
            45697  Air Products & Chemicals, Inc..........       142.60
                      Demurrage.
            45737  Michael Bryant, Sr.....................        52.90
                      Travel reimbursement.
            45738  Going Places, Inc......................       889.60
                      Temporary services.
            45739  Going Places, Inc......................       889.60
                      Temporary services.
            45751  Aqua Cool..............................       700.00
                      Water rental.
       10   44598  Dowling Electrical & Telecom...........       740.68
                      Shop supplies.
            44599  Independent Lighting Corp..............     2,496.00
                      Electrical supplies.
            44601  Maurice Electric Supply Co.............     3,640.00
                      Electrical supplies.
            44602  Maurice Electric Supply Co.............     1,940.00
                      Electrical supplies.
            44733  Public Space Plus......................       577.50
                      Safety equipment.
            44748  Calico Industries, Inc.................     1,450.00
                      Shop supplies.
            44830  Grabber Washington.....................       246.89
                      Hardware.
            45039  Capitol City Supply....................       295.68
                      Shop supplies.
            45044  McMaster-Carr Supply Co................       188.50
                      Accountable property.
            45295  Safety Council of Maryland.............       724.98
                      Training.
            45528  Aerosol Monitoring & Analysis, Inc.....       275.00
                      Training.
            45529  Dale Carnegie Training.................     1,495.00
                      Training.
       12   44192  Leo B. Curry, Jr.......................     1,838.62
                      Toiletries.
            44308  Mizell Lumber & Hardware Co............       998.20
                      Carpentry.
            44833  Maurice Electric Supply Co.............       388.67
                      Electrical supplies.
            44834  Maurice Electric Supply Co.............     3,118.08
                      Electrical supplies.
            44912  Maurice Electric Supply Co.............     1,547.04
                      Electrical supplies.
            44964  Calico Industries, Inc.................     1,640.00
                      Janitorial supplies.
            44965  Daycon Products Co., Inc...............     1,305.20
                      Janitorial supplies.
            44966  S. Freedman & Sons, Inc................     2,403.05
                      Janitorial supplies.
            45056  American Society of Addiction Medicine.       300.00
                      Training.
            45075  Padgett Thompson.......................       229.00
                      Training.
            45124  City Group.............................     2,295.00
                      Hazardous substances.
            45125  Leo B. Curry, Jr.......................       634.44
                      Toiletries.
            45239  Capitol City Supply....................       147.84
                      Shop supplies.
            45241  Dowling Electrical & Telecom...........     2,256.00
                      Electrical supplies.
            45242  Dowling Electrical & Telecom...........     2,061.20
                      Electrical supplies.
            45245  N.B. Handy Company, Inc................        37.50
                      Hardware.
            45275  East Coast Sales Co....................       135.25
                      Hand tools.
            45399  Classification & Compensation Society..       495.00
                      Training.
            45402  East Coast Sales Co....................       250.20
                      Hardware.
            45556  Ashland Chemical Co....................        41.18
                      Water treatment services.
            45557  Ashland Chemical Co....................        42.54
                      Water treatment services.
            45558  Ashland Chemical Co....................        41.18
                      Water treatment services.
            45559  Ashland Chemical Co....................        42.54
                      Water treatment services.
            45582  Lyon, Conklin & Co., Inc...............        95.04
                      Hazardous substances.
            46015  Hobart Corp............................       142.50
                      Senate Restaurant maintenance.
       17   44033  Electronic Lighting Service............       671.00
                      Electronic supplies.
            44311  Sears Industrial Sales.................        50.16
                      Hand tools.
            45077  Padgett Thompson.......................       229.00
                      Training.
            45087  Leo B. Curry, Jr.......................       298.08
                      Janitorial supplies.
            45105  S. Freedman & Sons, Inc................     2,270.00
                      Janitorial supplies.
            45210  American Health & Safety, Inc..........     1,914.00
                      Janitorial supplies.
            45211  City Group.............................     2,041.20
                      Hazardous substances.
            45248  Techni-Tool............................     2,099.05
                      Shop items.
            45267  American Health & Safety, Inc..........       164.40
                      Shop items.
            45268  American Health & Safety, Inc..........     1,285.20
                      Shop items.
            45315  East Coast Sales Co....................     1,166.40
                      Shop items.
            45718  S. Freedman & Sons, Inc................       567.50
                      Janitorial supplies.
            46183  GSA FSS Bureau, Transportation 
                   Management Branch......................       230.57
                      Motor pool.
            46184  GSA FSS Bureau, Transportation 
                   Management Branch......................       267.11
                      Motor pool.
       19   44617  Manassas Granite & Marble, Inc.........       268.56
                      General annual repairs and alterations.
            44618  Acme Paper & Supply Co, Inc............       833.00
                      Cleaning supplies.
            44619  City Group.............................       159.90
                      Maintenance and repairs subway.
            44732  Northern Tool & Equipment..............       618.60
                      Power tools.
            44810  Newark Electronics.....................     1,555.40
                      Elevator repairs and improvements.
            44811  Atlantic Electric Supply Corp..........       267.00
                      Electrical.
            44841  American Health & Safety, Inc..........       187.76
                      Safety apparel.
            44954  Tiger Direct...........................        70.07
                      Maintenance and repairs subway.
            44975  Insul-8................................     1,500.00
                      Maintenance and repairs subway.
            44976  Bardon.................................       810.60
                      General annual repairs and alterations.
            44999  Central GMC, Inc.......................       737.52
                      General annual repairs and alterations.
            45043  McCormick Paint Works..................       789.00
                      Paint.
            45123  Calico Industries, Inc.................     2,538.25
                      Janitorial supplies.
            45203  Estes Express Line.....................       171.55
                      General annual repairs and alterations.
            45204  Kirk Lane Lamp Parts Co................       121.07
                      Electrical.
            45212  City Group.............................     2,292.75
                      Janitorial supplies.
            45238  Capitol Building Supply................       363.85
                      Masonry.
            45247  Read Plastics, Inc.....................       102.00
                      Hazardous substances.
            45577  East Coast Sales Co....................     2,279.25
                      Shop items.
            45585  The Right Track........................       775.84
                      Senate furniture.
            45613  Michael Bryant, Sr.....................       253.13
                      Long distance costs.
            45614  United Airlines........................       115.00
                      Long distance costs.
            45615  United Airlines........................       115.00
                      Long distance costs.
            45616  US Airways.............................       209.00
                      Long distance costs.
            45741  Going Places, Inc......................     1,105.05
                      Temporary services.
            45749  Washington Metropolitan Area Transit 
                   Authority..............................     2,353.00
                      Metro subsidy.
            46150  Office Movers..........................    39,492.48
                      Election year moving costs.
            46151  Office Movers..........................     2,342.74
                      Election year moving costs.
       24   44141  Monarch Paint & Wallcovering...........        95.78
                      Paint.
            44729  Dominion Electric......................       260.00
                      Electrical supplies.
            45042  Maurice Electric Supply Co.............     5,200.00
                      Electrical supplies.
            45213  W.W. Grainger, Inc.....................       486.24
                      Janitorial supplies.
            45235  Atlantic Electric Supply Corp..........     1,696.00
                      Electrical supplies.
            45236  Atlantic Electric Supply Corp..........     3,335.00
                      Electrical supplies.
            45401  Dominion Electric......................     1,575.00
                      Electrical supplies.
            45574  C.M. Duer Co...........................       526.80
                      Upholstery.
            45762  Graybar Electric Co., Inc..............       288.12
                      Electrical supplies.
            46250  Public Space Plus......................        49.00
                      Freight charge.
       26   45386  American Health & Safety, Inc..........       328.80
                      Shop items.
            45532  National Capital Training Center, USDA.       375.00
                      Training.
            45740  Going Places, Inc......................     1,000.80
                      Temporary services.
            46463  ATMS Technical Training, Inc...........    15,950.00
                      Training.
            46508  Aqua Cool..............................       590.00
                      Water cooler rental.
            46531  Electronic Lighting Service............       559.00
                      Repair dimming system.
       31   44219  Republic Research Training Center......       599.85
                      Training.
            44221  RRTC...................................     1,199.70
                      Training.
            44837  Wesco..................................       425.25
                      Electrical supplies.
            45078  RRTC...................................       839.79
                      Training.
            45237  Capital Lighting & Supply..............       399.00
                      Electrical supplies.
            45426  Read Plastics, Inc.....................     2,610.30
                      Shop supplies.
            45470  General Services Administration........   606,092.00
                      Rent.
            45573  Atlantic Electric Supply Corp..........     1,415.00
                      Electrical supplies.
            45882  Balva Financial Corp...................       250.00
                      Truck lease.
            46001  J.M. Duer, Inc.........................     2,495.00
                      Shop items.
            46088  Wesco..................................        21.63
                      Electrical supplies.
            46206  GSA FSS Bureau, Transportation 
                   Management Branch......................       230.86
                      Motor pool.
            46207  GSA FSS Bureau, Transportation 
                   Management Branch......................       268.12
                      Motor pool.
            46670  York Building Services, Inc............     2,711.83
                      Cleaning services.
            46671  York Building Services, Inc............     3,008.55
                      Cleaning services.
            46750  GSA FSS Bureau, Transportation 
                   Management Branch......................       235.50
                      Motor pool.
            46751  GSA FSS Bureau, Transportation 
                   Management Branch......................       242.75
                      Motor pool.
            46909  Aqua Cool..............................       560.00
                      Water.
            47227  GSA Industrial Products Center.........       863.76
                      Senate furniture.
            47228  GSA Industrial Products Center.........       313.50
                      Shop supplies.
Feb.   2    45246  National Industrial Supplies...........       195.80
                      Hazardous substances.
            45276  National Fire Protection Association...       129.00
                      Safety equipment.
            45403  Lab Safety Supply......................       435.29
                      Safety equipment.
            45423  L. Fishman & Son, Inc..................       719.52
                      Safety equipment.
            45550  McMaster-Carr Supply Co................       147.00
                      Safety equipment.
            45553  City Group.............................     2,292.75
                      Janitorial supplies.
            45575  Control Corp. of America...............       837.90
                      Subway maintenance and repairs.
            45583  Mizell Lumber & Hardware Co............     1,832.00
                      Carpentry.
            45675  Maurice Electric Supply Co.............       150.99
                      Electrical supplies.
            45883  Going Places, Inc......................       993.85
                      Temporary services.
            45884  Going Places, Inc......................     1,098.10
                      Temporary services.
            46079  Capital Lighting & Supply..............       775.32
                      Electrical supplies.
            46256  Keeper of Stationery...................       573.72
                      Stationary supplies.
            46960  N.B. Handy Co., Inc....................        25.00
                      Hardware.
       7    44140  Mohawk Finishing Products..............     1,038.00
                      Hazardous substances.
            44606  Stanley Storage Systems, Inc...........       139.41
                      Hand tools.
            45277  Adams/Burch, Inc.......................       167.65
                      Miscellaneous.
            45371  Lab Safety Supply......................       204.19
                      General annual repairs and alterations.
            45384  Atlantic Textile Distributors..........     2,498.40
                      Janitorial supplies.
            45576  Dynabrade, Inc.........................       518.00
                      Power tools.
             45619
                   Specialmade Goods and Services, Inc....       892.27
                      Cleaning.
            45678  Rubbermaid Commercial Products.........    14,758.56
                      Shop items.
            45806  Lab Safety Supply......................        69.40
                      General annual repairs and alterations.
            45807  Duron Paint & Wallcoverings............     1,416.00
                      General annual repairs and alterations.
            45808  McCormick Paint Works..................     1,812.00
                      General annual repairs and alterations.
            45835  Sears Industrial Sales.................       125.52
                      General annual repairs and alterations.
            45852  Vador Ventures, Inc....................     1,800.27
                      Lease of postal square.
            45853  Vador Ventures, Inc....................     2,923.00
                      Lease of postal square.
            45868  Mizell Lumber & Hardware Co............       385.00
                      General annual repairs and alterations.
            45880  Safeware, Inc..........................       480.62
                      Safety apparel.
            45895  Duron Paint & Wallcoverings............       538.00
                      Materials.
            45896  Sears Industrial Sales.................        64.56
                      General annual repairs and alterations.
            45987  Koch/Associates, Inc...................       476.40
                      Plumbing.
            45995  Capitol City Supply....................        74.28
                      Plumbing supplies.
            46000  Hawkins Glass Co., Inc.................       349.91
                      Shop supplies.
            46144  Washington Auto Supply.................       311.86
                      Automotive supplies.
            46153  Bon Tool Co............................       451.03
                      General annual repairs and alterations.
            46180  Mizell Lumber & Hardware Co............       384.00
                      Building supplies.
            46436  Dowling Electrical & Telecom...........     2,497.00
                      Electrical.
            46672  York Building Services, Inc............     2,860.19
                      Cleaning services.
            46729  US Airways.............................       549.00
                      Long distance costs.
            46765  Sears Commercial Sales.................       759.00
                      Annual machinery, tools and miscellaneous.
            46806  Capital Refinishers....................     2,225.00
                      General annual repairs.
            47064  Access Electronics, Inc................     2,165.00
                      Elevator repairs and maintenance.
            47101  Sun-Cool Window tint...................       200.00
                      General annual repairs.
            47102  York Building Services, Inc............     4,340.00
                      Cleaning services.
            47107  Sergeant-at-Arms.......................       210.10
                      Telephone charges.
            47132  USA Lights.............................     1,089.14
                      Hazardous waste material.
       9    45554  Daycon Products Co., Inc...............     2,267.00
                      Shop supplies.
            45579  K & R Industries.......................       205.00
                      Shop items.
            45676  Read Plastics, Inc.....................       541.40
                      Shop supplies.
            45677  Read Plastics, Inc.....................       306.00
                      Hazardous substances.
            45700  Graybar Electric Co., Inc..............     2,440.00
                      Electrical supplies.
            45701  Hilti, Inc.............................       741.60
                      Power tools.
            45702  Hilti, Inc.............................       453.60
                      Power tools.
            45719  S. Freedman & Sons, Inc................       241.60
                      Hazardous substances.
            45759  Dowling Electrical & Telecom...........        66.88
                      Electrical supplies.
            45831  City Group.............................       226.80
                      Janitorial supplies.
            45831  City Group.............................     2,496.65
                      Janitorial supplies.
            45864  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            45887  Columbia Industrial Hardware...........       162.68
                      Shop items.
            45996  Capitol City Supply....................       530.00
                      Plumbing supplies.
            45998  Dowling Electrical & Telecom...........       500.00
                      Electrical supplies.
            45999  East Coast Sales Co....................       887.00
                      Carpentry.
            46081  Capitol City Supply....................     1,202.30
                      Plumbing supplies.
            46191  Going Places, Inc......................       889.60
                      Temporary services.
            46216  Ashland Chemical Co....................        41.18
                      Water treatment services.
            46217  Ashland Chemical Co....................        42.54
                      Water treatment services.
            46262  East Coast Sales Co....................     2,209.54
                      Hand tools.
            46425  Iron Age Corp..........................     1,748.98
                      Safety shoes.
            46444  Lab Safety Supply......................       930.02
                      Safety equipment.
            46449  East Coast Sales Co....................        81.90
                      Freight charge.
            46532  Metropolitan Rolling Door, Inc.........     2,200.00
                      Elevator repairs and maintenance.
            46881  Washington Metropolitan Area Transit 
                   Authority..............................     2,248.00
                      Metro subsidy.
            47249  McCall Handling........................        49.22
                      Forklift repairs.
            47250  McCall Handling........................        42.99
                      Forklift repairs.
            47251  McCall Handling........................        48.63
                      Forklift repairs.
            47262  McCall Handling........................        49.22
                      Forklift repairs.
            47263  McCall Handling........................        44.53
                      Forklift repairs.
            47264  McCall Handling........................        49.22
                      Forklift repairs.
            47265  McCall Handling........................        42.99
                      Forklift repairs.
            47267  McCall Handling........................        49.22
                      Forklift repairs.
       14   44724  Betz Dearborn..........................       367.20
                      Chemicals.
            45957  Columbia Industrial Hardware...........     1,346.40
                      Hand tools.
            45988  Calico Industries, Inc.................     2,304.75
                      Janitorial supplies.
            45989  Calico Industries, Inc.................       802.00
                      Janitorial supplies.
            46004  Techni-Tool............................     1,961.69
                      Shop items.
            46017  S. Freedman & Sons, Inc................     2,403.05
                      Janitorial supplies.
            46259  Dowling Electrical & Telecom...........        85.12
                      Electrical supplies.
            46260  Dowling Electrical & Telecom...........       360.00
                      Electrical supplies.
            46546  Westcoast Terminals....................       213.42
                      Elevator repairs and maintenance.
            46890  EGI Exhibitions, Inc...................       300.00
                      Training.
            46891  EGI Exhibitions, Inc...................       650.00
                      Training.
            47446  Triple ``S'' Termite & Pest Control....       473.00
                      Pest control.
            47447  Triple ``S'' Termite & Pest Control....       473.00
                      Pest control.
       16   45421  Burlington Industries, Inc.............    10,330.00
                      Carpet.
            45679  Woodworkers Supply.....................       164.60
                      Carpentry.
            45898  Leo B. Curry, Jr.......................        84.00
                      Shop supplies.
            45993  Atlantic Electric Supply Corp..........     3,255.00
                      Electrical supplies.
            46083  Maurice Electric Supply Co.............     1,140.50
                      Electrical supplies.
            46087  W.W. Grainger, Inc.....................     1,306.44
                      Safety equipment.
            46094  Leo B. Curry, Jr.......................     2,384.00
                      Janitorial supplies
            46263  Kenfair Drapery Products...............       426.36
                      Furniture repairs.
            46265  Safeware, Inc..........................       170.76
                      Shop supplies.
            46349  C.M. Duer Co...........................     1,262.70
                      Hand tools.
            46350  Capitol City Supply....................       614.70
                      Plumbing supplies.
            46351  Capitol City Supply....................       246.40
                      Plumbing supplies.
            46442  East Coast Sales Co....................       215.40
                      Shop items.
            46521  Going Places, Inc......................       528.20
                      Temporary services.
            47232  Lawson Products........................       162.85
                      Electrical supplies.
            47448  Triple ``S'' Termite & Pest Control....       473.00
                      Pest control.
       21   45424  Lab Safety Supply......................     1,574.00
                      Safety equipment.
            46261  Dowling Electrical & Telecom...........        90.00
                      Shop supplies.
            46264  Kravet Fabrics.........................       477.36
                      Fabric.
            46352  Clark Security Products................    14,581.60
                      Carpentry.
            46441  Dowling Electrical & Telecom...........     2,232.00
                      Electrical supplies.
            46543  Taylor Security & Lock Co..............       226.24
                      Carpentry.
            46545  Wesco..................................     4,080.00
                      Electrical supplies.
            47512  Tristate Electrical Supply Co..........       370.54
                      Electrical supplies.
       23   44202  Career Track On-Site Training..........       129.00
                      Training.
            45575  Control Corp. of America...............       837.90
                      Subway maintenance and repairs.
            46084  McCormick Paint Works..................        96.00
                      Paint supplies.
            46149  Columbia Industrial Hardware...........       188.40
                      Hand tools.
            46215  Emed, Inc..............................       235.13
                      Safety supplies.
            46266  See All Industries, Inc................       453.68
                      Shop items.
            46348  Beacon Hill Showroom...................     1,413.76
                      Fabric.
            46353  George W. Allen Co., Inc...............       296.25
                      Senate furniture.
            46354  Graybar Electric Co., Inc..............     1,220.00
                      Electrical supplies.
            46356  Maurice Electric Supply Co.............       107.52
                      Electrical supplies.
            46412  City Group.............................     2,496.55
                      Janitorial supplies.
            46439  Adams Elevator Equipment Co............       775.15
                      Elevator repairs and maintenance.
            46443  L. Fishman & Son, Inc..................     1,538.90
                      Shop items.
            46541  A.M. Leonard, Inc......................       356.40
                      General annual repairs.
            46723  Taylor Security & Lock Co..............     2,399.00
                      Carpentry.
            46724  Taylor Security & Lock Co..............       168.50
                      Carpentry.
            46915  Going Places, Inc......................     1,063.35
                      Temporary services.
            47086  Safety Council of Maryland.............       937.50
                      Training.
            47088  East Coast Sales Co....................     1,131.20
                      Hand tools.
            47245  Metropolitan Rolling Door, Inc.........     1,219.20
                      Elevator repairs and maintenance.
            47410  Lawson Products........................     1,901.42
                      Hardware.
            47510  Maurice Electric Supply Co.............     1,664.00
                      Electrical supplies.
            47688  Lawson Products........................       565.19
                      Electrical supplies.
       28   44220  Rockhurst College......................       448.00
                      Training.
            45471  General Services Administration........   606,092.00
                      Rent.
            45760  Earlbeck Welding Supply................     2,461.14
                      Shop items.
            45761  Earlbeck Welding Supply................     1,017.44
                      Shop items.
            46016  Leonard Paper Co.......................     1,839.00
                      Janitorial supplies.
            46357  Public Space Plus......................       100.39
                      Safety equipment.
            46721  MKG Associates, Inc....................       360.00
                      General annual repairs.
            46857  Lawson Products........................     2,080.17
                      Hand tools.
            46963  3M Home & Commercial Care Division.....     2,433.60
                      Furniture repairs.
            47085  Unisource..............................       850.64
                      Hazardous substances.
            47193  Special Made...........................     1,594.20
                      Janitorial supplies.
            47860  Carole Boucher.........................        11.00
                      Travel reimbursement.
            47885  Air Products & Chemicals, Inc..........       142.60
                      Demurrage.
            48146  GSA Facilities Management Training 
                   Center.................................       975.00
                      Training.
            48147  GSA Facilities Management Training 
                   Center.................................     1,400.00
                      Training.
            48148  GSA Facilities Management Training 
                   Center.................................     1,400.00
                      Training.
            48149  GSA Facilities Management Training 
                   Center.................................     1,400.00
                      Training.
            48152  GSA Facilities Management Training 
                   Center.................................       975.00
                      Training.
            48153  GSA Facilities Management Training 
                   Center.................................       700.00
                      Training.
            48154  GSA Facilities Management Training 
                   Center.................................       700.00
                      Training.
            48156  GSA Facilities Management Training 
                   Center.................................     1,400.00
                      Training.
            48157  GSA Facilities Management Training 
                   Center.................................       700.00
                      Training.
            48166  GSA Facilities Management Training 
                   Center.................................       700.00
                      Training.
            48167  GSA Facilities Management Training 
                   Center.................................       700.00
                      Training.
            48168  GSA Facilities Management Training 
                   Center.................................     1,400.00
                      Training.
            48169  GSA Facilities Management Training 
                   Center.................................     1,400.00
                      Training.
            48170  GSA Facilities Management Training 
                   Center.................................       700.00
                      Training.
            48171  GSA Facilities Management Training 
                   Center.................................     2,100.00
                      Training.
            48173  USDA Graduate School...................     3,250.00
                      Training.
            48174  USDA Graduate School...................     1,400.00
                      Training.
            48176  GSA Facilities Management Training 
                   Center.................................       100.00
                      Billing fee.
            48179  GSA Facilities Management Training 
                   Center.................................       100.00
                      Billing fee.
            48481  GSA Industrial Products Center.........     8,509.20
                      Senate furniture.
            48558  GSA FSS Bureau, Transportation 
                   Management Branch......................       231.15
                      Motor pool.
            48559  GSA FSS Bureau, Transportation 
                   Management Branch......................       331.05
                      Motor pool.
Mar.   2    46663  Leo B. Curry, Jr.......................       276.00
                      Janitorial supplies.
            46664  Leo B. Curry, Jr.......................     1,747.20
                      Janitorial supplies.
            46720  Miles Glass Co.........................       354.52
                      Shop supplies.
            46722  Read Plastics, Inc.....................       571.40
                      Power tools.
            46763  White Mop..............................       510.72
                      Janitorial supplies.
            46950  S. Freedman & Sons, Inc................     1,661.50
                      Janitorial supplies.
            46961  Stroheim & Romann, Inc.................       403.82
                      Fabric.
            46962  Taylor Security & Lock Co..............        72.00
                      Carpentry.
            47089  Kenfair Drapery Products...............     1,165.87
                      Furniture repairs.
            47152  Balva Financial Corp...................       250.00
                      Truck lease.
            47230  Access Electronics, Inc................       566.98
                      Elevator repairs and maintenance.
            48326  Aqua Cool..............................       700.00
                      Water cooler rental.
            48333  Sergeant-at-Arms.......................       147.27
                      Telephone charges.
       8    46547  Yeatts Contract, Inc...................     2,695.60
                      Senate furniture.
            46955  Complete Wholesale, Inc................     2,054.16
                      Plumbing supplies.
            47025  Calico Industries, Inc.................     1,640.00
                      Janitorial supplies.
            47084  City Group.............................     2,496.55
                      Shop items.
            47091  L. Fishman & Son, Inc..................       149.90
                      Hand tools.
            47096  3M Home & Commercial Care Division.....       586.80
                      Carpet.
            47496  East Coast Sales Co....................     1,584.12
                      Shop supplies.
            47497  Going Places, Inc......................       886.13
                      Temporary services.
            47498  Unisource..............................       489.69
                      Shop supplies.
            47680  Keeper of Stationery...................     3,378.02
                      Stationary supplies.
            47745  City Group.............................     2,246.89
                      Janitorial supplies.
            47785  East Coast Sales Co....................        77.52
                      Shop supplies.
            48344  Aerosol Monitoring & Analysis, Inc.....       475.00
                      Training.
            48345  Aerosol Monitoring & Analysis, Inc.....       475.00
                      Training.
            48360  Cintas Uniforms........................        35.75
                      Floor mats.
            48361  Cintas Uniforms........................        35.75
                      Floor mats.
            48362  Cintas Uniforms........................        35.75
                      Floor mats.
            48363  Cintas Uniforms........................        35.75
                      Floor mats.
            48364  Cintas Uniforms........................        35.75
                      Floor mats.
            48365  Cintas Uniforms........................        35.75
                      Floor mats.
            48366  Cintas Uniforms........................        35.75
                      Floor mats.
            48367  Cintas Uniforms........................        35.75
                      Floor mats.
            48368  Cintas Uniforms........................        35.75
                      Floor mats.
            48369  Cintas Uniforms........................        35.75
                      Floor mats.
            48370  Cintas Uniforms........................        35.75
                      Floor mats.
            48371  Cintas Uniforms........................        35.75
                      Floor mats.
            48372  Cintas Uniforms........................        35.75
                      Floor mats.
            48373  Cintas Uniforms........................        35.75
                      Floor mats.
            48374  Cintas Uniforms........................        35.75
                      Floor mats.
            48423  Special Made...........................        60.14
                      Freight charge.
            48452  EGI Exhibitions, Inc...................       295.00
                      Training.
       9    46542  Electronics Diversified, Inc...........       333.00
                      Electrical supplies.
            47026  Unisource..............................     1,302.00
                      Janitorial supplies.
            47087  Backsaver Products Co..................     1,440.00
                      Senate furniture.
            47095  Wesco..................................       516.00
                      Electrical supplies.
            47248  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            47256  N.B. Handy Co..........................        13.68
                      Shop items.
            47259  Tedco Industries, Inc..................     1,800.00
                      Shop items.
            47260  Tedco Industries, Inc..................     1,224.00
                      Hazardous substances.
            47261  Wesco..................................     5,217.25
                      Electrical supplies.
            47414  N.B. Handy Co..........................       347.40
                      Shop items.
            47418  Wisner Electric Co.....................     1,986.00
                      Elevator repairs and maintenance.
            47493  Going Places, Inc......................       667.20
                      Temporary services.
            47508  J.M. Duer, Inc.........................     1,761.60
                      Shop items.
            47635  Scrupples, Inc.........................       225.00
                      Window repair.
            47652  Office Movers..........................    20,894.78
                      Election year moving costs.
            48055  Washington Metropolitan Area Transit 
                   Authority..............................     4,616.00
                      Metro subsidy.
            48518  Maurice Electric Supply Co.............     4,456.00
                      Electrical supplies.
            48636  Rochester-Midland Corp.................     1,312.20
                      Plumbing supplies.
       15   44508  Woodworkers Supply.....................     2,222.50
                      Stationary tools.
            45840  Complete Wholesale, Inc................       965.90
                      Plumbing.
            46227  McCormick Paint Works..................       145.40
                      Paint supplies.
            46228  McCormick Paint Works..................     1,277.20
                      Paint supplies.
            46229  W.W. Grainger, Inc.....................       159.56
                      Electrical.
            46255  Multiplier Industries Corp.............        46.00
                      Materials.
            46471  Mizell Lumber and Hardware Co..........       165.00
                      Building supplies.
            46552  Independent Lighting Corp..............       482.50
                      Electrical.
            46553  W.W. Grainger, Inc.....................        78.30
                      Materials.
            46564  Capitol City Supply....................       507.50
                      Electrical.
            46579  Techni-Tool............................       512.60
                      Materials.
            46589  W.W. Grainger, Inc.....................       541.65
                      Maintenance and repairs subway.
            46707  Central Armature Works.................       682.27
                      Maintenance, air-conditioning, subway.
            46709  City Group.............................     2,496.65
                      Cleaning.
            46710  George W. Allen Co., Inc...............       351.75
                      Office supplies.
            46731  MKG Associates, Inc....................     1,038.20
                      Elevator repairs and improvements.
            46854  Descal-A-Matic Corp....................     1,770.36
                      Maintenance and repair, Senate Restaurant
            46870  Atkinson Electronics...................       346.76
                      Plumbing.
            46882  R & R Battery..........................       483.76
                      Maintenance and repairs, subway.
            46910  MKG Associates, Inc....................     2,106.00
                      Plumbing.
            46947  W.W. Grainger, Inc.....................       189.63
                      Maintenance and repairs, subway.
            46948  Maurice Electric Supply Co.............     1,022.14
                      Electrical.
            46958  East Coast Sales Co....................     1,010.56
                      Carpentry.
            47012  Clark Security Products................       203.00
                      Hardware.
            47150  Medeco.................................     2,481.00
                      Carpentry.
            47208  Sherwin Williams Co....................     1,283.00
                      Materials.
            47224  MKG Associates, Inc....................       177.00
                      Elevator repairs and improvements.
            47233  Medeco.................................     2,481.60
                      Hardware.
            47234  Medeco.................................       122.39
                      Hardware.
            47311  City Group.............................     2,295.00
                      Hazardous substances.
            47318  Metro Golf Cart Rentals................       422.00
                      Automotive supplies.
            47323  Dowling Electrical & Telecom...........       580.00
                      Electrical supplies.
            47333  S. Freedman & Sons, Inc................     2,497.00
                      Janitorial supplies.
            47347  Ferguson Enterprises, Inc..............       595.20
                      Maintenance air-conditioning services.
            47362  American Health & Safety, Inc..........     1,878.00
                      Janitorial supplies.
            47373  Branch Electric Supply.................       364.70
                      Electrical.
            47378  McCormick Paint Works..................       767.40
                      Paint supplies.
            47407  City Group.............................       720.00
                      Hazardous substances.
            47408  Dominion Electric......................       148.00
                      Electrical supplies.
            47409  L. Fishman & Son, Inc..................       514.25
                      Carpentry supplies.
            47415  Precision Doors & Hardware.............     2,390.00
                      Carpentry.
            47416  Read Plastics, Inc.....................       112.00
                      Hazardous substances.
            47417  Southern Utilities Co..................     1,352.73
                      Air-conditioning maintenance.
            47422  Washington Auto Supply.................       292.50
                      Automotive supplies.
            47423  W.W. Grainger, Inc.....................     1,020.38
                      Elevator repairs and improvements.
            47486  American Health & Safety, Inc..........     1,951.60
                      Shop items.
            47494  W.W. Grainger, Inc.....................        21.08
                      Electrical.
            47514  3M Home & Commercial Care Division.....     2,433.60
                      Annual rugs & floor covering.
            47598  Independent Lighting Corp..............     2,498.40
                      Electrical.
            47603  Capitol City Supply....................     1,382.00
                      Convert old SCCC to USCP training.
            47604  Capitol City Supply....................     1,304.38
                      Convert old SCCC to USCP training.
            47605  City Group.............................     2,496.65
                      Cleaning.
            47607  Mizell Lumber & Hardware Co............     2,290.00
                      Carpentry.
            47613  Sears Industrial Sales.................       791.10
                      Furniture repairs.
            47660  York Building Services, Inc............     3,319.08
                      Cleaning services.
            47661  Going Places, Inc......................     1,112.00
                      Temporary services.
            47753  American Health & Safety, Inc..........       357.00
                      Shop items.
            47821  Ashland Chemical Co....................        41.18
                      Water treatment services.
            47822  Ashland Chemical Co....................        42.54
                      Water treatment services.
            47939  American Health & Safety, Inc..........       152.15
                      Shop items.
            48390  Mizell Lumber & Hardware Co............     1,365.00
                      Carpentry.
            48504  Johnson Plastics.......................       923.85
                      Annual machinery, tools and misc.
            48505  American Health & Safety, Inc..........       124.00
                      Safety apparel.
            48507  Read Plastics, Inc.....................       319.90
                      Furniture repairs.
            48509  Sterling Cleaners......................        73.60
                      Cleaning.
            48599  D.C., Ltd..............................     2,420.00
                      Plumbing supplies.
            48617  Safeware, Inc..........................       168.00
                      Shop items.
            48681  National Technology Transfer, Inc......       695.00
                      Training.
            48687  Performance Training Associates........       695.00
                      Training.
            48692  Central Armature Works.................        59.79
                      Maintenance, air-conditioning.
            48760  York Building Services, Inc............     4,340.00
                      Janitorial services.
            48896  East Coast Sales Co....................        67.00
                      Carpentry.
            48897  CIntas Uniforms........................        25.40
                      Floor mats.
            48899  Cintas Uniforms........................        25.40
                      Floor mats.
            48900  Cintas Uniforms........................        25.40
                      Floor mats.
            48901  Cintas Uniforms........................        25.40
                      Floor mats.
            48902  Cintas Uniforms........................        25.40
                      Floor mats.
            48903  Cintas Uniforms........................        25.40
                      Floor mats.
            48904  Cintas Uniforms........................        25.40
                      Floor mats.
            48905  Cintas Uniforms........................        25.40
                      Floor mats.
            48906  Cintas Uniforms........................        25.40
                      Floor mats.
            48907  Cintas Uniforms........................        25.40
                      Floor mats.
            48908  Cintas Uniforms........................        21.35
                      Floor mats.
            48909  Cintas Uniforms........................        21.35
                      Floor mats.
       16   44053  ASME...................................       895.00
                      Training.
            44054  ASME...................................       895.00
                      Training.
            44213  National Fire Protection Associates....       945.00
                      Training.
            47092  McCormick Paint Works..................        97.75
                      Paint and paint supplies.
            47151  W.W. Grainger, Inc.....................       709.92
                      Shop supplies.
            47364  Leo B. Curry, Jr.......................       319.00
                      Janitorial supplies.
            47406  Atlantic Electric Supply Corp..........     4,440.00
                      Electrical supplies.
            47411  Maurice Electric Supply Co.............       305.98
                      Electrical supplies.
            47507  D&S Pipe Supply Co.....................        91.66
                      Plumbing supplies.
            47509  L. Fishman & Son.......................       689.57
                      Hazardous substances.
            47511  Savogran Co............................     1,848.00
                      Hazardous substances.
            47513  Tristate Electrical Supply Co..........         8.80
                      Electrical supplies.
            47601  Leo B. Curry, Jr.......................     1,290.24
                      Janitorial supplies.
            47623  Leo B. Curry, Jr.......................     1,326.46
                      Toiletries.
            47628  Capital Refinishers....................       405.00
                      Cleaning supplies.
            47632  Grizzly................................       288.79
                      Hand tools.
            47633  Maurice Electric Supply Co.............     2,131.52
                      Electrical supplies.
            47686  Grizzly................................        51.56
                      Hand tools.
            47689  Minuteman International, Inc...........     1,380.96
                      Shop items.
            47696  Special Made...........................     1,301.32
                      Janitorial supplies.
            47701  Atlantic Textile Distributors..........     2,040.00
                      Janitorial supplies.
            48398  Atlantic Textile Distributors..........       455.53
                      Janitorial supplies.
            48685  National Technology Transfer, Inc......       695.00
                      Training.
            48911  Safeware, Inc..........................       105.00
                      Shop items.
            48941  Competition Unlimited..................    14,751.36
                      Janitorial supplies.
            48957  Leo B. Curry, Jr.......................         1.49
                      Toiletries.
       21   44301  Duron Paint & Wallcoverings............     1,073.50
                      Paint supplies.
            47363  Leo B. Curry, Jr.......................     1,751.44
                      Toiletries.
            47439  S. Freedman & Sons, Inc................     2,449.70
                      Cleaning supplies.
            47440  Unisource..............................     1,440.60
                      Janitorial supplies.
            47461  Daycon Products Co., Inc...............     1,305.20
                      Janitorial supplies.
            47625  Adams Elevator Equipment Co............       206.96
                      Elevator repairs and maintenance.
            47627  Branch Electric Supply Co..............     2,259.85
                      Subway maintenance and repairs.
            47874  Unisource..............................        13.60
                      Shop supplies.
            48121  Timemotion Tools.......................       499.95
                      Shop items.
            48311  Allan Baker Co.........................        75.00
                      Safety glasses.
            48986  Knoll, Inc.............................     3,047.68
                      Lease of postal square.
            49072  Ann Robertson..........................        75.00
                      Tort claim.
            49119  Duron Paint & Wallcoverings............        25.30
                      Paint supplies.
            49124  Career Track...........................       149.00
                      Training.
            49125  Graduate School, USDA..................       375.00
                      Training.
            49126  Lewellyn Technology, Inc...............       790.00
                      Training.
       23   44222  Skill Path Seminars....................       399.00
                      Training.
            45584  Taylor Security & Lock Co..............     2,439.20
                      Carpentry.
            46002  Taylor Security & Lock Co..............       228.00
                      Carpentry.
            46086  Taylor Security & Lock Co..............     2,399.00
                      Carpentry.
            46358  Taylor Security & Lock Co..............        24.37
                      Carpentry.
            47254  East Coast Sales Co....................       834.00
                      Carpentry.
            47602  S.C. Johnson, Inc......................       712.20
                      Janitorial supplies.
            47626  Atlantic Electric Supply Corp..........     1,706.25
                      Electrical supplies.
            47634  Maurice Electric Supply Co.............     2,322.19
                      Electrical supplies.
            47685  East Coast Sales Co....................        62.50
                      Hardware.
            47687  L. Fishman & Son, Inc..................       652.05
                      Carpentry supplies.
            47824  Safeware, Inc..........................     1,165.00
                      Safety equipment.
            47864  Association for Professionals..........       865.00
                      Training.
            47923  American Health & Safety, Inc..........       224.98
                      Safety equipment.
            47924  American Health & Safety, Inc..........       297.90
                      Safety equipment.
            47926  Dowling Electrical & Telecom...........       555.00
                      Electrical supplies.
            47930  Tristate Electrical Supply Co..........       137.60
                      Electrical supplies.
            48120  Safeware, Inc..........................       417.12
                      Shop items.
            48295  Capitol City Supply....................       141.78
                      Plumbing supplies.
            48312  Going Places, Inc......................     1,098.10
                      Temporary services.
            49061  Air Products & Chemicals, Inc..........       161.00
                      Demurrage.
            49229  East Coast Sales Co....................        13.50
                      Carpentry.
            49275  Graduate School, USDA..................       475.00
                      Training.
            49329  Council on Education in Management.....       299.00
                      Training.
            49335  Public Administration Forum............       395.00
                      Training.
            49344  USA Lights.............................       399.22
                      Hazardous waste material.
            49348  Quality Elevator Co., Inc..............       960.00
                      Elevator repairs and maintenance.
       28   45065  Graduate School, USDA..................       375.00
                      Training.
            46959  Mizell Lumber & Hardware Co............     1,832.00
                      Carpentry.
            47093  Pindler & Pindler, Inc.................       933.72
                      Fabric.
            47094  Taylor Security & Lock Co..............     2,250.00
                      Carpentry.
            47689  Minuteman International, Inc...........     1,380.96
                      Shop items.
            47784  Calico Industries, Inc.................     1,450.00
                      Shop supplies.
            47897  Miles Glass Co.........................       579.60
                      Hardware.
            47929  Precision Doors & Hardware.............     6,296.00
                      Carpentry.
            47932  Wesco..................................     2,040.00
                      Electrical Supplies.
            47933  3M Home & Commercial Care Division.....     2,433.60
                      Shop supplies.
            47934  3M Home & Commercial Care Division.....     2,433.60
                      Shop supplies.
            48122  W.W. Grainger, Inc.....................     1,724.11
                      Power tools.
            48303  Wesco..................................     1,178.00
                      Electrical supplies.
            48516  East Coast Sales Co....................       134.64
                      Hand tools.
            48522  W.W. Grainger, Inc.....................        24.11
                      Electrical supplies.
            48764  Allan Baker Co.........................        75.00
                      Safety glasses.
            49120  Snap-On Tools Corp.....................       964.48
                      Hand tools.
            49333  Graduate School, USDA..................       375.00
                      Training.
            49356  Leo B. Curry, Jr.......................     1,747.20
                      Hazardous substances.
            49569  Cintas Uniforms........................        25.40
                      Floor mats.
            49570  Remco Business Systems, Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            49571  Cintas Uniforms........................        25.40
                      Floor mats.
            49572  Cintas Uniforms........................        25.40
                      Floor mats.
            49573  Cintas Uniforms........................        25.40
                      Floor mats.
            49597  Sergeant-at-Arms.......................       459.51
                      Telephone charges.
            49605  Padgett Thompson.......................       169.00
                      Training.
       30   46440  Cessi: Ergonomics......................       660.40
                      Senate furniture.
            46718  Cessi: Ergonomics......................       387.50
                      Senate furniture.
            46719  Independent Lighting Corp..............     6,543.00
                      Electrical supplies.
            46953  Capitol Air Filter Corp................     2,211.84
                      Air-conditioning maintenance.
            47220  York Building Services, Inc............     4,601.60
                      Janitorial services.
            47413  Mizell Lumber & Hardware Co............     2,328.75
                      Carpentry.
            47873  Atlantic Textile Distributors..........     2,495.31
                      Shop items.
            47927  Leather Resource of America............     8,618.40
                      Upholstery.
            47928  Maurice Electric Supply Co.............        90.81
                      Electrical supplies.
            47952  S. Freedman & Sons, Inc................       736.50
                      Shop items.
            48115  Advanced Graphics......................     1,050.67
                      Shop items.
            48116  Central Armature Works.................       760.38
                      Air conditioning-maintenance.
            48119  Miles Glass Co.........................       345.45
                      Shop supplies.
            48304  American Environmental Enterprises, Inc       350.00
                      Protective wear.
            48454  Management Concepts, Inc...............       418.00
                      Training.
            48513  Capitol Building Supply................       539.00
                      Carpentry.
            48514  Capitol City Supply....................       947.30
                      Plumbing supplies.
            48515  Dowling Electrical & Telecom...........     1,565.90
                      Electrical supplies.
            48520  Rowley Co..............................       353.75
                      Furniture repairs.
            48595  American Environmental Enterprises, Inc     1,567.40
                      Shop items.
            48600  Dowling Electrical & Telecom...........     1,784.00
                      Electrical supplies.
            48601  Malcolite Corp.........................     1,347.60
                      Electrical supplies.
            48616  Going Places, Inc......................       840.95
                      Temporary services.
            48623  American Tennis Courts, Inc............    27,700.00
                      Tennis court.
            48840  Powerlift Corp.........................        58.94
                      Forklift repairs.
            48861  Larco..................................       534.82
                      Shop items.
            48866  Neilson & Kuljian, Inc.................     2,403.75
                      Electrical supplies.
            48867  Wesco..................................     1,044.00
                      Electrical supplies.
            48877  Thombert, Inc..........................     2,451.20
                      Subway maintenance.
            48943  York Building Services, Inc............     2,860.19
                      Cleaning services.
            48958  BWI Supply Co..........................       144.88
                      Safety equipment.
            49074  City Group.............................     2,246.89
                      Shop supplies.
            49116  BWI Supply Co..........................     1,326.76
                      Safety equipment.
            49330  ESI International......................     1,295.00
                      Training.
            49334  Mind IQ................................     2,195.00
                      Training.
            49385  Cessi: Ergonomics......................        94.50
                      Senate furniture.
            49515  Keeper of Stationery...................       374.43
                      Office supplies.
            49676  Datastor, Inc..........................    22,289.40
                      Senate furniture.
            49709  Quality Elevator Co., Inc..............       960.00
                      Elevator repairs and maintenance.
            49710  Quality Elevator Co., Inc..............       720.00
                      Elevator repairs and maintenance.
            49749  Aqua Cool..............................       425.00
                      Water cooler rental.
       31   45472  General Services Administration........   606,092.00
                      Rent.
            48375  GSA Industrial Products Center.........     1,090.50
                      Shop items.
            48376  GSA Industrial Products Center.........       147.30
                      Janitorial supplies.
            48517  GSA Industrial Products Center.........       952.00
                      Shop items.
            48607  GSA Industrial Products Center.........       159.60
                      Janitorial supplies.
            49677  GSA Industrial Products Center.........     3,819.75
                      Senate furniture.
            49678  GSA Industrial Products Center.........    45,957.00
                      Senate furniture.
            49679  GSA Industrial Products Center.........       863.76
                      Senate furniture.
            49814  GSA Industrial Products Center.........    13,736.50
                      Senate furniture.
            50065  GSA FSS Bureau, Transportation 
                   Management Branch......................       238.98
                      Motor pool.
            50066  GSA FSS Bureau, Transportation 
                   Management Branch......................       295.82
                      Motor pool.
            50092  GSA Industrial Products Center.........    29,848.50
                      Senate furniture.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2000
Oct.   4    40703  Maurice Electric Supply Co.............      $933.00
                      Electrical supplies.
            40767  Del Systems............................     1,175.00
                      Electrical equipment.
            40771  Maurice Electric Supply Co.............       482.04
                      Electrical supplies.
            40772  Maurice Electric Supply Co.............       105.50
                      Electrical supplies.
            40956  Capitol Compressor, Inc................       427.40
                      Shop supplies.
            40957  Maurice Electric Supply Co.............       145.00
                      Electrical supplies.
            41235  Jacknob Corp...........................       980.89
                      Plumbing supplies.
            41244  Special Made...........................     1,282.20
                      Shop items.
            41245  Taylor Security & Lock Co..............     1,640.00
                      Carpentry.
            41513  Quality Elevator Co., Inc..............     2,880.00
                      Contract Services.
            41514  Quality Elevator Co., Inc..............       960.00
                      Contract Services.
            41595  Special Made...........................        55.53
                      Freight charge.
            42204  Kaseman Corp...........................     3,345.60
                      Temporary services.
            42482  Classification & Compensation Society..       295.00
                      Training.
            42499  Padgett Thompson.......................       479.00
                      Training.
            42500  Padgett Thompson.......................       179.00
                      Training.
            42501  Padgett Thompson.......................       179.00
                      Training.
            42503  S. Harman & Associates.................       425.00
                      Training.
            42505  Skill Path Seminars....................       399.00
                      Training.
            42545  Specialmade Goods and Services, Inc....        70.10
                      Freight charge.
       6    36869  Pioneer Electric Supply................       710.00
                      Electrical supplies.
            37025  Hon/Allsteel...........................    40,187.15
                      Senate furniture.
            40770  Maurice Electric Supply Co.............        36.98
                      Electrical supplies.
            40773  Rogers Textiles and Trims..............       202.16
                      Furniture repairs.
            40872  Aireco Supply..........................       291.72
                      Air-conditioning maintenance.
            40960  Tiger Direct...........................        59.13
                      Subway maintenance and repairs.
            41088  Diamond Tool Co........................       809.40
                      Power tools.
            41234  Hilti, Inc.............................     2,189.40
                      Power tools.
            41307  Capitol City Supply....................       880.22
                      Plumbing supplies.
            41313  Lockmasters, Inc.......................     1,038.77
                      Shop items.
            41315  Taylor Security & Lock Co..............     3,101.00
                      Carpentry.
            41316  Taylor Security & Lock Co..............     1,217.20
                      Carpentry.
            41332  National Fire Protection Assoc.........        88.00
                      Safety equipment.
            41359  Capitol City Supply....................     1,444.80
                      Plumbing supplies.
            41364  Bentley Mills, Inc.....................     1,994.44
                      Carpet.
            41367  East Coast Sales Co....................     2,366.60
                      Hardware.
            41370  N.B. Handy Co..........................        87.17
                      Hand tools.
            41467  Grinnell Fire Protection...............     5,441.00
                      Fire pump inspection.
            41468  Grinnell Fire Protection...............     1,697.00
                      Fire pump inspection.
            41469  Grinnell Fire Protection...............       433.00
                      Fire pump inspection.
            41470  Grinnell Fire Protection...............     3,049.00
                      Fire pump inspection.
            41471  Grinnell Fire Protection...............     5,851.00
                      Fire pump inspection.
            41472  Grinnell Fire Protection...............       702.00
                      Fire pump inspection.
            41473  Grinnell Fire Protection...............     9,520.00
                      Fire pump inspection.
            41474  Grinnell Fire Protection...............     6,296.00
                      Fire pump inspection.
            41475  Grinnell Fire Protection...............    11,571.00
                      Fire pump inspection.
            41476  Grinnell Fire Protection...............     1,424.00
                      Fire pump inspection.
            41477  Grinnell Fire Protection...............     1,697.00
                      Fire pump inspection.
            41602  Dowling Electrical & Telecom...........     1,435.58
                      Plumbing supplies.
            41764  York Building Services, Inc............     3,146.92
                      Cleaning services.
            41831  Adams/Burch, Inc.......................     1,112.00
                      Senate Restaurant maintenance.
            41839  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            41855  Laniado Wholesale Co...................     8,881.25
                      Janitorial supplies.
            41880  Maurice Electric Supply Co.............       902.82
                      Electrical supplies.
            42090  Air Products & Chemicals, Inc..........       142.60
                      Demurrage.
            42092  Dowling Electrical & Telecom...........        43.52
                      Plumbing supplies.
            42667  USA Lights.............................       698.62
                      Hazardous waste material.
       11   40958  Maurice Electric Supply Co.............     1,940.00
                      Electrical supplies.
            41335  S. Freedman & Sons, Inc................     2,403.05
                      Janitorial supplies.
            41365  Capitol City Supply....................     1,243.75
                      Plumbing supplies.
            41366  Capitol City Supply....................       585.00
                      Plumbing supplies.
            41374  W.W. Grainger, Inc.....................       103.65
                      Shop supplies.
            41669  Ashland Chemical Co....................        40.51
                      Water treatment services.
            41670  Ashland Chemical Co....................        39.21
                      Water treatment services.
            42744  URS Greiner Woodard Clyde..............     1,445.71
                      Engineering services.
       13   40706  Read Plastics, Inc.....................       680.00
                      Shop supplies.
            41237  Lab Safety Supply......................       594.35
                      Shop items.
            41242  Read Plastics, Inc.....................       595.00
                      Shop supplies.
            41306  American Health & Safety, Inc..........     1,503.92
                      Janitorial supplies.
            41308  City Group.............................     2,295.00
                      Hazardous substances.
            41309  City Group.............................     2,292.75
                      Janitorial supplies.
            41310  Daycon Products Co., Inc...............       652.60
                      Janitorial supplies.
            41314  Posner Industries......................     2,429.40
                      Power tools.
            41317  Taylor Security & Lock Co..............     1,011.05
                      Carpentry.
            41336  S. Freedman & Sons, Inc................       696.00
                      Janitorial supplies.
            41337  Taylor Security & Lock Co..............     2,263.60
                      Carpentry.
            41356  Diamond Tool Company...................       133.20
                      Hazardous substances.
            41371  Precision Doors & Hardware.............     2,280.00
                      Carpentry.
            41375  3M Home & Commercial Care Division.....     6,103.40
                      Shop Items.
            41598  Adams Elevator Equipment Co............     2,300.00
                      Elevator repairs and maintenance.
            41605  W.W. Grainger, Inc.....................        82.80
                      Safety equipment.
            41607  Capitol City Supply....................     2,803.00
                      Plumbing supplies.
            41613  S. Freedman & Sons, Inc................     2,204.00
                      Janitorial supplies.
            41878  East Coast Sales Co....................       498.00
                      Shop supplies.
            42183  Balva Financial Corp...................       325.00
                      Truck lease.
            42190  Washington Metropolitan Area Transit 
                   Authority..............................     2,202.00
                      Metro subsidy.
            42629  Sterling Cleaners......................        68.00
                      Cleaning services.
            42630  Sterling Cleaners......................        29.50
                      Cleaning services.
            42631  Sterling Cleaners......................        85.39
                      Cleaning services.
            42632  Sterling Cleaners......................        77.45
                      Cleaning services.
            42634  Sterling Cleaners......................        74.96
                      Cleaning services.
            42635  Sterling Cleaners......................         9.16
                      Cleaning services.
            42636  Sterling Cleaners......................        67.65
                      Cleaning services.
            42637  Sterling Cleaners......................        66.07
                      Cleaning services.
            42638  Sterling Cleaners......................        77.04
                      Cleaning services.
            42639  Sterling Cleaners......................        85.78
                      Cleaning services.
            42640  Sterling Cleaners......................        34.63
                      Cleaning services.
            42654  Sterling Cleaners......................        73.50
                      Cleaning services.
            42655  Sterling Cleaners......................        57.03
                      Cleaning services.
            42656  Sterling Cleaners......................        84.99
                      Cleaning services.
            42657  Sterling Cleaners......................        23.89
                      Cleaning services.
            42658  Sterling Cleaners......................        70.22
                      Cleaning services.
            42810  Aqua Cool..............................       590.00
                      Water cooler rental.
            42838  Fred Pryor Seminars....................       159.00
                      Training.
            42848  Heritage Wood Floors...................     1,280.00
                      Refinishing floors.
       18   41334  Read Plastics, Inc.....................       195.00
                      Electrical supplies.
            41540  Diamond Tool Co........................        64.50
                      Carpentry supplies.
            41543  Diamond Tool Co........................       372.40
                      Power tools.
            41545  Diamond Tool Co........................       577.15
                      Power tools.
            41609  Dominion Electric Supply Co............     4,356.00
                      Electrical supplies.
            41610  Dowling Electrical & Telecom...........       875.00
                      Electrical supplies.
            42184  Cintas Uniforms........................        35.75
                      Floor mats.
            42186  York Building Services, Inc............     4,340.00
                      Janitorial services.
            42187  Cintas Uniforms........................        35.75
                      Floor mats.
            42188  Cintas Uniforms........................        35.75
                      Floor mats.
            42189  Cintas Uniforms........................        35.75
                      Floor mats.
            42387  Breuer/Tornado, Corp...................       583.60
                      Shop items.
            42979  Thomas Poe.............................        74.10
                      Local travel reimbursement.
       19   36944  Hilti, Inc.............................     1,338.42
                      Plumbing.
            37392  Lawson Products........................       399.60
                      Maintenance and repairs, subway.
            38365  National Fire Protection Assoc.........        20.25
                      Book.
            40061  Marblelife of Maryland.................       650.00
                      Cleaning supplies.
            40296  Southern Utilities Co..................        89.44
                      Plumbing.
            40370  Lab Safety Supply......................       706.73
                      Safety supplies..
            40893  Morris Tile Distributors, Inc..........     1,368.50
                      Floor coverings.
            40894  Overhead Door Co. of North Washington..        84.50
                      Door repairs.
            40897  Precision Doors & Hardware.............       476.00
                      Carpentry.
            40906  Business & Legal Reports...............       534.95
                      Publications.
            40907  Mizell Lumber & Hardware Co............       764.40
                      Carpentry.
            40908  Mizell Lumber & Hardware Co............     2,112.50
                      Carpentry.
            40909  Posner Industries......................     2,439.20
                      Hardware.
            40969  Pullman-Holt Co........................        87.00
                      Electrical.
            40970  McCormick Paint Works..................        45.50
                      Paint supplies.
            40972  McCormick Paint Works..................       123.25
                      Paint supplies.
            41155  Posner Industries......................       641.00
                      Maintenance and repairs, subway.
            41248  Bruning Paints.........................     1,281.60
                      Paint supplies.
            41273  City Group.............................       118.00
                      Maintenance and repairs, subway.
            41330  Lawson Products........................     2,339.49
                      Elevator repairs and improvements.
            41354  Dowling Electrical & Telecom...........     1,017.09
                      Electrical.
            41455  Independent Lighting Corp..............     2,478.00
                      Electric light bulbs and tubes.
            41666  Dowling Electrical & Telecom...........     2,100.00
                      Electrical.
            41800  Diamond Tool Co........................     2,385.00
                      Materials.
            41801  George W. Allen Co., Inc...............       478.80
                      Annual furniture and furnishings.
            41802  Mizell Lumber & Hardware Co............     1,476.86
                      Elevator repairs and improvements.
            41803  Posner Industries......................     2,386.80
                      Plumbing supplies.
            41804  Posner Industries......................       484.50
                      Canopy, main entrance, Webster.
            41807  American Health & Safety, Inc..........        82.20
                      Annual furniture and furnishings.
            41808  Mizell Lumber & Hardware Co............       377.00
                      Building supplies.
            41809  Posner Industries......................       148.00
                      Plumbing supplies.
            41810  Tiscor.................................       995.00
                      Annual furniture and furnishings.
            41811  W.W. Grainger, Inc.....................        50.88
                      Air-conditioning supplies.
            41812  Wonders Building Supply, Inc...........     1,245.00
                      Building supplies.
            41819  Mizell Lumber & Hardware Co............     1,150.00
                      Carpentry.
            41820  Sears Commercial Sales.................       389.00
                      Elevator repairs and improvements.
            41823  Conney Safety Products.................        69.95
                      Maintenance and repairs, subway.
            41866  Dowling Electrical & Telecom...........       891.35
                      Electrical.
            41870  W.W. Grainger, Inc.....................        55.71
                      Maintenance and repairs, subway.
            41943  Powerlift Corp.........................       413.00
                      Electrical.
            42733  Read Plastics, Inc.....................       590.00
                      Carpentry.
            42734  Silver Hill Aggregates.................        82.95
                      Building supplies.
            42765  US Airways.............................       463.00
                      Long distance costs.
            42807  Capital Refinishers....................       615.00
                      Cleaning supplies.
            42830  Metropolitan Rolling Door, Inc.........       210.12
                      Elevator repairs and improvements.
            42836  Central Armature Works.................        38.15
                      Maintenance, air-conditioning.
       20   40089  Lee Electric Co. of Baltimore City.....       799.56
                      Hand tools.
            40412  Lee Electric Co. of Baltimore City.....       907.20
                      Shop items.
            40877  National Fire Protection Assoc.........     1,165.95
                      Safety equipment.
            40879  Safety Solutions, Inc..................       322.00
                      Safety equipment.
            41238  Leather Resource of America............     8,015.63
                      Upholstery.
            41369  Leo B. Curry, Jr.......................     1,677.00
                      Janitorial supplies.
            41600  Capitol Building Supply................       547.20
                      Carpentry.
            41882  Taylor Security & Lock Co..............     2,324.80
                      Carpentry.
            41913  Pioneer Electric Supply................       999.50
                      Electrical supplies.
            41914  Pioneer Electric Supply................       369.00
                      Shop supplies.
            41977  J.M. Duer, Inc.........................     2,029.98
                      Shop items.
            41981  Specialmade Goods and Services, Inc....     1,499.59
                      Janitorial supplies.
            42158  Capitol City Supply....................     1,058.60
                      Plumbing supplies.
            42166  Kaseman Corp...........................       522.75
                      Temporary services.
            42167  Kaseman Corp...........................     1,359.15
                      Temporary services.
            42180  Quality Elevator Co., Inc..............       720.00
                      Elevator repairs and maintenance.
            42202  Kaseman Corp...........................     2,857.70
                      Temporary services.
            42483  Classification & Compensation Society..       445.00
                      Training.
            42489  Global Knowledge.......................     2,595.00
                      Training.
            42513  Aerosol Monitoring & Analysis, Inc.....       380.00
                      Training.
            42544  Specialmade Goods and Services, Inc....        58.14
                      Freight charge.
            43075  Keeper of Stationery...................     1,708.53
                      Stationery supplies.
            43096  Aqua Cool..............................     1,011.00
                      Water services.
            43208  Iron Age Corp..........................    16,058.01
                      Safety shoes.
       25   37734  McCall Handling........................     1,170.00
                      Shop items.
            40959  Maurice Electric Supply Co.............       227.96
                      Hand tools.
            41599  Capital Lighting & Supply..............     6,540.00
                      Electrical supplies.
            41601  Complete Wholesale, Inc................     1,321.80
                      Shop items.
            41603  H&B Products...........................       175.00
                      Equipment parts.
            41608  Charles Samelson, Inc..................     2,500.52
                      Fabric.
            41611  Maurice Electric Supply Co.............       872.65
                      Electrical supplies.
            41612  Maurice Electric Supply Co.............       580.36
                      Electrical supplies.
            41879  Harden Furniture, Contract Division....     1,694.00
                      Senate furniture.
            41918  Wharton Supply, Inc. of VA.............     1,124.50
                      Power tools.
            41928  Graybar Electric Co., Inc..............     4,640.00
                      Shop items.
            41982  Taylor Security & Lock Co..............       432.10
                      Carpentry.
            41983  Taylor Security & Lock Co..............       337.50
                      Carpentry.
            42160  H&B Products...........................     1,538.00
                      Air-conditioning maintenance.
            42213  Sergeant-At-Arms.......................       159.05
                      Phone charges.
            42225  Antonio Moreno.........................       339.80
                      Travel reimbursement.
            42596  McCall Handling........................        53.41
                      Forklift maintenance.
            42597  McCall Handling........................        53.41
                      Forklift maintenance.
            42598  McCall Handling........................        57.98
                      Forklift maintenance.
            42668  USA Lights.............................       849.74
                      Hazardous waste material.
            42783  Maurice Electric Supply Co.............       194.58
                      Hand tools.
            43007  Dowling Electrical & Telecom...........     2,341.00
                      Electrical supplies.
       27   40033  Tedco Industries, Inc..................       625.00
                      Upholstery.
            40139  N.B. Handy Co..........................       935.33
                      Shop items.
            40142  N.B. Handy Co..........................        57.75
                      Shop items.
            41240  McCormick Paint Works..................     2,053.00
                      Paint and paint supplies.
            41331  Computerized Elevator Control Corp.....     2,182.30
                      Elevator repairs and maintenance.
            41980  Rotanium Products......................       856.50
                      Elevator repairs and maintenance.
            41984  W.W. Grainger, Inc.....................       341.80
                      Safety equipment.
            42159  Certanium Alloys & Research Co.........     1,008.25
                      Shop supplies.
            42163  Rotanium Products......................       756.41
                      Elevator repairs and maintenance.
            42164  Special Made...........................       169.62
                      Shop items.
            42165  W.W. Grainger, Inc.....................        72.33
                      Safety equipment.
            42215  Sergeant-at-Arms.......................       231.75
                      Phone charges.
            42389  J.M. Duer, Inc.........................       601.97
                      Senate furniture.
            42509  USDA Graduate School...................       425.00
                      Training
            42665  Unisource..............................     1,440.60
                      Hazardous substances.
            42666  Unisource..............................     1,541.78
                      Hazardous substances.
            43351  N.B. Handy Co..........................        13.08
                      Shop items.
            43371  Graduate School, USDA..................       445.00
                      Training.
            43373  Lockmasters, Inc.......................     2,280.00
                      Training.
            43377  Padgett Thompson.......................       169.00
                      Training.
            43378  Padgett Thompson.......................       169.00
                      Training.
            43379  Padgett Thompson.......................       449.00
                      Training.
            43437  Tedco Industries, Inc..................       170.00
                      Upholstery.
            43443  J.P. Seworootor, Inc...................     2,375.00
                      Plumbing maintenance.
       31   36583  GSA Industrial Products Center.........     6,845.70
                      Senate furniture.
            37024  GSA Industrial Products Center.........     1,140.95
                      Senate furniture.
            42179  General Services Administration........   210,000.00
                      Cleaning services.
            43926  GSA FSS Bureau, Transportation 
                   Management Branch......................       229.84
                      Motor pool.
            43927  GSA FSS Bureau, Transportation 
                   Management Branch......................       271.75
                      Motor pool.
            43966  GSA Industrial Products Center.........    10,955.91
                      Senate furniture.
            44009  GSA Facilities Management Training 
                   Center.................................     3,250.00
                      Training.
Nov.   1    41604  McCormick Paint Works..................        79.50
                      Paint.
            41975  Daycon Products Co., Inc...............       132.06
                      Shop supplies.
            41979  Maurice Electric Supply Co.............     1,087.34
                      Hand tools.
            42099  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            42100  Calico Industries, Inc.................     1,345.00
                      Janitorial supplies.
            42161  Maurice Electric Supply Co.............       428.04
                      Electrical supplies.
            42391  N.B. Handy Co..........................       630.00
                      Hand tools.
            42393  Taylor Security & Lock Co..............       291.60
                      Carpentry.
            42429  Diamond Tool Co........................       299.00
                      Power tools.
            42479  ATMS Technical Training, Inc...........     7,975.00
                      Training.
            42495  Graduate School, USDA..................       445.00
                      Training.
            42496  Graduate School, USDA..................       445.00
                      Training.
            42721  Capitol City Supply....................       488.23
                      Plumbing supplies.
            42788  York Building Services, Inc............     4,340.00
                      Janitorial services.
            42994  Scrupples, Inc.........................     5,790.47
                      Cleaning services.
            43185  Koch Associates........................     3,900.00
                      Plumbing supplies.
            43569  American Management Assoc..............       179.00
                      Training.
            43612  Stratos Elevator.......................     2,475.00
                      Elevator repairs and maintenance.
            43662  Frymaster Corporation..................     9,255.12
                      Senate Restaurant maintenance.
            43663  Triple ``S'' Termite & Pest Control....       463.00
                      Contract services.
       3    39611  Maurice Electric Supply Co.............       776.88
                      Electrical supplies.
            42392  Taylor Security & Lock Co..............     3,716.40
                      Carpentry.
            42394  W.W. Grainger, Inc.....................     1,679.64
                      Power tools.
            42719  American Health & Safety, Inc..........     1,151.85
                      Safety equipment.
            42723  Lawson Products........................     2,442.37
                      Hand tools.
            42784  Precision Doors & Hardware.............     2,429.00
                      Carpentry.
            42785  Precision Doors & Hardware.............     2,115.00
                      Carpentry.
            42787  Remco Business System, Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            43108  York Building Services, Inc............     2,711.83
                      Cleaning services.
            43174  Kaseman Corp...........................       836.40
                      Temporary services.
            43175  Kaseman Corp...........................     3,624.40
                      Temporary services.
            43783  Padgett Thompson.......................       479.00
                      Training.
            43801  Maurice Electric Supply Co.............         2.50
                      Electrical supplies.
       8    29992  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            36942  Capital Lighting & Supply..............       326.40
                      Electric light bulbs and tubes.
            36943  Capital Lighting & Supply..............     1,020.00
                      Electric light bulbs and tubes.
            40044  Randall Manufacturing..................     1,815.60
                      Cleaning supplies.
            40197  Overhead Door Co. of North Washington..     1,120.98
                      Door repairs.
            41466  J.M. Duer, Inc.........................       384.64
                      Annual machinery, tools and misc.
            41556  Capitol City Supply....................       139.82
                      Plumbing supplies.
            41557  McCormick Paint Works..................     2,037.60
                      Paint supplies.
            41558  McCormick Paint Works..................        96.00
                      Paint supplies.
            41596  Osram--Sylvania........................        74.88
                      Electric light bulbs and tubes.
            41615  Dominion Electric......................     2,316.19
                      Electrical.
            41616  McCormick Paint Works..................       906.00
                      Paint supplies.
            41617  Dowling Electrical & Telecom...........     2,256.00
                      Electrical.
            41618  Dowling Electrical & Telecom...........        95.92
                      Electrical.
            41619  McCormick Paint Works..................        28.75
                      Paint supplies.
            41818  City Group.............................     2,292.75
                      Cleaning.
            41821  Washington Auto Supply.................        96.74
                      Annual furniture and furnishings.
            41872  Atlantic Electric Supply Corp..........       157.50
                      Electrical.
            41873  Ferguson Enterprises...................       580.00
                      Plumbing.
            41881  McCormick Paint Works..................       865.00
                      Paint.
            41910  Graybar Electric Co., Inc..............       264.00
                      Shop items.
            42011  American Health & Safety, Inc..........       129.00
                      Safety supplies.
            42076  W.W. Grainger, Inc.....................       995.12
                      Elevator repairs and improvements.
            42087  Dowling Electrical & Telecom...........     2,495.10
                      Electric light bulbs and tubes.
            42221  Washington Metropolitan Area Transit 
                   Authority..............................     2,205.00
                      Metro subsidy.
            42229  Dowling Electrical & Telecom...........       654.33
                      Electrical.
            42233  Air Products & Chemicals, Inc..........       142.60
                      Demurrage.
            42263  Lyon, Conklin & Co., Inc...............       388.92
                      Carpentry supplies.
            42264  Maurice Electric Supply Co.............     2,050.00
                      Electric light bulbs and tubes.
            42336  Koch Associates........................     1,090.00
                      Plumbing supplies.
            42351  W.W. Grainger, Inc.....................       235.42
                      Electrical.
            42404  Daycon Products Co., Inc...............        44.02
                      Shop supplies.
            42548  Calico Industries, Inc.................     1,345.00
                      Janitorial supplies.
            42599  Maurice Electric Supply Co.............     1,492.50
                      Electric light bulbs and tubes.
            42600  Capitol City Supply....................       334.63
                      Plumbing supplies.
            42601  Mizell Lumber & Hardware Co............       437.40
                      Building supplies.
            42641  Sterling Cleaners......................       170.53
                      Cleaning services.
            42642  Sterling Cleaners......................        55.00
                      Cleaning services.
            42643  Sterling Cleaners......................       127.29
                      Cleaning services.
            42644  Sterling Cleaners......................        16.14
                      Cleaning services.
            42645  Sterling Cleaners......................        60.00
                      Cleaning services.
            42646  Sterling Cleaners......................       146.93
                      Cleaning services.
            42647  Sterling Cleaners......................       145.75
                      Cleaning services.
            42648  Sterling Cleaners......................        20.00
                      Cleaning services.
            42649  Sterling cleaners......................       107.48
                      Cleaning services.
            42650  Sterling Cleaners......................        62.89
                      Cleaning services.
            42651  Sterling Cleaners......................        63.25
                      Cleaning services.
            42652  Sterling Cleaners......................       106.84
                      Cleaning services.
            42653  Sterling Cleaners......................       140.08
                      Cleaning services.
            42659  Sterling Cleaners......................        82.85
                      Cleaning services.
            42661  City Group.............................     2,268.00
                      Janitorial supplies.
            42662  City Group.............................     1,019.00
                      Janitorial supplies.
            42694  Dowling Electrical & Telecom...........       405.00
                      Electric light bulbs and tubes.
            42726  Taylor Security & Lock Co..............     3,716.40
                      Carpentry.
            42728  Dowling Electrical & Telecom...........     1,377.50
                      Electrical supplies.
            42730  Blaydes Lock Co........................     1,911.60
                      Carpentry.
            42731  Capitol City Supply....................     1,240.65
                      Plumbing supplies.
            42732  Lyon, Conklin & Co., Inc...............       622.60
                      Carpentry supplies.
            42736  Capitol City Supply....................     2,480.92
                      Plumbing supplies.
            42737  Capitol City Supply....................       904.28
                      Plumbing supplies.
            42738  Mizell Lumber & Hardware Co............     1,202.00
                      Building supplies.
            42739  Morris Tile Distributors, Inc..........     2,189.60
                      Floor coverings.
            42768  Vador Ventures, Inc....................       123.75
                      Lease of postal square.
            42858  Unisource..............................       584.81
                      Hazardous substances.
            42911  Capitol Building Supply................     1,715.00
                      Shop items.
            42997  Sterling Cleaners......................        65.72
                      Cleaning services.
            42998  Sterling Cleaners......................       126.58
                      Cleaning services.
            43001  East Coast Sales Co....................       709.60
                      Carpentry.
            43008  Dowling Electrical & Telecom...........     2,851.20
                      Electrical supplies.
            43089  Osram--Sylvania........................       171.23
                      Electrical supplies.
            43369  Fred Pryor Seminars....................       195.00
                      Training.
            43607  Rubbermaid Commercial Products.........     1,999.42
                      Cleaning supplies.
            43608  Silver Hill Aggregates.................        88.37
                      Building supplies.
            43652  Turbo Duct, Inc........................     6,500.00
                      Duct repairs.
            43765  Conney Safety Products.................       117.20
                      Maintenance and repairs, subway.
            43944  AMA/Padgett Thompson...................       179.00
                      Training.
            43945  Potomac Industrial Trucks, Inc.........       120.00
                      Training.
       13   41034  Fred Pryor Seminars....................        99.00
                      Training.
            41976  Hallmark Iron Works, Inc...............     1,750.00
                      Sheetmetal.
            42542  Cessi: Ergonomics......................       509.00
                      Senate furniture.
            42664  S. Freedman & Sons, Inc................       870.00
                      Janitorial supplies.
            42722  Central Armature Works.................       751.56
                      Air-conditioning maintenance.
            42724  Maurice Electric Supply Co.............       672.00
                      Electrical supplies.
            42727  Bon Tool Co............................       111.26
                      Shop items.
            42851  J.M. Duer, Inc.........................       400.80
                      Shop items.
            42853  The Right Track........................       442.05
                      Senate furniture.
            42908  Mizell Lumber & Hardware Co............       780.00
                      Carpentry.
            42914  Diamond Tool Co........................       320.50
                      Power tools.
            42978  Centerline Associates..................     5,551.01
                      Training.
            43003  Bentley Mills, Inc.....................     2,350.04
                      Carpet.
            43006  Access Electronics, Inc................       479.21
                      Elevator repairs and maintenance.
            43090  Leather Resource of America............        93.40
                      Freight charge.
            43164  Adams/Burch, Inc.......................       444.39
                      Senate Restaurant maintenance.
            43165  Adams/Burch, Inc.......................       783.00
                      Senate Restaurant maintenance.
            43183  Branch Electric Supply Co..............       748.00
                      Electrical supplies.
            43556  Allan Baker Co.........................        33.00
                      Safety glasses.
            43557  Cintas Uniforms........................        35.75
                      Floor mats.
            43558  Cintas Uniforms........................        35.75
                      Floor mats.
            43559  Cintas Uniforms........................        35.75
                      Floor mats.
            43560  Cintas Uniforms........................        35.75
                      Floor mats.
            43789  Adams/Burch, Inc.......................    11,140.00
                      Senate Restaurant maintenance.
            43946  USDA Graduate School...................       595.00
                      Training.
       15   42388  Capital Lighting & Supply..............     5,777.00
                      Electrical supplies.
            42663  Leo B. Curry, Jr.......................     1,192.00
                      Janitorial supplies.
            42720  Atlantic Electric Supply Corp..........     1,110.00
                      Electrical supplies.
            42755  Daycon Products Co., Inc...............       440.20
                      Shop supplies.
            42756  Daycon Products Co., Inc...............     2,201.00
                      Shop supplies.
            42809  S. Freedman & Sons, Inc................     1,102.00
                      Janitorial supplies.
            42852  Johnson Plastics.......................       418.27
                      Shop supplies.
            42916  Graybar Electric Co., Inc..............       797.50
                      Shop items.
            42957  S. Freedman & Sons, Inc................       754.00
                      Janitorial supplies.
            43012  Lacrosse/Rainfair......................       320.01
                      Shop items.
            43013  S. Freedman & Sons, Inc................       174.00
                      Janitorial supplies.
            43188  Servicemaster..........................     4,888.00
                      Upholstery cleaning.
            43215  Diamond Tool Co........................        12.65
                      Power tools.
            43796  Baltimore Washington...................     1,208.98
                      Shop items.
            43940  Belzona Chesapeake, Inc................     5,780.83
                      Masonry supplies.
            44022  Scrupples, Inc.........................     4,632.38
                      Cleaning services.
       17   41978  Magnetic Concepts......................     1,851.81
                      Office supplies.
            42162  Motsenbocker's Lift Off................       603.00
                      Hazardous substances.
            42808  Leo B. Curry, Jr.......................     1,607.50
                      Janitorial supplies.
            43011  L. Fishman & Son, Inc..................       299.40
                      Safety equipment.
            43214  Capital Lighting & Supply..............     1,157.00
                      Electrical supplies.
            43321  Diamond Tool Co........................       178.20
                      Power tools.
            43438  The Right Track........................       238.75
                      Blinds.
            43762  Stratos Elevator.......................     2,225.00
                      Elevator repairs and maintenance.
            44119  Iron Age Corp..........................       102.83
                      Safety shoes.
       21   40215  Hawkins Glass Co., Inc.................     2,466.78
                      Shop supplies.
            40216  Hawkins Glass Co., Inc.................     1,320.00
                      Shop supplies.
            42390  Lyon, Conklin & Co., Inc...............     2,022.00
                      Sheetmetal.
            42660  Calico Industries, Inc.................     1,640.00
                      Janitorial supplies.
            43002  Northern Professional..................       160.53
                      Shop items.
            43010  Taylor Security & Lock Co..............       424.50
                      Carpentry.
            43129  Leo B. Curry, Jr.......................     1,720.32
                      Janitorial supplies.
            43255  Calico Industries, Inc.................     2,304.75
                      Janitorial supplies.
            43315  Diamond Tool Co........................       358.00
                      Power tools.
            43324  Pioneer Electric Supply................       122.00
                      Electrical supplies.
            43432  Fitness Resource.......................     5,195.00
                      Fitness equipment.
            43433  Hawkins Glass Co., Inc.................     2,359.78
                      Shop supplies.
            43434  Hawkins Glass Co., Inc.................       240.00
                      Shop supplies.
            43435  Northern Professional..................        57.62
                      Plumbing supplies.
            43441  C.M. Duer Co...........................       652.34
                      Upholstery.
            43445  Posner Industries......................     1,806.00
                      Power tools.
            43446  Posner Industries......................     2,493.05
                      Power tools.
            43599  Taylor Equipment Distributors..........     6,929.24
                      Senate Restaurant maintenance.
            43760  Dowling Electrical & Telecom...........     1,011.90
                      Electrical supplies.
            43764  Lab Safety Supply......................     1,276.00
                      Safety equipment.
            43790  Grinnell Fire Protection...............    10,608.00
                      Fire alarm system testing.
            44209  Graduate School, USDA..................       445.00
                      Training.
            44232  Graphic Systems, Inc...................    17,625.00
                      Inventory integration.
            44238  Gregory Simmons........................       726.00
                      Travel reimbursement.
            44294  Michael Bryant, Sr.....................       104.13
                      Travel reimbursement.
       29   40774  Safety Solutions, Inc..................       941.40
                      Safety equipment
            42847  Commercial Products Group..............    29,126.24
                      Safety equipment.
            43602  Taylor Security & Lock Co..............     4,732.00
                      Carpentry.
            43603  Central Armature Works.................     1,045.34
                      Air-conditioning maintenance.
            43604  Diamond Tool Co........................        30.00
                      Power tools.
            43899  Balva Financial Corp...................       325.00
                      Truck lease.
            44077  Kaseman Corp...........................     1,115.20
                      Temporary services.
            44171  Kaseman Corp...........................     1,440.00
                      Temporary services.
            44227  Safety Solutions, Inc..................       654.16
                      Safety equipment.
            44252  Stratos Elevator.......................     2,225.00
                      Elevator repairs and maintenance.
            44417  Kaseman Corp...........................     9,491.00
                      Temporary services.
            44444  Potomac Industrial Trucks, Inc.........     2,736.00
                      Training.
       30   44530  Exxon Co., U.S.A.......................        91.80
                      Gasoline.
            44865  GSA Industrial Products Center.........    14,413.50
                      Senate furniture.
Dec.   1    42276  James R. Jarboe........................         2.25
                      Petty cash.
            42416  Potomac Valley Brick & Supply..........       804.00
                      Masonry supplies.
            43430  Blaydes Lock Co........................       666.60
                      Carpentry.
            43761  Posner Industries......................     1,435.17
                      Hand tools.
            43894  Posner Industries......................        96.75
                      Hand tools.
            44153  Taylor Security & Lock Co..............     2,298.00
                      Carpentry.
            44154  Taylor Security & Lock Co..............     1,095.25
                      Carpentry.
            44234  Gill Marketing Co......................     2,213.50
                      Senate Restaurant maintenance.
            44472  USA Lights.............................       604.45
                      Hazardous waste material.
       7    42216  Sergeant-at-Arms.......................       148.99
                      Phone charges.
            42427  Capital Lighting and Supply............       480.80
                      Electrical supplies.
            43088  Columbia Business Furniture............        45.00
                      Senate furniture.
            43442  Cassco Ice & Cold Storage, Inc.........     2,470.00
                      Refrigeration supplies.
            43763  Northern Professional..................       114.46
                      Shop items.
            43798  Drummond American Corp.................       286.48
                      Shop supplies.
            44613  Kaseman Corp...........................     6,818.00
                      Temporary services.
            44614  Kaseman Corp...........................     6,834.50
                      Temporary services.
            44653  Cintas Uniforms........................       828.65
                      Uniforms.
            44740  Urs Greiner Woodard Clyde..............    25,926.29
                      Contract service.
            44763  Gill Group, Inc........................        81.36
                      Freight charge.
       8    40272  Dominion Electric Supply Co............     4,840.46
                      Electrical supplies.
            43799  Maurice Electric Supply Co.............        50.66
                      Electric supplies.
            44822  BFPE International.....................       280.00
                      Fire system inspection.
            44829  Gage-Babcock & Associates, Inc.........     1,574.57
                      Professional services.
            44869  Dominion Electric Supply Co............        54.18
                      Electrical supplies.
       13   41274  Frager's Hardware......................       260.00
                      Electrical.
            41667  Genicom................................       361.55
                      Maintenance and repairs, subway.
            43069  Capital Lighting & Supply..............       780.00
                      Electric light bulbs and tubes.
            43070  American Health & Safety, Inc..........       135.29
                      Safety supplies.
            43071  Conney Safety Products.................        43.60
                      Maintenance and repairs, subway.
            43942  Posner Industries......................     1,552.50
                      Power tools.
            44331  Gill Group, Inc........................     4,635.24
                      Senate Restaurant maintenance.
            45000  URS Greiner Woodard Clyde..............    13,778.10
                      Webster hall elevator.
       15   44138  Clevenger's Corp.......................    11,831.64
                      Shop supplies.
            44839  Datastor Inc...........................    18,574.50
                      Senate furniture.
            45063  Graduate School, USDA..................       445.00
                      Training.
       21   43189  United Electric Supply Co..............    24,090.00
                      Electrical supplies.
            43601  Capitol Air Filter Corp................     2,498.52
                      Air-conditioning maintenance.
            44147  HCA (metro DC), Inc....................    10,500.00
                      Carpentry.
            44226  Recycling Equipment Corp...............     7,625.00
                      Waste recycling program.
            44370  Noland Co..............................       434.74
                      Plumbing supplies.
            45041  Lavi Industries........................     3,902.40
                      Annual furniture.
            45166  Hubbard & Revo-Cohan...................     1,870.24
                      Training.
            45168  Potomac Industrial Trucks, Inc.........       120.00
                      Training.
            45171  Graphic Systems, Inc...................     5,125.00
                      Inventory integration.
            45175  Commercial Marketing Associates, Inc...   145,019.12
                      Carpet tile.
            45176  Harden Furniture, Contract Division....       116.90
                      Freight charge.
            45273  Graphic Systems, Inc...................    13,800.00
                      Facility information systems.
       31   44831  GSA Industrial Products Center.........     5,266.00
                      Shop items.
2001
Jan.   3    40727  Diamond Tool Co........................       291.55
                      Hazardous substances.
            41101  Diamond Tool Co........................       156.00
                      Power tools.
            42725  PPG Industries.........................     2,028.00
                      Painting supplies.
            43320  Diamond Tool Co........................        42.00
                      Shop items.
            43634  Diamond Tool Co........................        21.50
                      Hand tools.
            44715  Gill Group, Inc........................       100.95
                      Freight charge.
            44716  Gill Marketing Co......................        92.00
                      Freight charge.
            44738  Steelcase, Inc.........................    25,871.10
                      Senate furniture.
            44835  Steelcase, Inc.........................     7,020.00
                      Senate furniture.
       5    42091  Adams/Burch, Inc.......................     1,259.40
                      Shop items.
            44836  Taylor Security & Lock Co..............     1,314.30
                      Carpentry.
            45530  Fred Pryor Seminars....................       125.00
                      Training.
            45531  Fred Pryor Seminars....................       195.00
                      Training.
            45727  The Library Store......................     5,377.67
                      Senate furniture.
            45750  Aqua Cool..............................        10.66
                      Water rental.
            45754  Triple ``S'' Termite & Pest Control....       463.00
                      Service agreement.
       10   42541  Noland Co..............................    13,043.58
                      Plumbing supplies.
            44621  Nextel Communications..................     1,857.99
                      Shop items.
            45005  Noland Co..............................       456.13
                      Plumbing supplies.
            45425  Noland Co..............................       334.80
                      Plumbing supplies.
            45865  Fitness Resource.......................       315.00
                      Freight charge.
       12   45045  W.W. Grainger, Inc.....................       429.50
                      Shop supplies.
            45383  Scrupples, Inc.........................     1,518.08
                      Cleaning services.
       17   45892  Maurice Electric Supply Co.............     6,654.00
                      Electrical supplies.
       19   34711  Stanley Access Technology..............       290.00
                      Maintenance and repairs, subway.
            43606  Printing Images, Inc...................     1,519.90
                      Office supplies.
            44139  Corporate Express......................     3,465.00
                      Furniture.
            44299  Corporate Express......................     2,490.00
                      Furniture.
            44476  FMB Laundry, Inc.......................       130.00
                      Equipment repairs.
            46124  Lavi Industries........................       517.60
                      Freight charge.
       24   41104  United Electric Supply.................     3,996.00
                      Electrical charges.
            41373  Tiger Direct...........................       355.00
                      Accountable property.
            42849  Northern Professional..................       601.53
                      Shop items.
            44142  Northern Professional..................        15.42
                      Shop items.
       26   41368  Hon/Allsteel...........................    17,875.55
                      Senate furniture.
            45867  O.D. Systems, Inc......................    19,500.00
                      Professional services.
            46584  Prince Georges Community College.......       401.65
                      Training.
       31   45580  Lab Safety Supply......................       508.74
                      Shop items.
            46590  Commercial Marketing Associates, Inc...   118,242.66
                      Carpet tile.
            46892  George Washington University...........     2,346.00
                      Training.
Feb.   2    36576  Acme Paper & Supply Co., Inc...........       810.00
                      Shop items.
            42415  NEFCO..................................       310.00
                      Shop items.
            45586  Transwall Corp.........................    90,170.40
                      Carpentry.
            45763  Maurice Electric Supply Co.............        18.66
                      Electrical supplies.
            45893  Hawkins Glass Co., Inc.................     7,500.00
                      Replacement glass.
            46082  Commercial Marketing Associates, Inc...    42,680.00
                      Carpet tile.
            47003  Columbia Southern University...........       342.00
                      Training.
            47004  Columbia Southern University...........       385.00
                      Training.
       7    44477  Hawkins Glass Co., Inc.................     1,623.54
                      Annual furniture and furnishings.
            47222  Skyhawk Logistics, Inc.................     5,410.72
                      Contract services.
       9    37450  Motion Control Engineering.............       750.00
                      Training.
            37451  Motion Control Engineering.............       750.00
                      Training.
            47148  Dominion Electric Supply Co............     7,750.00
                      Electrical supplies.
            47310  Stanley Access Technologies, Inc.......     3,909.15
                      Training.
       16   43444  Nova International, Inc................        77.69
                      Annual furniture.
            44604  Nova International, Inc................       617.56
                      Annual furniture.
            46148  W.W. Grainger..........................       246.73
                      Electrical supplies.
            46725  John T. Williams & Associates..........     1,975.00
                      Cleaning services.
            46987  Omni Elevator Co., Inc.................       768.00
                      Contract services.
            47010  Omni Elevator Co., Inc.................       528.00
                      Contract services.
       21   37665  Access Electronics, Inc................       143.56
                      Elevator repairs and maintenance.
            43797  Computerized Elevator Control Corp.....     1,559.40
                      Elevator repairs and maintenance.
       23   47837  Cintas Uniforms........................    69,818.22
                      Uniforms.
            47843  Omni Elevator Co., Inc.................       960.00
                      Contract services.
            47845  Omni Elevator Co., Inc.................     1,632.00
                      Contract services.
       28   43802  Ferguson Enterprises, Inc..............       414.81
                      Plumbing supplies.
            43837  Ferguson Enterprises, Inc..............       569.57
                      Plumbing supplies.
            43861  Ferguson Enterprises, Inc..............       620.55
                      Plumbing supplies.
            43863  Ferguson Enterprises, Inc..............       882.88
                      Plumbing supplies.
            43865  Ferguson Enterprises, Inc..............       359.31
                      Plumbing supplies.
            43996  Ferguson Enterprises, Inc..............        93.06
                      Plumbing supplies.
            46085  Odorite Co. of Baltimore...............     8,989.00
                      General annual repairs.
            46905  Taylor Equipment Distributors..........       292.56
                      Senate Restaurant maintenance.
            47918  Ferguson Enterprises, Inc..............        68.42
                      Hand tools.
            47996  McCall Handling........................        52.38
                      Forklift maintenance.
            47997  McCall Handling........................        52.38
                      Forklift maintenance.
            47998  McCall Handling........................        58.02
                      Forklift maintenance.
            47999  McCall Handling........................        52.38
                      Forklift maintenance.
            48000  McCall Handling........................        40.00
                      Forklift maintenance.
            48001  McCall Handling........................        52.38
                      Forklift maintenance.
            48003  McCall Handling........................        40.00
                      Forklift maintenance.
            48004  McCall Handling........................        46.42
                      Forklift maintenance.
            48006  McCall Handling........................        47.18
                      Forklift maintenance.
            48007  McCall Handling........................        46.42
                      Forklift maintenance.
            48008  McCall Handling........................        52.38
                      Forklift maintenance.
            48320  U.S. Public Health Service.............     2,487.50
                      Environmental assessment.
Mar.   2    46952  Allsteel...............................     7,987.98
                      Senate furniture.
            48071  McCall Handling........................        73.02
                      Forklift maintenance.
            48072  McCall Handling........................        67.38
                      Forklift maintenance.
            48073  McCall Handling........................        61.23
                      Forklift maintenance.
            48074  McCall Handling........................        61.23
                      Forklift maintenance.
            48076  McCall Handling........................        61.23
                      Forklift maintenance.
            48077  McCall Handling........................        55.00
                      Forklift maintenance.
       8    43805  Ferguson Enterprises, Inc..............       834.86
                      Plumbing supplies.
            47090  L. Fishman & Son, Inc..................        43.00
                      Shop items.
            47978  McCall Handling........................        46.42
                      Forklift maintenance.
            48445  Micros-Fidelio Direct..................    85,168.00
                      Senate facilities maintenance.
       9    46895  University of Maryland College Park....       573.00
                      Training.
            47668  University of Maryland College Park....       876.00
                      Training.
            47669  University of Maryland College Park....       876.00
                      Training.
            48640  University of Maryland College Park....        74.90
                      Books for training.
            48641  University of Maryland College Park....       130.60
                      Books for training.
            48642  University of Maryland College Park....        97.35
                      Books for training.
       15   43004  Ferguson Enterprises, Inc..............     1,428.76
                      Hand tools.
            45243  Ferguson Enterprises, Inc..............       139.28
                      Hand tools.
            48794  Transwall Corp.........................    18,349.40
                      Carpentry.
            48795  Transwall Corp.........................    37,073.00
                      Carpentry.
            48802  O.D. Systems, Inc......................    21,821.60
                      Professional services.
            48811  Grinnell Fire Protection...............     2,451.00
                      Fire alarm system testing.
            48843  Aqua Cool..............................       579.34
                      Water cooler rental.
            48882  Cintas Uniforms........................        29.45
                      Floor mats.
            48883  Cintas Uniforms........................        25.40
                      Floor mats.
            48884  Cintas Uniforms........................        25.40
                      Floor mats.
            48885  Cintas Uniforms........................        25.40
                      Floor mats.
            48886  Cintas Uniforms........................        25.40
                      Floor mats.
            48887  Cintas Uniforms........................        25.40
                      Floor mats.
            48888  Cintas Uniforms........................        25.40
                      Floor mats.
            48889  Cintas Uniforms........................        25.40
                      Floor mats.
            48890  Cintas Uniforms........................        25.40
                      Floor mats.
            48891  Cintas Uniforms........................        25.40
                      Floor mats.
            48892  Cintas Uniforms........................        25.40
                      Floor mats.
       16   45667  Graybar Electric Co., Inc..............        49.80
                      Electrical supplies.
            48984  Grinnell Fire Protection...............     5,724.00
                      Fire alarm system testing.
            48985  Grinnell Fire Protection...............     5,724.00
                      Fire alarm system testing.
       21   49182  Cornelius Architectural Products, Inc..     6,464.00
                      Signs.
       23   48476  Cintas Uniforms........................       276.71
                      Uniforms.
       28   43941  Medeco.................................    24,057.33
                      Building supplies.
            44418  Medeco.................................   135,406.55
                      Building supplies.
            49564  Medeco.................................    42,878.91
                      Building supplies.
            49567  Medeco.................................       120.11
                      Building supplies.
            49574  Medeco.................................    60,277.93
                      Building supplies.
            49577  Medeco.................................    91,412.66
                      Building supplies.
            49579  Medeco.................................    47,199.82
                      Building supplies.
            49580  Medeco.................................    43,516.53
                      Building supplies.
       30   42850  Vador Ventures, Inc....................       579.73
                      Lease of postal square.
            43218  Pioneer Electric Supply................       736.48
                      Electrical supplies.
            48866  Neilson & Kuljian, Inc.................         9.00
                      Electrical supplies.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2000
Oct.   18   42031  Einhorn Yaffee Prescott................   $42,543.08
                      Contract services.
Nov.   19   43118  Chasen's Business Interiors............       100.00
                      Furniture installation.
       1    43246  Centennial Contractors.................    10,082.00
                      Professional services.
            43628  Centennial Contractors.................    21,900.00
                      Professional services.
       13   43157  Oehrlein & Associates Architects.......    16,500.00
                      Contract services.
       15   44018  Einhorn Yaffee Prescott................    20,989.12
                      Contract services.
       21   44099  Einhorn Yaffee Prescott................     4,526.77
                      Contract services.
Dec.   1    43804  Government Retirement..................       874.98
                      Training.
       7    44371  Tristate Electric Supply Co. Inc.......       280.37
                      Electrical supplies.
       15   45135  Centennial Contractors.................    17,772.00
                      Professional services.
2001
Jan.   10   25743  Nextel Communications..................     2,705.44
                      Electrical equipment.
            36811  Nextel Communications..................     1,136.25
                      Communication supplies.
            43250  Nextel Communications..................       190.08
                      Communication supplies.
       17   45305  Peregrine Systems......................     2,000.00
                      Training.
       19   24597  Hawkins Glass Co., Inc.................        37.50
                      Annual furniture and furnishing.
       26   41553  Safeware, Inc..........................       456.54
                      Shop items.
Feb.   7    22726  Cintas Uniforms........................         9.25
                      Uniforms.
            22728  Cintas Uniforms........................        97.75
                      Uniforms.
            22822  Cintas Uniforms........................       136.50
                      Uniforms.
            22823  Cintas Uniforms........................        181.8
                      Uniforms.
            22824  Cintas Uniforms........................       217.45
                      Uniforms.
            22825  Cintas Uniforms........................       169.20
                      Embroidery.
            23274  Cintas Uniforms........................       217.45
                      Uniforms.
            47031  Centennial Contractors.................     6,504.00
                      Professional services.
       21   46523  Centennial Contractors.................     9,743.00
                      Professional services.
       30   49584  Centennial Contractors.................    15,780.00
                      Roof protection.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2000
Oct.   18   42032  Einhorn Yaffee Prescott................    $9,297.53
                      Contract services.
Nov.   1    43239  Centennial Contractors.................    30,240.00
                      Professional services.
       17   28329  Innovative Technology Systems, Inc.....       350.00
                      Training.
Dec.   8    44862  Centennial Contractors.................    22,882.00
                      Professional services.
       21   18077  Quality Electronics, Inc...............       535.00
                      Elevator repairs and maintenance.
2001
Jan.   5    45001  Centennial Contractors.................     5,676.00
                      Professional services.
       17   46112  Stone Craft, Inc.......................    78,907.80
                      Final agreement.
Feb.   2    47027  Centennial Contractors.................    12,686.00
                      Professional services.
       21   28332  Oracle Corp............................       810.00
                      Training.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

2000
Nov.   29   3957   Sony Corp. of America..................    $1,621.72
                      Electronic equipment.
       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, 2000 to Mar. 31, 2001

Gene S. Dobson, supervisory construction field 
representative............................................   $35,159.36
Bettie L. Norris Long, project support assistant..........    16,502.33
James A. Blank, Jr., supervisor contract specialist.......    14,004.00
William R. Singletary, contract administrator.............    10,809.60
Charles W. Ridenour, supervisory construction field 
representative............................................     9,444.20
David F. Porter, supervisory construction field 
representative............................................     9,184.32
Brian E. Pitsnogle, procurement technician................     8,861.67
David J. Simms, materials handler supervisor..............     8,812.00
Bradford S. Carpenter, mechanical engineer................     8,408.00
James S. Jones, Jr., procurement technician,..............     6,084.00
Curtis W. Eyler, supervisory construction field 
representative............................................     5,748.96
Jason L. Guss, maintenance mechanic helper................     4,254.85
Gregory G. Ciotti, construction representative............     3,150.40
Bruce J. Wheeler, construction representative.............     2,746.40
John E. Creeden, construction representative..............     2,128.80
Miguel A. Azarcon, mechanical engineer....................     2,083.90
Karen M. Fleming, procurement technician..................     1,936.80

                        Government Contributions

Contribution to Government FICA...........................    $8,685.83
Contribution to Federal Employees Group Life Insurance....       273.86
Contribution to Federal Employees Health Benefits.........     8,762.44
Civil Service Retirement Fund.............................     1,720.11
Contribution to Government FICA/Medicare..................     2,058.98
Basic FERS Benefit........................................    18,017.05
Basic TSP Contribution....................................       786.51
Matching TSP Contribution.................................     1,025.75

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

_______________________________________________________________________

2000
Oct.   4    41443  Koppers Fabricators, Inc...............      $275.00
                      Safety supplies.
            41824  Allied Trailer Sales & Rentals.........        59.99
                      Container rental.
            41825  Allied Trailer Sales & Rentals.........       104.99
                      Sea container.
       6    41129  ABC Distributors Inc...................     2,160.00
                      Shop supplies.
            41140  ICI Dulux paints.......................       688.56
                      Shop supplies.
            41221  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            41257  H&B Products...........................       605.70
                      Air-conditioning supplies.
            41441  H&B Products...........................     1,835.30
                      Air-conditioning supplies.
       6    42567  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
       11   38822  AT&T...................................        28.62
                      Telephone charges.
            40533  Capitol City Supply....................       421.50
                      Plumbing supplies.
            41142  McCormick Paint........................       822.50
                      Painting supplies.
            41542  Capitol City Supply....................        37.50
                      Plumbing supplies.
            41671  Office Movers, Inc.....................     6,388.24
                      Moving expenses.
            42037  Allied Trailer Sales & Rentals.........        59.99
                      Container rental.
       13   40403  Aireco Supply Co., Inc.................       580.93
                      Plumbing supplies.
            40414  Precision Doors & Hardware.............       824.00
                      Carpentry supplies.
            41137  Diamond Tool Co........................       247.50
                      Hand tools.
            41144  Precision Doors & Hardware.............       460.00
                      Carpentry supplies.
            41258  Silver Hill Aggregates.................        68.77
                      Masonry supplies.
            41360  Capitol City Supply....................       735.82
                      Air-conditioning supplies.
            41442  Kamco Building Supply Corp.............     2,872.80
                      Carpentry supplies.
            41444  Precision Doors & Hardware.............       325.00
                      Carpentry supplies.
            41445  Precision Doors & Hardware.............     2,464.00
                      Carpentry supplies.
            42190  Washington Metropolitan Area Transit 
                   Authority..............................       105.00
                      Metro subsidy.
            42420  Branch Electric Supply Co..............     2,234.80
                      Electrical supplies.
            42451  Precision Doors & Hardware.............     1,602.00
                      Carpentry supplies.
            42813  Interface Flooring Systems.............     1,785.00
                      Freight charge.
            42815  Einhorn Yaffee Prescott................    11,999.61
                      Contract services.
            42823  Einhorn Yaffee Prescott................    34,628.14
                      Contract services.
       18   36620  Soundelux Showorks.....................     9,059.00
                      Renovations.
            38699  Lee Electric Co. of Baltimore City.....       335.00
                      Electrical supplies.
            39953  Precision Doors & Hardware.............     3,210.00
                      Carpentry supplies.
            40109  Precision Doors & Hardware.............       460.00
                      Carpentry supplies.
            40400  Ernest Maier, Inc......................       105.00
                      Masonry supplies.
            40784  Allied Trailer Sales & Rentals.........        59.99
                      Container rental.
            40904  Ernest Maier, Inc......................     1,422.80
                      Masonry supplies.
            41093  Ernest Maier, Inc......................        99.20
                      Masonry supplies.
            41132  Capp, Inc..............................     3,726.00
                      Air-conditioning supplies.
            41436  American Health & Safety, Inc..........       866.50
                      Safety equipment.
            41437  Capp, Inc..............................     3,594.00
                      Air-conditioning.
            41638  Ernest Maier, Inc......................       152.50
                      Masonry supplies.
            41645  Diamond Tool Co........................       691.20
                      Hand tools.
            41646  Diamond Tool Co........................     1,730.20
                      Shop supplies.
            41649  McCormick Insulation Supply, Inc.......     2,277.56
                      Hardware supplies.
            41651  Pioneer Electric Supply................       220.00
                      Electrical supplies.
            41652  Pioneer Electric Supply................     1,420.00
                      Electrical supplies.
            41903  American Health & Safety, Inc..........     1,343.52
                      Shop items.
            41912  Pioneer Electric Supply................       880.00
                      Electrical supplies.
            42435  Silver Hill Aggregates.................        90.99
                      Masonry supplies.
            42442  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            42443  Allied Trailer Sales & Rentals.........        45.00
                      Trailer rental.
            42444  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
       20   36256  Silver Hill Aggregates.................       102.28
                      Masonry supplies.
            38832  Silver Hill Aggregates.................       220.50
                      Masonry supplies.
            41907  Diamond Tool Co........................       196.35
                      Hand tools.
            41909  Diamond Tool Co........................       217.90
                      Power tools.
            42446  Diamond Tool Co........................       365.00
                      Power tools
            42462  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
       25   41440  Graybar Electric Co., Inc..............       526.00
                      Electrical supplies.
            41631  Capitol City Supply....................        10.75
                      Plumbing supplies.
            41908  Diamond Tool Co........................     2,220.00
                      Shop supplies.
            41911  N.B. Handy Co..........................     2,448.86
                      Sheetmetal supplies.
            41915  Precision Doors & Hardware.............     1,481.00
                      Carpentry supplies.
            42431  Maurice Electric Supply Co.............    12,418.83
                      Electrical supplies.
            42982  AT&T...................................        37.41
                      Telephone charges
            43223  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rental.
            43226  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rental
       27   6258   Fort Myer Construction Corp............   350,000.00
                      Contract services.
            42441  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            42450  McCormick Insulation Supply, Inc.......     2,496.00
                      Shop supplies.
            42569  Georgia Marble Co......................    45,590.00
                      Shop supplies.
            42621  Georgia Marble Co......................    42,548.00
                      Marble
            43159  Einhorn Yaffee Prescott................    32,574.68
                      Professional services.
       31   43916  GSA FSS Bureau, Transportation 
                   Management Branch......................       373.84
                      Motor pool.
            43918  GSA FSS Bureau, Transportation 
                   Management Branch......................       227.65
                      Motor pool.
            43920  GSA FSS Bureau, Transportation 
                   Management Branch......................       294.00
                      Motor pool.
            43921  GSA FSS Bureau, Transportation 
                   Management Branch......................       338.58
                      Motor pool.
            43922  GSA FSS Bureau, Transportation 
                   Management Branch......................       275.87
                      Motor pool.
            43923  GSA FSS Bureau, Transportation 
                   Management Branch......................       320.88
                      Motor pool.
            43925  GSA FSS Bureau, Transportation 
                   Management Branch......................       195.25
                      Motor pool.
            43928  GSA FSS Bureau, Transportation 
                   Management Branch......................       346.90
                      Motor pool.
            43929  GSA FSS Bureau, Transportation 
                   Management Branch......................       275.94
                      Motor pool.
            43932  GSA FSS Bureau, Transportation 
                   Management Branch......................       260.40
                      Motor pool.
            43933  GSA FSS Bureau, Transportation 
                   Management Branch......................       690.60
                      Motor pool.
            43936  GSA FSS Bureau, Transportation 
                   Management Branch......................       529.33
                      Motor pool.
Nov.   1    40105  Monarch Paint Co.......................     1,562.00
                      Painting supplies.
            41490  Stratos Elevator.......................     4,180.00
                      Elevator renovation.
            41537  Tennessee Marble Co....................       750.00
                      Shop supplies.
            41650  Monarch Paint Co.......................       370.00
                      Hazardous substances.
            41826  Allied Trailer Sales & Rentals.........        59.99
                      Container rental.
            41875  Bradco Supply Corp.....................     1,031.25
                      Sheetmetal.
            41876  Bradco Supply Corp.....................     1,275.00
                      Sheetmetal.
            42407  Capitol City Supply....................       924.48
                      Air-conditioning supplies.
            42422  Capitol City Supply....................       761.24
                      Air-conditioning supplies.
            42426  American Health & Safety, Inc..........       832.00
                      Shop items.
            42432  McCormick Insulation Supply, Inc.......     2,144.00
                      Shop supplies.
            42568  Allied Trailer Sales & Rentals.........        59.99
                      Container rental.
            42912  Capitol City Supply....................        94.50
                      Air-conditioning supplies.
            43210  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            43211  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            43212  Allied Trailer Sales & Rentals.........        45.00
                      Trailer rental.
            43230  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            43259  Stratos Elevator.......................    94,370.00
                      Elevator renovations.
            43619  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
       3    41874  Belzona Chesapeake, Inc................     7,541.00
                      Shop supplies.
            42425  ABC Distributors, Inc..................     2,160.00
                      Shop supplies.
            42985  Capitol City Supply....................       318.30
                      Plumbing supplies.
            42993  Office Movers, Inc.....................    14,867.06
                      Moving expenses.
            42995  Office Movers, Inc.....................     2,141.06
                      Moving expenses.
            43328  Capitol City Supply....................       289.40
                      Air-conditioning supplies.
       8    38698  Lawson Products........................     1,544.14
                      Hazardous substances.
            42195  Washington Roofing Products Co.........     1,375.00
                      Roofing repairs, Russell Senate Office Building & 
                      Dirksen Senate Office Building.
            42221  Washington Metropolitan Area Transit 
                   Authority..............................        42.00
                      Metro subsidy.
            42740  N.B. Handy Co..........................       116.99
                      Materials.
            42789  Wonders Building Supply, Inc...........     1,105.00
                      Carpentry.
            43878  Belzona Chesapeake, Inc................       148.74
                      Freight charge.
       13   40099  Capitol Building Supply................     3,033.00
                      Carpentry supplies.
            40103  H&B Products...........................     2,226.90
                      Air-conditioning supplies.
            40755  Allied Trailer Sales & Rentals.........        59.99
                      Container rental.
            41143  Posner Industries......................          756
                      Sheetmetal supplies.
            41926  J. Gibson McIlvain Co..................     7,910.00
                      Carpentry supplies.
            42987  Kamco Building Supply Corp.............     2,280.00
                      Carpentry supplies.
            43044  H&B Products...........................        52.50
                      Air-conditioning supplies.
            43620  Allied Trailer Sales & Rentals.........        45.00
                      Trailer rental.
            43952  Kimball International Marketing, Inc...    79,201.75
                      Building equipment.
            43990  Georgia Marble Co......................     8,481.00
                      Shop supplies.
       15   34779  Signal Perfection......................     4,094.14
                      Electronics.
            34784  Signal Perfection......................     1,600.00
                      Electronics.
            35220  Diamond Tool Co........................       230.00
                      Hardware supplies.
            43038  B&B Concepts, Inc......................     1,275.21
                      Office supplies.
            43039  Bettinger West Interiors, Inc..........     3,825.00
                      Shop items.
            43043  GEM Specialties, Inc...................     1,446.00
                      Hardware.
            43050  S. Freedman & Sons, Inc................       517.00
                      Hazardous substances.
            43303  Capitol City Supply....................       346.56
                      Plumbing supplies.
            43525  James Posey Associates, Inc............       794.70
                      Contract services.
            43626  Silver Hill Aggregates.................        89.24
                      Pea gravel.
            43913  James Posey Associates, Inc............    24,543.00
                      Professional services.
            44017  Einhorn Yaffee Prescott................    46,645.08
                      Contract services.
       17   41644  Capitol City Supply....................     2,665.00
                      Plumbing supplies.
            41904  Capitol City Supply....................    10,025.45
                      Plumbing supplies.
            41906  Central Armature Works.................     1,744.00
                      Air-conditioning supplies.
            42984  BWI/BYROC..............................       969.00
                      Shop items.
            43009  Grabber Washington.....................     1,479.10
                      Hardware.
            43040  BWI/BYROC..............................       456.00
                      Shop items.
            43041  Capitol City Supply....................     1,498.98
                      Plumbing supplies.
            43190  United Electric Supply.................     4,507.25
                      Electrical supplies.
            43305  Diamond Tool Co........................       516.00
                      Safety equipment.
            43439  The Right Track........................      1,560.0
                      Blinds.
            43561  Office Movers, Inc.....................     9,538.14
                      Moving expenses.
            43992  Turbo Duct, Inc........................       185.00
                      Air-conditioning supplies.
            44124  Central Armature Works.................        71.00
                      Air-conditioning supplies.
       21   41131  BWI/BYROC..............................       580.76
                      Shop items.
            41254  BWI/BYROC..............................       422.74
                      Safety equipment.
            41643  BWI/BYROC..............................        45.60
                      Safety equipment.
            43045  Maurice Electric Supply Co.............       107.00
                      Shop items.
            43046  Maurice Electric Supply Co.............       210.00
                      Electrical supplies.
            43213  Branch Electric Supply Co..............     9,657.47
                      Electrical supplies.
            43302  Capitol Building Supply................     2,082.08
                      Carpentry supplies.
            43304  Dal-Title..............................       340.08
                      Masonry.
            43306  Hilti, Inc.............................       360.00
                      Hardware supplies.
            43307  Hoover, Inc............................        35.00
                      Shop items.
            43311  Read Plastics, Inc.....................       449.28
                      Carpentry supplies.
            43326  Capitol Building Supply................       405.00
                      Carpentry supplies.
            43648  J.J. Keller & Associates...............       279.00
                      Safety plans.
            43667  J.C. Forest Product....................     2,500.00
                      Carpentry supplies.
            43669  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            43670  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            43671  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            43675  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            44233  Belzona Chesapeake, Inc................       249.00
                      Freight charge.
       29   43530  Capital Lighting & Supply..............       167.00
                      Shop items.
            43661  Kimball International Marketing, Inc...     6,574.75
                      Carpentry.
            44113  Einhorn Yaffee Prescott................    19,279.30
                      Contract services.
Dec.   1    38334  Duron Paint & Wallcoverings............     1,516.47
                      Shop supplies.
            39726  RSC/Rental Service Corp................       312.95
                      Equipment rental.
            41256  Federal Signal Corp....................     2,043.09
                      Shop items.
            41438  Federal Signal Corp....................       368.01
                      Shop items.
            42434  Sherwin Williams Co....................       193.70
                      Painting supplies.
            42992  W.S. Jenks & Son, Inc..................     1,320.00
                      Power tools.
            43633  Pioneer Electric Supply................     2,490.00
                      Electrical supplies.
            43800  Wonders Building Supply, Inc...........       640.00
                      Carpentry supplies.
            44164  Capitol City Supply....................     1,217.54
                      Plumbing supplies.
            44296  Capitol City Supply....................       614.28
                      Plumbing supplies.
            44557  Capitol Building Supply................     1,566.00
                      Building supplies.
            44561  Stratos Elevator.......................    58,950.00
                      Professional services.
            44568  AT&T...................................        28.97
                      Telephone charges.
            44610  James R. Jarboe........................       876.23
                      Petty cash reimbursement.
       7    30098  Friend's Tire & Fleet Service..........       232.00
                      Tire repairs.
            36953  ABC Distributors, Inc..................     2,059.20
                      Shop supplies.
            42786  O'Connor & Fierce Associates...........     1,253.66
                      Senate furniture.
            43035  American Health & Safety, Inc..........       806.40
                      Shop items.
            43036  American Health & Safety, Inc..........       322.20
                      Shop items.
            43037  B&B Concepts, Inc......................       333.00
                      Office supplies.
            43313  BFPE...................................     2,072.00
                      Air-conditioning supplies.
            43868  B&B Concepts, Inc......................       696.25
                      Masonry supplies.
            43869  BWI/BYROC..............................       133.80
                      Shop supplies.
            43893  Dominion Electric......................       100.00
                      Shop items.
            43895  Taylor Security & Lock Co..............     4,587.00
                      Carpentry supplies.
            43989  BFPE...................................     1,260.00
                      Shop items.
            44108  Diamond Tool Co........................       676.00
                      Safety equipment.
            44712  Capitol Technigraphics Corp............       241.92
                      Office supplies.
       8    21301  Hughes Supply..........................        85.98
                      Hardware supplies.
            32346  Potomac Industrial Trucks, Inc.........       586.11
                      Truck repairs.
            39257  Graybar Electric Co., Inc..............     1,836.60
                      Electrical supplies.
            39321  Graybar Electric Co., Inc..............    13,365.20
                      Electrical supplies.
            43047  McCormick Paint........................     1,239.20
                      Painting supplies.
            43309  McCormick Paint........................     1,427.40
                      Painting supplies.
            44105  Rainwater Concrete Co., Inc............     1,000.00
                      Concrete disposal.
            44106  American Environmental Enterprises, Inc     2,495.00
                      Shop items.
            44426  Einhorn Yaffee Prescott................    41,519.18
                      Contract services.
            44594  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsidy.
            44761  Ch2mHill...............................    35,000.00
                      Professional services.
       13   37234  Masland Contract Carpet................     1,919.20
                      Carpet.
            41056  Burlington Industries, Inc.............    49,894.06
                      Carpet.
            41901  American Environmental Enterprises, Inc     2,800.00
                      Safety equipment.
            42038  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            42445  American Environmental Enterprises, Inc     6,728.50
                      Professional services.
            43048  McMaster-Carr Supply Co................       906.40
                      Hand tools.
            43049  McMaster-Carr Supply Co................       373.85
                      Shop supplies.
            44007  Washington Professional Systems........     1,799.00
                      Materials.
            44104  Diamond Tool Co........................       438.00
                      Hand tools.
            44107  Dal-Tile...............................     9,487.02
                      Masonry supplies.
            44109  Diamond Tool Co........................       387.10
                      Hazardous substances.
            44111  McMaster-Carr Supply Co................        35.68
                      Shop items.
            44143  Posner Industries......................       250.00
                      Hardware.
            44175  Diamond Tool Co........................        95.52
                      Hazardous substances.
            45013  DMR Associates.........................    29,258.75
                      Professional services.
            45024  Maurice Electric Supply Co.............       488.76
                      Electrical supplies.
            45050  James R. Jarboe........................        16.94
                      Petty cash reimbursement.
       15   41145  The New Barbet Corp....................     4,497.30
                      Masonry.
            43870  Dal-Tile...............................       195.00
                      Masonry.
            44177  Eastern Supply & Equipment Co..........       275.00
                      Safety equipment.
            44183  Pioneer Electric Supply................       255.60
                      Electrical supplies.
            44184  Pioneer Electric Supply................        62.00
                      Electrical supplies.
            44185  Posner Industries......................     1,685.30
                      Sheetmetal supplies.
            44191  Pioneer Electric Supply................     1,902.30
                      Electrical supplies.
            44328  Posner Industries......................       304.00
                      Hardware supplies.
            45116  NCS Industries.........................    11,368.20
                      Shop supplies.
            45141  William Trapp..........................       238.00
                      Reimbursment for materials.
       21   41138  Ferguson Enterprises, Inc..............     7,853.91
                      Engineering services.
            44332  Capitol City Supply....................       385.88
                      Plumbing supplies.
            44569  B&B Concepts, Inc......................       342.00
                      Shop supplies.
            44575  Galliher & Huguely.....................     4,237.74
                      Carpentry supplies.
            44576  Graybar Electric Co., Inc..............     3,640.00
                      Electrical supplies.
            44885  H&B Products...........................     2,475.15
                      Air-conditioning supplies.
            44944  Schirmer Engineering Corp..............       958.70
                      Contract services.
            44945  Einhorn Yaffee Prescott................    48,974.93
                      Contract services.
            44986  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            45014  Noland Company.........................     9,868.26
                      Professional services.
            45016  Stratos Elevator.......................    82,350.00
                      Professional services.
            45118  Cole & Denny, Inc......................        62.00
                      Contract services.
            45128  Environmental Waste....................     2,450.00
                      Trailer rental.
            45137  DMR Associates.........................    31,165.00
                      Professional services.
       28   43872  McCormick Paint........................       599.60
                      Hazardous substances.
            44181  McCormick Paint........................       690.60
                      Painting supplies.
            44182  Monarch Paint Co.......................       143.80
                      Hazardous substances.
            44572  Diamond Tool Co........................       634.50
                      Hazardous substances.
            44583  Diamond Tool Co........................       295.30
                      Hand tools.
            44797  Allied Plywood Corp....................     2,976.00
                      Carpentry supplies.
            44799  American Health & Safety, Inc..........       867.69
                      Safety equipment.
            44801  Capitol City Supply....................     1,530.50
                      Plumbing supplies.
            44802  Diamond Tool Co........................     1,185.40
                      Power tools.
            44878  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            44879  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            45133  B&B Concepts, Inc......................    27,590.54
                      Building supplies.
2001
Jan.   3    21301  Hughes Supply..........................        85.98
                      Hardware supplies.
            39255  Ferguson Enterprises, Inc..............     2,016.23
                      Plumbing supplies.
            41135  Diamond Tool Co........................       107.75
                      Janitorial supplies.
            42114  American Environmental Enterprises, Inc     1,425.00
                      Shop items.
            42433  Monarch Paint Co.......................       843.38
                      Painting supplies.
            42447  Ferguson Enterprises, Inc..............       811.18
                      Hardware supplies.
            43042  Duron Paint & Wallcoverings............       956.20
                      Shop supplies.
            43219  Pioneer Electric Supply................       870.00
                      Electrical supplies.
            43873  N.B. Handy Co..........................       169.50
                      Sheetmetal supplies.
            44172  American Environmental Enterprises, Inc       525.00
                      Shop items.
            44176  Diamond Tool Co........................       300.50
                      Hazardous substances.
            44189  American Environmental Enterprises, Inc    25,097.50
                      Safety equipment.
            44571  BWI/BYROC..............................     1,279.43
                      Safety equipment.
            44573  Diamond Tool Co........................     2,516.25
                      Shop supplies.
            44804  McMaster-Carr Supply Co................       530.94
                      Hand tools.
            44805  N.B. Handy Co..........................       736.50
                      Sheetmetal supplies.
            44909  Diamond Tool Co........................       230.00
                      Power tools.
            44914  Diamond Tool Co........................     1,266.00
                      Power tools.
            44982  Diamond Tool Co........................        75.00
                      Hardware supplies.
            45229  Pittsburgh Paints......................       400.00
                      Paint supplies.
            45338  American Environmental Enterprises, Inc       350.00
                      Shop items.
            45362  Stripping Workshop.....................     1,137.50
                      Hardware supplies.
       5    40423  Branch Electric Supply Co..............     2,796.80
                      Electrical supplies.
            42983  Branch Electric Supply Co..............     6,760.39
                      Electrical supplies.
            43227  Branch Electric Supply Co..............     2,033.20
                      Electrical supplies.
            43632  Branch Electric Supply Co..............    40,753.47
                      Electrical supplies.
            44439  Washington Professional Systems........     2,265.00
                      Electronic supplies.
            44800  Capitol Building Supply................     2,496.00
                      Carpentry supplies.
            44876  Allied Plywood Corp....................       969.60
                      Carpentry supplies.
            44880  Capitol City Supply....................     1,045.00
                      Plumbing supplies.
            44881  Diamond Tool Co........................       111.20
                      Hazardous substances.
            44882  Diamond Tool Co........................       758.00
                      Hand tools.
            44883  Diamond Tool Co........................       328.80
                      Shop items.
            44884  Diamond Tool Co........................     1,618.50
                      Shop items.
            44887  Read Plastics, Inc.....................       531.84
                      Shop supplies.
            44910  Morris Tile Distributors, Inc..........    11,400.00
                      Shop supplies.
            44916  Gem Specialties, Inc...................       251.40
                      Hardware supplies.
            44987  Capital Lighting & Supply..............         4.20
                      Electrical supplies.
            44988  Capitol City Supply....................       143.28
                      Plumbing supplies.
            45040  Capitol City Supply....................     2,124.25
                      Plumbing supplies.
            45253  Allied Trailer Sales & Rentals.........       104.99
                      Rental agreement.
            45255  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            45287  Branch Electric Supply Co..............    16,249.00
                      Electrical supplies.
            45293  Valley Lighting, Inc...................       590.00
                      Electrical supplies.
            45633  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
       10   40104  Hilti, Inc.............................     1,776.00
                      Power tools.
            40411  Hilti, Inc.............................       276.00
                      Power tools.
            44725  Capitol City Supply....................       900.51
                      Plumbing supplies.
            44993  Diamond Tool Co........................        41.25
                      Power tools.
            45004  Masland Contract Carpet................        47.42
                      Freight charge.
            45130  Remsa, Inc.............................     4,874.10
                      Office support.
            45289  Capitol City Supply....................    10,795.86
                      Plumbing supplies.
            45331  Wavecrest..............................    13,491.00
                      Audio upgrade.
            45350  Diamond Tool Co........................        59.80
                      Shop items.
            45772  Branch Electric Supply Co..............       316.00
                      Contract services.
            45773  Branch Electric Supply Co..............     3,600.00
                      Contract services.
            45774  Branch Electric Supply Co..............     6,375.40
                      Contract services.
            45775  Branch Electric Supply Co..............     2,518.00
                      Contract services.
            45776  Branch Electric Supply Co..............       388.00
                      Contract services.
            45777  Branch Electric Supply Co..............     1,720.00
                      Contract services.
            45778  Branch Electric Supply Co..............     5,680.00
                      Contract services.
            45779  Branch Electric Supply Co..............    13,400.00
                      Contract services.
            45780  Branch Electric Supply Co..............     3,084.00
                      Contract services.
            45781  Branch Electric Supply Co..............     1,340.00
                      Contract services.
            45847  Hilti, Inc.............................     2,474.40
                      Hardware.
            39248  BFPE...................................     3,995.00
                      System repairs.
       12   43531  Ernest Maier, Inc......................     1,275.76
                      Masonry supplies.
            44309  Mizell Lumber & Hardware Co............       108.00
                      Shop supplies.
            44574  Ernest Maier, Inc......................     2,480.00
                      Masonry supplies.
            45240  Dominion Electric......................     3,575.00
                      Electrical supplies.
            45814  Branch Electric Supply Co..............     1,215.00
                      Electrical supplies.
            45911  DC Supply, Inc.........................     1,113.97
                      Plumbing supplies.
            45922  Ernest Maier, Inc......................       114.24
                      Masonry supplies.
            45936  DC Supply, Inc.........................       172.12
                      Plumbing supplies.
            45967  Gage-Babcock & Associates, Inc.........     4,121.29
                      Contractor support.
       17   44112  Urban Service Systems Corp.............       969.00
                      Dump charges.
            44889  Silver Hill Aggregates.................       175.33
                      Masonry supplies
            45256  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            45274  Capitol City Supply....................       319.36
                      Plumbing supplies.
            45340  American Health & Safety, Inc..........       950.40
                      Shop items.
            45353  Duron Paint & Wallcoverings............       717.75
                      Hazardous substances.
            45635  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            45710  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            45815  Branch Electric Supply Co..............       350.00
                      Electrical supplies.
            45906  Branch Electric Supply Co..............     5,118.65
                      Electrical charges.
            46035  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            46037  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            46041  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            46042  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            46052  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            46056  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            46171  GSA FBS Bureau, Transportation 
                   Management Branch......................       207.10
                      Motor pool.
            46173  GSA FBS Bureau, Transportation 
                   Management Branch......................       278.96
                      Motor pool.
            46174  GSA FBS Bureau, Transportation 
                   Management Branch......................       293.68
                      Motor pool.
            46175  GSA FBS Bureau, Transportation 
                   Management Branch......................       514.72
                      Motor pool.
            46178  GSA FBS Bureau, Transportation 
                   Management Branch......................       380.88
                      Motor pool.
            46179  GSA FBS Bureau, Transportation 
                   Management Branch......................       273.48
                      Motor pool.
            46181  GSA FBS Bureau, Transportation 
                   Management Branch......................       848.55
                      Motor pool.
            46185  GSA FSS Bureau, Transportation 
                   Management Branch......................       891.26
                      Motor pool.
       19   44566  American Environmental Enterprises, Inc     6,585.00
                      Shop supplies.
            45290  Diamond Tool Co........................        53.90
                      Power tools.
            45292  B&B Concepts, Inc......................       751.50
                      Carpentry supplies.
            45339  American Environmental Enterprises, Inc     3,593.75
                      Safety equipment.
            45341  B&B Concepts, Inc......................       914.10
                      Office supplies.
            45343  BWI/BYROC..............................     1,537.20
                      Shop items.
            45346  Capitol City Supply....................     1,139.90
                      Plumbing supplies.
            45347  Diamond Tool Co........................       258.50
                      Hand tools.
            45348  Diamond Tool Co........................       171.00
                      Shop items.
            45707  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            45749  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsidy.
            45841  Mizell Lumber & Hardware Co............     1,800.00
                      Materials.
            46034  Allied Trailer Sales & Rentals.........        80.00
                      Professional services.
       24   45912  Diamond Tool Co........................        94.05
                      Hazardous substances.
            45921  Duron Paint & Wallcoverings............       719.10
                      Shop supplies.
            45930  Precision Doors & Hardware.............     2,220.00
                      Carpentry supplies.
            45931  Precision Doors & Hardware.............     2,300.00
                      Carpentry supplies.
            46426  Miles Glass Co.........................     1,635.42
                      Shop items.
       26   44180  Lyon, Conklin & Co., Inc...............     2,207.34
                      Sheetmetal supplies.
            45288  Capital Lighting & Supply..............       537.10
                      Electrical supplies.
            45337  Air Products & Chemicals...............       316.00
                      Shop supplies.
            45344  Capital Lighting & Supply..............        43.87
                      Electrical supplies.
            45358  McCormick Paint........................       255.20
                      Painting supplies.
            45422  Grabber Washington.....................       172.56
                      Hardware.
            45669  I&I Sling, Inc.........................     1,157.04
                      Hardware supplies.
            45728  Diamond Tool Co........................       848.80
                      Hazardous substances.
            45731  Remsa, Inc.............................     2,983.54
                      Technical support.
            45997  Commercial Marketing Associates, Inc...    11,696.00
                      Carpet.
            46060  United Electric Supply Co..............       154.86
                      Electrical charges.
            46212  James Posey Associates, Inc............    16,343.00
                      Contract services.
            46213  James Posey Associates, Inc............    12,643.00
                      Contract services.
            46479  Capitol City Supply....................     2,052.99
                      Plumbing supplies.
            46483  Miles Glass Co.........................     1,599.42
                      Glass supplies.
            46491  Capitol City Supply....................       370.29
                      Plumbing supplies.
            46492  Capitol City Supply....................     1,351.08
                      Plumbing supplies.
            46495  Capitol City Supply....................     1,072.50
                      Shop items.
            46513  Einhorn Yaffee Prescott................    78,613.21
                      Contract services.
            46517  Einhorn Yaffee Prescott................    34,372.01
                      Contract services.
       31   45355  Hilti, Inc.............................     1,384.80
                      Power tools.
            45933  Wharton Supply, Inc., of Virginia......       479.48
                      Power tools.
            46145  Branch Electric Supply Co..............     1,097.10
                      Electrical charges.
            46195  GSA FBS Bureau, Transportation 
                   Management Branch......................       218.80
                      Motor pool.
            46197  GSA FBS Bureau, Transportation 
                   Management Branch......................       279.76
                      Motor pool.
            46198  GSA FBS Bureau, Transportation 
                   Management Branch......................       297.04
                      Motor pool.
            46199  GSA FBS Bureau, Transportation 
                   Management Branch......................       309.27
                      Motor pool.
            46202  GSA FBS Bureau, Transportation 
                   Management Branch......................       352.56
                      Motor pool.
            46203  GSA FBS Bureau, Transportation 
                   Management Branch......................       270.00
                      Motor pool.
            46204  GSA FBS Bureau, Transportation 
                   Management Branch......................       766.00
                      Motor pool.
            46208  GSA FSS Bureau, Transportation 
                   Management Branch......................       991.19
                      Motor pool.
            46211  GSA FBS Bureau, Transportation 
                   Management Branch......................       119.28
                      Motor pool.
            46739  GSA FBS Bureau, Transportation 
                   Management Branch......................       219.40
                      Motor pool.
            46741  GSA FBS Bureau, Transportation 
                   Management Branch......................       298.48
                      Motor pool.
            46742  GSA FBS Bureau, Transportation 
                   Management Branch......................       295.60
                      Motor pool.
            46743  GSA FBS Bureau, Transportation 
                   Management Branch......................       481.02
                      Motor pool.
            46746  GSA FBS Bureau, Transportation 
                   Management Branch......................       371.60
                      Motor pool.
            46747  GSA FBS Bureau, Transportation 
                   Management Branch......................       280.29
                      Motor pool.
            46748  GSA FBS Bureau, Transportation 
                   Management Branch......................       573.10
                      Motor pool.
            46752  GSA FBS Bureau, Transportation 
                   Management Branch......................       863.94
                      Motor pool.
Feb.   2    45908  Capitol City Supply....................     1,553.30
                      Plumbing supplies.
            46415  Stratos Elevator.......................    61,830.00
                      Elevator repairs.
       7    44990  Capital Lighting & Supply..............     2,076.30
                      Electrical supplies.
            45356  M.V. Supply, LLC.......................     4,147.65
                      Hardware supplies.
            45634  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            45637  Capital Lighting & Supply..............        38.13
                      Electrical supplies.
            45897  Capitol Building Supply................     2,448.75
                      Building materials.
            45909  Capitol City Supply....................       968.35
                      Plumbing supplies.
            46036  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            46044  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            46248  Washington Roofing Products Co.........     1,403.25
                      Roofing repairs, Russell and Dirksen Senate 
                      Office Buildings.
            46377  DMR Associates.........................       345.00
                      Air-conditioning supplies.
            46480  Capitol City Supply....................        45.00
                      Plumbing supplies.
            46493  Capitol City Supply....................        13.50
                      Shop items.
            46764  Capitol City Supply....................     1,627.92
                      Materials.
            47028  Branch Electric Supply Co..............     2,775.00
                      Electrical supplies.
            47029  Centennial Contractors.................     9,887.00
                      Professional services.
            47033  United Electric Supply Co..............     1,042.50
                      Electrical supplies.
            47124  Douglas/Gallagher......................     2,703.78
                      Contract services.
            47127  Douglas/Gallagher......................       992.10
                      Contract services.
            47136  Burlington Industries, Inc.............    51,062.38
                      Carpet.
       9    43308  Kamco Building Supply Corp.............        81.70
                      Sheetmetal supplies.
            45363  The New Barbet Corp....................     5,680.80
                      Masonry supplies.
            45902  Allied Plywood Corp....................     5,734.40
                      Carpentry supplies.
            45913  Diamond Tool Co........................       740.25
                      Hazardous substances.
            45916  Diamond Tool Co........................       442.00
                      Shop supplies.
            45918  Diamond Tool Co........................       558.00
                      Power tools.
            45919  Diamond Tool Co........................       550.00
                      Shop items.
            45925  Hilti, Inc.............................     4,242.00
                      Power tools.
            45943  Diamond Tool Co........................       485.30
                      Hardware supplies.
            45944  Diamond Tool Co........................       145.20
                      Power tools.
            45992  American Health & Safety, Inc..........       142.20
                      Safety equipment.
            46051  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            46080  Capitol City Supply....................     1,836.70
                      Plumbing supplies.
            46388  Diamond Tool Co........................       292.20
                      Hardware supplies.
            46389  Diamond Tool Co........................       531.20
                      Power tools.
            46881  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsidy.
       14   39954  Urban Service Systems Corp.............       969.00
                      Container rental.
            40111  Urban Service Systems Corp.............     1,292.00
                      Container rental.
            40418  Urban Service Systems Corp.............     1,292.00
                      Container rental.
            41139  Graybar Electric Company, Inc..........       507.90
                      Electrical charges.
            41259  Urban Service Systems Corp.............       969.00
                      Container rental.
            41446  Urban Service Systems Corp.............     3,230.00
                      Trash removal.
            41917  Urban Service Systems Corp.............     3,876.00
                      Container rental.
            41929  Urban Service Systems Corp.............     2,584.00
                      Container rental.
            42452  Urban Service Systems Corp.............       969.00
                      Container rental.
            43051  Urban Service Systems Corp.............       969.00
                      Container rental.
            43532  Urban Service Systems Corp.............     2,907.00
                      Container rental.
            43875  Urban Service Systems Corp.............       323.00
                      Container rental.
            44110  Hilti, Inc.............................     6,090.90
                      Shop items.
            44179  Hilti, Inc.............................       373.20
                      Shop items.
            44190  Hilti, Inc.............................     2,340.00
                      Hardware supplies.
            44803  Hilti, Inc.............................     2,461.20
                      Power tools.
            46054  Urban Service Systems Corp.............       323.00
                      Container rental.
            46055  Urban Service Systems Corp.............       323.00
                      Container rental.
            46146  Capital Lighting & Supply..............       123.00
                      Electrical supplies.
            46372  DC Supply, Inc.........................     1,426.75
                      Plumbing supplies.
            46717  Rolf Jensen & Associates, Inc..........     8,778.91
                      Consultant services.
            47042  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            47429  Branch Electric Supply Co..............       210.00
                      Electrical supplies.
            47431  United Electric Supply Co..............     3,412.80
                      Electrical supplies.
            47433  United Electric Supply Co..............     7,931.00
                      Electrical supplies.
       16   44173  American Health & Safety, Inc..........     1,129.95
                      Safety equipment.
            44174  Browning Ferris Industries.............       600.00
                      Trash pickup.
            44570  Browning Ferris Industries.............     2,400.00
                      Trash pickup.
            45342  Browning Ferris Industries.............       900.00
                      Trash pickup.
            45354  Hilti, Inc.............................       215.50
                      Hardware supplies.
            45636  Browning Ferris Industries.............       900.00
                      Trash removal.
            45903  American Health & Safety, Inc..........     1,832.56
                      Janitorial supplies.
            45904  Browning Ferris Industries.............       600.00
                      Trash removal.
            46043  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            46367  American Health & Safety, Inc..........        58.14
                      Janitorial supplies.
            46369  Bettinger West Interiors, Inc..........    11,900.00
                      Shop items.
            46371  Capitol City Supply....................       178.97
                      Plumbing supplies.
            46375  Diamond Tool Co........................     1,270.00
                      Power tools.
            46382  Precision Doors & Hardware.............     3,150.00
                      Carpentry supplies.
            47140  Douglas/Gallagher......................       452.76
                      Contract services.
            47271  American Health & Safety, Inc..........       117.44
                      Janitorial supplies.
            47382  Browning Ferris Industries.............     6,600.00
                      Trash pickup.
            47428  United Electric Supply Co..............    18,051.00
                      Electrical supplies.
       21   46005  United Electric Supply.................       375.25
                      Electrical supplies.
            46376  Diamond Tool Co........................     2,473.00
                      Safety equipment.
            46393  Diamond Tool Co........................       412.80
                      Shop items.
            46394  Diamond Tool Co........................       309.00
                      Power tools.
            46477  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            46862  American Health & Safety, Inc..........     1,952.98
                      Janitorial supplies.
            46956  East Coast Sales Co....................       785.44
                      Stationary tools.
            47039  TRF Systems, Inc.......................     1,060.50
                      Maintenance support.
            47041  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rental.
            47479  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rental.
            47700  Einhorn Yaffee Prescott................    48,321.28
                      Professional services.
       23   26008  Urban Service Systems Corp.............       646.00
                      Extra pickup.
            26135  Urban Service Systems Corp.............       969.00
                      Trash pickup.
            26612  Urban Service Systems Corp.............       323.00
                      Trash pickup.
            27451  Urban Service Systems Corp.............     2,584.00
                      Trash pickup.
            37216  Urban Service Systems Corp.............       323.00
                      Trash pickup.
            44989  Diamond Tool Co........................       318.85
                      Power tools.
            44991  Diamond Tool Co........................       172.00
                      Power tools.
            44992  Diamond Tool Co........................       186.25
                      Power tools.
            45349  Diamond Tool Co........................         2.20
                      Power tools.
            45915  Diamond Tool Co........................        48.00
                      Safety equipment.
            45937  Diamond Tool Co........................        97.50
                      Power tools.
            45938  Diamond Tool Co........................       507.50
                      Power tools.
            45939  Diamond Tool Co........................       272.00
                      Hand tools.
            45940  Diamond Tool Co........................       292.50
                      Shop items.
            46373  Diamond Tool Co........................       940.00
                      Power tools.
            46378  Maurice Electric Supply Co.............    60,387.23
                      Electrical charges.
            46379  McCormick Paint........................     1,132.50
                      Painting supplies.
            46485  Remsa, Inc.............................     4,017.44
                      Contract services.
            46544  The Right Track........................     2,064.47
                      Blinds.
            46593  American Health & Safety, Inc..........       346.80
                      Shop items.
            46596  McCormick Insulation Supply, Inc.......     2,454.04
                      Shop supplies.
            46598  Wharton Supply, Inc. of Virginia.......     2,494.47
                      Power tools.
            46957  East Coast Sales Co....................       285.84
                      Shop supplies.
       28   45923  Hilti, Inc.............................     1,716.00
                      Power tools.
            45924  Hilti, Inc.............................     1,863.00
                      Power tools.
            45927  Maurice Electric Supply Co.............       943.50
                      Electrical supplies.
            46595  Diamond Tool Co........................       247.00
                      Power tools.
            46863  American Health & Safety, Inc..........       379.80
                      Janitorial supplies.
            46864  American Health & Safety, Inc..........     1,772.16
                      Shop items.
            46867  Capitol City Supply....................       848.95
                      Air-conditioning supplies.
            47280  Capitol City Supply....................       119.40
                      Shop items.
            47357  Einhorn Yaffee Prescott................    82,316.28
                      Contract services.
            47377  Schirmer Engineering Corp..............     3,834.80
                      Professional services.
            47425  Branch Electric Supply Co..............       656.00
                      Electrical supplies.
            47560  American Health & Safety, Inc..........       338.40
                      Shop items.
            47807  United Electric Supply Co..............       516.00
                      Electrical supplies.
            47834  Allied Trailer Sales & Rentals.........        59.99
                      Container rental.
            47884  Wharton Supply Inc. of Virginia........       319.80
                      Power tools.
            48021  Composite Engineering, Inc.............    30,000.00
                      Building supplies.
            48022  Composite Engineering, Inc.............   110,000.00
                      Building supplies.
            48023  Composite Engineering, Inc.............    10,000.00
                      Building supplies.
            48317  Department of Health & Human Services..     1,178.82
                      Training.
            48318  U.S. Public Health Service.............    43,553.38
                      Environmental assessment.
            48321  U.S. Public Health Service.............    48,349.38
                      Environmental assessment.
            48550  GSA FSS Bureau, Transportation 
                   Management Branch......................       208.30
                      Motor pool.
            48556  GSA FSS Bureau, Transportation 
                   Management Branch......................       269.27
                      Motor pool.
            48560  GSA FSS Bureau, Transportation 
                   Management Branch......................       853.23
                      Motor pool.
Mar.   2    41648  Diamond Tool Co........................       522.00
                      Power tools.
            43310  Pioneer Electric Supply................     2,804.00
                      Electrical supplies.
            44626  Graybar Electric Co., Inc..............     3,453.00
                      Electrical supplies.
            44806  Pioneer Electric Supply................       710.00
                      Electrical supplies.
            45360  Pioneer Electric Supply................       267.00
                      Electrical supplies.
            45708  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            45929  Pioneer Electric Supply................       220.00
                      Electrical supplies.
            46147  Monarch Paint Co.......................       143.80
                      Hazardous substances.
            46380  NECC...................................     8,937.00
                      Air-conditioning supplies.
            46383  Steck Sales............................       337.50
                      Carpentry supplies.
            46385  Diamond Tool Co........................       466.00
                      Shop items.
            46392  NECC...................................     5,445.00
                      Air-conditioning supplies.
            46597  NECC...................................       138.00
                      Air-conditioning supplies.
            46866  Capitol Building Supply................       900.78
                      Carpentry supplies.
            46868  Diamond Tool Co........................       356.40
                      Shop supplies.
            46869  Diamond Tool Co........................       416.00
                      Power tools.
            46871  Diamond Tool Co........................       414.00
                      Hazardous substances.
            46874  Maurice Electric Supply Co.............       608.68
                      Electrical charges.
            46880  Kenseal Construction...................        82.80
                      Shop supplies.
            46954  Capitol Building Supply................     2,302.20
                      Carpentry.
            47043  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            47044  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            47272  American Health & Safety, Inc..........       178.02
                      Janitorial supplies.
            47273  American Health & Safety, Inc..........       485.52
                      Shop items.
            47445  Rolf Jensen & Associates, Inc..........     4,265.01
                      Professional services.
            47454  United Electric Supply Co..............    10,329.99
                      Electrical supplies.
            47481  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            47518  Graybar Electric Co., Inc..............     1,050.00
                      Electrical supplies.
            47808  United Electric Supply Co..............    30,494.64
                      Electrical supplies.
            48061  Graybar Electric Co., Inc..............       504.00
                      Electrical supplies.
            48137  Pioneer Electric Supply................     3,437.00
                      Electrical supplies.
            48138  Pioneer Electric Supply................       735.00
                      Electrical supplies.
       8    45336  ABC Distributors, Inc..................       360.00
                      Shop supplies.
            45899  ABC Distributors, Inc..................     1,800.00
                      Shop supplies.
            45910  Capitol City Supply....................     2,155.91
                      Plumbing supplies.
            47269  Allied Plywood Corp....................     2,976.00
                      Carpentry supplies.
            47274  American Health & Safety, Inc..........     9,250.00
                      Safety equipment.
            47278  Capitol Building Supply................       188.16
                      Carpentry supplies.
            47281  Diamond Tool Co........................       702.40
                      Janitorial supplies.
            47287  Kenseal Construction...................     2,246.25
                      Shop supplies.
            48383  Capitol City Supply....................       152.40
                      Plumbing supplies.
            48526  Centennial Contractors.................    37,588.00
                      Professional services.
            45359  Monarch Paint Co.......................       226.20
                      Painting supplies.
            47221  Burlington Industries, Inc.............    52,375.12
                      Carpet.
            47276  BWI/BYROC..............................     1,312.00
                      Hazardous substances.
            47282  Diamond Tool Co........................     2,389.50
                      Power tools.
            47283  Diamond Tool Co........................     1,429.25
                      Power tools.
            47386  Hilti, Inc.............................     2,265.00
                      Hardware supplies.
            47387  Hilti, Inc.............................     2,490.00
                      Hardware supplies.
            47388  McCormick Insulation Supply, Inc.......       909.44
                      Hazardous substances.
            47389  Morris Tile Distributors, Inc..........       685.98
                      Shop items.
            47390  Pioneer Electric Supply................     1,322.00
                      Electrical supplies.
            47652  Office Movers..........................    14,202.02
                      Election year moving costs.
            47719  Capitol City Supply....................       538.50
                      Plumbing supplies.
            47720  Capitol City Supply....................       393.10
                      Plumbing supplies.
            47721  Capitol City Supply....................       312.20
                      Plumbing supplies.
            47722  Capitol City Supply....................     1,809.00
                      Plumbing supplies.
            47723  Capitol City Supply....................     4,806.90
                      Hardware supplies.
            47726  Diamond Tool Co........................     1,289.00
                      Power tools.
            47855  Remsa, Inc.............................     4,017.44
                      Site support.
            48055  Washington Metropolitan Area Transit 
                   Authority..............................        40.00
                      Metro subsidy.
            48669  Composite Engineering, Inc.............     5,000.00
                      Building supplies.
       15   45357  McCormick Insulation Supply, Inc.......     3,729.82
                      Shop supplies.
            45900  ABC Distributors, Inc..................     2,160.00
                      Shop supplies.
            46711  Mizell Lumber & Hardware Co............       413.00
                      Materials.
            47081  N.B. Handy Co., Inc....................         7.92
                      Air-conditioning supplies.
            47083  N.B. Handy Co., Inc....................        23.76
                      Air-conditioning supplies.
            47149  Dominion Electric Supply, Co...........       428.76
                      Electrical supplies.
            47277  Capital Lighting and Supply............       289.00
                      Electrical supplies.
            47279  Capitol Building Supply................     2,460.00
                      Carpentry supplies.
            47284  Duron Paint & Wallcoverings............       300.90
                      Hand tools.
            47285  Hilti, Inc.............................     2,295.00
                      Hardware supplies.
            47288  Lawson Products........................       152.64
                      Hazardous substances.
            47290  N.B. Handy Co..........................     2,063.08
                      Sheetmetal supplies.
            47612  Maurice Electric Supply Co.............        92.88
                      Electrical supplies.
            47614  W.W. Grainger, Inc.....................       223.68
                      Plumbing supplies.
            47733  Pioneer Electric Supply................       755.82
                      Electrical supplies.
            48044  N.B. Handy Co..........................        40.82
                      Sheetmetal supplies.
            48062  Pioneer Electric Supply................       247.20
                      Electrical supplies.
            48506  Mizell Lumber & Hardware Co............     1,075.80
                      Building supplies.
            48934  Douglas/Gallagher......................       993.74
                      Contract services.
       16   43312  Sherwin Williams Co....................        58.76
                      Hazardous substances.
            46381  Pittsburgh Paints......................       500.00
                      Hazardous substances.
            47255  McCormick Paint Works..................     1,041.10
                      Paint.
            47289  McCormick Paint........................       125.90
                      Hazardous substances.
            47630  Capitol City Supply....................       150.00
                      Plumbing supplies.
            47718  BWI/BYROC..............................     1,351.20
                      Safety equipment.
            47724  Complete Wholesale, Inc................       960.00
                      Plumbing supplies.
            47725  Diamond Tool Co........................       290.50
                      Power tools.
            47728  Gem Specialties, Inc...................     2,160.00
                      Hardware supplies.
            47729  Kamco Building Supply Corp.............     1,924.00
                      Shop items.
            48033  Capitol City Supply....................     6,954.65
                      Plumbing supplies.
            48117  East Coast Sales Co....................       486.30
                      Power tools.
       21   40097  Capitol Building Supply................     1,196.32
                      Carpentry supplies.
            45352  Diamond Tool Co........................       879.40
                      Power tools.
            45914  Diamond Tool Co........................       167.50
                      Power tools.
            47270  American Environmental Enterprises, Inc     2,105.00
                      Safety equipment.
            47631  Capitol City Supply....................     1,180.19
                      Plumbing supplies.
            47727  Diamond Tool Co........................     2,418.47
                      Power tools.
            47736  Capitol Building Supply................       405.00
                      Carpentry supplies.
            48060  DC Supply, Inc.........................     7,115.99
                      Plumbing supplies.
            48572  Diamond Tool Co........................     1,051.00
                      Power tools.
            48680  Wavecrest..............................    13,977.00
                      Training supplies.
            48956  Kimball International Marketing, Inc...    63,723.48
                      Demountable partitions.
            49070  Capitol City Supply....................       448.50
                      Plumbing supplies.
       23   46872  Ernest Maier, Inc......................     1,087.60
                      Masonry supplies.
            47385  Graybar Electric Co., Inc..............        91.30
                      Shop supplies.
            47391  Pioneer Electric Supply................        49.50
                      Electrical supplies.
            47392  Pioneer Electric Supply................        59.40
                      Electrical supplies.
            47395  Graybar Electric Co., Inc..............     7,954.75
                      Shop supplies.
            47398  Graybar Electric Co., Inc..............       309.00
                      Electrical supplies.
            47730  McCormick Paint........................     1,807.74
                      Painting supplies.
            48034  Capitol City Supply....................       673.00
                      Plumbing supplies.
            48036  Diamond Tool Co........................     2,475.00
                      Shop supplies.
            48042  Hilti, Inc.............................       783.12
                      Electrical supplies.
            48045  Pioneer Electric Supply................     1,175.30
                      Electrical supplies.
            48046  W.W. Grainger..........................       630.06
                      Air-conditioning supplies.
            48299  Capitol City Supply....................     1,773.11
                      Plumbing supplies.
            48659  Environmental Waste....................     2,450.00
                      Trailer rental.
            48863  Lyon, Conklin & Co., Inc...............     1,112.33
                      Sheetmetal.
            49266  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rental.
            49289  Einhorn Yaffee Prescott................    62,214.81
                      Contract services.
       28   26569  Aireco Supply Co., Inc.................       164.60
                      Air-conditioning supplies.
            48032  Capitol City Supply....................       525.65
                      Plumbing supplies.
            48035  Capitol City Supply....................       878.40
                      Air-conditioning supplies.
            48038  Diamond Tool Co........................     1,880.00
                      Janitorial supplies.
            48039  Diamond Tool Co........................       275.00
                      Power tools.
            48040  Diamond Tool Co........................       990.00
                      Shop supplies.
            48568  Capitol City Supply....................       159.06
                      Plumbing supplies.
            48569  Capitol City Supply....................     3,282.76
                      Hazardous substances.
            48588  Valley Lighting, Inc...................    16,082.50
                      Electrical supplies.
            48864  Einhorn Yaffee Prescott................     3,425.45
                      Contract services.
            48998  Diamond Tool Co........................     1,399.00
                      Hardware supplies.
            49237  Stratos Elevator.......................   162,374.00
                      Professional services.
       30   39723  Pioneer Electric Supply................       132.50
                      Plumbing supplies.
            41927  J. Gibson McIlvain Co..................     1,826.95
                      Carpentry supplies.
            48031  Capitol Building Supply................       843.75
                      Shop supplies.
            48037  Diamond Tool Co........................        11.50
                      Shop items.
            48047  W.W. Grainger..........................       225.96
                      Hand tools.
            48054  Miles Glass Co.........................     1,659.42
                      Glass.
            48123  W.W. Grainger, Inc.....................       670.56
                      Shop supplies.
            48135  Pioneer Electric Supply................        99.75
                      Plumbing supplies.
            48565  American Health & Safety, Inc..........     3,067.76
                      Health and safety products.
            48570  Capitol City Supply....................        89.95
                      Plumbing supplies.
            48571  Diamond Tool Co........................       507.00
                      Safety equipment.
            48573  Diamond Tool Co........................     1,363.20
                      Shop supplies.
            48574  Diamond Tool Co........................        95.00
                      Power tools.
            48575  Diamond Tool Co........................       825.00
                      Power tools.
            48576  Diamond Tool Co........................     1,485.00
                      Shop supplies.
            48579  Duron Paint & Wallcoverings............       808.20
                      Stationary tools.
            48581  J.C. Forest Product....................         9.30
                      Carpentry supplies.
            48582  Lyon, Conklin & Co., Inc...............     3,806.95
                      Sheetmetal supplies.
            48583  McMaster-Carr Supply Co................       198.30
                      Hand tools.
            48586  Precision Doors & Hardware.............     4,208.00
                      Carpentry supplies.
            48587  Read Plastics, Inc.....................       220.80
                      Shop supplies.
            48597  Capitol City Supply....................       150.50
                      Plumbing supplies.
            48614  Office Movers..........................    17,370.06
                      Election year moving costs.
            48615  Office Movers..........................    17,059.34
                      Election year moving costs.
            48658  Diamond Tool Co........................       347.00
                      Power tools.
            48979  Canon U.S.A., Inc......................        40.50
                      Service agreement.
            48980  Canon U.S.A., Inc......................        40.50
                      Service agreement.
            48981  Canon U.S.A., Inc......................        40.50
                      Service agreement.
            49268  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            49269  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            49455  BWI Insulation Supply, Inc.............     2,333.30
                      Hazardous Substances.
            49590  DMR Associates.........................    21,742.50
                      Professional services.
       31   50067  GSA FSS Bureau, Transportation 
                   Management Branch......................       810.34
                      Motor pool.
            50073  GSA FBS Bureau, Transportation 
                   Management Branch......................       219.55
                      Motor pool.
            50076  GSA FBS Bureau, Transportation 
                   Management Branch......................       286.96
                      Motor pool.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2000 to Mar. 31, 2001

Robert R. Miley, superintendent--House Office Buildings...   $55,605.60
Robert A. Gleich Jr., deputy superintendent...............    54,669.49
William S. Wood Jr., assistant superintendent.............    50,656.80
Larry D. Brown, assistant superintendent..................    49,636.13
William M. Weidemeyer, assistant superintendent...........    49,163.08
Angela D. Clark, computer specialist......................    46,067.24
William Dolan, attorney-advisor (general).................    44,739.20
Pearl L. Capers, custodial worker general supervisor......    43,679.30
Joseph M. Italiano, air-conditioning equipment mechanic 
general foreman...........................................    43,675.52
Jerry W. Royster, night superintendent....................    41,490.32
Joseph M. Shelton, general engineer.......................    40,995.05
Johnny Chabo III, electrician supervisor..................    40,651.08
Ira E. Hayes Sr., air-conditioning equipment mechanic 
foreman...................................................    40,241.40
Clarence A. Stillions, structural engineer................    39,627.20
Charles C. Brown Jr., mason supervisor....................    39,408.79
Joseph R. Knott, laborer supervisor (night)...............    39,230.22
Timothy C. McNair, pipefitter supervisor..................    39,126.26
Daniel E. Thompson, elevator mechanic assistant supervisor    38,901.95
Edgard R. Martinez, attorney-advisor......................    38,889.60
Gregory J. Green, air-conditioning equipment mechanic 
supervisor................................................    38,547.41
Edwin F. Lopez, equal employment specialist...............    37,931.44
Nancy Bowman Williams, equal employment specialist........    36,839.20
Robert L. Reher, carpenter assistant supervisor...........    36,711.44
William T. Livesay, equipment specialist (elevator).......    36,616.69
Paul Miller, elevator mechanic assistant supervisor.......    36,078.96
Beverly J. Benton, occupational health nurse..............    35,894.28
James S. Adams Jr., computer specialist...................    35,817.60
Robert W. Hammett, carpenter supervisor...................    35,610.23
Robert L. Bowman, elevator mechanic.......................    35,516.10
Alejandro Legaspi Santos, mechanical engineer.............    35,016.31
Glennda C. Taylor, management analyst.....................    34,796.00
Robert W. Means, elevator mechanic supervisor.............    34,686.53
Penelope A. Hovis, occupational health nurse..............    34,532.53
Margaret M. O'Neill, occupational health nurse............    34,485.39
Kenneth H. Kaldenbach Jr., electrician foreman............    34,284.12
Satish C. Sethi, general engineer.........................    33,990.80
Normandie K. Peterson, personnel management specialist....    33,767.20
James L. Swann, pipefitter assistant foreman..............    33,695.31
Frederick W. Tolodziecki, painter-decorator foreman.......    33,584.33
Charles J. Kaliski, position classification specialist....    33,556.00
Leslie J. Goldberg, occupational health nurse.............    33,255.81
Anne M. Tavaglione, occupational health nurse.............    33,222.73
Edward L. Williams, Sr., painter-decorator assistant 
foreman...................................................    33,099.59
David W. Dixon, air-conditioning equipment mechanic.......    33,075.30
Douglas P. Russell, elevator mechanic.....................    33,015.94
Charles L. Garner, electrician foreman....................    32,867.70
Carl J. Whitley, electrician foreman......................    32,730.86
Thomas E. Brown, assistant night superintendent...........    32,490.32
Marlene A. Sherman, contract specialist...................    32,280.00
Sheila M. Gray, custodial worker assistant general 
supervisor................................................    32,137.85
Elsie R. Page, occupational health nurse..................    32,052.82
Joe L. Parrish, laborer leader (day)......................    32,021.66
Donald Leach, elevator mechanic...........................    31,924.55
Earnest J. Montgomery, painter leader.....................    31,912.34
Wayne A. Johnson, air-conditioning equipment mechanic.....    31,901.37
Francis L. Garner, laborer assistant foreman garage.......    31,724.46
Andrew L. Parsons, air-conditioning equipment mechanic....    31,514.56
Steven F. Nutwell, wood craftsman.........................    31,092.42
Perry J. Pattmon, laborer supervisor (night)..............    30,911.29
Joseph C. Jarboe, locksmith...............................    30,749.70
Patrick G. Hunt, contract specialist......................    30,702.40
Philip L. Charest, air-conditioning equipment mechanic....    30,681.68
Kenneth E. Masters, air-conditioning equipment mechanic 
leader....................................................    30,255.77
Dennis C. Fogle, supervisory recreation specialist........    30,115.18
Lewis M. Hubbard, gymnasium assistant director............    29,988.10
Dennis M. Hayes, air-conditioning equipment mechanic......    29,982.83
Charles H. Bean, mason....................................    29,892.48
Charles E. Roland, pipefitter.............................    29,846.01
Robert R. Russell, pipefitter.............................    29,812.35
William E. Rice, pipefitter...............................    29,715.84
Andre P. Copeland, architect..............................    29,597.00
Darrel G. Testerman, air-conditioning equipment mechanic..    29,543.51
J. David Gray, supply management officer..................    29,533.64
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    29,493.16
Herbert W. Patterson, assistant to the superintendent.....    29,463.41
Ellaree D. Fisher, custodial worker supervisor............    29,312.18
Lawrence W. Eckard, carpenter.............................    29,203.77
James K. Bartlett, electrician............................    28,898.26
William C. Richardson, pipefitter.........................    28,644.37
Robert A. Swann, pipefitter...............................    28,543.92
Kenneth J. Reinhardt, electrician.........................    28,394.84
Keith C. Sullivan, electrician............................    28,373.52
Daryl A. Pilkerton, Jr., pipefitter.......................    28,209.76
John F. Smith, carpenter..................................    28,191.09
Thomas J. Devlin, senior service officer..................    28,180.19
Barbara L. Metz, personnel management specialist..........    28,036.00
Bruce D. Harris, air-conditioning equipment mechanic......    27,939.48
Artlee McCollum, custodial worker supervisor..............    27,837.39
Nathaniel Clayton, mason..................................    27,751.31
William H. Gage, supervisory service and compliance 
specialist................................................    27,736.51
Albert M. Valentine, elevator mechanic....................    27,625.68
Toriano E. Colen, air-conditioning equipment mechanic.....    27,614.37
Suzanne E. Skinner, computer specialist (web technology)..    27,587.80
Edward F. Fogle, architect................................    27,551.05
John A. Rye, electrician..................................    27,540.78
Miguel A. Azarcon, mechanical engineer....................    27,505.10
Charles K. Hill, laborer..................................    27,459.68
Alan L. Bolden, computer specialist.......................    27,371.20
Joseph A. Walkup, air-conditioning equipment mechanic.....    27,352.27
Rodney L. Jones, carpenter................................    27,300.15
Nicholas Langas, painter..................................    27,246.03
Jeffrey A. Cook, air-conditioning equipment mechanic......    27,198.81
Michael D. Johnson, air-conditioning equipment mechanic...    27,167.43
Reginald A. Lashley, carpenter............................    26,978.68
William N. Elliott, Jr., painter leader...................    26,878.48
Douglas W. Norris, air-conditioning equipment mechanic....    26,828.22
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    26,827.00
John A. Stellabotta, painter leader.......................    26,759.73
James P. Spelman Jr., air-conditioning equipment mechanic 
worker....................................................    26,751.28
Gregory M. Kassab, procurement analyst....................    26,674.40
James W. Guy, painter.....................................    26,672.38
John L. Bean, electrician.................................    26,521.16
Michael L. Graham, electrician............................    26,513.04
Florence M. Robinson, custodial worker supervisor.........    26,502.08
Joseph R. Houck, elevator mechanic........................    26,466.43
J. David Gallacher, insulator.............................    26,376.76
Esther R. Dixon, custodial worker supervisor..............    26,368.72
Richard M. Hairston, laborer leader (day).................    26,360.78
Alan W. Collier, sheet metal mechanic.....................    26,328.24
Abdool Rahim, pipefitter..................................    26,309.82
Bonnie J. Lemonds, custodial worker supervisor............    26,233.59
Paul R. Frost, air-conditioning equipment mechanic........    26,191.41
Howard L. McKinney, laborer (day).........................    26,106.13
Edith Brevard, custodial worker supervisor................    25,956.02
Jennings W. Anderson, pipefitter..........................    25,864.18
Mark A. Sullivan, air-conditioning equipment mechanic.....    25,703.12
Mary Alice Baker, recycling program manager...............    25,672.65
George A. Hammett, electrician............................    25,661.12
James B. Magill, painter-decorator........................    25,653.56
Larry E. Whitehead, electrician...........................    25,622.56
David A. Crigger, electrician.............................    25,596.83
Douglas R. Morey, carpenter...............................    25,580.93
Stephen G. Wigglesworth, electrician......................    25,522.18
Cordell K. Shields, laborer assistant foreman (day).......    25,519.52
Malcolm G. Robinson, pipefitter...........................    25,432.96
Linda D. Mack, assistant supply management officer........    25,279.40
Matthew S. Moore, pipefitter worker.......................    25,255.96
Luke O. Brewer, carpenter.................................    25,253.69
Fannie M. Holmes, custodial worker supervisor.............    25,202.54
Larry P. Johnson, pipefitter..............................    25,176.64
Thomas P. Henehan, air-conditioning equipment mechanic....    24,984.42
Shirlon E. Maynard, plasterer leader......................    24,956.70
Eunice R. Blount, custodial worker supervisor.............    24,953.86
Dario R. Salazar, painter.................................    24,935.27
David E. McCormick, engineering technician................    24,932.41
Keith D. Shorte, painter..................................    24,921.78
Stephen J. Stewart, electrician...........................    24,885.24
Edward C. Tatham, pipefitter..............................    24,822.32
William A. King, mason....................................    24,798.22
Barbara A. Whitman, supervisory secretary.................    24,703.29
Francis L. Tippett, senior industrial equipment manager...    24,687.20
James J. Wilson, air-conditioning equipment mechanic......    24,611.50
Donald G. Wathen, painter.................................    24,575.54
Timothy R. Taylor, pipefitter.............................    24,435.52
Raymond F. Lanahan, insulator.............................    24,435.52
Joseph A. Greenwell Jr., painter..........................    24,291.63
Leon A. Jordan Sr., mason.................................    24,162.00
Wilbert Clark, laborer....................................    24,152.33
William A. Sandmeyer, health and fitness specialist.......    24,122.42
Charles M. Russell, laborer...............................    24,118.14
Theon R. Parker, air-conditioning equipment mechanic......    24,086.75
David R. Boatman, mason...................................    23,992.08
Lawrence D. Redmond, painter-decorator....................    23,977.97
Robert E. Johnston, sheet metal mechanic..................    23,932.16
Johnny T. Houston, electrician............................    23,841.52
Dennis P. Cheseldine, sheet metal mechanic supervisor.....    23,841.24
Donald C. Will Jr., carpenter.............................    23,780.78
Anthony T. Swann Jr., elevator mechanic...................    23,724.80
Marta M. Vastagh, health and fitness specialist...........    23,696.00
Thomas R. Bowles, pipefitter..............................    23,678.04
Steven J. Smith, supply technician........................    23,650.98
Annie Comer, custodial worker supervisor..................    23,624.98
John H. Cross, pipefitter.................................    23,554.64
Bobby L. Brown Sr., painting worker.......................    23,485.28
Francis O. St. Clair, laborer (night).....................    23,345.53
Edwin E. Young Sr., laborer (day).........................    23,315.36
John R. Willis, pipefitter................................    23,310.40
David R. Dean, painter....................................    23,278.95
James C. Gaskins, plasterer...............................    23,053.80
Donald G. Ward, building services coordinator.............    23,038.86
Henry C. Clark, laborer (night)...........................    23,001.94
Terry James, pipefitter worker............................    22,981.43
Byron Cosey Wheeler, building services coordinator........    22,974.39
John L. Logan III, electrical worker......................    22,934.08
John K. Buckler, painter..................................    22,896.62
Robin E. Ingram, engineering technician...................    22,737.88
Stephen L. Dillon, elevator mechanic......................    22,642.82
Joseph E. Pilkerton, carpenter............................    22,535.95
Charles W. Knott, painter.................................    22,476.98
William A. Sanders, electrician...........................    22,440.64
Charles D. Bryan, painter.................................    22,437.47
Thomas L. Beasley, air-conditioning equipment mechanic 
worker....................................................    22,416.85
Ronald A. King, industrial equipment mechanic.............    22,197.12
Don L. Hughes, garage sweeper operator....................    22,168.41
Stephen W. Alexander, building services coordinator.......    22,165.84
James M. Long, electrical worker..........................    22,102.61
David Anthony Reade, engineering technician...............    22,076.95
Donald E. Nielsen, air-conditioning equipment mechanic....    22,063.96
John F. Kasprzak, labor relations specialist..............    21,978.40
Sherman W. Joy III, carpenter.............................    21,734.17
Cecil A. Key, laborer (day)...............................    21,701.67
Franklin L. Greenwell, plasterer..........................    21,685.60
Daniel E. Stivers, pipefitter.............................    21,685.60
Linda M. Corbus, special projects specialist..............    21,581.66
Melvin Pope, baling, machine operator.....................    21,533.64
Howard O. Clark, baling machine operator..................    21,531.82
William B. Bean Jr., garage sweeper operator..............    21,512.62
Willie Washington, laborer (night)........................    21,429.06
Curtis L. Beach, laborer (day)............................    21,366.28
Joseph Plight, baling machine operator....................    21,345.54
Jeremiah Jacobs, advanced carpentry helper................    21,318.29
Valerie L. Chaney, information management specialist 
typing....................................................    20,789.22
Donald A. Basil, laborer leader (night)...................    20,789.12
France A. Chambers, laborer (day).........................    20,740.30
Garry R. Hatcher, garage sweeper operator.................    20,669.11
Calvin Simms Jr., truck driver............................    20,609.21
Dorothy M. Barnes, building services coordinator..........    20,466.88
Artimus Taylor, laborer (night)...........................    20,387.62
J.T. Fain, carpentry worker...............................    20,276.17
Lula G. Robinson, building services coordinator...........    20,211.53
William Longo, building services coordinator..............    20,157.02
Mary H. Stanton, purchasing agent.........................    20,089.94
Willie E. Key, painting worker............................    20,072.91
Michael J. Dudley, building inspector.....................    19,917.10
James A. Williams, laborer (night)........................    19,806.74
James E. Malloy, baling machine operator..................    19,703.57
Jeffrey A. Little, carpenter..............................    19,680.49
Melvin S. Blake, laborer (night)..........................    19,581.89
David L. Norris, engineering technician...................    19,581.60
Joseph L. Bryant Jr., tools and parts attendant...........    19,466.20
Johnny Rogers, laborer (night)............................    19,220.85
Timothy P. Tyson, engineering technician..................    19,102.00
Russell E. Frye, laborer leader (night)...................    19,030.39
Mary R. Mathis, custodial worker (day)....................    18,943.32
Leonard L. Savoy, laborer (day)...........................    18,881.63
Geraldine M. Forrest, laborer (night).....................    18,870.63
William E. Jones Jr., carpenter helper....................    18,674.42
William B. Posey, laborer (day)...........................    18,612.10
Robert Young, laborer (night).............................    18,599.34
Judy A. Johnson, architect................................    18,592.68
Marion B. Mason, laborer (night)..........................    18,534.66
Milton Banks, laborer (night).............................    18,399.48
James D. Bentley. masonry helper..........................    18,386.29
Lauren J. Wilson, procurement technician..................    18,308.00
Tommie L Holley, laborer (day)............................    18,234.43
Michael A. Scott, laborer (night).........................    18,144.34
Mervyn L. Washington Jr., laborer (day)...................    18,073.90
Rickie O. LaJoice, laborer (night)........................    18,014.52
Tamilyn A. Thompson, paralegal specialist.................    17,990.40
Jeffrey A. Knott, maintenance mechanic helper.............    17,933.28
James R. McGill, plasterer helper.........................    17,926.63
Lorraine F. Johnson, subway car operator..................    17,808.05
Kenneth E. Woody Jr., laborer (day).......................    17,774.53
Sharon K. Harris, building services coordinator...........    17,742.50
Russell D. Jackson, laborer (night).......................    17,729.62
Lavan T. Bennette Jr., laborer (day)......................    17,646.43
David F. White, air-conditioning equipment mechanic helper    17,642.35
William F. Brannon, building services coordinator.........    17,612.69
Charles B. Farrall, laborer (day).........................    17,595.52
Willie R. Murray, laborer (day)...........................    17,515.43
Sang Duk Han, truck driver................................    17,498.72
Leslie A. Throckmorton, elevator operator starter.........    17,219.92
Byron L. Stewart, laborer (day)...........................    17,177.32
Michael S. Harrison, laborer (day)........................    17,160.76
Forrest Coleman, laborer (day)............................    17,150.41
Tyrone A. Harris, laborer (day)...........................    17,148.46
George Plight, laborer (night)............................    16,986.24
James L. Curran, laborer (night)..........................    16,983.91
Charles E. Lewis, Jr., laborer (night)....................    16,979.91
James E. Mintz, laborer (night)...........................    16,970.42
Gordon M. Tolson, electrician.............................    16,904.20
William H. Spracklin, laborer (day).......................    16,884.43
John L. Hill, laborer (day)...............................    16,874.08
Stephen N. Melquist, laborer (night)......................    16,637.34
William R. Lone, Jr., laborer (night).....................    16,636.40
Jean Bernal, painter helper...............................    16,628.90
Wilson Johnson, laborer (day).............................    16,615.33
Paul D. Roberts, laborer (night)..........................    16,591.75
Arlen R. Holmes, secretary................................    16,589.60
Roy L. Braddox, laborer (night)...........................    16,576.61
Hattie Lambert, custodial worker..........................    16,541.20
Samuel Benjamin, laborer (day)............................    16,517.01
William G. Gardiner, Jr., laborer (day)...................    16,512.29
Charlie L. Bumpers, laborer (night).......................    16,463.33
Charles R. Turner, laborer (day)..........................    16,449.73
Rufus W. Stoneberger, Jr., laborer (night)................    16,432.55
Roger D. Robinson, Sr., laborer (night)...................    16,424.92
Henry L. Johnson, painter helper..........................    16,422.96
Caleb Johnson, laborer (night)............................    16,417.95
Stanley C. Hall, laborer (night)..........................    16,412.19
Norbert P. Abell, maintenance mechanic helper.............    16,394.88
Elliott Hamilton, Jr., laborer (day)......................    16,354.88
William A. Funk, laborer (day)............................    16,211.68
Jeffrey B. Bolden, laborer (night)........................    16,194.64
Mark H. Stewart, laborer (day)............................    16,184.08
William Vaughan, Jr., subway car operator.................    16,162.93
Dwayne E. Headspeth, laborer (night)......................    16,126.57
Thomas S. Savoy, laborer (day)............................    16,125.76
Gary Smith, laborer (day).................................    15,966.54
Nicholas B. Gross, laborer (day)..........................    15,601.03
Derrick O. Carter, laborer (night)........................    15,338.99
Peggy L. Hall, custodial worker...........................    15,262.93
Emory A. Pinkney, laborer (night).........................    15,228.72
Robert J. Mclaughlin, sheet metal mechanic................    15,208.44
Geraldine Elbert, custodial worker........................    15,118.56
Deborah G. Berry, custodial worker........................    15,078.80
Kenneth L. Greene, laborer (day)..........................    15,065.95
Freddie Lee Weaver, custodial worker......................    15,053.74
Michael S. Hargrove, laborer (day)........................    15,052.48
Patricia A. Harris, custodial worker (day)................    14,918.09
Ann Downes, custodial worker..............................    14,868.84
Antoinette L. Hall, time & leave clerk....................    14,789.97
Calvin P. Holston, custodial worker.......................    14,777.39
Danielette M. James, custodial worker.....................    14,742.96
Jocelyn R. Estep, archives technician.....................    14,714.40
William E. Hagans, laborer (day)..........................    14,652.28
Mary R. Biggs, custodial worker...........................    14,447.25
Carolyn E. Mosley, custodial worker.......................    14,268.35
Victoria M. Rankin, clerk.................................    14,207.92
Robert Lee Mangum, laborer (night)........................    14,114.90
Kimberly Y. Brown, custodial worker.......................    14,062.32
Gwendolyn Winn, custodial worker..........................    13,979.83
Annibelle Y. Brown, custodial worker......................    13,961.50
Manuela C. Acors, custodial worker........................    13,930.65
Oscar H. Nolasco, maintenance mechanic helper.............    13,895.63
Vivian E. Ashton, custodial worker........................    13,867.33
Fred C. Blake, Sr., maintenance mechanic helper...........    13,856.65
Carlene Sanford, custodial worker.........................    13,851.52
Hazel J. Evans, custodial worker..........................    13,796.53
Orleen D. Campbell, custodial worker......................    13,774.84
Nannie C. Fitch, custodial worker.........................    13,774.00
Charlotte Harrison, custodial worker......................    13,741.54
Thadda M. Goodson, custodial worker.......................    13,672.81
Lorna E. Jackson, custodial worker........................    13,594.90
Eleanor L. Sawyer, custodial worker.......................    13,594.90
Betty Beairs Osborne, custodial worker....................    13,530.75
Catherine J. Lee, custodial worker........................    13,509.36
Elsie D. Countiss, custodial worker.......................    13,466.59
Theresa P. Butler, custodial worker.......................    13,466.59
Mildred L. Smith, custodial worker........................    13,449.27
Kevin A. Banks, electrician...............................    13,442.04
Robert L. Ellis, laborer (night)..........................    13,405.76
Sylvia V. Dade, elevator operator.........................    13,365.86
Dinah S. Jones, custodial worker..........................    13,356.61
Florine B. Washington, subway car operator................    13,349.65
William G. Contee, laborer (night)........................    13,342.64
Mae H. Chandler, custodial worker.........................    13,319.95
Lila M. Jones, custodial worker...........................    13,319.95
Dorothy J. Jones, custodial worker........................    13,319.95
Ida N. Johnson, custodial worker..........................    13,301.62
Patricia Y. Hagans, custodial worker......................    13,283.29
Minnie Lee Cork, custodial worker.........................    13,283.29
Indale Posey, custodial worker............................    13,264.96
Mable J. Townsend, custodial worker.......................    13,264.96
Mabel Kennedy, custodial worker...........................    13,264.96
Johnathan O. Boykin, elevator operator....................    13,263.10
Cordelia E. Roy, custodial worker.........................    13,260.40
Robin E. Bennett, custodial worker........................    13,252.74
Mae Nelson, custodial worker..............................    13,154.98
Cecelia M. Flora, custodial worker........................    13,118.32
Earnestine Vines, custodial worker........................    13,118.32
Rosie B. Stover, custodial worker.........................    13,118.32
Juana Iglesias, custodial worker..........................    13,118.32
Dorothy A. Hightower, custodial worker....................    13,118.32
Marlena A. Richardson, custodial worker...................    13,118.32
Lois A. Walker, custodial worker..........................    13,113.70
Mary L. Brewton, custodial worker.........................    13,106.10
Anna J. Prentiss, custodial worker........................    13,063.33
Clyde C. Hooks, sheet metal mechanic supervisor...........    13,029.39
Annie L. Artis, custodial worker..........................    13,026.67
Margie H. Okudzeto, custodial worker......................    12,971.68
Betty J. Spruielle, custodial worker......................    12,971.68
Montelle M. Hines, custodial worker.......................    12,971.68
Oper A. Brandon, custodial worker.........................    12,971.68
Margaret L. Eggleston, custodial worker...................    12,971.68
Shirley G. Wade, custodial worker.........................    12,971.68
Jean P. McNeill, custodial worker.........................    12,880.03
Pearlene Peterson, custodial worker.......................    12,861.70
Elizabeth S. Cotton, custodial worker.....................    12,861.70
Stephen D. Iacone, custodial worker.......................    12,825.04
Helen A. Thomas, custodial worker.........................    12,825.04
Roberta V. Little, custodial worker.......................    12,825.04
Dona V. Hampton, custodial worker.........................    12,825.04
Fannie Mae Shaw, custodial worker.........................    12,812.82
Tilda Mae Davis, custodial worker.........................    12,770.05
Kenneth W. Rowland, supervisory computer specialist.......    12,767.17
Rosa A. Rodriguez, custodial worker.......................    12,715.06
Rachel A. Thompson, custodial worker......................    12,696.45
Arlene D. Prince, custodial worker........................    12,679.92
Carolyn Boddie, custodial worker..........................    12,678.40
Vivian P. Smith, custodial worker.........................    12,678.40
Joan Fortune, custodial worker............................    12,678.40
Georgia F. Willis, custodial worker.......................    12,678.40
Dixie L. Wade, custodial worker...........................    12,678.40
Wanda T. Holliday, custodial worker.......................    12,678.40
Barbara A. Reed, custodial worker.........................    12,678.40
Anna M. Shirley, custodial worker.........................    12,678.40
Valerie R. Pitt, custodial worker.........................    12,678.40
Sarah F. Burch, custodial worker..........................    12,678.40
Sharon Y. Thomas, custodial worker........................    12,678.40
Michelle L. Moore, custodial worker.......................    12,678.40
Linda F. McRae, custodial worker..........................    12,678.40
Mattie F. Perry, custodial worker.........................    12,678.40
Mary R. Monts, custodial worker...........................    12,674.80
Annette E. Benson, custodial worker.......................    12,670.84
Louise R. Griswold, time and leave clerk..................    12,607.37
Lynette Brown, custodial worker...........................    12,568.43
Terry M. Bond, time and leave clerk.......................    12,542.64
Rosie E. Harris, custodial worker.........................    12,485.92
Dolores E. Jones, custodial worker........................    12,479.47
Girlie A. Murphy, custodial worker........................    12,336.24
Hilda E. Fields, custodial worker.........................    12,334.67
Gloria A. Wilson, custodial worker........................    12,033.80
Gerald Martin Liverette, engineering technician...........    11,774.40
John P. Ryan, maintenance mechanic helper.................    11,768.87
Phyllis L. Mitchell, custodial worker.....................    11,749.68
Kristy E. Miller, employee development assistant..........    11,722.66
Roy D. Hoke, painter......................................    11,719.76
Boun Ang Mounkhaty, elevator operator.....................    11,557.38
Gloria D. Young, custodial worker.........................    11,554.16
Kathy Keels, custodial worker.............................    11,453.33
Luke Lassiter, Jr., laborer (night).......................    10,682.98
George E. Blackwell, Jr., maintenance mechanic helper.....    10,629.40
Patricia A. Davis, custodial worker.......................    10,353.40
Rosalind M. Davis, custodial worker.......................    10,318.40
Jeremy A. Acton, maintenance mechanic helper..............    10,285.21
Kenny U. Raymond, laborer supervisor (day)................     9,870.66
Barbara M. Morina, custodial worker.......................     9,702.02
Lemuel J. Feely, Jr., custodial worker....................     9,659.76
Vera Virginia Edmonds, custodial worker...................     9,158.70
Fifine C. Glaws, elevator operator........................     8,908.75
Valerie R. Davis, custodial worker........................     8,412.72
Grindl A. Legrand Brewer, personnel management specialist.     8,150.40
Patricia A. Freeman, custodial worker (day)...............     7,671.90
Ronald Donnell Washington, custodial worker...............     7,533.03
Lee D. Purvis, custodial worker...........................     7,289.82
Clara L. Reynolds, custodial worker.......................     6,969.94
Calvin A. Durham, recycling program assistant.............     6,879.98
Mae C. Woodland, laborer assistant foreman (day)..........     6,238.50
Marlian E. Rivers, custodial worker.......................     6,194.40
Joe L. Hart, custodial worker.............................     6,194.40
Evon L. Musgrove, custodial worker........................     6,139.44
Sharon E. Garavito Lyons, building services coordinator...     4,939.84
David C. Simms, painter...................................     4,631.39
Corrine E. Jones, custodial worker........................     4,123.55
Lucille R. Price, custodial worker........................     4,075.52
Sheila A. Douglas, time and leave clerk...................     3,924.80
Tyrone M. Archer, custodial worker........................     3,758.86
Juanita V. Marshall, custodial worker.....................     3,491.79
Tracy L. Neal, custodial worker...........................     3,350.40
Billy D. Louis, supervisory computer specialist...........     3,340.80
George B. Sams, elevator mechanic.........................     3,285.12
Sung Kyu Yim, laborer (day)...............................     2,894.18
David Nguyen, general engineer............................     2,567.20
Tyrone Cowan, custodial worker............................     2,562.58
Leon A. Jordan, Sr., mason................................     2,328.48
David A. Crigger, electrician.............................     2,147.68
Martha Richardson, custodial worker.......................     1,941.74
George A. Hammett, electrician............................     1,899.84
Marcus Paige, custodial worker............................     1,898.88
Paul Johnson, maintenance mechanic worker.................     1,677.60
David F. Porter, supervisory construction field 
representative............................................     1,530.72
Sean K. Cox, maintenance mechanic worker..................     1,484.00
Lakashia S. McKoy, clerk..................................     1,437.66
Charles E. Washington III, laborer-coal unloader..........     1,352.40
Christine V. Jones, custodial worker......................       962.40
Stanley McCord, recycling/utility worker..................       777.48
Eric R. Cousar, recycling/utility worker..................       777.48
Michael L. Franklin, Jr., recycling/utility worker........       654.72
Jewpriece M. Richardson, recycling/utility worker.........       654.72
Harry L. Thomas, Jr., recycling/utility worker............       613.80
Dan A. Odie, recycling/utility worker.....................       613.80
Andre R. Moore, laborer (day).............................       578.84
Dale Johnson, Sr., custodial worker (night)...............       502.56
Charles R. Sours, laborer (night).........................       477.83
James R. Bradley, III, laborer............................       260.03
Eric J. Marshall, laborer.................................       193.36
Terry L. Green, laborer (day).............................       169.25
Frazier D. Inman, recycling/utility worker................       152.32
Jacqueline C. Turner, custodial worker....................       144.36
Benjamin F. Shelton, Jr., recycling/utility worker........       114.24

                        Government Contributions

Contribution to Government FICA...........................  $280,188.66
Contribution to Federal Employees Group Life Insurance....    15,790.79
Contribution to Federal Employees Health Benefits.........   667,479.32
Civil Service Retirement Fund.............................   374,291.45
Uniform Allowance.........................................     1,350.00
Contribution to Government FICA/Medicare..................   134,406.84
Basic FERS Benefit........................................   597,813.41
Basic TSP Contribution....................................    36,033.90
Matching TSP Contribution.................................   104,189.35

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

_______________________________________________________________________

2000
Nov.   17   44125  Fig Leaf Training Center...............    $1,195.00
                      Tuition reimbursement.
            44186  International Executive Housekeepers...       150.00
                      Training.
            44187  International Executive Housekeepers...        90.00
                      Training.
            44188  International Executive Housekeepers...       150.00
                      Training.
       21   44167  AMA/Padgett Thompson...................       479.00
                      Training.
       29   44320  Skill Path Seminars....................       149.00
                      Training.
Dec.   1    43702  BFPE International.....................     1,440.00
                      Fire alarm repairs.
            44610  James R. Jarboe........................        13.50
                      Petty cash reimbursement.
       7    44044  E3 Corp................................       346.14
                      Training.
            44212  National Energy Control Corp...........       179.00
                      Training.
            44719  Air Products & Chemicals, Inc..........        40.30
                      Demurrage.
            44778  John Kasprzak..........................       133.37
                      Travel reimbursement.
            44840  Fiber Care, Inc........................     2,935.69
                      Laundry services.
       8    44594  Washington Metropolitan Area Transit 
                   Authority..............................     1,716.00
                      Metro subsidy.
            44847  York Building Services, Inc............    55,435.42
                      Cleaning services.
       13   44026  Fowler Equipment Co....................       170.65
                      Repairs to a washer.
            44374  Environmental Systems..................     1,188.00
                      Water samples.
            44591  Complete Air Filter Co., Inc...........       942.00
                      Air-conditioning maintenance.
       15   44036  Tennant Co.............................       328.00
                      Shop items.
            44037  Carbone USA Corp.......................     1,097.25
                      Elevator repairs and maintenance.
            44056  Graduate School, USDA..................       445.00
                      Training.
            44470  BWI/BYROC..............................       747.20
                      Janitorial supplies.
            44757  Lawson Products........................       574.20
                      Hardware.
            45052  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
       21   44027  Dulles Industrial Sales................       917.15
                      Hardware.
            44276  S. Freedman & Sons, Inc................     1,844.00
                      Janitorial supplies.
            44413  Consolidated Maintenance...............     2,172.92
                      Janitorial supplies.
            44459  W.W. Grainger, Inc.....................     2,412.54
                      Shop items.
            44762  United Electric Supply Co..............     1,278.00
                      Electrical supplies.
            45113  Daubers, Inc...........................       181.45
                      House restaurant maintenance.
       28   44412  Clevenger's Corp.......................     1,494.50
                      Masonry.
            44469  Duron Paint & Wallcoverings............     2,026.20
                      Paint supplies.
            44549  Carbone USA Corp.......................     1,317.20
                      Elevator repairs and maintenance.
            45067  National Association of Hispanic.......       550.00
                      Training.
            45172  Duron Paint & Wallcoverings............        87.56
                      Paint supplies.
       31   45597  U.S. Treasury..........................        47.14
                      Phone charges.
2001
Jan.   3    43961  Smoot Lumber...........................       352.00
                      Carpentry.
            44565  McMaster-Carr Supply Co................     1,083.62
                      Shop items.
            44721  Unitec Parts Co........................     2,112.56
                      Elevator repairs and maintenance.
            44722  Adams Elevator Equipment Co............         9.44
                      Elevator repairs and maintenance.
            44758  W.W. Grainger, Inc.....................       242.22
                      Air-conditioning maintenance.
            44781  Unitec Parts Co........................        70.64
                      Shop items.
            44795  ATS, Inc...............................        30.30
                      Restroom equipment.
            45169  Safety Council of Maryland.............       314.42
                      Training.
            45252  Fiber Care, Inc........................     2,483.85
                      Laundry services.
            45278  McMaster-Carr Supply Co................        82.35
                      Freight charge.
       5    44363  Aireco Supply Co., Inc.................       384.35
                      HOB restaurant maintenance.
            44422  Noland Co..............................       539.40
                       Plumbing supplies
            44509  Bruning Paints.........................     1,036.80
                      Paint supplies
            44723  City Group.............................     2,437.50
                      Hazardous substances
            45062  George Mason University................       175.00
                      Training.
            45538  International Executive Housekeepers...        90.00
                      Training.
            45539  International Executive Housekeepers...        90.00
                      Training.
            45540  International Executive Housekeepers...        90.00
                      Training.
            45697  Air Products & Chemicals, Inc..........        40.30
                      Demurrage.
            44747  Complete Air Filter Co., Inc...........       992.16
                      Safety equipment.
       10   44843  Allied Plywood Corp....................       245.31
                      Air-conditioning maintenance.
            44866  Adams Elevator Equipment Co............       503.27
                      Elevator repairs and maintenance.
            45027  Adams Elevator Equipment Co............     1,313.83
                      Elevator repairs and maintenance.
            45158  W.W. Grainger, Inc.....................       529.70
                      Shop items.
            45295  Safety Council of Maryland.............       241.66
                      Training.
       20   44137  Lyon, Conklin & Co., Inc...............       107.09
                      Shop items.
            44329  Lyon, Conklin & Co., Inc...............       115.92
                      Shop items.
            44704  ATD American Co........................    17,520.00
                      Janitorial supplies.
            44705  Consolidated Maintenance...............       317.34
                      Janitorial supplies.
            44706  Consolidated Maintenance...............     2,492.20
                      Cleaning supplies.
            44796  Maurice Electric Supply Co.............       219.00
                      Electrical supplies.
            44952  Dulles Industrial Sales................       402.90
                      Hardware.
            45026  Central Atlantic Dist., Inc............       282.03
                      Air-conditioning maintenance.
            45385  American Society of Addiction Medicine.       300.00
                      Training.
            45496  Dulles Industrial Sales................        17.10
                      Hardware.
       17   44780  Hydrochemical Techniques, Inc..........       115.00
                      Shop supplies.
            44874  Clevenger's Corp.......................       568.90
                      Hardware.
            44977  Fitch Co...............................     1,305.00
                      Shop supplies.
            45029  Adams Elevator Equipment Co............        92.73
                      Elevator repairs and maintenance.
            45223  Allied Electronics, Inc................        58.20
                      Elevator repairs and maintenance.
            45552  Windsor Industries, Inc................       358.78
                      Shop items.
            46105  York Building Services, Inc............    25,197.90
                      Cleaning services.
            46106  York Building Services, Inc............    30,237.52
                      Cleaning services.
            46186  GSA FSS Bureau, Transportation 
                   Management Branch......................       229.99
                      Motor pool.
       20   44628  Clevenger's Corp.......................       875.00
                      Materials.
            44743  Wonders Building Supply, Inc...........       451.20
                      Carpentry.
            44776  United Electric Supply Co..............     2,363.00
                      Electrical.
            44900  W.W. Grainger, Inc.....................     1,461.48
                      Hardware.
            44901  Washington Auto Supply.................       441.26
                      Automotive supplies.
            44903  Duron Paint & Wallcoverings............     2,494.00
                      Paint supplies.
            44908  Duron Paint & Wallcoverings............       258.00
                      Paint supplies.
            44939  Maurice Electric Supply Co.............       190.00
                      Electric light bulbs and tubes.
            44973  Nor Lake, Inc..........................       158.10
                      Maintenance, air-conditioning.
            45048  W.W. Grainger, Inc.....................       201.53
                      Maintenance, air-conditioning.
            45088  Dulles Industrial Sales................       186.30
                      Maintenance, air-conditioning.
            45120  Royal Door & Hardware..................       728.00
                      Carpentry.
            45154  National Supply Co.....................     2,486.13
                      Cleaning supplies.
            45157  Anderson-Knight Material...............        43.75
                      Electrical.
            45189  Tennant Co.............................       921.00
                      Machine parts.
            45194  Morris Tile Distributors, Inc..........       786.78
                      Floor coverings.
            45195  Mali-Discount..........................       262.72
                      Office supplies.
            45197  Noland Co..............................       754.00
                      Plumbing.
            45222  New Hermes, Inc........................       243.02
                      Shop items.
            45578  Loco Supply Co.........................       233.00
                      Plumbing supplies.
            45587  Morris Tile Distributors, Inc..........        28.68
                      Floor coverings.
            45588  W.W. Grainger, Inc.....................     2,150.28
                      Maintenance, air-conditioning.
            45589  Southern Utilities Co..................       507.00
                      Plumbing.
            45591  Morris Tile Distributors, Inc..........        58.40
                      Floor coverings.
            45611  John Kasprzak..........................       202.50
                      Long-distance travel with training.
            45749  Washington Metropolitan Area Transit 
                   Authority..............................     1,717.00
                      Metro subsidy.
            45825  Central Armature Works.................     2,490.00
                      Elevator repairs and improvement.
            45959  Dulles Industrial Sales................        80.00
                      Maintenance, air-conditioning.
            45960  Loco Supply Co.........................       507.41
                      Plumbing supplies.
            46103  International Executive Housekeepers...        90.00
                      Training.
            46104  International Executive Housekeepers...        90.00
                      Training.
            46110  Loco Supply Co.........................       177.00
                      Plumbing.
            46134  Lauren Wilson..........................        49.70
                      Local travel reimbursement.
            46143  Loco Supply Co.........................       864.80
                      Hand tools.
       24   44860  Lawson Products........................       388.15
                      Shop items.
            44891  Maurice Electric Supply Co.............     5,638.50
                      Electrical supplies.
            44924  Certified Elevator.....................       321.93
                      Elevator repairs and maintenance.
            45090  Clevenger's Corp.......................       396.48
                      Carpentry.
            45146  W.W. Grainger, Inc.....................       528.16
                      Safety equipment.
            45218  Maurice Electric Supply Co.............        68.28
                      Electrical supplies.
            45430  Loco Supply Co.........................     1,855.20
                      Carpentry.
            45888  Loco Supply Co.........................       630.00
                      Carpentry.
       26   45429  Apex Controls Corp.....................     1,416.00
                      Air-conditioning maintenance.
            46097  Powerware..............................     4,111.00
                      Maintenance agreement.
       31   45427  Complete Air Filter Co., Inc...........        52.62
                      Air-conditioning maintenance.
            45428  Schirmer Pool Supply Co................       107.87
                      Shop supplies.
            46096  Fiber Care, Inc........................     3,080.15
                      Laundry services.
            46209  GSA FSS Bureau, Transportation 
                   Management Branch......................       274.36
                      Motor pool.
            46447  U.S. Treasury..........................        43.23
                      Phone charges.
            46753  GSA FSS Bureau, Transportation 
                   Management Branch......................       226.07
                      Motor pool.
Feb.   2    45481  Wesco..................................     1,060.00
                      Electrical supplies.
            45628  Rubbermaid Commercial Products.........     9,654.02
                      Shop items.
            45647  Adams Elevator Equipment Co............     1,196.22
                      Elevator repairs and maintenance.
            45648  Adams Elevator Equipment Co............       962.07
                      Elevator repairs and maintenance.
            46045  Windsor Industries, Inc................     1,517.85
                      Shop equipment.
            46667  Central Sprinkler Corp.................     2,173.13
                      Plumbing supplies.
            46796  EMR, Inc...............................       350.81
                      House restaurant maintenance.
            46951  Compumaster............................       399.00
                      Training.
       7    44013  Radiator Warehouse.....................       299.00
                      Automotive parts.
            44289  Xerox Corp.............................     1,345.00
                      Repairs to copier.
            44902  Consolidated Maintenance...............       672.90
                      Cleaning supplies.
            45114  Miles Glass Co.........................       370.48
                      Glass repairs.
            45126  Maurice Electric Supply Co.............     1,980.00
                      Electric light bulbs and tubes.
            45190  Daubers, Inc...........................       716.95
                      House restaurant maintenance.
            45191  Anderson-Knight Material...............       974.57
                      Labor.
            45192  Miles Glass Co.........................        71.50
                      Carpentry.
            45193  W.W. Grainger, Inc.....................     1,731.00
                      Cleaning.
            45196  Superior Tire Co., Inc.................       642.92
                      Automotive parts.
            45198  Allied Plywood Corp....................     1,393.60
                      Carpentry.
            45199  Duron Paint & Wallcoverings............     2,494.00
                      Paint supplies.
            45201  Liebert Corp...........................     1,630.00
                      Maintenance, air-conditioning.
            45202  Noland Co..............................        46.25
                      Maintain and repair HOB restaurant equipment.
            45217  Sherwin Williams Co....................     2,421.25
                      Materials.
            45322  Maurice Electric Supply Co.............       325.80
                      Electrical.
            45323  Consolidated Maintenance...............       615.96
                      Cleaning supplies.
            45324  Consolidated Maintenance...............     1,403.00
                      Cleaning.
            45326  Maurice Electric Supply Co.............     1,962.00
                      Electrical.
            45327  Loco Supply Co.........................     1,552.40
                      Hardware.
            45334  S. Freedman & Sons, Inc................       676.00
                      Cleaning.
            45394  Butcher Co.............................     2,470.40
                      Cleaning.
            45395  Morris Tile Distributors, Inc..........       158.00
                      Floor coverings.
            45396  S. Freedman & Sons, Inc................     1,844.00
                      Cleaning.
            45485  W.W. Grainger, Inc.....................       120.60
                      Plumbing.
            45487  Loco Supply Co.........................       193.00
                      Plumbing.
            45491  Loco Supply Co.........................       162.75
                      Carpentry.
            45498  Certified Elevator.....................       541.60
                      Elevator repairs and improvement.
            45518  Maurice Electric Supply Co.............       195.10
                      Electrical.
            45519  Maurice Electric Supply Co.............       650.00
                      Electrical.
            45520  Dulles Industrial Sales................     2,473.20
                      Hardware.
            45527  Center Hardware & Supply...............     2,486.00
                      Annual equipment.
            45542  Maurice Electric Supply Co.............       794.40
                      Electrical.
            45543  W.W. Grainger, Inc.....................     1,486.08
                      Hardware.
            45544  W.W. Grainger, Inc.....................     1,617.66
                      Plumbing.
            45545  Loco Supply Co.........................       379.00
                      Plumbing
            45546  Consolidated Maintenance...............     2,345.00
                      Miscellaneous.
            45547  Lawson Products........................        99.90
                      Electrical.
            45548  Lawson Products........................       614.82
                      Maintenance, air-conditioning.
            45555  A & B Wiper Supply.....................     2,050.00
                      Cleaning.
            45560  Dominion Electric......................     2,450.00
                      Electrical.
            45561  S. Freedman & Sons, Inc................       613.80
                      Cleaning.
            45562  Graybar Electric Co., Inc..............       357.00
                      Electrical.
            45563  W.W. Grainger, Inc.....................     2,153.50
                      Plumbing.
            45564  Maurice Electric Supply Co.............     2,051.28
                      Electrical.
            45572  Washington Air Compressor..............       194.82
                      Tools.
            45620  Southern Utilities Co..................       334.50
                      Plumbing.
            45622  Consolidated Maintenance...............        99.00
                      Cleaning.
            45623  W.W. Grainger, Inc.....................       807.12
                      Electric light bulbs and tubes.
            45624  BWI/BYROC..............................     1,902.60
                      Maintenance, air-conditioning.
            45626  Lawson Products........................        94.84
                      Electrical.
            45629  Certified Elevator.....................     1,068.58
                      Elevator repairs and improvement.
            45659  Blaydes Lock Co........................       922.50
                      Hardware.
            45671  Atlantic Door Control..................       948.00
                      Electrical.
            45672  Butcher Co.............................     1,021.20
                      Cleaning.
            45674  Southern Utilities Co..................       327.68
                      Maintenance, air-conditioning.
            45683  Duron Paint & Wallcoverings............     1,000.00
                      Paint supplies.
            45726  Central Armature Works.................     1,351.50
                      Elevator repairs and improvement.
            45805  Adams Elevator Equipment Co............     1,222.36
                      Elevator repairs and improvement.
            45822  Butcher Co.............................     2,257.20
                      Electrical.
            45823  Applied Industrial Technology..........        19.58
                      Elevator repairs and improvement.
            45824  Graybar Electric Co., Inc..............       515.40
                      Elevator repairs and improvement.
            45830  Adams Elevator Equipment Co............       185.87
                      Elevator repairs and improvement.
            45879  Washington Auto Supply.................        98.57
                      Automotive supplies.
            45956  Noland Co..............................       309.98
                      Maintenance, air-conditioning.
            46064  Loco Supply Co.........................       776.66
                      Plumbing.
            46065  Lawson Products........................     2,166.81
                      Elevator repairs and improvement.
            46067  Loco Supply Co.........................     1,967.50
                      Plumbing supplies.
            46068  Hobart Corp............................        74.85
                      Maintain and repair HOB restaurant equipment.
            46069  W.W. Grainger, Inc.....................     2,150.28
                      Maintenance, air-conditioning.
            46291  W.W. Grainger, Inc.....................     1,739.18
                      Hardware.
            46293  W.W. Grainger, Inc.....................     2,328.00
                      Electric light bulbs and tubes.
            46294  Carbone USA Corp.......................       738.22
                      Elevator repairs and improvement.
            46304  Clevenger's Corp.......................        42.25
                      Hardware.
            46311  Loco Supply Co.........................     2,479.64
                      Plumbing.
            46312  Loco Supply Co.........................     2,475.08
                      Plumbing supplies.
            46331  Consolidated Maintenance...............     2,044.56
                      Cleaning.
            46338  Mali-Discount..........................       280.68
                      Office supplies.
            46342  Kenseal Construction...................       568.90
                      Materials.
            46345  Graybar Electric Co., Inc..............       334.50
                      Electrical.
            46347  Overhead Door Co. of North Washington..        93.95
                      Labor.
            46360  Maurice Electric Supply Co.............     1,822.50
                      Electrical.
            46396  Maurice Electric Supply Co.............       360.00
                      Electric light bulbs and tubes.
            46403  Colt Plumbing Co., Inc.................        57.42
                      Plumbing.
            46421  Maurice Electric Supply Co.............       966.00
                      Electrical.
            46422  Nixalite of America, Inc...............       537.00
                      Hardware.
            46423  Loco Supply Co.........................     2,420.00
                      Plumbing.
            46424  Unisource..............................     1,605.00
                      Cleaning.
            46437  Tennant Co.............................     1,618.75
                      Plumbing supplies.
            46438  Dulles Industrial Sales................        97.20
                      Carpentry.
            46445  Penn Camera Exchange...................        54.99
                      Photography supplies.
            46446  FIC Corp...............................       211.50
                      Electrical.
            46448  Central Armature Works.................     2,490.00
                      Elevator repairs and improvement.
            46453  Clevenger's Corp.......................     1,004.40
                      Building supplies.
            46458  Anderson-Knight Material...............       134.50
                      Hardware.
            46462  Fowler Equipment Co....................       161.00
                      Maintain and repair HOB restaurant equipment.
            46591  Unitec Parts Co........................       685.70
                      Elevator repairs and maintenance.
            46733  Hurley Co..............................     1,490.00
                      Plumbing.
            46734  Lawson Products........................     2,066.02
                      Carpentry.
            46735  Loco Supply Co.........................     2,471.58
                      Plumbing.
            46758  Virginia Sprinkler Corp................     1,357.22
                      Plumbing.
            46759  Safemasters Co., Inc...................       300.00
                      Labor.
            46760  Suburban Wholesale Lighting............         9.75
                      Electrical.
            46897  Veritas Software.......................     1,950.00
                      Training.
            47048  National Sanitizer, Inc................     3,915.39
                      Shop items.
            47153  Wonders Building Supply, Inc...........       669.65
                      Masonry.
       9    44957  G.A.L. Manufacturing Corp..............       649.38
                      Elevator repairs and maintenance.
            45758  W.W. Grainger, Inc.....................     1,724.22
                      Shop items.
            46881  Washington Metropolitan Area Transit 
                   Authority..............................     1,656.00
                      Metro subsidy.
       14   47446  Triple ``S'' Termite & Pest Control....     2,176.00
                      Pest control.
            47447  Triple ``S'' Termite & Pest Control....     2,176.00
                       Pest control.
            47485  York Building Services, Inc............    55,435.42
                      Cleaning services.
       16   46136  ATS, Inc...............................       611.83
                      Plumbing supplies.
            46278  Tennant Co.............................     2,973.80
                      Industrial equipment.
            47448  Triple ``S'' Termite & Pest Control....     2,176.00
                      Pest control.
       21   45145  Grinnell Fire Protection Co............     1,674.00
                      Safety equipment.
            47526  Management Concepts, Inc...............       612.00
                      Training.
            47619  International Executive Housekeepers...        90.00
                      Training.
            47620  International Executive Housekeepers...        90.00
                      Training.
            47621  International Executive Housekeepers...        90.00
                      Training.
            47622  International Executive Housekeepers...        90.00
                      Training.
       23   44465  North Bay Distributors.................       453.50
                      Safety equipment.
            46235  Consolidated Maintenance...............     1,840.00
                      Janitorial supplies.
            46363  Kone Spares............................     2,313.67
                      Elevator repairs and maintenance.
            46582  Southern Utilities Co..................       175.70
                      Air-conditioning maintenance.
            47524  Annette B. Haag & Associate............       550.00
                      Training.
       28   44409  W.W. Grainger, Inc.....................     2,274.36
                      Safety equipment.
            44525  W.W. Grainger, Inc.....................     1,748.40
                      Shop items.
            46234  Miles Glass Co.........................       238.50
                      Carpentry.
            46583  Fireline Corp..........................     5,875.82
                      Safety equipment
            47348  Air Products & Chemicals, Inc..........        82.05
                      Chemicals.
            47857  U.S. Treasury..........................        60.98
                      Phone bill.
            47885  Air Products & Chemicals, Inc..........        40.30
                      Demurrage.
            47890  James Adams............................        23.40
                      Travel reimbursement.
            47891  James Adams............................        24.84
                      Travel reimbursement.
            48079  Exxon Co., U.S.A.......................        65.20
                      Gasoline.
            48150  GSA Facilities Management Training 
                   Center.................................       975.00
                      Training.
            48151  GSA Facilities Management Training 
                   Center.................................     1,400.00
                      Training.
            48160  GSA Facilities Management Training 
                   Center.................................     2,100.00
                      Training.
            48161  GSA Facilities Management Training 
                   Center.................................       700.00
                      Training.
            48162  GSA Facilities Management Training 
                   Center.................................       700.00
                      Training.
            48163  GSA Facilities Management Training 
                   Center.................................       700.00
                      Training.
            48164  GSA Facilities Management Training 
                   Center.................................     2,100.00
                      Training.
            48180  GSA Facilities Management Training 
                   Center.................................       100.00
                      Billing fee.
            48561  GSA FSS Bureau Transportation 
                   Management Branch......................       228.83
                      Motor pool.
Mar.   2    46133  Potomac Environmental & Power Tech.....       919.00
                      Air-conditioning supplies.
            46190  Maurice Electric Supply Co.............     4,320.00
                      Electrical supplies.
            46761  Noland Co..............................       935.00
                      Shop items.
            47349  Electric Motor Repair Co...............    12,100.00
                      House restaurant maintenance.
            47350  Fiber Care, Inc........................     2,882.50
                      Laundry services.
       8    48216  Rainwater Concrete Co., Inc............       400.00
                      Contract services.
            48424  David L. Andrukitis, Inc...............     1,331.50
                      Waste recycling program.
            48461  Jeffrey Knott..........................        38.64
                      Travel reimbursement.
            48475  Timothy Taylor.........................        38.64
                      Travel reimbursement.
            48492  National Technology Transfer, Inc......       695.00
                      Training.
            48494  National Technology Transfer, Inc......     1,195.00
                      Training.
       9    47100  Maurice Electric Supply Co.............       443.52
                      Electric supplies.
            48055  Washington Metropolitan Area Transit 
                   Authority..............................     3,388.00
                      Metro subsidy.
            48453  ESI....................................     1,100.75
                      Training.
            48673  Alan Bolden............................        62.46
                      Travel reimbursement.
       15   44995  Hilti, Inc.............................     1,152.00
                      Electrical.
            45673  Hilti, Inc.............................        23.55
                      Maintenance, air-conditioning.
            45802  BWI/BYROC..............................     1,081.20
                      Building supplies.
            46119  W.S. Jenks & Son, Inc..................       186.00
                      Carpentry.
            46292  Loco Supply Co.........................       240.00
                      Plumbing.
            46305  Consolidated Maintenance...............       814.65
                      Cleaning supplies.
            46310  Loco Supply Co.........................     1,376.00
                      Maintenance, air-conditioning.
            46314  W.W. Grainger, Inc.....................     2,396.00
                      Electric light bulbs and tubes.
            46344  City Group.............................       323.75
                      Cleaning supplies.
            46364  Loco Supply Co.........................     1,794.00
                      Plumbing.
            46490  Maurice Electric Supply Co.............       638.00
                      Electrical.
            46494  Duron Paint & Wallcoverings............     2,494.00
                      Paint supplies.
            46506  NECC...................................       334.80
                      Plumbing.
            46507  Liebert Corp...........................       390.75
                      Maintenance, air-conditioning.
            46510  PPG Industries.........................       428.88
                      Paint supplies.
            46522  Nefco..................................       363.60
                      Carpentry.
            46528  Dulles Industrial Sales................       180.30
                      Maintenance, air-conditioning.
            46533  Aireco Supply Co., Inc.................       123.58
                      Maintenance, air-conditioning.
            46539  Consolidated Maintenance...............     2,435.80
                      Cleaning.
            46585  United Electric Supply Co..............       984.00
                      Electric light bulbs and tubes.
            46586  Duron Paint & Wallcoverings............       953.44
                      Materials.
            46661  Tennant Co.............................       316.40
                      Materials.
            46662  Tennant Co.............................       133.00
                      Materials.
            46712  Central Armature Works.................     1,785.00
                      Elevator repairs and improvement.
            46756  Central Armature Works.................     1,685.00
                      Elevator repair and improvement.
            46766  Duron Paint & Wallcoverings............       193.80
                      Materials.
            46769  Adams Elevator Equipment Co............       308.00
                      Elevator repairs and improvement.
            46791  Kone Spares............................     2,118.76
                      Elevator repairs and improvement.
            46792  Ferguson Enterprises, Inc..............     1,659.04
                      Plumbing.
            46793  Southern Utilities Co..................        62.50
                      Plumbing.
            46794  Fitch Co...............................     2,209.20
                      Cleaning.
            46795  Posner Industries......................       767.50
                      Plumbing supplies.
            46798  Airline Hydraulics.....................       389.79
                      Materials.
            46800  Hilti, Inc.............................       682.14
                      Maintenance, air-conditioning.
            46852  Noland Co..............................        75.79
                      Plumbing.
            46903  Hydro Flow Inc.........................     1,561.46
                      Plumbing.
            46911  Hydrochemical Techniques, Inc..........        46.00
                      Chemicals.
            46912  Franklin Covey Co......................       204.72
                      Training.
            46913  Consolidated Maintenance...............     2,477.40
                      Materials.
            46914  Southern Utilities Co..................       354.40
                      Maintenance, air-conditioning.
            46944  Noland Co..............................     1,538.40
                      Plumbing.
            46977  Wonders Building Supply, Inc...........       504.00
                      Building supplies.
            46978  Brand Scaffold Builders................     2,429.00
                      Building supplies.
            46979  Dulles Industrial Sales................     1,904.60
                      Carpentry.
            46980  W.W. Grainger, Inc.....................        25.20
                      Maintenance, air-conditioning.
            46981  Duron Paint and Wallcoverings..........     2,494.00
                      Paint supplies.
            47014  United Electric Supply.................       432.00
                      Maintenance, air-conditioning.
            47023  United Electric Supply.................       669.28
                      Electrical.
            47024  Loco Supply Co.........................     1,216.20
                      Maintenance, air-conditioning.
            47034  Unitec Parts Co........................     1,204.28
                      Elevator repairs and improvement.
            47060  Butcher Co.............................     2,480.52
                      Cleaning.
            47103  Maurice Electric Supply Co.............       412.50
                      Electrical.
            47104  Maurice Electric Supply Co.............       255.90
                      Electrical.
            47114  S. Freedman and Sons, Inc..............     1,470.00
                      Cleaning.
            47116  W.W. Grainger, Inc.....................     1,602.75
                      Hardware.
            47120  W.W. Grainger, Inc.....................     1,436.85
                      Plumbing supplies.
            47121  Maurice Electric Supply Co.............       456.00
                      Electrical.
            47122  S. Freedman and Sons, Inc..............       945.00
                      Cleaning.
            47123  Consolidated Maintenance...............     2,349.00
                      Cleaning.
            47126  Roberts Oxygen.........................       129.50
                      Maintenance, air-conditioning.
            47137  Central Atlantic Dist., Inc............       973.82
                      Plumbing.
            47145  Dulles Industrial Sales................       242.70
                      hardware.
            47146  Dulles Industrial Sales................     2,333.90
                      Hardware.
            47176  Dominion Electric......................     1,400.00
                      Electric light bulbs and tubes.
            47178  Aireco Supply Co., Inc.................       853.23
                      Maintenance, air-conditioning.
            47179  Anderson-Knight Material...............       223.80
                      Electrical supplies.
            47180  Daycon Products Co., Inc...............       196.19
                      Cleaning supplies.
            47192  Aireco Supply Co.......................       404.20
                      Plumbing.
            47218  W.S. Jenks and Son, Inc................        37.20
                      Building supplies.
            47236  Maurice Electric Supply Co.............        73.20
                      Electrical.
            47301  Maurice Electric Supply Co.............     1,457.00
                      Electrical.
            47316  Butcher Co.............................     2,347.48
                      Cleaning.
            47317  Wonders Building Supply, Inc...........       625.00
                      Carpentry.
            47319  Daubers, Inc...........................        55.00
                      Maintenance and repair, HOB restaurant equipment.
            47325  Consolidated Maintenance...............     2,159.00
                      Cleaning.
            47326  S. Freedman and Sons, Inc..............       330.00
                      Cleaning.
            47327  A&K Equipment Services Inc.............       431.46
                      Labor.
            47328  Wonders Building Supply, Inc...........       507.35
                      Building supplies.
            47330  Hilti, Inc.............................        64.18
                      Carpentry.
            47331  Washington Auto Supply.................       471.69
                      Automotive supllies.
            47332  Ecolab, Inc............................     1,984.50
                      Maintenance, air-conditioning.
            47334  Dominion Electric......................     2,338.38
                      Electrical.
            47358  Dutch Valley Supply....................       275.45
                      Maintenance and repair, House Office Building 
                      restaurant.
            47359  City Group.............................     8,450.26
                      Janitorial supplies.
            47369  BWI/BYROC..............................       373.40
                      Building supplies.
            47401  Smitty's Lumberteria...................     2,113.50
                      Carpentry.
            47402  BFPE International.....................     1,200.00
                      Fire protection supplies.
            47403  Ferguson Enterprises, Inc..............     1,886.58
                      Plumbing.
            47405  Specialmade Goods and Services, Inc....     1,624.24
                      Materials.
            47487  Hobart Corp............................        33.85
                      Cleaning supplies.
            47488  D&S Pipe Supply Co.....................       460.00
                      Plumbing.
            47492  Capitol Building Supply................       247.20
                      Carpentry
            47554  Duron Paint & Wallcoverings............       730.08
                      Paint supplies.
            47649  Crain Communications...................        49.00
                      Waste recycling program.
            47653  York Building Services, Inc............    27,466.35
                      Cleaning services.
            47673  Duron Paint & Wallcoverings............     2,074.00
                      Paint supplies.
            47694  Daubers, Inc...........................        26.74
                      Electrical.
            47756  Trend Lines............................       685.55
                      Carpentry.
            47907  Loco Supply Co.........................     2,420.00
                      Plumbing.
            47909  Loco Supply Co.........................     1,423.60
                      Maintenance, air-conditioning.
            47958  Lawson Products........................     2,445.52
                      Electrical.
            48132  J.A. Sexhauer..........................       908.44
                      Plumbing.
            48185  Unitec Parts Co........................       693.70
                      Elevator repairs and improvement.
            48186  Unitec Parts Co........................        85.20
                      Elevator repairs and improvement.
            48187  A&K Equipment Services Inc.............       165.00
                      Materials.
            48188  Federal Signal Corp....................     1,950.00
                      Electrical.
            48189  S. Freedman & Sons, Inc................       260.00
                      Cleaning.
            48192  National Air Products, Inc.............     1,432.00
                      Maintenance, air-conditioning.
            48194  Lawson Products........................     2,379.41
                      Plumbing.
            48195  Lawson Products........................     1,059.80
                      Maintenance, air-conditioning.
            48197  Ferguson Enterprises, Inc..............       176.76
                      Plumbing.
            48200  Adams Elevator Equipment Co............     1,334.56
                      Elevator repairs and improvement.
            48203  Applied Industrial.....................       170.31
                      Maintenance, air-conditioning.
            48204  Unitec Parts...........................     2,376.38
                      Elevator repairs and improvement.
            48205  Loco Supply Co.........................     1,236.67
                      Plumbing.
            48324  Loco Supply Co.........................     2,495.00
                      Plumbing.
            48331  Central Atlantic Distributors Inc......        67.25
                      Maintenance, air-conditioning.
            48358  Central Armature Works.................     2,490.00
                      Elevator repairs and improvement.
            48392  Lawson Products........................     1,832.75
                      Hardware.
            48399  Hydro Flow Inc.........................       108.00
                      Plumbing.
            48400  Reliable Automatic Sprinkler...........     1,612.95
                      Plumbing.
            48422  Overhead Door Co. of North Washington..       567.93
                      Labor.
            48814  Fiber Care, Inc........................     2,862.33
                      Laundry services.
            48858  Francis Tippett........................        38.64
                      Travel reimbursement.
       16   44753  Sherwin Williams Co....................     2,324.40
                      Paint.
            47308  Sherwin Williams Co....................       750.65
                      Paint.
            47374  Certified Elevator.....................       293.97
                      Elevator repairs and maintenance.
            47840  Davis Memorial Goodwill Industries.....    32,763.51
                      Cleaning services.
            48175  Consolidated Maintenance...............     2,440.72
                      Janitorial supplies.
            48430  EGI Exhibitions, Inc...................       295.00
                      Training.
            48485  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            48978  James Swann............................        38.64
                      Travel reimbursement.
       21   49114  Veritas Software.......................     1,950.00
                      Training.
       23   47754  Loco Supply Co.........................       738.68
                      Plumbing Supplies.
            49061  Air Products & Chemicals, Inc..........        42.00
                      Demurrage.
            49272  EGI Exhibitions, Inc...................       155.00
                      Training.
            49343  Matthew Moore..........................        38.64
                      Travel reimbursement.
       28   47421  Sherwin Williams Co....................     2,282.00
                      Paint.
            47499  Sherwin Williams Co....................        96.85
                      Paint.
            47893  Glass Distributors, Inc................     3,942.54
                      Shop supplies.
            47898  Cummins-Wagner Co., Inc................     3,400.00
                      Plumbing supplies.
            49328  Asprisma...............................     2,300.00
                      Training.
       30   47810  Adams Elevator Equipment Co............       311.90
                      Elevator repairs and maintenance.
            47894  Maurice Electric Supply Co.............     1,039.08
                      Electrical supplies.
            47896  Adams Elevator Equipment Co............     1,117.46
                      Elevator repairs and maintenance.
            48487  Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            48488  Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            48489  Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            48490  Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            48869  Davis Memorial Goodwill Industries.....    55,446.00
                      Cleaning services.
            48912  United Rentals.........................     2,370.28
                      Electrical items.
            49044  Air Products and Chemicals, Inc........       267.62
                      Chemicals.
            49298  Electric Motor Repair Co...............     3,200.00
                      Elevator repairs and maintenance.
            49711  William Livesay........................       413.90
                      Travel reimbursement.
       31   49196  U.S. Treasury..........................        60.01
                      Phone bill.
            49350  U.S. House Supply Services.............       618.72
                      Office supplies.
            49351  U.S. House Supply Services.............        82.50
                      Office supplies.
            50068  GSA FSS Bureau, Transportation 
                   Management Branch......................       229.99
                      Motor pool.
            50079  GSA FBS Bureau, Transportation 
                   Management Branch......................       380.72
                      Motor pool.
            50188  GSA FBS Bureau, Transportation 
                   Management Branch......................       342.80
                      Motor pool.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2000
Oct.   4    40060  United Electric Supply.................      $188.17
                      Shop items.
            40064  United Electric Supply.................       123.16
                      Shop items.
            40065  United Electric Supply.................     1,550.54
                      Shop items.
            42485  Classification & Compensation Society..       295.00
                      Training.
            42498  National Technology Transfer, Inc......       985.00
                      Training.
            42504  S. Harman & Associates.................       425.00
                      Training.
       6    41965  York Building Services, Inc............    49,661.35
                      Cleaning services.
            42090  Air Products & Chemicals, Inc..........        58.90
                      Demurrage.
            42140  BFPE...................................     7,620.00
                      Upgrade fire alarm system.
            42141  Rite-Way Corp..........................    10,865.00
                      Clean kitchen exhaust.
            42172  Laniado Wholesale Co...................     9,744.00
                      Janitorial supplies.
            42486  Classification & Compensation Society..       195.00
                      Training.
            42515  USDA Graduate School...................       745.00
                      Training.
       11   37572  Kenseal Construction...................       349.00
                      Shop supplies.
            40642  Potomac Steel & Supply, Inc............     3,861.25
                      Sheetmetal.
            41737  Verizon Wireless.......................       249.99
                      Replacement cell phone.
            41953  Air Products & Chemicals, Inc..........       112.19
                      Chemicals.
            42440  BFPE...................................    20,774.00
                      Installation of fireman phones.
       13   38188  Ecolab, Inc............................     1,984.50
                      Hazardous substances.
            41266  Flynn Architectural Finishes...........     2,350.00
                      Metal restoration.
            41448  Taylor Security & Lock Co..............       317.40
                      Shop supplies.
            41564  Air Products & Chemicals, Inc..........         7.15
                      Chemicals.
            42190  Washington Metropolitan Area Transit 
                   Authority..............................     1,653.00
                      Metro subsidy.
       18   39489  Hawkins Glass Co., Inc.................       116.80
                      Shop supplies.
            40086  Newark Electronics.....................     2,300.45
                      Materials and supplies.
            41409  Cowan Enterprises......................     5,235.00
                      Shop items.
            41634  Diamond Tool Co........................       122.50
                      Hardware supplies.
            41770  Gill Group, Inc........................       269.83
                      Freight charge.
            42084  Air Products & Chemicals, Inc..........        19.15
                      Chemicals.
            42227  Gus Kotting............................       308.72
                      Travel reimbursement.
            42464  CTI/D.C., Inc..........................     1,232.00
                      Concrete.
            42975  DC Teck, Inc...........................       375.00
                      Battery inspection.
       19   31257  Hynes & Waller, Inc....................       503.82
                      Maintain and repair HOB restaurant equipment.
            35036  Noland Co..............................       133.58
                      Plumbing.
            35366  Allied Plywood Corp....................     2,184.00
                      Carpentry.
            36023  S. Freedman & Sons, Inc................        50.00
                      Cleaning supplies.
            36344  Dickson Co.............................       102.00
                      Maintenance, air-conditioning.
            39212  Noland Co..............................        92.36
                      Plumbing.
            40022  BFPE International.....................       600.00
                      Electrical.
            40026  CECO Corp..............................       275.00
                      Carpentry.
            40043  Monarch Paint..........................       335.03
                      Materials.
            40093  Ferguson Enterprises, Inc..............        74.00
                      Maintenance, air-conditioning.
            40131  Potter-Roemer, Inc.....................     1,332.00
                      Plumbing.
            40132  Overhead Door Co. of North Washington..     1,433.00
                      Labor.
            40193  Ferguson Enterprises, Inc..............       319.16
                      Materials, sprinkler system, lawn.
            40209  Consolidated Maintenance...............       561.40
                      Cleaning.
            40210  Consolidated Maintenance...............       821.60
                      Cleaning.
            40258  Clevenger's Corp.......................       172.20
                      Plumbing supplies.
            40259  Applied Industrial Technology..........       640.65
                      Maintenance, air-conditioning.
            40260  Capitol Air Filter Corp................        55.56
                      Maintenance, air-conditioning.
            40375  Diamond Tool Co........................       784.00
                      Tools.
            40377  Mali-Discount..........................        84.00
                      Annual equipment.
            40470  Lyon, Conklin & Co., Inc...............       665.00
                      Plumbing supplies.
            40474  W.W. Grainger, Inc.....................       757.80
                      Hardware.
            40475  W.W. Grainger, Inc.....................        75.92
                      Carpentry.
            40546  Clevenger's Corp.......................       326.40
                      Carpentry.
            40547  Loco Supply Co.........................     1,128.72
                      Plumbing.
            40548  Clevenger's Corp.......................       744.00
                      Materials.
            40549  Daubers, Inc...........................       174.00
                      Maintain and repair HOB restaurant equipment.
            40596  Consolidated Maintenance...............       615.60
                      Cleaning supplies.
            40613  Newark Electronics.....................       650.86
                      Elevator repairs and improvement.
            40617  Environmental Systems..................       162.00
                      Plumbing.
            40623  Maurice Electric Supply Co.............       708.12
                      Electrical.
            40644  Read Plastics, Inc.....................       406.40
                      Materials.
            40742  Manassas Granite & Marble, Inc.........       275.50
                      Building supplies.
            40744  Tennant Co.............................       982.60
                      Machine parts.
            40821  Consolidated Maintenance...............       138.20
                      Electrical.
            40823  Mali-Discount..........................        98.74
                      Office supplies.
            40824  Duron Paint & Wallcoverings............       527.82
                      Paint supplies.
            40826  W.S. Jenks & Son, Inc..................       231.00
                      Carpentry.
            40827  Sherwin Williams Co....................     2,443.68
                      Paint supplies.
            40869  A & B Wiper Supply.....................     1,845.00
                      Cleaning.
            40887  Daubers, Inc...........................       292.85
                      Maintain and repair HOB restaurant equipment.
            40896  United Electric Supply.................     1,111.35
                      Renovations to congressional FCU.
            40964  Consolidated Maintenance...............       810.40
                      Cleaning.
            40971  Allied Electronics, Inc................       189.54
                      Elevator repairs and improvement.
            40973  Clevenger's Corp.......................       228.00
                      Building supplies.
            40984  American Health & Safety, Inc..........       308.82
                      Safety supplies.
            41057  Lever Industrial Co....................       958.50
                      Toilet.
            41072  Loco Supply Co.........................       574.20
                      Hardware.
            41073  Aireco Supply Co., Inc.................       459.39
                      Maintenance, air-conditioning.
            41075  Dulles Industrial Sales................       170.65
                      Carpentry.
            41076  Loco Supply Co.........................     1,320.00
                      Plumbing.
            41082  Axis Electronics, Inc..................       410.30
                      Hardware.
            41118  Taylor Security & Lock Co..............       304.96
                      Carpentry.
            41119  Clevenger's Corp.......................       443.21
                      Carpentry.
            41120  Clevenger's Corp.......................     2,152.40
                      Carpentry supplies.
            41165  Guardian Fire Protection Service Inc...     1,780.00
                      Replace and improve, House restaurant.
            41173  Hughes Warehouse Equip Co..............       498.00
                      Annual equipment.
            41176  Ferguson Enterprises, Inc..............     1,241.12
                      Materials, sprinkler system, lawn.
            41193  Unisource..............................     1,792.80
                      Cleaning.
            41267  BWI/BYROC..............................       729.00
                      Materials, sprinkler system, lawn.
            41268  Smoot Lumber...........................       102.41
                      Carpentry.
            41302  Branch Electric Supply Co..............       289.13
                      Elevator repairs and improvement.
            41376  S. Freedman & Sons, Inc................       882.00
                      Cleaning.
            41378  City Group.............................     2,437.50
                      Cleaning.
            41379  Dulles Industrial Sales................     1,164.76
                      Hardware.
            41380  Loco Supply Co.........................       690.00
                      Carpentry.
            41392  Safeware Inc...........................       648.00
                      Annual equipment.
            41538  Dulles Industrial Sales................     2,340.74
                      Hardware.
            41549  Aireco Supply Co.......................       606.24
                      Maintenance, air-conditioning.
            41668  S. Freedman & Sons, Inc................       518.40
                      Waste recycling program.
            41686  Miles Glass Co.........................       292.56
                      Materials.
            41688  PPG Industries.........................     2,335.50
                      Hardware.
            41701  Royal Door & Hardware..................     1,440.00
                      Materials.
            41707  Clevenger's Corp.......................       768.00
                      Building supplies.
            41708  Bardon.................................        75.47
                      Building supplies.
            41709  Duron Paint & Wallcoverings............       325.44
                      Materials.
            41710  Daubers, Inc...........................        80.00
                      Maintain and repair HOB restaurant equipment.
            41711  Duron Paint & Wallcoverings............       225.36
                      Paint supplies.
            41712  Loco Supply Co.........................       299.94
                      Plumbing.
            41713  S. Freedman & Sons, Inc................     2,160.00
                      Plumbing.
            41714  Royal Door & Hardware..................       821.20
                      Carpentry.
            41715  Royal Door & Hardware..................       630.00
                      Carpentry.
            41716  Royal Door & Hardware..................       600.00
                      Carpentry.
            41717  North Bay Distributors.................     1,329.00
                      Paint supplies.
            41718  Washington Auto Supply.................       162.22
                      Automotive supplies.
            41719  Clevenger's Corp.......................     1,230.90
                      Building supplies.
            41738  Clevenger's Corp.......................       518.40
                      Building supplies.
            41739  Montgomery KONE........................        50.84
                      Elevator repairs and improvement.
            41751  Applied Industrial.....................       457.36
                      Maintenance, air-conditioning.
            41752  Sherwin Williams Co....................       338.50
                      Paint supplies.
            41763  Hilti, Inc.............................     1,984.95
                      Materials, sprinkler system, lawn.
            41871  Thomas W. Terry Inc....................       215.09
                      Tools.
            41945  R.E. Michel Co.........................     2,479.44
                      Maintenance, air-conditioning.
            41946  Ferguson Enterprises, Inc..............     1,161.58
                      Plumbing.
            41949  Mosaic Tile, Inc.......................     1,572.96
                      Renovations to congressional FCU.
            42002  Bardon.................................        97.14
                      Building supplies.
            42003  Western Graphtec, Inc..................       129.70
                      Elevator repairs and improvement.
            42004  Applied Industrial Technology..........        59.93
                      Equipment parts.
            42005  W.W. Grainger, Inc.....................     1,492.05
                      Carpentry.
            42006  Senco Air Equipment....................     1,831.00
                      Maintenance, air-conditioning.
            42008  Ferguson Enterprises, Inc..............     2,132.35
                      Plumbing.
            43117  Loco Supply Co.........................        48.00
                      Freight charges.
       20   42467  American Elevator Inspection Services..     4,449.01
                      Elevator inspection.
            42999  Prince Georges Community College.......       402.00
                      Training.
            43000  Prince Georges Community College.......       402.00
                      Training.
            43093  Allied Electronics, Inc................     1,076.04
                      Electronics.
            43095  Robert Slye Electronics, Inc...........     1,062.60
                      Electronic supplies.
       25   37010  Carbone USA Corp.......................     1,128.00
                      Elevator repairs and maintenance.
            41424  Ferguson Enterprises, Inc..............     4,214.73
                      Plumbing supplies.
            41854  W.S. Jenks & Son, Inc..................       824.55
                      Carpentry.
            42484  Classification & Compensation Society..       445.00
                      Training.
            42490  Graduate School, USDA..................       150.00
                      Training.
            42565  CTI/D.C., Inc..........................     1,386.00
                      Concrete.
            42974  Air Products & Chemicals, Inc..........       126.23
                      Chemicals.
            43122  Carbone USA Corp.......................       474.00
                      Elevator repairs and maintenance.
       27   33654  Branchwood Equipment Corp..............       264.58
                      Power tools.
            41959  Branchwood Equipment Corp..............       263.40
                      Power tools.
            42009  Industrial Technology & Service, Inc...       300.00
                      Repairs to rain leader.
            42411  Diamond Tool Co........................        84.00
                      Shop items.
            43368  ACSM...................................       375.00
                      Training.
            43370  Graduate School, USDA..................       150.00
                      Training.
            43372  Graduate School, USDA..................       425.00
                      Training.
            43374  National Technology Transfer, Inc......       695.00
                      Training.
       31   42508  U.S. Office of Personnel Management....       250.00
                      Training.
            43935  GSA FSS Bureau, Transportation 
                   Management Bureau......................       238.11
                      Motor pool.
Nov.   1    36980  Montgomery Kone........................         1.00
                      Elevator repairs and maintenance.
            40224  Approved Equipment, Inc--Maryland......     1,100.00
                      Shop items.
            41705  Capitol Building Supply................    10,812.48
                      Carpentry.
            41846  Graduate School, USDA..................       345.00
                      Training.
            42094  Noland Co..............................       585.00
                      Plumbing supplies.
            42135  D&S Pipe Supply Co.....................     3,934.90
                      Plumbing supplies.
            42506  spidr..................................       335.00
                      Training.
            42708  Tri-Star Builders, Inc.................    39,973.00
                      Banking Committee addition.
            43380  Safety Council of Maryland.............        85.00
                      Training.
            43381  Safety Council of Maryland.............        95.00
                      Training.
            43534  Montgomery Kone........................        99.00
                      Elevator repairs and maintenance.
            43583  Laniado Wholesale Co...................     9,744.00
                      Janitorial supplies.
            43663  Triple S Termite & Pest Control........     2,131.00
                      Contract services.
            43674  Safety Council of Maryland.............        95.00
                      Training.
       3    42547  D&S Pipe Supply Co.....................     4,575.55
                      Plumbing supplies.
            42827  D&S Pipe Supply Co.....................       214.90
                      Plumbing supplies.
            43105  Modern Door & Electric Co..............     3,610.00
                      Restaurant maintenance.
            43106  York Building Services, Inc............    49,661.35
                      Cleaning services.
            43685  Kaseman Corp...........................    15,840.00
                      Temporary services.
            43686  Kaseman Corp...........................    12,484.00
                      Temporary services.
            43687  Kaseman Corp...........................    16,087.50
                      Temporary services.
       8    33770  BFPE International.....................     1,360.00
                      Electrical.
            40041  Stanley Magic Door, Inc................       198.00
                      Labor.
            40822  National Supply Co.....................     1,797.00
                      Grounds supplies.
            41529  BWI/BYROC..............................     2,283.18
                      Maintenance, air-conditioning.
            41535  Consolidated Maintenance...............     1,248.00
                      Cleaning.
            41550  Applied Industrial Technology..........     1,463.67
                      Maintenance, air-conditioning.
            41661  ABC Salvage Corp.......................     2,100.00
                      Recycling.
            41662  W.W. Grainger, Inc.....................       455.98
                      Plumbing supplies.
            41663  Consolidated Maintenance...............       938.00
                      Hardware.
            41664  Aireco Supply Co., Inc.................     2,499.00
                      Materials, sprinkler system, lawn.
            41665  W.W. Grainger, Inc.....................       879.51
                      Materials, sprinkler system, lawn.
            41672  Guardian Fire Protection Service Inc...       130.00
                      Maintain and repair HOB restaurant equipment.
            41678  Cintas Uniforms........................       137.20
                      Uniforms.
            41689  Cintas Uniforms........................        98.00
                      Uniforms.
            41690  Cintas Uniforms........................       142.94
                      Uniforms.
            41691  Cintas Uniforms........................       142.94
                      Uniforms.
            41692  Cintas Uniforms........................        41.00
                      Uniforms.
            41693  Cintas Uniforms........................        99.75
                      Uniforms.
            41694  Cintas Uniforms........................       145.00
                      Uniforms.
            41695  Cintas Uniforms........................        41.00
                      Uniforms.
            41696  Cintas Uniforms........................       314.27
                      Uniforms.
            41697  Cintas Uniforms........................        90.50
                      Uniforms.
            41698  Cintas Uniforms........................       275.44
                      Uniforms.
            41699  Cintas Uniforms........................       302.65
                      Uniforms.
            41700  Cintas Uniforms........................       275.44
                      Uniforms.
            41702  Morris Tile Distributors, Inc..........       369.75
                      Floor coverings.
            41706  Maurice Electric Supply Co.............       498.00
                      Electrical supplies.
            41753  National Supply Co.....................     1,581.36
                      Cleaning.
            41754  Consolidated Maintenance...............       583.20
                      Cleaning.
            41755  Consolidated Maintenance...............       561.40
                      Cleaning.
            41941  Mali-Discount..........................        20.65
                      Office supplies.
            41947  Maurice Electric Supply Co.............       675.00
                      Materials.
            41948  Powerlift Corp.........................       155.00
                      Equipment repairs.
            41950  Clevenger's Corp.......................     1,036.80
                      Building supplies.
            41951  Clevenger's Corp.......................     1,036.80
                      Building supplies.
            41952  Clevenger's Corp.......................       390.60
                      Hardware.
            41954  Brock Tool of Maryland.................       840.27
                      Materials, sprinkler system, lawn.
            41973  S. Freedman & Sons, Inc................     1,300.00
                      Cleaning.
            41985  Loco Supply Co.........................       170.80
                      Plumbing.
            41993  Aireco Supply Co. Inc..................       638.54
                      Maintenance, air-conditioning.
            41994  Noland Co..............................     1,877.92
                      Plumbing.
            41997  Maurice Electric Supply Co.............     1,361.04
                      Electrical.
            41998  Lab Safety Supply......................     1,073.80
                      Miscellaneous.
            41999  S. Freedman & Sons, Inc................       481.00
                      Cleaning.
            42000  Tennant Co.............................       663.30
                      Equipment parts.
            42001  Central Atlantic Distributors, Inc.....     1,365.71
                      Maintenance, air-conditioning.
            42007  Belzona Chesapeake, Inc................       632.26
                      Carpentry supplies.
            42010  Allied Electronics, Inc................       675.22
                      Maintenance and repairs, subway.
            42013  Consolidated Maintenance...............       202.24
                      Cleaning.
            42016  Consolidated Maintenance...............       985.92
                      Cleaning.
            42068  Central Armature Works.................       393.95
                      Maintenance, air-conditioning.
            42069  Loco Supply Co.........................       425.00
                      Plumbing.
            42191  Dulles Industrial Sales................     1,308.00
                      Hardware.
            42193  Noland Co..............................       681.20
                      Plumbing.
            42199  Central Atlantic Distributors, Inc.....       300.92
                      Plumbing.
            42210  W.W. Grainger, Inc.....................     1,459.89
                      Elevator repairs and improvement.
            42212  Loco Supply Co.........................       651.00
                      Carpentry.
            42214  Lawson Products........................     1,557.51
                      Electrical.
            42220  Liebert Corp...........................       247.00
                      Maintenance, air-conditioning.
            42221  Washington Metropolitan Area Transit 
                   Authority..............................     1,674.00
                      Metro subsidy.
            42233  Air Products and Chemicals, Inc........        58.90
                      Demurrage.
            42265  BWI/BYROC..............................       703.20
                      Maintenance, air-conditioning.
            42266  W.W. Grainger, Inc.....................     1,456.50
                      Safety apparel.
            42267  Home Depot.............................     1,309.02
                      Maintenance, air-conditioning.
            42331  G.A.L. Manufacturing Corp..............     1,672.45
                      Elevator repairs and improvement.
            42355  Lyon, Conklin & Co, Inc................       816.00
                      Plumbing supplies.
            42356  Maurice Electric Supply Co.............       292.50
                      Elevator repairs and improvement.
            42357  Loco Supply Co.........................       550.00
                      Carpentry.
            42358  Wonders Building Supply, Inc...........       266.25
                      Building supplies.
            42359  Southern Utilities Co..................     1,399.66
                      Plumbing.
            42361  Loco Supply Co.........................       675.00
                      Plumbing supplies.
            42362  Mali-Discount..........................       395.21
                      Office supplies.
            42364  Monarch Paint..........................     1,221.70
                      Paint supplies.
            42365  Loco Supply Co.........................        53.00
                      Cleaning.
            42366  Noland Co..............................       547.40
                      Plumbing.
            42367  Lyon, Conklin & Co, Inc................       293.48
                      Plumbing supplies.
            42368  W.W. Grainger, Inc.....................       123.89
                      Maintenance, air-conditioning.
            42369  Clevenger's Corp.......................       345.60
                      Plumbing supplies.
            42370  Clevenger's Corp.......................       560.10
                      Alterations in rooms H2-161 and 16.
            42373  Miles Glass Co.........................      292.506
                      Glass.
            42374  Lawson Products........................     2,232.56
                      Electrical.
            42376  Hilti, Inc.............................       701.40
                      Building supplies.
            42386  S. Freedman & Sons, Inc................       702.00
                      Cleaning.
            42395  W.E. Palmer Co.........................       797.64
                      Elevator repairs and improvement.
            42396  Waldron, Inc...........................       566.50
                      Alterations in rooms H2-161 and 16.
            42397  Ferguson Enterprises, Inc..............     1,419.00
                      Materials, sprinkler system, lawn.
            42398  Newark Electronics.....................       986.60
                      Elevator repairs and improvement.
            42400  Hilti, Inc.............................     2,495.70
                      Carpentry.
            42401  Allied Plywood Corp....................     1,976.45
                      Maintenance, air-conditioning.
            42402  Branch Electric Supply Co..............     1,283.60
                      Electrical supplies.
            42408  Maurice Electric Supply Co.............     1,449.59
                      Renovations to congressional FCU.
            42466  Consolidated Maintenance...............     1,144.80
                      Janitorial supplies.
            42476  DC Tek, Inc............................       520.00
                      Electrical.
            42511  AMA Analytical, Inc....................       100.00
                      Asbestos abatement.
            42536  McCray Refrigerator Co.................       142.00
                      Maintenance, air-conditioning.
            42537  W.W. Grainger, Inc.....................     1,237.30
                      Safety apparel.
            42553  Capitol Air Filter Corp................       154.44
                      Maintenance, air-conditioning.
            42707  T-Drill Industrial.....................     1,918.56
                      Maintenance, air-conditioning.
            42758  Belzona Chesapeake, Inc................       584.00
                      Carpentry supplies.
            42767  Lab Safety Supply......................       150.54
                      Elevator repairs and improvement.
            42779  Axis Electronics, Inc..................     1,125.10
                      Electrical.
            42780  Wonders Building Supply, Inc...........     6,239.22
                      Carpentry.
            42781  W.W. Grainger, Inc.....................     2,421.92
                      Plumbing supplies.
            42799  Ferguson Enterprises, Inc..............       161.00
                      Maintenance, air-conditioning.
            42832  Maurice Electric Supply Co.............     2,499.79
                      Alterations in rooms H2-161 and 16.
            42936  Capitol Technigraphics Corp............       234.00
                      Office supplies.
            42969  Loco Supply Co.........................     1,626.17
                      Plumbing.
            42970  Loco Supply Co.........................     1,996.00
                      Hardware.
            43014  North Bay Distributors.................     1,068.00
                      Paint supplies.
            43015  North Bay Distributors.................     2,360.00
                      Carpentry.
            43016  Loco Supply Co.........................     2,495.83
                      Plumbing.
            43017  Wonders Building Supply, Inc...........       490.00
                      Carpentry.
            43019  S. Freedman & Sons, Inc................       405.60
                      Cleaning.
            43021  Daubers, Inc...........................       120.95
                      Maintain and repair HOB restaurant equipment.
            43104  Fiber Care, Inc........................     2,752.98
                      Laundry services.
            43256  Hughes Warehouse Equipment Co..........     1,944.00
                      Building equipment.
            43257  Wesco..................................     1,308.00
                      Electric light bulbs and tubes.
            43260  Loco Supply Co.........................     2,189.78
                      Building supplies.
            43264  National Supply........................     2,275.00
                      Toilet.
            43266  Graybar Electric Co., Inc..............        83.26
                      Elevator repairs and improvement.
            43271  Carbone USA Corp.......................     2,050.26
                      Elevator repairs and improvement.
            43273  Loco Supply Co.........................     2,362.00
                      Carpentry.
            43274  W.W. Grainger, Inc.....................     2,493.48
                      Maintenance, air-conditioning.
            43275  Loco Supply Co.........................     1,901.20
                      Carpentry.
            43276  American Health & Safety, Inc..........       140.00
                      Safety supplies.
            43278  Adams Elevator Equipment Co............       741.92
                      Elevator repairs and improvement.
            43279  Capitol Building Supply................     2,433.52
                      Carpentry.
            43280  Central Atlantic Distributors, Inc.....       861.35
                      Maintenance, air-conditioning.
            43281  Central Atlantic Distributors, Inc.....     1,272.74
                      Maintenance, air-conditioning.
            43287  Consolidated Maintenance,..............       910.08
                      Toilet.
            43290  Daubers, Inc...........................       921.23
                      Maintain and repair HOB restaurant equipment.
            43291  L. Fishman & Son, Inc..................       124.42
                      Renovations to congressional FCU.
            43292  W.W. Grainger, Inc.....................       986.40
                      Plumbing supplies.
            43293  Industrial Electric Wire & Cable, Inc..     2,013.93
                      Elevator repairs and improvement.
            43300  Lawson Products........................     2,352.96
                      Carpentry.
            43301  Loco Supply Co.........................     2,495.72
                      Building supplies.
            43331  North Bay Distributors.................       328.00
                      Maintenance, air-conditioning.
            43345  Loco Supply Co.........................     1,284.30
                      Carpentry.
            43346  Lawson Products........................     2,239.83
                      Carpentry.
            43347  Lawson Products........................     2,437.56
                      Carpentry.
            43348  Lawson Products........................       921.89
                      Electrical.
            43349  Lynn Ladder & Scaffolding..............       628.80
                      Carpentry.
            43350  North Bay Distributors.................     1,936.10
                      Safety apparel.
            43366  Maurice Electric Supply Co.............     1,491.55
                      Electrical supplies.
            43367  National Air Products, Inc.............       698.00
                      Materials, sprinkler system, lawn.
            43429  Maurice Electric Supply Co.............       952.54
                      Maintain and repair HOB restaurant equipment.
            43537  Duron Paint & Wallcoverings............       625.00
                      Paint supplies.
            43538  Loco Supply Co.........................       245.00
                      Plumbing.
            43539  Dulles Industrial Sales................     2,360.52
                      Hardware.
            43541  Capitol Building Supply................     2,220.60
                      Carpentry.
            43542  S. Freedman & Sons, Inc................       882.00
                      Cleaning.
            43543  Maurice Electric Supply Co.............     1,802.00
                      Elevator repairs and improvement.
            43544  Loco Supply Co.........................     2,433.75
                      Plumbing.
            43546  Maurice Electric Supply Co.............     2,420.45
                      Electric light bulbs and tubes.
            43564  American Airlines, Inc.................       475.50
                      Long distance travel with training.
            43582  Central Atlantic Distributors, Inc.....       170.53
                      Maintenance, air-conditioning.
            43891  National Technology Transfer, Inc......       985.00
                      Training.
       13   41127  Maurice Electric Supply Co.............       146.16
                      Electrical supplies.
            41247  Fort Myer Construction Corp............       284.70
                      Power tools.
            42012  Maurice Electric Supply Co.............     5,567.68
                      Electrical supplies.
            42173  Marta Vastagh..........................       204.06
                      Travel.
            42590  Branch Electric Supply Co..............     4,393.50
                      Electrical supplies.
            42800  Duron Paint & Wallcoverings............    14,500.00
                      Paint.
            42978  Centerline Associates..................     7,836.72
                      Training.
            43428  Hughes Warehouse Equipment Co..........     7,170.00
                      Shop items.
            43705  Fort Myer Construction Corp............        46.00
                      Freight Charge.
       15   42796  United Products Distributors...........     7,200.00
                      Restaurant equipment.
            42904  Tennant Co.............................     2,973.80
                      Industrial Equipment.
            42931  Lawson Products........................     2,473.52
                      Carpentry.
            43130  Rubbermaid Commercial Products.........    37,913.55
                      Shop items.
       17   43132  Ameri-Kart Corp........................     4,995.00
                      Shop items.
       21   42798  Clevenger's Corp.......................     2,070.00
                      Carpentry.
            42821  Maurice Electric Supply Co.............     3,860.64
                      Electrical supplies.
            43133  Noland Co..............................    10,575.00
                      Shop items.
            43158  Applied Industrial Technology..........        89.02
                      Air-conditioning maintenance.
            43613  Hughes Warehouse Equipment Co..........     5,580.00
                      Shop items.
            43781  Hamilton Caster & Manufacturing Co.....     1,786.38
                      Shop items.
            44204  Computer Consultants Corp..............       195.00
                      Training.
            44208  Graduate School, USDA..................       695.00
                      Training.
       29   43335  Laniado Wholesale Co...................     9,236.50
                      Janitorial supplies.
            43365  Dominion Electric......................     4,200.00
                      Electrical supplies.
            43614  Laniado Wholesale Co...................     5,988.50
                      Janitorial supplies.
            44291  Consolidated Maintenance...............     7,112.00
                      Janitorial supplies.
            44292  Boiler & Pressure Vessels..............     9,000.00
                      Inspect and certify vessels.
            44317  Ameri-Kart Corp........................       563.35
                      Freight charge.
            44344  Iron Age Corp..........................    13,845.58
                      Safety shoes.
            44345  Iron Age Corp..........................     1,240.03
                      Safety shoes.
            44346  Iron Age Corp..........................        70.07
                      Safety shoes.
            44347  Iron Age Corp..........................        82.81
                      Safety shoes.
            44348  Iron Age Corp..........................       172.47
                      Safety shoes.
            44349  Iron Age Corp..........................         6.37
                      Safety shoes.
            44350  Iron Age Corp..........................        64.61
                      Safety shoes.
            44428  Carbone USA Corp.......................        19.90
                      Freight charge.
            44442  USDA Graduate School...................       395.00
                      Training.
            44444  Potomac Industrial Trucks Inc..........       600.00
                      Training.
       30   44531  Exxon Co. U.S.A........................       116.35
                      Gasoline.
Dec.   1    43570  CLR Sales..............................     1,250.00
                      Electrical supplies.
            43615  Blaydes Lock Co........................     1,800.00
                      Carpentry.
            43758  United Electric Supply Co..............       860.00
                      Electrical supplies.
            44225  Key-Trak, Inc..........................       215.25
                      Annual equipment.
       7    42385  Nationwide Security Distributors.......       234.00
                      Carpentry.
            42618  Nationwide Security Distributors.......       441.00
                      Carpentry.
            42814  Smitty's Lumberteria...................     4,199.00
                      Carpentry supplies.
            42932  Nationwide Security Distributors.......     5,304.00
                      Carpentry.
            44097  Nationwide Security Distributors.......     1,864.80
                      Carpentry.
            44450  Gage-Babcock & Associates, Inc.........    18,200.00
                      Contract services.
            44451  Gage-Babcock & Associates, Inc.........     3,903.80
                      Contract services.
       13   43536  The Hoover Co..........................     4,561.87
                      Shop supplies.
            44031  Mann & Parker Lumber Co................    11,227.33
                      Carpentry.
            44136  The Hoover Co..........................        67.25
                      Shop supplies.
       15   42403  United Electric Supply Co..............     1,794.22
                      Alterations in rooms H2-161 and 16.
            42964  Noland Co..............................     2,476.00
                      Maintenance, air-conditioning.
            43067  Ferguson Enterprises, Inc..............       256.50
                      Maintenance, air-conditioning.
            43068  Aireco Supply Co., Inc.................     1,545.48
                      Maintenance, air-conditioning.
            43098  Kahn Paper Co..........................    15,334.40
                      Janitorial supplies.
            43258  Loco Supply Co.........................     2,255.00
                      Building supplies.
            43261  Consolidated Maintenance...............       748.80
                      Cleaning.
            43262  Noland Co..............................       778.25
                      Alterations in rooms H2-161 and 16.
            43272  Washington Paper & Chemical Co.........     2,339.20
                      Cleaning supplies.
            43282  Central Atlantic Distributors Inc......       812.72
                      Alterations in rooms H2-161 and 16.
            43283  Central Atlantic Distributors Inc......     2,052.00
                      Maintenance, air-conditioning.
            43286  Consolidated Maintenance...............     2,281.60
                      Cleaning supplies.
            43296  Kone Spares............................     2,354.72
                      Elevator repairs and improvement.
            43299  Advanced Equipment Co., Inc............        65.39
                      Equipment repairs.
            43638  Applied Industrial Technology..........     1,332.00
                      Maintenance, air-conditioning.
            43703  Loco Supply Co.........................     2,394.90
                      Maintenance, air-conditioning.
            43866  United Electric Supply.................     2,243.51
                      Electrical.
            43892  Kone Spares............................        95.22
                      Elevator repairs and improvement.
            43988  Blaydes Lock Co........................     1,390.00
                      Carpentry.
            44339  Loco Supply Co.........................     1,474.50
                      Plumbing.
            44341  National Supply Co.....................     2,486.13
                      Grounds supply.
            44342  Clevenger's Corp.......................     2,220.00
                      Carpentry.
            44343  Loco Supply Co.........................     2,403.89
                      Building supplies.
            44352  W.W. Grainger, Inc.....................       451.53
                      Plumbing supplies.
            44708  United Electric Supply Co..............       925.80
                      Electric light bulbs and tubes.
            44814  Loco Supply Co.........................     1,515.32
                      Building supplies.
            44815  North Bay Distributors.................     2,364.48
                      Maintenance, air-conditioning.
            44826  Tri-Star Builders, Inc.................    17,978.00
                      Banking Committee addition.
            44863  Loco Supply Co.........................     2,393.00
                      Maintenance, air-conditioning.
            45112  Kahn Paper Co..........................       793.60
                      Janitorial supplies.
       21   42556  Kahn Paper Co..........................     4,132.50
                      Janitorial supplies.
            42906  United Electric Supply Co..............       896.84
                      Electrical supplies.
            44032  United Electric Supply.................    19,563.10
                      Electrical supplies.
            44076  Kahn Paper Co..........................     2,180.25
                      Janitorial supplies.
            44273  United Electric Supply Co..............       726.60
                      Electrical supplies.
            44295  Noland Co..............................    15,320.00
                      Plumbing equipment.
            44456  Liebert Corp...........................     9,759.00
                      Air-conditioning maintenance.
            44720  Schirmer Engineering Corp..............     6,533.30
                      Contract services.
            44749  Kahn Paper Co..........................     4,987.50
                      Janitorial supplies.
            44930  Iron Age Corp..........................        70.07
                      Safety shoes.
            44944  Schirmer Engineering Corp..............       958.70
                      Contract services.
            45166  Hubbard & Revo-Cohan...................     1,052.01
                      Training.
            45264  Kahn Paper Co..........................        99.75
                      Janitorial supplies.
       28   44410  Blaydes Lock Co........................       420.00
                      Carpentry.
            45200  Southern Maryland Floor Co.............     2,910.00
                      Renovations to CFCU.
2001
Jan.   3    42971  PPG Industries.........................     3,029.76
                      Paint supplies.
            44956  ACSM...................................        75.00
                      Training.
            45368  Iron Age Corp..........................        87.36
                      Safety shoes.
       5    41772  Bemis Co., Inc.........................     2,980.20
                      Janitorial supplies.
            44127  Jensen Manufacturing...................     2,400.00
                      Carpentry.
            44859  Noland Co..............................    14,458.00
                      Air-conditioning maintenance.
            45366  Iron Age Corp..........................     1,335.62
                      Safety shoes.
            45754  Triple ``S'' Termite and Pest Control..     2,131.00
                      Service agreement.
       10   45106  Powerlift Corp.........................    14,350.00
                      Forklift.
            45316  Schirmer Engineering Corp..............     6,533.30
                      Contract services.
       12   42859  Maurice Electric Supply Co.............     1,265.00
                      Electrical supplies.
            44750  URS Greiner Woodard Clyde..............     8,037.43
                      Contract services.
            44853  Royal Door and Hardware................     7,899.32
                      Carpentry.
            44854  Royal Door and Hardware................    12,128.56
                      Carpentry.
            44868  Blaydes Lock Co........................     1,108.24
                      Carpentry.
            45367  Iron Age Corp..........................        82.81
                      Safety shoes.
            45894  Maurice Electric Supply Co.............       319.00
                      Electrical supplies.
       17   43344  Dominion Electric......................     2,737.50
                      Electrical supplies.
            44290  Dominion Electric......................     4,691.42
                      Electrical supplies.
       19   40077  NEFCO..................................       142.89
                      Carpentry.
            40376  Butcher Co.............................     2,347.48
                      Cleaning.
            41278  Butcher Co.............................     2,347.77
                      Cleaning.
            44074  Noland Co..............................       338.78
                      Plumbing.
            44090  Wesco..................................     3,435.60
                      Electrical supplies.
            44123  Keating of Chicago, Inc................     4,003.25
                      House restaurant maintenance.
            44340  Loco Supply Co.........................     2,455.95
                      Maintenance, air-conditioning.
            45444  Powerlift Corp.........................    11,735.00
                      Lift truck parts.
            45571  Anderson-Knight Material...............       176.48
                      Hardware.
            46111  Nefco..................................     1,121.27
                      Hardware.
            46120  Nefco..................................     2,451.46
                      Elevator repairs and improvement.
            46123  Nefco..................................     2,461.42
                      Hardware.
            46142  Wesco..................................        31.20
                      Electrical supplies.
       24   46457  Powerlift Corp.........................       205.50
                      Freight charge.
       26   46560  Keating of Chicago, Inc................       196.93
                      Freight charge.
       31   46285  Iron Age Corp..........................       424.97
                      Safety shoes.
            46286  Iron Age Corp..........................        91.91
                      Safety shoes.
            46287  Iron Age Corp..........................       289.18
                      Safety shoes.
            46668  Nilfisk-Advance, Inc...................    53,289.48
                      Shop items.
            46669  Nilfisk-Advance, Inc...................    68,600.00
                      Shop items.
            46889  Charles County Community College.......       292.80
                      Training.
            46896  USDA Graduate School...................       145.00
                      Training.
Feb.   2    46966  URS Greiner Woodard Clyde..............     6,226.27
                      Contract services.
       7    45328  Loco Supply Co.........................     2,409.85
                      Maintenance, air-conditioning.
            45617  Clark Security Products................     5,097.60
                      Carpentry.
            46732  Nefco..................................       727.06
                      Hardware.
       14   47451  Tri-Star Builders, Inc.................    12,750.00
                      Banking Committee addition.
       16   46098  Blaydes Lock Co........................     1,290.00
                      Carpentry.
            46967  James Posey Associates, Inc............     2,918.00
                      Professional services.
            47007  Omni Elevator Co., Inc.................     2,304.00
                      Contract services.
            47008  Omni Elevator Co., Inc.................     1,248.00
                      Contract services.
            47525  Charles County Community College.......       262.80
                      Training.
       21   45372  Washington Roofing Products Co.........     1,400.00
                      Shop supplies.
            45729  American Environmental Enterprises, Inc     1,683.75
                      Hazardous substances.
            47106  Washington Roofing Products Co.........       916.00
                      Sheetmetal.
            47355  Einhorn Yaffee Prescott................    27,679.40
                      Professional services.
            47537  Iron Age Corp..........................        93.73
                      Safety shoes.
       23   47351  Grinnell Fire Protection...............    29,669.00
                      Fire alarm system inspection.
            47455  Tri-Star Builders, Inc.................    17,000.00
                      Banking Committee addition.
            47536  Iron Age Corp..........................        82.81
                      Safety shoes.
            47847  Omni Elevator Co., Inc.................     2,976.00
                      Contract services.
            47848  Omni Elevator Co., Inc.................     2,208.00
                      Contract services.
       28   43645  CTI/D.C., Inc..........................       555.00
                      Concrete disposal.
            47377  Schirmer Engineering Corp..............     3,834.80
                      Professional services.
            48027  Omni Elevator Co., Inc.................     1,440.00
                      Contract services.
       2    48028  URS Greiner Woodard Clyde..............     9,127.90
                      Contract services.
       8    48425  Flynn Architectural Finishes...........    24,612.00
                      Stair restorations.
            48451  Charles County Community College.......       705.05
                      Training.
       9    48221  Schirmer Engineering Corp..............    19,599.90
                      Contract services.
       15   40073  Schirmer Pool Supply Co................       251.58
                      Pool supplies.
            43332  Precision Plastics, Inc................     2,196.26
                      Hardware.
            43343  DMR Associates, Inc....................     2,150.00
                      Alterations in rooms H2-161 and 16.
            44707  BFPE...................................       987.00
                      Maintain and repair HOB restaurant equipment.
            46313  Central Armature Works.................       650.00
                      Maintenance, air-conditioning.
            47960  Maurice Electric Supply Co.............     2,472.00
                      Electric light bulbs and tubes.
            48190  R.E. Michel Co.........................       894.18
                      Maintenance, air-conditioning.
            48915  Einhorn Yaffee Prescott................     1,339.00
                      Contract services.
       21   49182  Cornelius Architectural Products, Inc..     8,870.00
                      Signs.
       28   48812  Tri-Star Builders, Inc.................    25,145.00
                      Banking Committee addition.
            48920  Air Products & Chemicals, Inc..........        33.60
                      Chemicals.
       30   38314  Posner Industries......................    12,932.00
                      Sheetmetal.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2000
Oct.   11   41485  Centennial Contractors.................       $60.55
                      Professional services.
       19   21253  Loco Supply Co.........................       330.20
                      Building supplies.
            28650  C.G. Wood Co...........................     1,675.00
                      General annual repairs.
            28877  Adams Elevator Equipment Co............       962.38
                      Elevator repairs and improvement.
       25   42194  Magnetek...............................        84.84
                      Training.
       3    43683  Kaseman Corp...........................    19,275.50
                      Temporary services.
            43684  Kaseman Corp...........................    12,288.00
                      Temporary services.
       8    24462  Lawson Products, Inc...................       160.78
                      Electrical
       13   43157  Oehrlein & Assoc. Architects...........    16,500.00
                      Contract services.
Dec.   1    43804  Government Retirement..................        97.26
                      Training.
            43829  Mantech Environmental Corp.............       130.00
                      Training.
       7    44681  Cintas Uniforms........................     1,201.66
                      Uniforms.
       13   44929  Cintas Uniforms........................       631.76
                      Uniforms.
            44933  Cintas Uniforms........................        54.00
                      Uniforms.
       31   45621  General Services Administration........     5,600.00
                      Training.
2001
Jan.   12   44750  URS Greiner Woodard Clyde..............     5,236.83
                      Contract services.
       17   45304  Innovative Technologies................     6,800.00
                      Training.
Feb.   7    47125  Douglas/Gallagher......................       346.50
                      Contract services.
       21   40070  BFPE...................................     1,700.00
                      Fire alarm system repairs.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

 2000
 Nov.  17   28329  Innovative Technology System, Inc......      $350.00
                      Training.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

 2000
 Oct.  13   4059   Centennial Contractors.................   $24,903.00
                      Fire pump.
            42453  Centennial Contractors.................    36,012.00
                      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, 2000 to Mar. 31, 2001

Ronald S. Knapp, supervisory management and program 
analyst...................................................   $36,839.20
Gregory G. Ciotti, construction representative............    33,726.40
Joseph G. Perron, supervisory construction representative.    29,320.00
John L. Haynes, construction representative...............    24,991.20
Franz J. Martin, contract manager.........................    24,924.80
John R. Glister, construction representative..............    22,835.20
John P. Danielson, construction representative............    22,835.20
Bruce J. Wheeler, construction representative.............    21,467.20
John E. Creeden, construction representative..............    19,485.60
Yvonne D. Green, procurement technician...................    18,639.40
Erik J. Hansen, construction representative...............    18,291.20
Michael P. Nagle, construction representative.............    17,112.00
Christopher E. Gardenhour, construction representative....    15,588.80
Karen M. Fleming, procurement technician..................    13,107.20
Jerry F. Blush, supervisory construction field 
representative............................................    11,980.41
Frank Arrington, construction representative..............    11,582.40
James A. Blank, Jr., supervisory contract specialist......     5,816.00
Gloria J. Grinder, secretary..............................     5,228.80
David F. Porter, supervisory construction field 
representative............................................     2,560.96
James S. Jones, Jr., procurement technician...............     2,433.60
Brian E. Pitsnogle, procurement technician................     1,496.88
Curtis W. Eyler, supervisory construction field 
representative............................................       922.10
Terry L. Seeney, procurement technician...................       689.20

                        Government Contributions

Contribution to Government FICA...........................   $18,806.63
Contribution to Federal Employees Group Life Insurance....       639.58
Contribution to Federal Employees Health Benefits.........    17,470.77
Civil Service Retirement Fund.............................     8,062.92
Contribution to Government FICA/Medicare..................     5,149.92
Basic FERS Benefit........................................    41,654.24
Basic TSP Contribution....................................     2,510.38
Matching TSP Contribution.................................     9,337.65

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

_______________________________________________________________________

2000
Oct.   6    38823  Bell Atlantic..........................      $126.64
                      Telephone charges.
            41269  Atkinson Electronics...................       226.76
                      Air-conditioning.
            41481  Centennial Contractors.................    59,826.00
                      Professional services.
            41491  Centennial Contractors.................    58,940.00
                      Professional services.
            42090  Air Products & Chemicals, Inc..........       328.60
                      Demurrage.
       11   41270  Magyar & Associates....................     2,473.58
                      Air-conditioning.
            41447  Triatek................................       115.30
                      Electrical supplies.
       13   42190  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsidy.
            42822  Centerline Associates..................     2,720.00
                      Contract services.
       18   39962  Lee Electric Co. of Baltimore City.....       351.60
                      Hardware supplies.
            42958  CH2MHILL...............................     3,898.00
                      Contract services.
       20   41112  Stanley Access Technology..............     3,576.00
                      Install handicap swing doors.
            42039  Integrated Project Services, Inc.......     3,140.00
                      Roof inspection.
       27   42615  Centennial Contractors.................     1,689.00
                      Professional services.
            42816  James Posey Associates, Inc............     5,872.50
                      Contract services.
       31   43919  GSA FSS Bureau, Transportation 
                   Management Branch......................       246.25
                      Motor pool.
            43930  GSA FSS Bureau, Transportation 
                   Management Branch......................       212.05
                      Motor pool.
Nov.   1    42405  B&B Concepts, Inc......................       399.60
                      Copier supplies.
            42986  Integrated Project Services, Inc.......     3,140.00
                      Roof inspection.
            43242  Centennial Contractors.................    38,038.00
                      Professional services.
            43244  Centennial Contractors.................   176,566.00
                      Professional services.
            43621  Bell Atlantic..........................       150.72
                      Telephone charges.
       3    43681  Einhorn Yaffee Prescott................     5,066.27
                      Professional services.
       8    42221  Washington Metropolitan Area Transit 
                   Authority..............................        42.00
                      Metro subsidy.
            42233  Air Products & Chemicals, Inc..........       328.60
                      Demurrage.
            42414  Lee Electric Co. of Baltimore City.....        13.80
                      Electrical supplies.
            43898  Maurice Electric Supply Co.............     2,500.00
                      Electrical supplies.
       13   40804  Washington Professional Systems........     6,402.00
                      Sound system.
            43178  Newark Electronics.....................     1,647.30
                      Electrical Supplies.
            43217  Integrated Project Services, Inc.......     3,140.00
                      Roof inspections.
            43622  Integrated Project Services, Inc.......     3,770.00
                      Roof inspection.
            43668  Integrated Project Services, Inc.......       405.00
                      Roof inspection.
       15   43553  James Posey Associates, Inc............     1,636.50
                      Professional services.
            43896  Cole & Denny Inc.......................       240.00
                      Contract services.
       17   43179  Omega Engineering, Inc.................        71.32
                      Air-conditioning.
            43241  Armstrong Elevator Co..................   104,257.35
                      Professional services.
       21   43579  Capitol Cable & Technology, Inc........     2,101.00
                      Electrical supplies.
            43580  Capitol Cable & Technology, Inc........     2,202.00
                      Electrical supplies.
       29   44421  Mark J. Mazz, AIA, P.A.................     2,332.63
                      Contract services.
            44457  Gage-Babcock & Associates, Inc.........     2,802.20
                      Contract services.
Dec.   1    44559  Centennial Contractors.................    98,667.00
                      Professional services.
            44610  James R. Jarboe........................        11.51
                      Petty cash reimbursement.
       7    44453  Gage-Babcock & Associates, Inc.........     6,659.95
                      Contract services.
            44660  Gage-Babcock & Associates, Inc.........    12,439.57
                      Contract services.
            44693  Maurice Electric Supply Co.............       768.72
                      Electric.
            44710  Capitol Technigraphics Corp............       453.60
                      Office supplies.
            44719  Air Products & Chemicals, Inc..........       328.60
                      Demurrage.
       8    44594  Washington Metropolitan Area Transit 
                   Authority..............................       168.00
                      Metro subsidy.
            44761  CH2MHILL...............................    15,000.00
                      Professional services.
       13   44034  Capitol Cable and Technology, Inc......     2,233.00
                      Electrical supplies.
       15   44330  Quality Elevator Co, Inc...............    22,115.04
                      Elevator repairs and maintenance.
            44435  Oval Window Audio......................     1,337.50
                      Sound system materials.
       21   37079  United Electric Supply.................     1,900.00
                      Electrical supplies.
            44281  Signal Perfection......................     1,800.00
                      Sound equipment.
            44287  Newark Electronics.....................       659.06
                      Hazardous substances.
            44436  Signal Perfection......................     6,511.00
                      Software.
            45007  Armstrong Elevator Co..................   106,875.00
                      Professional services.
            45134  Centennial Contractors.................    42,206.00
                      Professional services.
            45136  Centennial Contractors.................    47,124.00
                      Professional services.
            45164  Centerline Associates..................     2,720.00
                      Project agreement.
       28   45129  Integrated Project Services, Inc.......     4,260.00
                      Roof inspection.
2001
Jan.   3    41639  Hilti, Inc.............................       383.03
                      Hardware supplies.
            45006  Capitol Cable and Technology, Inc......     2,328.70
                      Electrical supplies.
            45369  Neilson & Kuljian, Inc.................     2,446.75
                      Electrical supplies.
       5    45263  Capitol Technigraphics Corp............       120.96
                      Prints.
            45632  Centennial Contractors.................    89,105.00
                      Professional services.
            45697  Air Products & Chemicals, Inc..........       328.60
                      Demurrage.
       10   45638  Centennial Contractors.................   280,629.00
                      Professional services.
       12   45642  Integrated Project Services, Inc.......     2,605.00
                      Roof inspections.
            45857  Integrated Project Services, Inc.......     7,005.00
                      Roof inspection.
            45967  Gage-Babcock & Associates, Inc.........    12,363.86
                      Contractor support.
       17   45856  Grunley Construction...................   597,823.00
                      Professional services.
            46168  GSA FBS Bureau, Transportation 
                   Management Branch......................       216.73
                      Motor pool.
            46169  GSA FBS Bureau, Transportation 
                   Management Branch......................       257.25
                      Motor pool.
            46172  GSA FBS Bureau, Transportation 
                   Management Branch......................       250.75
                      Motor pool.
       19   45266  Maurice Electric Supply Co.............        17.68
                      Electrical supplies.
            45749  Washington Metropolitan Area Transit 
                   Authority..............................       147.00
                      Metro subsidy.
       26   45669  I & I Sling, Inc.......................       578.52
                      Hardware supplies.
       31   42465  Environmental Waste....................     2,450.00
                      Trailer rental.
            45370  Newark Electronics.....................     1,286.80
                      Shop supplies.
            46053  Integrated Project Services, Inc.......     3,590.00
                      Roof inspections.
            46057  Centennial Contractors.................    91,841.00
                      Professional services.
            46074  Leet-Melbrook, Inc.....................     3,273.60
                      Office supplies.
            46192  GSA FBS Bureau, Transportation 
                   Management Branch......................       207.89
                      Motor pool.
            46193  GSA FBS Bureau, Transportation 
                   Management Branch......................       203.87
                      Motor pool.
            46196  GSA FBS Bureau, Transportation 
                   Management Branch......................       242.35
                      Motor pool.
            46736  GSA FBS Bureau, Transportation 
                   Management Branch......................       217.12
                      Motor pool.
            46737  GSA FBS Bureau, Transportation 
                   Management Branch......................       218.25
                      Motor pool.
            46740  GSA FBS Bureau, Transportation 
                   Management Branch......................       233.22
                      Motor pool.
            46849  Stanley Access Technology..............     3,576.00
                      Handicapped swing doors.
       2    45723  Neilson & Kuljian, Inc.................     2,446.75
                      Electrical supplies.
            46109  Grunley Construction...................   291,258.00
                      Professional services.
            46790  Electric Motor Repair Co...............     5,000.00
                      Preventive services.
       7    45393  Ferguson Enterprises, Inc..............       533.40
                      Plumbing supplies.
            46066  Loco Supply Co.........................       319.00
                      Building supplies.
            46070  S. Freedman & Sons, Inc................       250.00
                      Cleaning supplies.
            47045  Centennial Contractors.................   280,287.00
                      Professional services.
            47109  Douglas/Gallagher......................     3,217.60
                      Contract services.
            47111  Douglas/Gallagher......................     1,277.99
                      Contract services.
       9    45733  Grinnell Fire Protection Co............    22,025.00
                      Electrical supplies.
            46881  Washington Metropolitan Area Transit 
                   Authority..............................       147.00
                      Metro subsidy.
       16   47037  Project Time & Cost, Inc...............     2,432.23
                      Computer services.
       28   47885  Air Products & Chemicals, Inc..........       337.90
                      Demurrage.
            48327  U.S. Public Health Service.............     1,888.00
                      Environmental Assessment.
            48547  GSA FBS Bureau, Transportation 
                   Management Branch......................       258.59
                      Motor Pool.
            48551  GSA FBS Bureau, Transportation 
                   Management Branch......................       195.00
                      Motor Pool.
Mar.   2    47460  James Posey Associates, Inc............     2,684.50
                      Contract services.
            47463  James Posey Associates, Inc............     8,666.15
                      Contract services.
            47802  Armstrong Elevator Co..................   108,533.70
                      Professional services.
       8    48527  Centennial Contractors.................    66,106.00
                      Professional services.
       9    48055  Washington Metropolitan Area Transit 
                   Authority..............................       200.00
                      Metro subsidy.
            48314  Grunley Construction...................   531,220.00
                      Professional services.
            48672  Cagley & Associates....................    12,129.90
                      Contract services.
       15   48657  Centennial Contractors.................   260,145.00
                      Professional services.
            48918  Douglas/Gallagher......................       119.81
                      Contract services.
       16   47854  James T. Warring Sons, Inc.............     2,400.00
                      Fiber drums.
       21   48651  Leet-Melbrook, Inc.....................     1,302.00
                      Office supplies.
       23   49061  Air Products & Chemicals, Inc..........        381.5
                      Demurrage.
            49260  Project Time & Cost, Inc...............     1,584.14
                      Cost analysis.
            49265  Project Time & Cost, Inc...............     1,253.90
                      Cost analysis.
       30   48129  Maurice Electric Supply Co.............        491.5
                      Electrical supplies.
            49280  Charrette Corp.........................       151.20
                      Office supplies.
            49492  Mark J. Mazz, AIA, P.A.................     1,243.13
                      Contract services.
            49494  Mark J. Mazz, AIA, P.A.................     1,667.63
                      Contract services.
            49495  Mark J. Mazz, AIA, P.A.................     1,981.82
                      Contract services.
            49496  Mark J. Mazz, AIA, P.A.................     1,235.63
                      Contract services.
            49497  Mark J. Mazz, AIA, P.A.................     5,945.47
                      Contract services.
            49583  Armstrong Elevator Co..................   139,050.00
                      Professional services.
       31   50071  GSA FBS Bureau, Transportation 
                   Management Branch......................       224.27
                      Motor pool.
            50078  GSA FBS Bureau, Transportation 
                   Management Branch......................       202.64
                      Motor pool.
            50187  GSA FBS Bureau, Transportation 
                   Management Branch......................       278.64
                      Motor pool.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2001

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2000 to Mar. 31, 2001

Robin A. Morey, supervisory mechanical engineer...........   $42,247.20
Leonard G. Gibson, Jr., assistant chief engineer..........    41,953.60
David L. Schlappie, utility systems operator assistant 
supervisor................................................    39,524.55
Edward J. Baranowski, Jr., utility systems operator 
supervisor................................................    37,335.02
William A. Colandrea, maintenance mechanic supervisor.....    34,171.58
Thomas W. Lewis, utility systems operator supervisor......    33,072.32
David M. Weathers, utility systems operator supervisor....    32,689.00
George E. Ferris, utility systems operator supervisor.....    32,652.94
Joseph M. Hall, utility systems operator..................    32,556.87
Barry D. Virts, utility systems operator supervisor.......    32,364.33
Lawrence E. Mullings, utility systems operator assistant 
supervisor................................................    32,143.35
Randolph Smith, utility systems operator..................    31,843.70
Claireponte Williams, coal and labor foreman..............    31,334.10
Carlton S. Vaughan, utility systems operator..............    31,263.05
Larry E. Hileman, maintenance mechanic supervisor.........    31,255.85
Rex I. McClain, instrument mechanic foreman...............    31,176.27
William H. Strum, utility systems operator assistant 
supervisor................................................    30,993.54
Edward A. Smolarsky, electrician (high voltage)...........    30,687.12
Ernest H.G. Fox, maintenance mechanic supervisor..........    30,252.89
Richard L. Truman, Jr., high voltage electrician 
supervisor................................................    30,222.33
Lindsey C. Ural, utility systems operator.................    28,872.63
Jeffrey A. Delano, pipefitter foreman.....................    28,859.13
James C. Harris, utility systems operator.................    28,853.62
David N. Christianson, utility systems operator...........    28,559.28
James E. Berry, electrician (high voltage)................    28,412.27
Glenn C. Mullen, utility systems operator.................    28,199.58
Gerald A. Evans, utility systems operator.................    28,094.70
Allen Young, Sr., utility systems operator................    28,082.27
Patrick V. Chucci, utility systems operator...............    28,025.92
Robert A. Simmons, maintenance mechanic assistant 
supervisor................................................    28,018.52
Robert J. Morris, electrician (high voltage)..............    28,000.63
Robert W. Naylor, Sr., electrician (high voltage).........    27,952.55
Roland W. Wright, utility systems operator................    27,952.26
Raymond W. Dare, Jr., instrument mechanic assistant 
foreman...................................................    27,910.37
Walter N. Deberry, utility systems operator...............    27,409.61
Thomas P. Baker, pipefitter-welder........................    27,206.31
Garnett B. Weatherford Jr., boiler plant operator.........    27,178.91
Mack C. Lloyd, electrician (high voltage).................    27,103.72
D. Michael Edelen, utility systems operator...............    26,737.88
John E. Thayer, pipefitter-welder.........................    26,520.60
Victor E. Shaw, maintenance mechanic......................    26,398.49
Norman C. Gorham, utility systems operator................    26,211.22
Donald F. Goforth, maintenance mechanic...................    26,135.03
James K. Ryan, pipefitter-welder..........................    25,929.09
Louis D. Christian, utility systems operator..............    25,650.92
William S. Willis Jr., instrument mechanic................    25,267.05
Edward W. Blake, electrician (high voltage)...............    25,102.80
Robert H. Parlett, pipefitter-welder......................    25,076.31
James R. Shook, electrician (high voltage)................    24,805.30
Charles R. Gray, pipe coverer leader......................    24,713.99
Paul N. Moore, Sr., maintenance mechanic..................    24,217.84
Bradley G. Glotfelty, electrician (high voltage)..........    23,974.73
Jon G. Lock, instrument mechanic..........................    23,974.73
Samuel R. Gelhard, instrument mechanic....................    23,940.00
Edward J. Hill, maintenance mechanic......................    23,940.00
Robert G. Perry, instrument mechanic......................    23,940.00
John C. Stelly, utility systems operator..................    23,910.23
Michael W. Lindo, utility systems operator................    23,791.84
Phillip M. Swider, electrician (high voltage).............    22,395.12
Andrew J. Thomas, boiler plant worker.....................    22,381.82
Larry D. Swafford, maintenance mechanic...................    21,968.80
Wayne Thomas Smith, boiler plant worker...................    21,618.33
Francis Aloysius Binns, pipe coverer......................    21,408.84
Garland W. Strawderman, Jr., painter......................    21,260.55
Paul E. Wade, mason.......................................    20,026.98
Darrin M. Thornton, coal unloader-laborer.................    20,010.93
James N. Dean, emergency power equipment mechanic.........    19,555.08
Patrick J. Davis, painter.................................    19,475.68
Rogers D. Grooms, coal unloader...........................    19,327.60
Lawrence J. Gilliam, Jr., maintenance mechanic............    18,429.79
Joyce O. Richards, secretary typing.......................    18,296.67
Tharon W. Anthony, utility systems operator...............    18,008.03
Joseph B. Hackett, Jr., truck driver......................    17,022.40
Ronald L. Waller, engineering equipment operator..........    16,789.40
Derrick A. Jenkins, laborer-coal unloader.................    16,275.40
Lauretta A. Spracklin, administrative support assistant...    16,258.43
Darrell W. Reeder, laborer-coal unloader..................    16,152.73
Albert L. Nickelson, laborer-coal unloader................    14,127.55
Charles E. Washington III, laborer-coal unloader..........    13,748.11
Charles W. Ridenour, supervisory construction field 
representative............................................    10,599.87
James M. Wathen, utility systems operator.................    10,426.68
Franz J. Martin, contract manager.........................     2,723.20
Michael P. Nagle, construction representative.............     2,128.80
William R. Singletary, contract administrator.............     1,801.60
Ira Parker, engineering technician........................     1,747.20
David J. Simms, materials handler supervisor..............     1,697.60
Frank Arrington, construction representative..............     1,637.60
Gloria J. Grinder, secretary..............................     1,307.20
William A. Grzembski, utility systems operator............       862.92
James C. Lockerman, utility systems operator supervisor...       853.96

                        Government Contributions

Contribution to Government FICA...........................   $51,434.80
Contribution to Federal Employees Group Life Insurance....     3,610.33
Contribution to Federal Employees Health Benefits.........   139,483.60
Civil Service Retirement Fund.............................   100,280.09
Contribution to Government FICA/Medicare..................    29,694.62
Basic FERS Benefit........................................   121,473.05
Basic TSP Contribution....................................     7,568.08
Matching TSP Contribution.................................    27,015.61

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

_______________________________________________________________________

2000
Oct.   12   42854  Norlease, Inc..........................  $123,641.00
                      Energy lighting program.
       25   43353  Potomac Electric Power Co..............     1,696.96
                      Electrical energy.
Nov.   8    43759  Beltway Fire Equipment Co..............       129.00
                      Fire extinguisher inspection.
            43882  Washington Gas.........................        14.23
                      Gas charges.
            43883  Washington Gas.........................       119.32
                      Gas charges.
            43884  Washington Gas.........................       120.22
                      Gas charges.
            43885  Washington Gas.........................        64.77
                      Gas charges.
            43888  Potomac Electric Power Co..............       680.45
                      Electrical energy.
            43903  Washington Gas.........................    13,205.94
                      Gas charges.
            43904  Washington Gas.........................        89.60
                      Gas charges.
            43943  Washington Gas.........................     2,716.93
                      Gas charges.
       13   43844  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            43960  Potomac Electric Power Co.............. 1,676,715.47
                      Electrical energy.
       17   44011  Washington Gas.........................        12.99
                      Gas charges.
            44012  Washington Gas.........................        20.15
                      Gas charges.
            44092  Washington Gas.........................     1,012.98
                      Gas charges.
            44093  Washington Gas.........................     7,982.89
                      Gas charges.
            44126  Potomac Electric Power Co..............    68,361.51
                      Electrical energy.
       21   44242  Washington Gas.........................       632.39
                      Gas charges.
       29   44218  National Technology Transfer, Inc......       695.00
                      Training.
       30   44523  Tiger Natural Gas, Inc.................   433,983.43
                      Natural gas.
            44870  GSA Fuel Oil and Coal..................    20,644.89
                      Fuel oil.
            44871  GSA Fuel Oil and Coal..................    24,419.44
                      Fuel oil.
Dec.   7    44661  Potomac Electric Power Co..............       404.25
                      Electrical energy.
            44663  Potomac Electric Power Co..............       825.63
                      Electrical energy.
            44667  Potomac Electric Power Co..............     1,013.61
                      Electrical energy.
            44670  DC Tek, Inc............................       375.00
                      Battery inspection.
            44671  DC Tek, Inc............................       350.00
                      Battery inspection.
            44719  Air Products & Chemicals, Inc..........       182.90
                      Demurrage.
       8    44594  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            44855  Potomac Electric Power Co.............. 1,205,362.64
                      Electrical energy.
            44872  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
       13   44235  Rodgers Bros. Custodial Service........     1,926.00
                      Ash disposal.
            44654  Peoples Supply, Inc....................       120.76
                      Coal handling.
            44875  Phillip M. Swider......................        15.69
                      Local travel reimbursement.
       15   44894  Washington Gas.........................       204.92
                      Gas charges.
            44895  Washington Gas.........................       571.47
                      Gas charges.
            44896  Washington Gas.........................        14.23
                      Gas charges.
            44897  Washington Gas.........................       636.54
                      Gas charges.
            44898  Washington Gas.........................     5,864.29
                      Gas charges.
            44936  Washington Gas.........................        28.69
                      Gas charges.
            44937  Washington Gas.........................       460.54
                      Gas charges.
            44938  Washington Gas.........................    26,697.97
                      Gas charges.
       21   45167  Lewellyn Technology, Inc...............       790.00
                      Training.
            45209  Tiger Natural Gas, Inc.................   534,301.49
                      Natural gas.
            45249  Washington Gas.........................    10,551.48
                      Gas charges.
            45250  Washington Gas.........................     1,484.65
                      Gas charges.
            45251  Washington Gas.........................     1,159.64
                      Gas charges.
            45258  Washington Gas.........................        13.01
                      Gas charges.
            45259  Potomac Electric Power Co..............    48,695.61
                      Electrical. energy.
       28   44526  Betz Dearborn..........................       637.20
                      Hazardous substances.
            45097  Eagle Chemical Co......................     1,152.00
                      Chemicals.
            45099  Maryland Chemical Co., Inc.............       966.00
                      Chemicals.
            45100  Waco Associates, Inc...................       727.62
                      Shop items.
            45398  Potomac Electric Power Co..............       413.57
                      Electrical energy.
       31   45597  U.S. Treasury..........................        13.70
                      Phone charges.
            45599  GSA Fuel Oil and Coal..................    35,146.71
                      Fuel oil.
            45703  GSA Fuel Oil and Coal..................     1,380.33
                      Fuel oil.
            45836  General Services Administration........    11,154.80
                      Shop supplies.
            45875  GSA Fuel Oil and Coal..................   396,788.39
                      Fuel.
2001
Jan.   3    45536  Phillip M. Swider......................        15.48
                      Travel reimbursement.
            45537  Phillip M. Swider......................        68.44
                      Travel reimbursement.
       5    44867  AMA Trucking...........................     1,605.00
                      Ash disposal.
            45072  National Seminars Group................       139.00
                      Training.
            45096  D&S Pipe Supply Co.....................       423.00
                      Plumbing supplies.
            45122  Rodgers Bros. Custodial Service........     3,852.00
                      Ash removal.
            45376  Federal Pest Control and Termite.......        25.00
                      Termite and pest control.
            45377  Federal Pest Control and Termite.......       175.00
                      Termite and pest control.
            45463  National Technology Transfer, Inc......       745.00
                      Training.
            45464  National Technology Transfer, Inc......       745.00
                      Training.
            45697  Air Products and Chemicals, Inc........       178.50
                      Demurrage.
       10   45456  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            45771  Ernest Fox.............................       629.86
                      Travel reimbursement.
            45098  Eagle Chemical Co......................       648.00
                      Hazardous substances.
            45373  DC Tek, Inc............................       375.00
                      Battery inspection.
            45374  DC Tek, Inc............................       350.00
                      Battery inspection.
            45379  Special Pathogens Laboratory...........       200.00
                      Environmental culture.
            45381  Special Pathogens Laboratory...........       400.00
                      Environmental culture.
            46012  Potomac Electric Power Co.............. 1,170,722.04
                      Electrical energy.
            46014  Potomac Electric Power Co..............     1,063.47
                      Electrical energy.
       17   45094  Betz Dearborn..........................     5,966.37
                      Chemicals.
            46182  GSA FBS Bureau, Transportation 
                   Management Branch......................       209.84
                      Motor pool.
       19   45286  Eagle Chemical Co......................     2,332.00
                      Hazardous substances.
            45325  Special Pathogens Laboratory...........       200.00
                      Environmental culture.
            45749  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            45782  Air Dimensions, Inc....................     1,173.39
                      Precipitators and baghouse.
            45785  Applied Industrial.....................        87.76
                      Tunnels.
            45786  Applied Industrial Technology..........       138.35
                      Electrical.
            45788  Eastern Controls, Inc..................       168.00
                      Meters and controls--refrigeration.
            45790  Fasteners, Inc.........................       222.60
                      Cooling towers.
            45792  Manassas Electric Motor Co., Inc.......        94.00
                      Primary power.
            45793  Maryland Chemical Co., Inc.............     1,887.50
                      Water treatment (refrigeration).
            45794  Mitchell Instrument Co.................     1,506.00
                      Primary power.
            45796  Peoples Supply, Inc....................        59.80
                      Grounds and administration building.
            45797  Pittsburgh Paints......................       330.00
                      Painting.
            45798  Suburban Propane.......................       177.67
                      Propane.
            45799  W.W. Grainger, Inc.....................        46.10
                      Tunnels.
            45800  Washington Auto Supply.................        23.60
                      Vehicles.
            45801  Washington Auto Supply.................       529.95
                      Primary power.
            45968  Washington Gas.........................     1,424.41
                      Gas charges.
            45971  Washington Gas.........................        14.23
                      Gas charges.
            45973  Washington Gas.........................     9,701.35
                      Gas charges.
            45974  Washington Gas.........................    51,613.42
                      Gas charges.
            46048  Washington Gas.........................        22.95
                      Gas charges.
            46049  Washington Gas.........................     1,453.86
                      Gas charges.
            46050  Rodgers Brothers Custodial Service.....     5,778.00
                      Ash disposal.
            46099  Washington Gas.........................     1,307.45
                      Gas charges.
            46125  Tiger Natural Gas, Inc................. 1,137,979.95
                      Natural gas.
            46127  Aggregate Industries...................       318.31
                      Industrial supplies.
            46140  Roberts Oxygen.........................       506.00
                      Tunnels.
            46141  Graphic Controls Corp..................       287.10
                      Meters and controls--steam.
            46161  Phillip M. Swider......................        68.58
                      Travel reimbursement.
            46231  Washington Gas.........................   122,805.89
                      Gas charges.
       24   46131  Washington Gas.........................       604.46
                      Gas charges.
            46254  Washington Gas.........................        14.63
                      Gas charges.
       26   46132  Washington Gas.........................     2,345.08
                      Gas charges.
            46535  Potomac Electric Power Co..............     1,120.65
                      Electrical energy.
            46536  Potomac Electric Power Co..............     1,491.34
                      Electrical energy.
       31   45600  GSA Fuel Oil and Coal..................   127,056.00
                      Fuel oil.
            46038  Chesapeake Optical Co..................       499.47
                      Shop items.
            46205  GSA FBS Bureau, Transportation 
                   Management Branch......................       216.47
                      Motor pool.
            46447  U.S. Treasury..........................        14.66
                      Phone charges.
            46503  Applied Industrial Technology..........       642.00
                      Shop items.
            46505  Napp/Baldwin Environmental, Inc........       547.87
                      Air-conditioning maintenance.
            46730  GSA Fuel Oil and Coal..................    15,535.18
                      Fuel oil.
            46749  GSA FBS Bureau, Transportation 
                   Management Branch......................       221.67
                      Motor pool.
            46805  Washington Gas.........................     1,812.01
                      Gas charges.
            46942  William Willis.........................        86.85
                      Travel reimbursement.
            47075  U.S. Treasury.......................... 1,042,124.99
                      Water and sewer.
            47226  GSA Fuel Oil and Coal..................   485,695.53
                      Fuel.
Feb.   2    45121  Chemetrics, Inc........................       269.31
                      Water treatment (steam).
            46224  Eagle Chemical Co......................       655.50
                      Water treatment (steam).
            46716  Potomac Electric Power Co..............       457.68
                      Electrical energy.
       7    46019  Roberts Oxygen.........................       164.00
                      Tunnels.
            46807  Air Products & Chemicals...............       705.56
                      Precipitators and baghouse.
            46808  Air Products & Chemicals...............        25.50
                      Water treatment (refrigeration).
            46809  American First Aid.....................       146.70
                      First aid supplies.
            46810  Atlantech Distribution Inc.............     1,903.25
                      Hazardous materials abatement.
            46811  Atlantic Electric Supply Corp..........     2,496.00
                      Primary power.
            46812  Betz Dearborn Inc......................       264.00
                      Laboratory and meter shop.
            46813  Binax, Inc.............................       590.75
                      Laboratory and meter shop.
            46814  Capitol Paper Co., Inc.................       217.27
                      Cleaning.
            46815  CDW-Government, Inc....................        57.60
                      Laboratory and meter shop.
            46816  Certanium Alloys & Research Co.........       281.91
                      Tunnels.
            46817  Conney Safety Products.................        72.20
                      Laboratory and meter shop.
            46819  D&S Pipe Supply Co.....................        53.20
                      Laboratory and meter shop.
            46820  Diamond Tool Co........................       222.00
                      Laboratory and meter shop.
            46821  Ericson Manufacturing Co...............     2,096.38
                      Hazardous materials abatement.
            46822  Frischkorn, Inc........................       200.34
                      Refrigeration auxiliaries.
            46823  Hughes Supply..........................       765.27
                      Grounds and administration building.
            46824  Jobe & Co..............................       125.74
                      Meters and controls--steam.
            46826  Maryland Chemical Co., Inc.............     1,153.00
                      Water treatment (refrigeration).
            46827  Maryland Chemical Co., Inc.............     1,241.25
                      Water treatment (steam).
            46828  Maurice Electric Supply Co.............        74.37
                      Laboratory and Meter Shop.
            46829  Maurice Electric Supply Co.............       107.00
                      Laboratory and meter shop.
            46830  Neptune Chemical Pump Co...............     1,314.50
                      Water treatment (refrigeration).
            46831  Neptune Chemical Pump Co...............       527.75
                      Meters and controls--steam.
            46832  Norlab, Inc............................     2,495.00
                      Water treatment (steam).
            46833  Potomac Rubber Co......................       188.85
                      Meters and controls--steam.
            46834  RG Group...............................     1,039.64
                      Water treatment (refrigeration).
            46835  RG Group...............................     1,242.34
                      Water treatment (refrigeration).
            46836  Tristate Electrical Supply.............     1,122.45
                      Primary power.
            46837  W.W. Grainger, Inc.....................     1,478.11
                      Primary power.
            46838  W.W. Grainger, Inc.....................     2,284.50
                      Electrical.
            46839  W.W. Grainger, Inc.....................       684.19
                      Primary power.
            46840  Wagoner Welding Supply.................       307.02
                      Welding.
            46841  Washington Auto Supply.................       327.80
                      Primary power.
            46843  Washington Valve & Fitting Co..........       208.77
                      Laboratory and Meter Shop.
            46844  Wesco..................................     1,796.00
                      Primary power.
            46845  Winans Electric Motor Repair, Inc......       250.04
                      Primary power.
            46846  Y.E.S., Inc............................     1,191.85
                      Primary power.
            46853  BWI Supply Co..........................        71.25
                      Cleaning.
            46884  D&S Pipe Supply Co.....................       105.15
                      Grounds and administration building.
            47022  George W. Allen Co., Inc...............     1,547.30
                      Office supplies.
            47138  Washington Gas.........................    73,978.26
                      Gas charges.
            47173  Cargill, Inc...........................     1,818.95
                      Bulk salt.
            47174  Cargill, Inc...........................     1,818.23
                      Bulk salt.
            47175  Cargill, Inc...........................     1,818.23
                      Bulk salt.
            47177  Cargill, Inc...........................     1,818.23
                      Bulk salt.
            47266  Cummins-Wagner.........................       315.00
                      Steam plant auxiliaries.
            47268  Graphic Controls Corp..................        76.40
                      Meters and controls--steam.
       9    45457  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            46855  Federal Pest Control & Termite.........        25.00
                      Termite and pest control.
            46856  Federal Pest Control & Termite.........       175.00
                      Termite and pest control.
            46881  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            47297  Potomac Electric Power Co..............     1,680.04
                      Electrical energy.
            47298  Potomac Electric Power Co..............     1,670.61
                      Electrical energy.
            47299  Potomac Electric Power Co.............. 1,264,452.09
                      Electrical energy.
            46039  Fasteners, Inc.........................       536.60
                      Hardware.
            47365  Washington Gas.........................        14.23
                      Gas usage.
            47368  Washington Gas.........................       898.91
                      Gas usage.
            47370  Washington Gas.........................     6,207.69
                      Gas usage.
            47371  Washington Gas.........................       918.69
                      Gas usage.
            47372  Washington Gas.........................       370.23
                      Gas usage.
            47420  Washington Gas.........................     1,103.05
                      Gas charges.
       16   46225  Eagle Chemical Co......................       727.50
                      Water Treatment (steam).
            46504  Beco Manufacturing.....................       810.60
                      Air-conditioning maintenance.
            47320  Cummins-Wagner Co., Inc................        67.20
                      Plumbing supplies.
            47321  Maryland Chemical Co., Inc.............       644.00
                      Hazardous substances.
            47322  Maryland Chemical Co., Inc.............     1,237.50
                      Chemicals.
            47527  Padgett Thompson.......................       229.00
                      Training.
            47543  Tiger Natural Gas, Inc.................   871,136.10
                      Natural gas.
       21   47611  Washington Gas.........................        15.90
                      Gas charges.
            47616  Potomac Electric Power Co..............     1,426.55
                      Electrical energy.
            47657  Washington Gas.........................    33,263.05
                      Gas charges.
            47658  Washington Gas.........................     1,020.33
                      Gas charges.
            47667  National Technology Transfer, Inc......       985.00
                      Training.
            47702  Washington Gas.........................     1,665.70
                      Gas charges.
            47703  Washington Gas.........................        25.58
                      Gas charges.
       23   45095  Chemetrics, Inc........................       893.38
                      Water treatment.
            47038  RSC/Rental Service Corp................       667.00
                      Paver rental.
            47086  Safety Council of Maryland.............       312.50
                      Training.
       28   46032  GSA Fuel, Oil and Coal.................    18,597.51
                      Fuel charges.
            47223  GSA Fuel, Oil and Coal.................   128,270.52
                      Fuel oil.
            47857  U.S. Treasury..........................        12.54
                      Phone bill.
            47862  Robert Parlett.........................        39.05
                      Travel reimbursement.
            47885  Air Products & Chemicals, Inc..........       176.08
                      Demurrage.
            47970  Washington Gas.........................    60,585.53
                      Gas charges.
            48080  Exxon Co., U.S.A.......................       113.44
                      Gasoline.
            48140  GSA, Finance Division..................    31,216.08
                      Steam.
            48384  GSA Fuel Oil and Coal..................   125,097.00
                      Coal.
            48530  GSA Fuel Oil and Coal..................   139,177.52
                      Fuel oil.
            48533  GSA Fuel Oil and Coal..................    76,706.64
                      Fuel oil.
            48541  GSA Fuel Oil and Coal..................    88,420.01
                      Coal.
            48543  GSA Fuel Oil and Coal..................    79,050.16
                      Fuel oil.
            48557  GSA FBS Bureau, Transportation 
                   Management Branch......................       210.10
                      Motor pool.
Mar.   2    46039  Fasteners, Inc.........................       536.60
                      Hardware.
            47324  Rodgers Bros. Custodial Services.......     4,494.00
                      Ash disposal.
            47674  Iron Age Corp..........................     3,257.79
                      Safety shoes.
            48066  Potomac Electric Power Co..............       345.95
                      Electrical energy.
            48067  Potomac Electric Power Co..............     1,507.08
                      Electrical energy.
            48127  Bradley Glotfelty......................       330.00
                      Travel advance.
       8    47541  Federal Pest Control & Termite.........        25.00
                      Termite and pest control.
            47542  Federal Pest Control & Termite.........       175.00
                      Termite and pest control.
            48343  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            48397  Larry Hileman..........................        34.42
                      Reimbursement for supplies.
            48455  National Technology Transfer, Inc......     1,195.00
                      Training.
            48491  National Technology Transfer, Inc......     1,095.00
                      Training.
            48493  National Technology Transfer, Inc......     1,195.00
                      Training.
       9    45061  Future Enterprises, Inc................       235.00
                      Training.
            45458  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            47538  Federal Pest Control & Termite.........        25.00
                      Termite and Pest control.
            47539  Federal Pest Control & Termite.........       175.00
                      Termite and pest control.
            47666  National Technology Transfer, Inc......       985.00
                      Training.
            47715  Iron Age Corp..........................       334.87
                      Safety shoes.
            48055  Washington Metropolitan Area Transit 
                   Authority..............................       132.00
                      Metro subsidy.
            48482  S/N Transport..........................     2,100.00
                      Ash removal.
            48532  Potomac Electric Power Co..............     1,126.29
                      Electrical energy.
            48539  Potomac Electric Power Co.............. 1,129,066.44
                      Electrical energy.
       15   46010  Aggregate Industries...................        17.44
                      Grounds and administration building.
            47397  Diamond Tool Co........................       148.00
                      Shop items.
            47851  Bobcat of Virginia.....................        78.12
                      Tractor parts.
            48011  Iron Age Corp..........................     1,139.01
                      Safety shoes.
            48012  Iron Age Corp..........................       152.06
                      Safety shoes.
            48013  Iron Age Corp..........................        77.35
                      Safety shoes.
            48014  Iron Age Corp..........................        91.91
                      Safety shoes.
            48202  Utilities Management Corp..............    11,189.25
                      Contract services.
            48684  National Technology Transfer, Inc......     1,195.00
                      Training.
            48695  A&A Bolt Co............................       599.82
                      Meters and controls--refrigeration
            48696  Air Products & Chemicals, Inc..........        76.50
                      Refrigeration auxiliaries.
            48697  Air Products & Chemicals, Inc..........     1,058.34
                      Precipitators and baghouse.
            48698  American Health & Safety, Inc..........       278.84
                      Personal protective equipment safe.
            48699  American Health & Safety, Inc..........       281.18
                      Personal Protective equipment safe.
            48700  Applied Industrial.....................        36.00
                      Water Treatment (steam).
            48701  Applied Research Inc...................     1,517.06
                      Cleaning.
            48702  Atlantic Electric Supply Corp..........       990.00
                      Primary power.
            48703  Batteries, Inc.........................       153.94
                      Cleaning.
            48704  Betz Dearborn, Inc.....................     2,219.60
                      Water treatment (refrigeration).
            48705  Betz Dearborn, Inc.....................        64.90
                      Precipitators and baghouse.
            48706  Betz Dearborn, Inc.....................       193.52
                      Water treatment (refrigeration).
            48707  Bobcat of Virginia.....................        20.89
                      Vehicles.
            48708  BWI Supply Co..........................     1,213.10
                      Hazardous materials abatement.
            48709  Capitol Paper Co., Inc.................     1,965.00
                      Cleaning.
            48710  Certanium Alloys & Research Co.........     1,674.00
                      Tunnels.
            48711  D&S Pipe Supply Co.....................       719.00
                      Refrigeration auxiliaries.
            48712  D&S Pipe Supply Co.....................       553.30
                      Water treatment (steam).
            48713  D&S Pipe Supply Co.....................       705.60
                      Grounds and administration building.
            48714  D&S Pipe Supply Co.....................       299.82
                      Coal boilers.
            48715  D&S Pipe Supply Co.....................     1,858.20
                      Grounds and administration building.
            48716  Diamond Tool Co........................       614.70
                      Cleaning.
            48717  Dowling Electrical & Telecom...........     1,816.56
                      Primary power.
            48718  Frischkorn, Inc........................     1,200.65
                      Refrigeration auxiliaries.
            48719  George W. Allen Co., Inc...............       224.35
                      Grounds and administration building
            48720  Glass Distributors, Inc................       342.09
                      Painting.
            48721  Global Industrial Equipment............     2,403.00
                      Cleaning.
            48722  Independent Lighting Corp..............     2,151.00
                      Primary power.
            48723  Interstate Batteries Co................       324.80
                      Primary power.
            48724  Interstate Batteries Co................       315.85
                      Primary power.
            48725  Ives Equipment Co......................       905.84
                      Water treatment (refrigeration).
            48726  Manassas Electric Motor Co., Inc.......       336.60
                      Primary power.
            48727  Mark Electronics Supply................       554.53
                      Electrical.
            48728  Maryland Chemical Co, Inc..............       913.50
                      Water treatment (refrigeration).
            48729  Maurice Electric Supply Co.............       501.10
                      Electrical.
            48730  Maurice Electric Supply Co.............     1,698.70
                      Primary power.
            48731  McMaster-Carr Supply Co................       221.91
                      Water treatment (refrigeration).
            48732  Nalco Chemical Co......................       508.41
                      Water treatment (steam).
            48733  National Supply Co.....................       540.00
                      Cleaning.
            48734  Peoples Supply, Inc....................        12.00
                      Grounds and administration building.
            48735  Philip R. Walker and Assoc., Inc.......       524.48
                      Laboratory and meter shop.
            48736  Pipeline Supply Co.....................       769.80
                      Tunnels.
            48737  Pittsburgh Paints......................       648.60
                      Painting.
            48738  Potomac Industrial Trucks, Inc.........        22.90
                      Vehicles.
            48739  Precision Doors and Hardware...........       854.00
                      Grounds and administration building.
            48740  Precision Doors and Hardware...........       276.00
                      Grounds and administration building.
            48741  R & J Supply...........................     2,355.48
                      Primary power.
            48742  Roberts Oxygen.........................       571.62
                      Tunnels.
            48743  Safeware, Inc..........................       170.88
                      Laboratory and meter shop.
            48744  State Chemical Manufacturing Co........       429.20
                      Cleaning.
            48745  W.W. Grainger, Inc.....................       802.41
                      Coal yard.
            48746  W.W. Grainger, Inc.....................       349.40
                      Cleaning.
            48747  W.W. Grainger, Inc.....................       427.77
                      Primary power.
            48748  W.W. Grainger, Inc.....................       986.36
                      Cleaning.
            48749  W.W. Grainger, Inc.....................       222.70
                      Cleaning.
            48750  W.W. Grainger, Inc.....................       380.48
                      Water treatment (refrigeration).
            48751  W.W. Grainger, Inc.....................       425.52
                      Cleaning.
            48752  Zep Manufacturing......................     1,177.72
                      Cleaning.
            48754  W.W. Grainger, Inc.....................       204.04
                      Grounds and administration building.
            48791  Phillip M. Swider......................         8.21
                      Travel reimbursement.
            48855  Jeffrey Delano.........................        22.78
                      Travel reimbursement.
            48856  Michael Walsh..........................        22.78
                      Travel reimbursement.
            48860  Tiger Natural Gas, Inc.................   489,302.34
                      Natural gas.
            48919  Graphic Controls Corp..................       288.30
                      Meters and controls--steam.
       16   47737  Diamond Tool Co........................        92.00
                      Shop items.
            48010  Iron Age Corp..........................        91.91
                      Safety shoes.
            48842  Special Pathogens Laboratory...........       100.00
                      Environmental culture.
            48963  Washington Gas.........................       949.03
                      Gas charges.
            48964  Washington Gas.........................        14.23
                      Gas charges.
            48965  Washington Gas.........................       392.58
                      Gas charges.
            48966  Washington Gas.........................     1,037.82
                      Gas charges.
            48967  Washington Gas.........................     7,741.61
                      Gas charges.
            49031  Washington Gas.........................        20.99
                      Gas charges.
            49032  Washington Gas.........................     1,177.50
                      Gas charges.
       21   47740  Wharton Supply, Inc. of Virginia.......       271.41
                      Shop supplies.
            49199  Washington Gas.........................     1,344.66
                      Gas charges.
            49200  Washington Gas.........................     1,549.07
                      Gas charges.
            49243  Potomac Electric Power Co..............     5,726.41
                      Electrical energy.
       23   49061  Air Products & Chemicals, Inc..........       203.08
                      Demurrage.
            49331  Future Enterprises, Inc................       260.00
                      Training.
            49332  Graduate School, USDA..................       595.00
                      Training.
       28   48053  Diamond Tool Co........................        82.00
                      Shop items.
            48460  Iron Age Corp..........................        94.64
                      Safety shoes.
            48486  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            49361  Washington Gas.........................        19.55
                      Gas charges.
            49562  Washington Gas.........................    84,715.70
                      Gas charges.
            49674  National Technology Transfer, Inc......       985.50
                      Training.
       30   47858  Eagle Chemical Co......................     1,267.50
                      Hazardous substances.
            48394  Leo B. Curry, Jr.......................       124.59
                      Cleaning supplies.
            48618  Penniman & Brown.......................       206.50
                      Water treatment (steam).
            48667  Rainwater Concrete Co., Inc............       500.00
                      Concrete disposal.
            48809  AJ Weller Corp.........................     5,761.00
                      Ash handling.
            48837  Betz Dearborn..........................    13,855.45
                      Chemicals.
            48838  Federal Pest Control & Termite.........        25.00
                      Termite and pest control.
            48839  Federal Pest Control & Termite.........       175.00
                      Termite and pest control.
            48841  Special Pathogens Laboratory...........       200.00
                      Environmental culture.
            48913  S/N Transport..........................     3,990.00
                      Ash removal.
            49747  Washington Gas.........................    30,870.99
                      Gas charges.
            49768  Potomac Electric Power Co..............       458.53
                      Electrical energy.
            49769  Potomac Electric Power Co..............     1,718.02
                      Electrical energy.
       31   47225  GSA Fuel Oil and Coal..................     4,431.49
                      Coal.
            48534  GSA Fuel Oil and Coal..................    75,758.68
                      Coal.
            49196  U.S. Treasury..........................        18.83
                      Phone bill.
            50064  GSA FBS Bureau, Transportation 
                   Management Branch......................       221.15
                      Motor pool.
            50112  GSA Fuel Oil and Coal..................   125,333.29
                      Fuel charges.
            50114  GSA Fuel Oil and Coal..................     2,998.69
                      Fuel charges.
            50118  GSA Fuel Oil and Coal..................   142,189.82
                      Coal.
            50121  GSA Fuel Oil and Coal..................    49,011.98
                      Coal charges.
            50168  GSA, Finance Division..................   140,342.35
                      Steam FHOB.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2000
Oct.   4    41419  Maryland Chemical Co., Inc.............    $1,030.13
                      Chemicals.
       6    42059  Beltway Fire Equipment Co..............       275.00
                      Service on extinguishers.
            42060  Federal Pest Control and Termite.......       175.00
                      Termite and pest control.
            42061  Federal Pest Control and Termite.......        25.00
                      Termite and pest control.
            42090  Air Products and Chemicals, Inc........       182.90
                      Demurrage.
            42564  CTI/D.C., Inc..........................     1,386.00
                      Concrete.
            42602  Herman Goldner Co., Inc................       136.51
                      Freight Charge.
       11   40998  D&S Pipe Supply Co.....................     3,374.83
                      Plumbing Supplies.
            41533  Aggregate Transport Corp...............       910.32
                      Shop supplies.
            42711  D.C. Treasurer.........................    18,131.33
                      Emissions permit fees.
            42746  Unifirst Corporation...................        21.50
                      Monthly Services.
            42747  Washington Gas.........................       102.82
                      Gas charges.
            42748  Washington Gas.........................        36.10
                      Gas charges.
            42749  Washington Gas.........................        74.38
                      Gas charges.
            42750  Washington Gas.........................        11.77
                      Gas charges.
            42751  Washington Gas.........................        42.49
                      Gas charges.
            42752  Washington Gas.........................        27.71
                      Gas charges.
       12   42352  Potomac Electric Power Co.............. 2,182,646.93
                      Electrical energy.
       13   41517  Aggregate Transport Corp...............       643.22
                      Shop supplies.
            41518  Rainwater Concrete Co., Inc............     2,500.00
                      Concrete.
            41551  Manassas Electric Motor Co., Inc.......     3,218.54
                      Shop items.
            42062  Maryland Chemical Co., Inc.............     1,237.50
                      Chemicals.
            42063  Unifirst Corporation...................        20.50
                      Monthly services.
            42065  Special Pathogens Laboratory...........       100.00
                      Environmental cultures.
            42190  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            42801  Washington Gas.........................        35.66
                      Gas charges.
            42806  Washington Gas.........................     3,240.27
                      Gas charges.
            42811  Cintas Uniforms........................     9,192.54
                      Uniforms.
            42913  CTI/D.C., Inc..........................     1,386.00
                      Concrete.
       18   42934  Washington Gas.........................       696.21
                      Gas charges.
            43077  Potomac Electric Power Co..............       711.19
                      Electrical energy.
       19   42763  Robert Simmons.........................       192.38
                      Long distance travel costs assistance.
            42766  William Colandrea......................       192.38
                      Long distance travel costs assistance.
            42829  Lowes..................................     2,398.00
                      Equipment.
            42860  Air Products and Chemicals.............       480.00
                      Precipitators and baghouse.
            42861  Allied Electronics, Inc................       151.13
                      Meters and controls--refrigeration.
            42862  Armstrong Filtration...................       406.17
                      Vehicles.
            42863  Atlantic Electric Supply Corp..........       151.95
                      Primary power.
            42864  Blaydes Lock Co........................       117.16
                      Precipitators and baghouse.
            42865  Cal Check..............................       767.07
                      Emissions permit fees.
            42866  Capp, Inc..............................     1,049.77
                      Primary power.
            42867  Carroll Independent Fuel...............     1,982.00
                      Lubrication.
            42868  Carroll Independent Fuel...............       545.08
                      Meters and controls--steam.
            42869  Certanium Alloys and Research Co.......       459.50
                      Tunnels.
            42870  Chem Star..............................       890.00
                      Meters and controls--refrigeration.
            42871  Chemetrics, Inc........................       242.37
                      Meters and controls--steam.
            42872  Chesapeake Containers Systems, LLC.....     2,450.00
                      Steam plant auxiliaries.
            42873  Chesapeake Containers Systems, LLC.....     2,450.00
                      Steam plant auxiliaries.
            42874  Colt Plumbing Co., Inc.................       273.75
                      Ash handling.
            42875  Diamond Tool Co........................        79.00
                      Meters and controls--refrigeration.
            42876  Diamond Tool Co........................       754.70
                      Cleaning.
            42877  Diamond Tool Co........................       603.80
                      Cleaning.
            42878  Diamond Tool Co........................     2,266.00
                      Equipment.
            42879  Diamond Tool Co........................     1,199.00
                      Oil handling.
            42880  Diamond Tool Co........................       406.00
                      Tools.
            42881  KVB Intertec, Inc......................       612.33
                      Meters and controls--steam.
            42882  Lab Safety Supply......................     1,738.24
                      Meters and controls--refrigeration.
            42883  Lab Safety Supply......................       231.65
                      Meters and controls--refrigeration.
            42884  Lab Safety Supply......................        45.39
                      Meters and controls--steam.
            42885  Maurice Electric Supply Co.............       927.00
                      Personal protective equipment/safety.
            42886  Mitchell Instrument Co.................       664.00
                      Personal protective equipment/safety.
            42887  Moore Products, Inc....................        68.08
                      Meters and controls--refrigeration.
            42888  National Supply Co.....................       440.00
                      Cleaning.
            42889  PPG Industries.........................       568.35
                      Painting.
            42890  RG Group...............................       308.08
                      Meters and controls--refrigeration.
            42891  S. Freedman & Sons, Inc................       202.40
                      Cleaning.
            42892  Safeware, Inc..........................       951.80
                      Cleaning.
            42893  Safeware, Inc..........................     1,012.80
                      Life safety egress modification.
            42894  United Refrigeration...................        85.85
                      Refrigeration auxiliaries.
            42895  United Refrigeration...................     1,297.00
                      Refrigeration units.
            42896  W.W. Grainger, Inc.....................       573.76
                      Primary power.
            42897  W.W. Grainger, Inc.....................       294.04
                      Equipment.
            42898  W.W. Grainger, Inc.....................       317.03
                      Primary power.
            42899  Waco Associates, Inc...................       728.81
                      Meters and controls--refrigeration.
            42900  Wagoner Welding Supply.................       137.00
                      Welding.
            42901  Washington Auto Supply.................       131.67
                      Vehicles.
            42902  Washington Auto Supply.................        40.71
                      Vehicles.
            42903  Maurice Electric Supply Co.............     1,663.95
                      Personal protective equipment/safety.
            43116  D&S Pipe Supply Co.....................          .65
                      Price adjustment.
       20   41924  Free State Steel, Inc..................       660.00
                      Shop items.
            41925  Free State Steel, Inc..................       825.00
                      Shop items.
            42036  Mid Atlantic Instrumentation...........       141.46
                      Air-conditioning maintenance.
            42234  Tiger Natural Gas, Inc.................   534,040.23
                      Natural gas.
            42353  Washington Gas.........................       412.13
                      Gas charges.
            43099  Washington Gas.........................        19.72
                      Gas charges.
            43100  Washington Gas.........................        11.77
                      Gas charges.
       25   42745  Maryland Chemical Co., Inc.............     4,535.25
                      Chemicals.
            43233  Manassas Electric Motor Co., Inc.......       112.68
                      Freight charge.
       27   42080  Robert's Oxygen........................     3,359.00
                      Power tools.
            42273  Refron, Inc............................    71,700.00
                      Refrigerant.
            42742  Maryland Chemical Co., Inc.............       644.00
                      Chemicals.
            43399  National Technology Transfer, Inc......       985.00
                      Training.
       31   42360  GSA Fuel Oil and Coal..................     6,308.48
                      Fuel oil.
            43924   GSA FSS Bureau, Transportation 
                   Management Branch......................       219.85
                      Motor pool.
            43949  GSA Fuel Oil and Coal..................     5,120.00
                      Fuel charges.
            43951  U.S. Public Health Service.............     4,061.60
                      Environmental assessments.
            43954  GSA, Finance Division..................    17,210.34
                      Steam.
            43987  GSA Fuel Oil and Coal..................    27,655.43
                      Fuel charges.
Nov.   1    42257  Washington Gas.........................    69,220.02
                      Gas charges.
            42259  Washington Gas.........................    71,637.59
                      Gas charges.
            42743  Unifirst Corp..........................        20.50
                      Monthly services.
            43562  Potomac Electric Power Co..............     2,811.29
                      Electrical energy.
            43571  Potomac Electric Power Co..............       329.21
                      Electrical energy.
       3    42461  BWI Supply Co..........................     2,126.72
                      Shop supplies.
            42928  Baltimore & Washington Truck Equipment.     6,892.00
                      Shop items.
            43119  Beltway Fire Equipment Co..............       275.00
                      Service on extinguishers.
            43222  Lenscrafters...........................       147.00
                      Safety glasses.
            43497  Utilities Management Corp..............     3,638.75
                      Contract services.
            43605  Air Monitoring Specialists, Inc........     3,985.00
                      Emissions monitoring.
       8    42221  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            42233  Air Products & Chemicals, Inc..........       178.50
                      Demurrage.
            42463  Aggragate Transport Corp...............       321.18
                      Stone products.
            43120  Federal Pest Control & Termite.........       175.00
                      Termite and pest control.
            43121  Federal Pest Control & Termite.........        25.00
                      Termite and pest control.
            43354  Atlantic Electric Supply Corp..........       532.50
                      Oil boilers.
            43355  Business & Legal Reports...............       320.08
                      Personal protective equipment/safety.
            43356  Cummins-Wagner.........................     1,582.00
                      Meters and controls--refrigeration.
            43357  Diamond Tool Co........................        73.50
                      Tunnels.
            43358  George A. Davis........................     1,147.80
                      Hazardous materials abatement.
            43359  George W. Allen Co., Inc...............       160.00
                      Office supplies.
            43360  George W. Allen Co., Inc...............        85.80
                      Office supplies.
            43361  Graphic Controls Corp..................     1,301.90
                      Meters and controls--refrigeration
            43362  Maurice Electric Supply Co.............       563.96
                      Primary power.
            43363  Palintest..............................        72.86
                      Meters and controls--refrigeration.
            43364  Pittsburgh Paints......................       235.95
                      Painting.
            43688  BWI Supply Co..........................       870.20
                      Building supplies.
            43689  Conney Safety Products.................     2,527.76
                      Ash handling.
            43690  D&S Pipe Supply Co.....................       565.08
                      Tunnels.
            43691  D&S Pipe Supply Co.....................       790.50
                      Refrigeration auxiliaries.
            43692  D&S Pipe Supply Co.....................       466.34
                      Tunnels.
            43693  D&S Pipe Supply Co.....................     1,350.00
                      Refrigeration units.
            43694  Diamond Tool Co........................     1,087.20
                      Refrigeration units.
            43695  Energy Operations, Inc.................       175.00
                      Refrigeration plant treatment.
            43696  Grinnell Fire Protection...............       560.00
                      Ash handling.
            43697  Mitchell Instrument Co.................       969.00
                      Equipment.
            43698  Safeware, Inc..........................     1,475.00
                      Oil boilers.
            43699  Safeware, Inc..........................     2,495.00
                      Ash disposal.
            43700  Safeware, Inc..........................       149.96
                      Life safety egress modification.
            43701  W.W. Grainger, Inc.....................       331.82
                      Oil handling.
            43706  Applied Research, Inc..................       271.99
                      Oil handling.
            43707  Armstrong Filtration...................       506.91
                      Ash handling.
            43708  Atlantech Distribution, Inc............       862.56
                      Hazardous materials abatement.
            43709  Bobcat of Virginia.....................     1,944.00
                      Vehicles.
            43710  BWI Supply Co..........................     2,156.25
                      Life safety egress modification.
            43711  Camco..................................       833.65
                      Refrigeration units.
            43712  Chemetrics, Inc........................       242.37
                      Meters and controls--refrigeration.
            43713  Conney Safety Products.................       235.39
                      Safety supplies.
            43714  D&S Pipe Supply Co.....................       767.74
                      Meters and controls--refrigeration.
            43715  D&S Pipe Supply Co.....................       770.80
                      Welding.
            43716  D&S Pipe Supply Co.....................     2,446.45
                      Oil Handling.
            43717  D&S Pipe Supply Co.....................     1,836.45
                      Ash handling.
            43718  D&S Pipe Supply Co.....................     2,230.20
                      Oil boilers.
            43719  D&S Pipe Supply Co.....................       113.16
                      Meters and controls--Refrigeration.
            43720  Deale Chemical.........................       833.02
                      Cleaning.
            43721  Diamond Tool Co........................       943.50
                      Tunnels.
            43722  Diamond Tool Co........................     2,349.00
                      Equipment.
            43723  Diamond Tool Co........................     1,998.90
                      Tools.
            43724  Diamond Tool Co........................     1,181.50
                      Ash handling.
            43725  Diamond Tool Co........................     1,097.50
                      Materials.
            43726  Diamond Tool Co........................       182.80
                      Cleaning.
            43727  Helwig Carbon Products Inc.............     1,281.95
                      Primary power.
            43728  International Chemstar, Inc............     2,062.50
                      Refrigeration plant treatment.
            43729  Land Combustion........................       622.40
                      Ash handling.
            43730  Maurice Electric Supply Co.............       266.28
                      Primary power.
            43731  Maurice Electric Supply Co.............     1,205.17
                      Personal protective equipment/safety.
            43732  Maurice Electric Supply Co.............       426.94
                      Ash handling.
            43733  Maurice Electric Supply Co.............       506.40
                      Primary power.
            43734  Maurice Electric Supply Co.............     2,229.56
                      Equipment.
            43735  Maurice Electric Supply Co.............     1,263.58
                      Personal protective equipment/safety.
            43736  Maurice Electric Supply Co.............       144.00
                      Tools.
            43737  Maurice Electric Supply Co.............     1,072.78
                      Refrigeration units.
            43738  Maurice Electric Supply Co.............        60.60
                      Precipitators and baghouse.
            43739  National Supply Co.....................       240.00
                      Cleaning.
            43740  Pittsburgh Paints......................     1,707.02
                      Painting.
            43741  Quality Elevator Co, Inc...............     2,293.00
                      Elevator maintenance.
            43742  Quality Tire & Automotive Center.......       641.85
                      Vehicles.
            43743  Quality Tire & Automotive Center.......       139.11
                      Welding.
            43744  Roberts Oxygen.........................     1,061.21
                      Tunnels.
            43745  Roberts Oxygen.........................       769.74
                      Welding.
            43746  Safeware, Inc..........................        85.44
                      Refrigeration plant treatment.
            43747  Tipco..................................       390.00
                      Oil boilers.
            43748  United Refrigeration...................     1,730.00
                      Ash handling.
            43749  W.W. Grainger, Inc.....................       405.36
                      Primary power.
            43750  W.W. Grainger, Inc.....................        83.88
                      Personal protective equipment/safety.
            43751  W.W. Grainger, Inc.....................       106.29
                      Water treatment (steam).
            43752  Wesco..................................     2,160.00
                      Primary power.
            43753  Wesco..................................       269.51
                      Primary power.
            43754  York International Corp................     1,264.78
                      Lubrication.
            43836  D&S Pipe Supply Co.....................     1,915.50
                      Tunnels.
       13   38507  KVB Intertec, Inc......................       423.11
                      Shop items.
            42477  Electric Motor & Contracting Co., Inc..    32,169.00
                      Refrigeration units.
            42978  Centerline Associates..................       979.59
                      Training.
            43073  Iron Age Corp..........................        78.95
                      Safety shoes.
            43221  Betz Dearborn..........................    15,887.72
                      Chemicals.
            43330  Rainwater Concrete Co., Inc............     1,000.00
                      Concrete disposal.
            43423  RMF Engineering, Inc...................    20,000.00
                      Engineering services.
            43642  Advanced Systems, Inc..................       342.48
                      Consultant services.
            43646  CTI/D.C., Inc..........................       688.50
                      Concrete disposal.
            43651  RSC/Rental Service Corp................       311.00
                      Machine rental.
            43672  Advanced Systems, Inc..................       228.33
                      Consultant services.
            43967  Potomac Electric Power Co..............       622.57
                      Electrical energy.
            43997  Fort Myer Construction Corp............       176.05
                      Concrete.
            43998  Fort Myer Construction Corp............       577.66
                      Concrete.
       15   39547  Lab Safety Supply......................       751.63
                      Shop items.
            42753  Goodway Tool Corp......................     4,813.50
                      Shop items.
            42930  Hudson Technologies, Inc...............    20,230.00
                      Hazardous substances.
            43440  Hudson Technologies, Inc...............       186.02
                      Freight charge.
       17   37569  N.B. Handy Co..........................       167.20
                      Shop items.
            42929  Hoffman Combustion Engineering.........     3,972.00
                      Shop items.
            43180  Cintas Uniforms........................    10,128.27
                      Uniforms.
            43181  Cintas Uniforms........................    12,473.31
                      Uniforms.
       21   42510  Moore Products, Inc....................     2,140.69
                      Refrigeration meters and control.
            42933  Atlantic Electric Supply Corp..........     1,716.00
                      Electrical supplies.
            43600  Hoffman Combustion Engineering.........       236.80
                      Freight charge.
            43644  Aggragate Transport Corp...............       361.31
                      Concrete.
            43806  York International Corp................     5,059.12
                      Hazardous substances.
            43914  CTI/D.C., Inc..........................     1,386.00
                      Concrete.
            43915  CTI/D.C., Inc..........................       841.50
                      Concrete.
            43993  Aggragate Transport Corp...............       705.13
                      Concrete.
       29   44089  Betz Dearborn..........................     6,766.49
                      Chemicals.
       30   42206  U.S. Treasury..........................        18.95
                      Phone charges.
            44529  Exxon Co., U.S.A.......................       195.26
                      Gasoline.
Dec.   1    42276  James R. Jarboe........................        38.72
                      Petty cash.
            43876  Herman Goldner Co., Inc................    22,680.00
                      Plumbing supplies.
            44466  York International Corp................    21,600.00
                      Remove compressor and gear box.
            44514  Lenscrafters...........................        91.00
                      Safety glasses.
       7    44334  Betz Dearborn..........................       804.50
                      Chemicals.
            44674  Utilities Management Corp..............     3,638.75
                      Contractor support.
            44718  URS Greiner Woodard Clyde..............     9,107.80
                      Architectural design.
       8    44513  Federal Pest Control and Termite.......       175.00
                      Termite and pest control.
            44515  Federal Pest Control and Termite.......       175.00
                      Termite and pest control.
            44516  Federal Pest Control and Termite.......        25.00
                      Termite and pest control.
            44517  Federal Pest Control and Termite.......       175.00
                      Termite and pest control.
            44518  Federal Pest Control and Termite.......        25.00
                      Termite and pest control.
            44519  Federal Pest Control and Termite.......       175.00
                      Termite and pest control.
            44520  Federal Pest Control and Termite.......        25.00
                      Termite and pest control.
            44521  Federal Pest Control and Termite.......        25.00
                      Termite and pest control.
            44861  Potomac Electric Power Co..............     3,923.00
                      Electrical energy.
       13   41401  National Technology Transfer, Inc......       795.00
                      Training.
            44615  Capp, Inc..............................     1,785.00
                      Meters and controls--refrigeration.
            44655  W.W. Grainger, Inc.....................       636.91
                      Primary power
            44656  Maurice Electric Supply Co.............       443.00
                      Electrical supplies.
            44657  Safeware, Inc..........................     2,302.00
                      Ash handling.
            44658  Wesco..................................     1,832.00
                      Primary power.
            44659  Mid Atlantic...........................       362.13
                      Meters and controls--steam.
            44662  Safeware, Inc..........................     2,440.04
                      Cleaning.
            44664  Safeware, Inc..........................       195.75
                      Cleaning.
            44666  Safeware, Inc..........................     2,074.16
                      Steam plant auxiliaries.
            44756  Fasteners, Inc.........................       502.90
                      Steam plant auxiliaries.
            44921  Herman Goldner Co., Inc................       238.68
                      Freight charge.
            44984  RSC/Rental Service Corp................     1,963.35
                      Equipment rental.
       15   44120  D&S Pipe Supply Co.....................     8,920.00
                      Plumbing supplies.
            44823  Cargill, Inc...........................     1,818.23
                      Bulk salt.
            44825  Cargill, Inc...........................     1,818.23
                      Bulk salt.
       21   10457  Intertec, Inc..........................       423.11
                      Shop items.
            43877  Herman Goldner Co., Inc................     7,560.00
                      Plumbing supplies.
            44779  Betz Dearborn..........................    10,410.05
                      Chemicals.
            44812  Betz Dearborn..........................       520.00
                      Chemicals.
            44922  Herman Goldner Co., Inc................       112.98
                      Freight charge.
       28   45093  Atlantic Electric Supply Corp..........       244.00
                      Electrical supplies.
2001
Jan.   3    45566  Air Products & Chemicals, Inc..........       201.02
                      Chemicals.
            45567  Air Products & Chemicals, Inc..........         6.85
                      Chemicals.
            45568  Air Products & Chemicals, Inc..........        16.15
                      Chemicals.
            45569  Air Products & Chemicals, Inc..........        96.65
                      Chemicals.
       5    45565  Air Products & Chemicals, Inc..........        38.25
                      Chemicals.
       10   45827  M.L. Ball Co, Inc......................    13,597.50
                      Shop items.
       12   40966  Maurice Electric Supply Co.............     4,237.00
                      Electrical supplies.
            45378  Parsons Transportation Group, Inc......    19,625.00
                      Professional services.
            45826  Maurice Electric Supply Co.............     4,772.00
                      Electrical supplies.
       17   45101  Wesco..................................    10,872.00
                      Shop items.
       19   45783  American First Aid.....................     1,726.59
                      Cleaning.
            45784  Apex Environmental, Inc................       800.00
                      Emissions permit fees.
            45787  D&S Pipe Supply Co.....................     2,325.00
                      Steam Plant Auxiliaries.
            45789  Environmental Waste....................     1,350.00
                      Hazardous materials abatement.
            45791  Frischkorn, Inc........................       490.95
                      Lubrication.
            45795  Orion Research, Inc....................     1,182.81
                      Meters and controls--refrigeration.
       26   46482  CTI/D.C., Inc..........................       430.50
                      Concrete disposal.
       31   46770  Kaseman Corp...........................     1,907.20
                      Temporary services.
            46771  Kaseman Corp...........................     1,115.20
                      Temporary services.
            46772  Kaseman Corp...........................       836.40
                      Temporary services.
            46773  Kaseman Corp...........................     1,289.45
                      Temporary services.
            46774  Kaseman Corp...........................     1,359.15
                      Temporary services.
            46775  Kaseman Corp...........................       853.83
                      Temporary services.
            46776  Kaseman Corp...........................       836.40
                      Temporary services.
            46777  Kaseman Corp...........................       400.78
                      Temporary services.
            46778  Kaseman Corp...........................     1,070.80
                      Temporary services.
            46779  Kaseman Corp...........................     4,069.04
                      Temporary services.
            46780  Kaseman Corp...........................     4,015.50
                      Temporary services.
            46781  Kaseman Corp...........................     5,186.66
                      Temporary services.
            46782  Kaseman Corp...........................     1,151.10
                      Temporary services.
            46850  Cintas Uniforms........................     1,780.91
                      Uniforms.
            47075  U.S. Treasury..........................     2,152.29
                      Water and sewer.
Feb.   2    46139  York International Corp................    10,278.44
                      Refrigeration units.
            47006  York International Corp................    53,000.00
                      Remove compressor and gear box.
       7    46040  Noland Co..............................    19,000.00
                      Coal boilers.
            46825  Lab Safety Supply......................     1,750.15
                      Emissions monitoring.
            47163  Kaseman Corp...........................     1,394.00
                      Temporary services.
            47164  Kaseman Corp...........................     2,509.20
                      Temporary services.
            47165  Kaseman Corp...........................       975.80
                      Temporary services.
            47166  Kaseman Corp...........................     1,070.80
                      Temporary services.
       9    46512  David Volkert & Associates, Inc........     4,334.17
                      Contract services.
       16   46587  Fort Myer Construction Corp............     5,076.22
                      Concrete.
            47009  Omni Elevator. Co., Inc................       192.00
                      Contract services.
            47555  Diamond Tool Co........................       364.00
                      Power tools.
       21   47294  Air Products & Chemicals, Inc..........       224.80
                      Chemicals.
            47540  Noland Co..............................    95,429.22
                      Boiler repairs.
       28   47852  CTI/D.C., Inc..........................     1,422.00
                      Concrete.
Mar.   2    47300  URS Greiner Woodard Clyde..............    31,173.84
                      Tunnel structure monitoring.
       15   46226  York International Corp................     3,078.70
                      Refrigeration units.
            48753  Powercom Corp..........................     1,567.00
                      Primary power.
       16   48629  David Volkert & Associates, Inc........    14,733.86
                      Contract services.
            48930  Nape Education Foundation..............       446.00
                      Training.
       28   47035  Aggregate Transport Corp...............       804.01
                      Shop supplies.
            49109  Air Products & Chemicals, Inc..........        98.70
                      Chemicals.
            49353  Quality Elevator Co., Inc..............     2,702.79
                      Elevator repairs and maintenance.
            49354  Quality Elevator Co., Inc..............     5,493.91
                      Elevator repairs and maintenance.
       30   49505  David Volkert & Associates, Inc........     2,010.64
                      Contract services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2000
Oct.   13   42181  RMF Engineering, Inc...................    $5,921.48
                      Engineering services.
       25   42194  Magnetek...............................       509.32
                      Training.
Nov.   13   43422  RMF Engineering, Inc...................     4,674.19
                      Engineering services.
Dec.   1    43804  Government Retirement..................       194.44
                      Training.
            43881  Betz Dearborn..........................        50.00
                      Training.
       7    43948  USDA Graduate School...................       420.00
                      Training.
       13   44915  RMF Engineering, Inc...................    10,991.84
                      Engineering services.
       15   44522  RMF Engineering, Inc...................     2,289.65
                      Engineering services.
2001
Jan.   5    29623  Friend's Tire & Fleet Service..........       447.66
                      Automotive expense.
       10   29617  Betz Dearborn, Inc.....................       624.00
                      Chemicals.
            45804  Electric Motor & Contracting Co., Inc..    10,000.00
                      Motor repairs.
            45809  Betz Dearborn, Inc.....................        77.00
                      Chemicals.
       12   45935  Betz Dearborn, Inc.....................     8,331.20
                      Hazardous substances.
            45945  Betz Dearborn, Inc.....................     2,022.31
                      Hazardous substances.
       26   46534  Betz Entec.............................     6,980.00
                      Hazardous substances.
            46540  Betz Dearborn..........................    16,916.65
                      Chemicals.
            46549  Betz Dearborn..........................     5,542.00
                      Chemicals.
            46550  Betz Dearborn..........................     3,955.50
                      Chemicals.
            46551  Betz Dearborn..........................     3,490.00
                      Chemicals.
            46554  Betz Entec.............................     1,560.00
                      Chemicals.
            46555  Betz Entec.............................    12,999.43
                      Chemicals.
            46556  Betz Entec.............................    17,735.28
                      Chemicals.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2001
Jan.   31   47075  U.S. Treasury..........................  $308,957.77
                      Water and sewer.
         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, 2000 to Mar. 31, 2001

James A. Blank, Jr., supervisory contract specialist......    $2,908.00
Brian E. Pitsnogle, procurement technician................     1,692.16
Charles W. Ridenour, supervisory construction field 
representative............................................       421.12

                        Government Contributions

Contribution to Government FICA...........................      $304.14
Contribution to Federal Employees Group Life Insurance....         9.71
Contribution to Federal Employees Health Benefits.........       321.57
Civil Service Retirement Fund.............................       262.01
Contribution to Government FICA/Medicare..................        71.13
Basic FERS Benefit........................................       265.30
Basic TSP Contribution....................................        17.23
Matching TSP Contribution.................................        52.07

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

_______________________________________________________________________

2000
Nov.   1    43247  Centennial Contractors.................    $2,000.00
                      Professional services.
2001
Mar.   28   48674  RMF Engineering, Inc...................   102,716.00
                      Design services.
            48675  RMF Engineering, Inc...................   299,833.00
                      Design services.
       31   50077  GSA FBS Bureau, Transportation 
                   Management Branch......................       291.76
                      Motor pool.
            50186  GSA FBS Bureau, Transportation 
                   Management Branch......................       267.28
                      Motor pool.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2001

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2000 to Mar. 31, 2001

Frank J. Tiscione, supervisory engineer (superintendent)..   $52,564.95
Glenn A. Marshall, facility manager.......................    44,228.34
Paul T. Simonson, air-conditioning equipment mechanic 
supervisor................................................    40,002.00
Michael M. Kasulke, air-conditioning equipment mechanic 
supervisor................................................    36,415.17
Victor C. Foote, maintenance mechanic general supervisor..    36,252.95
William H. Phillips, electronics mechanic.................    36,167.86
Clarence T. Johnson, electrician foreman..................    35,866.00
Henry D. Coffey, pipefitter...............................    35,259.68
Steven D. Cosh, elevator mechanic foreman.................    35,079.35
Eugene H. Poole III, pipefitter supervisor................    34,435.62
Richard A. Thorne, air-conditioning equipment mechanic 
supervisor................................................    34,208.48
Robert H. Moore, Jr., elevator mechanic assistant foreman.    33,971.37
John E. Riffe, pipefitter.................................    33,360.76
John G. Herbert, sheet metal mechanic assistant supervisor    33,336.18
Donald R. Loveless, machinist foreman.....................    33,318.54
Wayne E. West, pipefitter assistant supervisor............    33,216.20
Anthony L. Ruppert, sheet metal mechanic supervisor.......    33,155.37
Timothy O. McKimmie, electrician foreman..................    32,951.42
Roger L. Burroughs, electrician...........................    32,919.86
Timothy J. Driskill, electrician..........................    32,836.80
Daniel H. Walkup, air-conditioning equipment mechanic.....    32,621.72
Stephen J. Harney, air-conditioning equipment mechanic....    32,047.92
Clark E. Wilson, painter-decorator supervisor.............    31,961.68
Lawrence S. Parvis, air-conditioning equipment mechanic 
assistant supervisor......................................    31,626.24
Douglas R. Holliday, air-conditioning equipment mechanic..    31,143.97
Thomas J. Norris, electrician.............................    31,094.29
John N. Valltos, elevator mechanic........................    31,087.57
Peter E. Henderson, electrician assistant supervisor......    31,051.08
Leander Ouzts, electrical worker..........................    31,006.96
Dennis J. Davis, wood crafter assistant supervisor........    30,820.48
Patrick K. Hayden, air-conditioning equipment mechanic....    30,815.31
James B. Hamlet, electrician..............................    30,555.52
Kirk B. Windsor, air-conditioning equipment mechanic......    30,238.00
Samuel J. Madella, Jr., elevator mechanic.................    30,230.35
Thomas P. Hagan, Jr., machinist...........................    30,017.20
Kevin L. Belcher, air-conditioning equipment mechanic.....    29,966.80
Charles R. Bayer, elevator mechanic.......................    29,800.80
Robert C. Dales, air-conditioning equipment mechanic......    29,673.34
James A. Schaffer, air-conditioning equipment mechanic....    29,489.50
Dale A. Simpson, electrician..............................    29,422.01
William W. Wedding, painter-decorator assistant foreman...    29,391.68
Autry W. Campbell, pipefitter.............................    29,207.92
Marcel C. Courtillet, stonemason foreman..................    29,165.76
Ronald W. Bailey, elevator mechanic.......................    28,862.51
David Via, elevator mechanic..............................    28,270.64
Francis P. Griffith, III, elevator mechanic...............    28,217.91
John Mulhern, air-conditioning equipment mechanic.........    28,169.44
Gary A. Yeager, pipefitter................................    27,909.44
Ricky L. Cornwell, electrician............................    27,804.64
Ronald J. Miller, Jr., electrician........................    27,797.95
Carl D. Morgan, gardener foreman..........................    27,779.81
Beverly Hummer, Jr., air-conditioning equipment mechanic..    27,755.70
James J. Murphy, air-conditioning equipment mechanic......    27,672.24
Robert D. Harvat, pipefitter..............................    27,578.98
James P. Cerone, machinist assistant supervisor...........    27,339.28
Benjamin A. Ort, Jr., electrician leader..................    27,196.24
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    27,178.80
Kurt L. Hinshaw, machinist................................    26,875.08
Thomas F. Costa, electrician leader.......................    26,850.18
Carl W. Roberts, machinist................................    26,823.84
Larry D. Smith, air-conditioning equipment mechanic.......    26,736.88
Constantine G. Kalomas, painter leader....................    26,719.36
Charles O. Reigle, electrician............................    26,655.72
Dwight R. Childs, sheet metal mechanic....................    26,571.25
Christopher W. Greaves, air-conditioning equipment 
mechanic..................................................    26,454.32
John Bilal, air-conditioning equipment mechanic...........    26,344.88
Stephen J. Redding, air-conditioning equipment mechanic...    26,321.85
James M. Costa, sheet metal mechanic......................    26,252.00
Ronald L. Sellner, II, air-conditioning equipment mechanic    26,087.98
Curtis J. Chappell, sheet metal mechanic..................    26,076.28
Michael J. Reid, wood crafter supervisor..................    25,874.72
Daniel V. Reap, sheet metal mechanic......................    25,865.20
Michael J. Miller, stonemason.............................    25,742.13
Victor Cruz, Jr., wood craftsman..........................    25,405.12
Randall S. Kilmer, machinist..............................    25,331.15
Stephen M. Norsworthy, sheet metal mechanic...............    24,971.56
Darrel G. Sallie, painter-decorator.......................    24,938.88
Hubert Stallard, wood craftsman...........................    24,929.60
Bernard L. Jones, wood craftsman..........................    24,757.90
Jack H. Stowe, elevator mechanic..........................    24,706.22
William E. Weaver, painter................................    24,120.27
Kenneth C. Bellafiore, air-conditioning equipment mechanic    24,115.68
Ronald S. Alvey, sheet metal mechanic.....................    24,088.62
Roger D. Berry, electrician...............................    23,728.38
Leroy F. Button, pipefitter...............................    23,712.68
Wallis E. Sondheimer, pipefitter..........................    23,195.68
Deaver J. Cover, decorative plasterer.....................    22,812.80
Wayne E. McDaniel, machinist..............................    22,812.80
Richard L. Wolfe, air-conditioning equipment mechanic.....    22,783.76
Tina M. Dennison, supervisory secretary...................    22,510.97
Thomas G. Jarman, pipefitter..............................    22,214.16
Eric L. Bundy, procurement technician.....................    21,890.97
Paul J. Noone, electrician................................    21,685.60
James F. Pierce, insulator-pipe coverer...................    21,685.60
Drew Eagle, painter-decorator.............................    21,685.60
Larry N. Dennison, gardener...............................    21,602.66
Michael L. Lopez, gardener................................    21,506.71
Alonzo L. Watkins, gardener...............................    21,241.17
James Edward Burch, maintenance mechanic helper...........    20,361.23
Melanie F. Churchwell, purchasing agent...................    18,515.08
Blake D. Harper, Jr., maintenance mechanic helper.........    17,930.20
David L. Nelson, gardener.................................    17,292.21
Stephen D. Krankowski, supply technician..................    17,019.20
Charles L. Thorne, machinist..............................    15,977.87
Erma D. Teacher, clerk....................................    15,156.92
Jason L. Guss, maintenance mechanic helper................    13,392.82
Priscilla P. Adams, gardener..............................    12,566.88
William C. Cornelison, Sr., machinist.....................    11,386.95
David F. Porter, supervisory construction field 
representative............................................    10,281.52
Randolph L. Royston, machinist............................     9,583.76
Barbara J. Cicala, time & leave clerk.....................     8,487.22
John H. Russell, materials handler........................     5,068.80
Michael J. Miller, stonemason.............................     4,690.50
James A. Blank, Jr., supervisory contract specialist......     4,201.20
Charles W. Ridenour, supervisory construction field 
representative............................................     3,851.21
Timothy M. Quade, mason...................................     3,116.00
Joseph G. Perron, supervisory construction representative.     2,850.40
John E. Creeden, construction representative..............     2,128.80
Brian E. Pitsnogle, procurement technician................     1,441.68
Gloria J. Grinder, secretary..............................       653.60
Timothy M. Quade, mason...................................       410.00

                        Government Contributions

Contribution to Government FICA...........................   $54,080.90
Contribution to Federal Employees Group Life Insurance....     4,813.04
Contribution to Federal Employees Health Benefits.........   192,505.07
Civil Service Retirement Fund.............................   155,251.79
Contribution to Government FICA/Medicare..................    42,539.06
Basic FERS Benefit........................................   117,687.36
Basic TSP Contribution....................................     7,205.72
Matching TSP Contribution.................................    26,702.77

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

_______________________________________________________________________

2000
Nov.   17   44049  Aerosol Monitoring & Analysis, Inc.....      $150.00
                      Training.
            44050  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            44061  National Technology Transfer, Inc......       985.00
                      Training.
            44063  National Technology Transfer, Inc......       985.00
                      Training.
            44064  National Technology Transfer, Inc......       985.00
                      Training.
            44130  James Myers............................        16.90
                      Local travel reimbursement.
            44131  Paul Simonson..........................        16.90
                      Local travel reimbursement.
            44132  Paul Simonson..........................        16.90
                      Local travel reimbursement.
            44134  Paul Simonson..........................        16.90
                      Local travel reimbursement.
            44135  Richard Wolfe..........................        16.90
                      Local travel reimbursement.
            44157  Richard Wolfe..........................        16.90
                      Local travel reimbursement.
            44158  Richard Wolfe..........................        16.90
                      Local travel reimbursement.
       21   44051  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            44052  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            44133  Paul Simonson..........................        16.90
                      Local travel reimbursement.
            44159  Richard Wolfe..........................        16.90
                      Local travel reimbursement.
            44169  Safety Council of Maryland.............       350.00
                      Training.
            44216  National Technology Transfer, Inc......       985.00
                      Training.
            44217  National Technology Transfer, Inc......       985.00
                      Training.
       29   44057  Horticulture Garden Programs...........       109.00
                      Tuition reimbursement.
            44058  Horticulture Garden Programs...........        99.00
                      Tuition reimbursement.
            44358  David Nelson...........................         7.80
                      Local travel reimbursement.
            44360  Priscilla Adams........................         7.16
                      Local travel reimbursement.
Dec.   1    44198  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            44199  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            44200  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
       7    44719  Air Products & Chemicals, Inc..........       136.40
                      Demurrage.
       8    44594  Washington Metropolitan Area Transit 
                   Authority..............................       210.00
                      Metro subsidy.
       13   44047  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            44048  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
       21   45165  Paul Simonson..........................       133.25
                      Local travel reimbursement.
            45231  Kirk Windsor...........................       133.25
                      Travel reimbursement.
       28   45406  National Technology Transfer, Inc......       745.00
                      Training.
2001
Jan.   5    45533  National Technology Transfer, Inc......       745.00
                      Training.
            45534  National Technology Transfer, Inc......       745.00
                      Training.
            45697  Air Products & Chemicals, Inc..........       136.40
                      Demurrage.
       10   45295  Safety Council of Maryland.............       724.98
                      Training.
       12   45070  National Safety Council of Maryland, 
                   Inc....................................     1,095.00
                      Training.
            45082  National Safety Council of Maryland, 
                   Inc....................................     1,095.00
                      Training.
       19   45686  Applied Industrial.....................       442.40
                      Maintenance, air-conditioning system.
            45687  Blaydes Lock Co........................       168.00
                      Machine.
            45689  Monarch Paint & Wallcovering...........     2,255.12
                      Paint and paint supplies.
            45690  Posner Industries......................     2,000.95
                      Hardware.
            45749  Washington Metropolitan Area Transit 
                   Authority..............................       252.00
                      Metro subsidy.
       26   44585  Fort Myer Construction Corp............     1,520.90
                      Concrete.
            46475  Richard Wolfe..........................        16.90
                      Travel reimbursement.
            46476  Paul Simonson..........................        16.90
                      Travel reimbursement.
       31   46898  Richard Wolfe..........................        17.94
                      Travel reimbursement.
            46899  James Schaffer.........................        17.94
                      Travel reimbursement.
            46900  Paul Simonson..........................        17.94
                      Travel reimbursement.
Feb.   7    46599  Adams Elevator Equipment Co............       369.95
                      Annual elevators repairs and inspection.
            46601  Aireco Supply, Inc.....................       178.75
                      Maintenance, air-conditioning system.
            46602  Allied Plywood Corp....................     1,600.84
                      Carpentry.
            46603  Allied Plywood Corp....................     1,125.12
                      Carpentry.
            46604  Applied Industrial.....................       544.46
                      Maintenance, air-conditioning system.
            46605  Applied Industrial.....................     1,359.02
                      Maintenance, air-conditioning system.
            46606  Applied Industrial.....................     1,873.92
                      Maintenance, air-conditioning system.
            46607  Applied industrial.....................       757.53
                      Maintenance air-conditioning system.
            46608  Applied Industrial.....................       128.04
                      Maintenance, air-conditioning system.
            46609  Applied Industrial.....................        71.71
                      Maintenance, air-conditioning system.
            46610  Baltimore Washington...................       480.00
                      Hazardous materials abatement.
            46611  Best Plumbing Specialties..............       900.33
                      Plumbing.
            46612  Best Plumbing Specialties..............     1,117.14
                      Plumbing.
            46613  Best Plumbing Specialties..............       165.60
                      Plumbing.
            46614  Best Plumbing Specialties..............       124.83
                      Plumbing.
            46615  Blaydes Lock Co........................     1,020.00
                      Machine.
            46616  Blaydes Lock Co........................       252.00
                      Machine.
            46617  Branch Electric Supply Co..............       390.00
                      Electrical supplies.
            46618  Builders Hardware Corp.................     1,327.00
                      Masonry.
            46620  Castrol Lubricants.....................     1,369.80
                      Gasoline and oil.
            46621  Castrol Lubricants.....................       212.70
                      Gasoline and oil.
            46622  Central Armature Works.................       211.15
                      Maintenance, air-conditioning system.
            46623  Cristar Garage Door & Controls.........       598.77
                      Door repairs.
            46624  Daubers, Inc...........................       311.45
                      Plumbing.
            46625  Doall Baltimore Co.....................       310.55
                      Machine repairs.
            46626  Easter Seal/Western Pennsylvania.......       460.80
                      Office supplies.
            46627  Follett Corp...........................       141.43
                      Maintenance, air-conditioning system.
            46628  Gem Specialties, Inc...................        75.65
                      Sheetmetal.
            46629  Glass Distributors, Inc................     2,240.00
                      Movable partitions.
            46630  Glass Distributors, Inc................     1,558.40
                      Carpentry.
            46631  J&H Aitcheson..........................     1,661.40
                      Plumbing.
            46632  J&D Batteries, Inc.....................        52.45
                      Care of grounds.
            46633  James T. Warring Sons, Inc.............       450.00
                      Material handling and cleaning.
            46634  Maurice Electric Supply Co.............       144.40
                      Electrical supplies.
            46635  Maurice Electric Supply Co.............       188.28
                      Electrical supplies.
            46636  McCormick Insulation Supply Co.........     2,320.00
                      Hazardous materials abatement.
            46637  McMaster-Carr Supply Co................        70.11
                      Maintenance, air-conditioning system.
            46638  McMaster-Carr Supply Co................        59.52
                      Maintenance, air-conditioning system.
            46639  MSC Industrial.........................       283.10
                      Carpentry.
            46640  Posner Industries......................       521.80
                      Hardware.
            46641  Posner Industries......................     1,650.00
                      Maintenance, air-conditioning system.
            46642  Powerhouse Tool and Supply.............       450.00
                      Maintenance, air-conditioning system.
            46643  Premier Fastener Co....................       212.54
                      Machine.
            46644  Quality Elevator Products Inc..........       211.91
                      Annual elevators repairs and inspection.
            46645  Quality Elevator Products, Inc.........       124.80
                      Annual elevators repairs and inspection.
            46646  R.E. Michel Co.........................       149.45
                      Maintenance, air-conditioning system.
            46647  Rayovac Corp...........................       521.20
                      Material handling and cleaning.
            46648  Sam De Santo Co., Inc..................     2,056.00
                      Plumbing.
            46649  Sears Industrial Sales.................        89.92
                      Care of grounds.
            46650  Viking Office Products.................       118.48
                      Office supplies.
            46651  W.W. Grainger, Inc.....................       339.00
                      Hardware.
            46652  W.W. Grainger, Inc.....................       137.26
                      Masonry.
            46653  W.W. Grainger, Inc.....................     1,648.52
                      Hardware.
            46654  W.W. Grainger, Inc.....................     1,677.90
                      Carpentry.
            46655  W.W. Grainger, Inc.....................     2,190.04
                      Maintenance, air-conditioning system.
            46665  Doall Baltimore Co.....................     1,416.65
                      Machine.
            46666  R.E. Michel Co.........................       107.20
                      Maintenance air-conditioning system.
            47167  Kirk Windsor...........................        89.70
                      Travel reimbursement.
            47168  Kirk Windsor...........................        89.70
                      Travel reimbursement.
            47169  Lawrence Parvis........................        89.70
                      Travel reimbursement.
            47170  Kirk Windsor...........................        89.70
                      Travel reimbursement.
            47171  Richard Wolfe..........................        17.94
                      Travel reimbursement.
            47172  Paul Simonson..........................        17.94
                      Travel reimbursement.
       9    46272  Finch Services, Inc....................     1,317.19
                      Tractor replacement parts.
            46275  MW International, Inc..................       960.00
                      Demountable partitions.
            46881  Washington Metropolitan Area Transit 
                   Authority..............................       273.00
                      Metro subsidy.
       14   46091  Rainwater Concrete Co., Inc............     1,000.00
                      Concrete disposal.
       16   46277  Turf Equipment & Supply Co. Inc........       486.53
                      Automotive parts.
       21   47189  Tamper Pruf Screws.....................       109.35
                      Hand tools.
            47520  Aerosol Monitoring & Analysis, Inc.....       575.00
                      Training.
            47521  Aerosol Monitoring & Analysis, Inc.....       475.00
                      Training.
       23   44588  RSC/Rental Service Corp................     2,023.60
                      Vehicle rental.
            47191  Turf Equipment & Supply Co., Inc.......       112.03
                      Automotive parts.
            47522  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            47558  Aerosol Monitoring & Analysis, Inc.....       550.00
                      Training.
            47559  Aerosol Monitoring & Analysis, Inc.....       550.00
                      Training.
       28   47885  Air Products & Chemicals, Inc..........       136.40
                      Demurrage.
            48081  Exxon Co., U.S.A.......................        31.90
                      Gasoline.
            48158  GSA Facilities Management Training 
                   Center.................................       700.00
                      Training.
            48159  GSA Facilities Management Training 
                   Center.................................       700.00
                      Training.
            48178  GSA Facilities Management Training 
                   Center.................................       100.00
                      Billing fee.
Mar.   2    47182  Branch Electric Supply Co..............     5,494.00
                      Electrical supplies.
            47183  Branch Electric Supply Co..............    10,120.59
                      Electrical supplies.
            47500  Branch Electric Supply Co..............     2,024.12
                      Electrical supplies.
            47523  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            48338  Aerosol Monitoring & Analysis, Inc.....       150.00
                      Training.
            48339  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            48340  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            48341  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            48342  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
       9    47545  National Supply Co.....................     2,485.65
                      Hazardous substances.
            48055  Washington Metropolitan Area Transit 
                   Authority..............................       480.00
                      Metro subsidy.
       15   45409  National Technology Transfer, Inc......       745.00
                      Training.
            48225  Adamation, Inc.........................        94.02
                      Machine.
            48226  Aireco Supply Co., Inc.................     1,614.17
                      Maintenance, air-conditioning system.
            48227  Aireco Supply Co., Inc.................     2,234.10
                      Maintenance, air-conditioning system.
            48228  Aireco Supply Co., Inc.................     2,148.70
                      Maintenance, air-conditioning system.
            48229  Aireco Supply Co., Inc.................     2,081.50
                      Maintenance, air-conditioning system.
            48230  Aireco Supply Co., Inc.................       280.00
                      Maintenance, air-conditioning system.
            48231  American Architectural Restoration, LLC       900.00
                      General annual repairs.
            48232  American Health & Safety, Inc..........       585.32
                      Maintenance, air-conditioning system.
            48233  American Health & Safety, Inc..........       283.92
                      Electrical supplies.
            48234  American Health & Safety, Inc..........       978.00
                      Hazardous materials abatement.
            48235  Apex Controls Corp.....................       228.00
                      Maintenance, air-conditioning system.
            48236  Applied Industrial.....................     2,120.20
                      Maintenance, air-conditioning system.
            48237  Bay Battery Co.........................        57.50
                      Maintenance, air-conditioning system.
            48238  Best Plumbing Specialties..............       926.44
                      Plumbing.
            48239  Best Plumbing Specialties..............       677.24
                      Plumbing.
            48240  Branch Electric Supply Co..............       369.60
                      Electric light bulbs and tubes.
            48241  Branch Electric Supply Co..............     2,200.00
                      Electrical supplies.
            48242  Branch Electric Supply Co..............     2,416.00
                      Electrical supplies.
            48244  Branch Electric Supply Co..............     1,120.00
                      Electrical supplies.
            48245  Branch Electric Supply Co..............       285.25
                      Electrical supplies.
            48246  BWI Supply Co..........................     1,188.27
                      Hazardous materials abatement.
            48247  Capitol Air Filter Corp................        29.98
                      Maintenance, air-conditioning system.
            48248  Central Armature Works.................     1,744.01
                      Maintenance, air-conditioning system.
            48249  Courion Industries.....................     2,035.30
                      Annual elevators repairs and inspection.
            48250  Cristar Garage Door & Controls.........       880.80
                      General annual repairs.
            48251  Cristar Garage Door & Controls.........     1,020.38
                      General annual repairs.
            48252  Cristar Garage Door & Controls.........       267.00
                      General annual repairs.
            48253  Daubers, Inc...........................     1,432.95
                      Plumbing.
            48254  Direct Safety Co.......................     1,778.40
                      Maintenance, air-conditioning system.
            48255  Doall Baltimore Co.....................     2,255.49
                      Machine.
            48256  Door Automation of Maryland............       871.00
                      General annual repairs.
            48257  Electronic Lighting Service............        57.00
                      Electrical supplies.
            48258  Environmental Resource Center..........     1,842.00
                      Hazardous materials abatement.
            48259  Fasteners, Inc.........................        60.50
                      Masonry.
            48260  Fasteners, Inc.........................       440.00
                      Masonry.
            48261  Gem Specialties, Inc...................       462.00
                      Carpentry.
            48262  Glass Distributors, Inc................     1,359.79
                      Carpentry.
            48263  Industrial Products Supply.............     2,231.25
                      Material handling and cleaning.
            48264  J.P. Seworootor, Inc...................     1,925.00
                      Plumbing supplies.
            48265  J.P. Seworootor, Inc...................       800.00
                      Plumbing supplies.
            48266  John T. Williams & Associates..........     1,100.00
                      Cleaning services.
            48267  Maritime Resource Group................     1,850.00
                      Hazardous materials abatement.
            48268  McCormick Insulation Supply Co.........       519.30
                      Hazardous materials abatement.
            48269  McMaster-Carr Supply Co................     2,438.17
                      Sheetmetal.
            48270  McMaster-Carr Supply Co................       653.12
                      Sheetmetal.
            48271  McMaster-Carr Supply Co................       179.80
                      Maintenance, air-conditioning system.
            48272  Monarch Paint & Wallcovering...........        78.96
                      Paint and paint supplies.
            48273  Motion Control Engineering.............       407.62
                      Annual elevators repairs and inspection.
            48274  National Fire Protection Assoc.........       238.95
                      Fire alarm upgrades.
            48275  NECC...................................       354.00
                      Maintenance, air-conditioning system.
            48276  PEP Boys...............................        17.82
                      Van for use at special facility.
            48277  Posner Industries......................     2,480.00
                      Maintenance, air-conditioning system.
            48278  Posner Industries......................       576.00
                      Machine.
            48279  Premier Fastener Co....................     2,235.24
                      Electrical supplies.
            48280  Quality Elevator Products, Inc.........        80.03
                      Annual elevators repairs and inspection.
            48281  Read Plastics, Inc.....................       447.00
                      Carpentry.
            48282  Reliable Automatic Sprinkler...........     1,404.00
                      Plumbing.
            48283  Seahawk Enterprise.....................     1,502.70
                      Hardware.
            48284  Seahawk Enterprise.....................     2,369.67
                      Hardware.
            48285  Seahawk Enterprise.....................     1,343.73
                      Hardware.
            48288  Suburban Propane.......................       106.71
                      Material handling and cleaning.
            48289  U.S. Filter/Filtration Separation......     1,217.25
                      Plumbing.
            48290  Viling Office Products.................     2,415.00
                      Machine.
            48291  Virginia Rubber Corp...................     2,415.00
                      Machine.
            48292  W.W. Grainger, Inc.....................     2,440.34
                      Maintenance, air-conditioning system.
            48293  W.W. Grainger, Inc.....................     1,438.07
                      Maintenance, air-conditioning system.
            48294  W.W. Grainger, Inc.....................       415.64
                      Plumbing supplies.
            48296  W.W. Grainger, Inc.....................       279.20
                      Machine.
            48297  W.W. Grainger, Inc.....................        99.46
                      Maintenance, air-conditioning system.
            48298  Westinghouse Electric Supply...........       130.50
                      Electrical supplies.
            48347  Aramsco................................       565.90
                      Hazardous materials abatement.
            48348  Aramsco................................        71.50
                      Hazardous materials abatement.
            48349  Blaydes Lock Co........................       360.00
                      Machine.
            48350  Chemsearch.............................       316.29
                      Paint and paint supplies.
            48351  Courion Industries.....................       669.85
                      Annual elevators repairs and inspection.
            48352  Direct Safety Co.......................       581.10
                      Hazardous materials abatement.
            48353  Lab Safety Supply......................     2,108.35
                      Hazardous materials abatement.
            48354  Power & Combustion, Inc................       182.50
                      General annual repairs
            48355  R.E. Michel Co.........................       474.26
                      Maintenance, air-conditioning system.
       16   47502  J.D. Peterson Co.......................     6,482.00
                      Materials.
            48380  J.D. Peterson Co.......................    11,076.00
                      Materials.
            48458  Safety Council of Maryland.............     7,410.00
                      Training.
       21   44578  Aggragate Transport Corp...............     1.437.11
                      Concrete.
       23   44983  Eastern Petroleum......................     1,240.00
                      Diesel fuel.
            49061  Air Products & Chemicals, Inc..........       154.00
                      Demurrage.
       30   48381  T.L. Jones Micro Scan, Inc.............     1.748.22
                      Elevator repairs and maintenance.
            49714  James Myers............................        15.18
                      Travel reimbursement.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2000
Oct.   6    35680  Premier Fastener Co....................      $493.37
                      Power tools.
            40983  MW International, Inc..................    11,429.00
                      Carpentry.
            41407  Safety Council of Maryland.............     1,855.35
                      Training.
            41487  Centennial Contractors.................    84,014.00
                      Professional services.
            42090  Air Products & Chemicals, Inc..........       136.40
                      Demurrage.
            42177  Cristar Garage Door & Controls.........     4,143.00
                      Door repairs.
       11   40981  Maurice Electric Supply Co.............     1,230.00
                      Shop items.
       13   41850  Safety Council of Maryland.............        55.00
                      Training.
            41851  Safety Council of Maryland.............        55.00
                      Training.
            41852  Safety Council of Maryland.............        55.00
                      Training.
            42021  Dominion Electric......................    10,483.20
                      Electrical supplies.
            42024  MW International, Inc..................    14,208.00
                      Demountable partitions.
            42026  MW International, Inc..................     5,088.00
                      Carpentry.
            42190  Washington Metropolitan Area Transit 
                   Authority..............................       210.00
                      Metro subsidy.
            42583  MW International, Inc..................     5,883.00
                      Carpentry.
            42584  MW International, Inc..................    15,492.00
                      Carpentry.
       18   41125  Loft Seed..............................       405.00
                      Shop supplies.
            42023  MW International, Inc..................     8,574.00
                      Demountable partitions.
            42025  MW International, Inc..................     7,728.00
                      Carpentry.
            42581  MW International, Inc..................     7,788.00
                      Demountable partitions.
       19   42279  Aireco Supply..........................        47.80
                      Maintenance, air-conditioning system.
            42280  Airgas Direct Industrial Safety 
                   Products...............................       297.39
                      Sheetmetal.
            42281  American Health & Safety, Inc..........       154.68
                      Electrical supplies.
            42282  American Health & Safety, Inc..........     1,681.02
                      Labor and materials.
            42283  Applied Industrial.....................       140.04
                      Maintenance, air-conditioning system.
            42284  Applied Industrial.....................       132.92
                      Maintenance, air-conditioning system.
            42286  Applied Industrial.....................       465.21
                      Elevator inspection and testing.
            42287  Arrow Star.............................       125.65
                      Maintenance, air-conditioning system.
            42288  B&B Concepts, Inc......................       473.90
                      Carpentry.
            42289  B&B Concepts, Inc......................     1,261.91
                      Hardware.
            42290  Barbizon Capitol.......................       648.00
                      Electrical supplies.
            42291  Best Plumbing Specialties..............     2,361.48
                      Plumbing.
            42292  Blaydes Lock Co........................     2,175.00
                      Hardware.
            42293  Blaydes Lock Co........................     2,160.00
                      Hardware.
            42294  Blaydes Lock Co........................     2,160.00
                      Hardware.
            42295  Blaydes Lock Co........................     1,134.66
                      Machine.
            42296  Blaydes Lock Co........................     2,160.00
                      Hardware.
            42297  BWI Insulation Supply, Inc.............       926.22
                      Labor and materials.
            42298  Capitol City Supply....................     1,887.00
                      Plumbing.
            42299  Doall Baltimore Co.....................        75.29
                      Machine.
            42300  FIC Corp...............................       145.37
                      Electrical supplies.
            42301  Grinnell Fire Protection...............     1,010.00
                      Hardware.
            42302  Grizzly................................       986.63
                      Carpentry.
            42303  Grizzly Industrial.....................       765.89
                      Carpentry.
            42304  Industrial Products Supply.............       394.70
                      Material handling and cleaning.
            42305  Lab Safety Supply......................       102.81
                      Annual elevators repairs and inspection.
            42306  Lamarche...............................     1,498.64
                      Material handling and cleaning.
            42307  Lamarche...............................     1,493.64
                      Material handling and cleaning.
            42308  Long Fence.............................     1,315.00
                      Material handling and cleaning.
            42309  McMaster-Carr Supply Co................     1,122.24
                      Hazardous materials abatement.
            42310  McMaster-Carr Supply Co................     1,398.22
                      Hazardous materials abatement.
            42311  Monarch Paint & Wallcovering...........     2,431.61
                      Paint and paint supplies.
            42312  National Fire Protection Assoc.........     1,886.95
                      Training/registration/seminar.
            42313  National Fire Protection Assoc.........       712.95
                      Training/registration/seminar.
            42314  Nilfisk of America, Inc................     1,856.63
                      Hazardous materials abatement.
            42315  Nylube Products Co.....................        89.04
                      Annual elevators repairs and inspection.
            42316  Posner Industries......................     2,100.00
                      Sheet metal.
            42317  Posner Industries......................     2,400.00
                      Sheet metal.
            42318  R.E. Michel Co.........................       140.85
                      Maintenance, air-conditioning system.
            42319  R.E. Michel Co.........................        44.40
                      Hazardous materials abatement.
            42320  Tool Crib..............................     1,064.83
                      Labor and materials.
            42321  Tool Crib of the North.................       379.37
                      Carpentry.
            42324  Viking Office Products.................     1,127.82
                      Office supplies.
            42326  Viking Office Products.................       474.11
                      Office supplies.
            42327  Viking Office Products.................       388.86
                      Office supplies.
            42328  Viking Office Products.................        79.96
                      Office supplies.
            42329  W.W. Grainger, Inc.....................       890.35
                      Maintenance, air-conditioning system.
            42330  W.W. Grainger, Inc.....................     1,381.47
                      Sheet metal.
            42595  Nilfisk of America, Inc................       961.13
                      Labor and materials.
       20   42019  Cristar Garage Door & Controls.........     2,415.00
                      Door repairs.
            42020  Dominion Electric......................    15,199.80
                      Electrical supplies.
            42027  MW International, Inc..................    20,619.00
                      Carpentry.
            42582  MW International, Inc..................     4,896.00
                      Demountable partitions.
       25   37173  W.W. Grainger, Inc.....................       266.08
                      Hand tools.
            42585  MW International, Inc..................    13,508.00
                      Carpentry.
            42588  Vikonics, Inc..........................     3,500.00
                      Install security equipment.
            43027  Maid-O-Mist............................       508.88
                      Plumbing supplies.
       27   40979  J.D. Peterson Co.......................     8,970.00
                      Shop items.
            42022  Kannapell Rodgers Co., Inc.............    14,700.00
                      Air-conditioning maintenance.
            42578  J.D. Peterson Co.......................     7,574.00
                      Shop items.
            42586  MW International, Inc..................       235.00
                      Demountable partitions.
            42790  Kannapell Rodgers Co., Inc.............     1,029.69
                      Freight charge.
            43026  J.D. Peterson Co.......................     4,755.00
                      Shop items.
            43375  National Technology Transfer, Inc......       985.00
                      Training.
            43376  National Technology Transfer, Inc......       985.00
                      Training.
Nov.   1    40977  Cutler-Hammer, Inc.....................   242,347.00
                      Contract services.
            42577  Isolite................................   159,108.00
                      Self luminating exit signs.
            43248  Centennial Contractors.................    10,164.00
                      Professional services.
            37763  Tennant Co.............................       232.00
                      Automotive supplies.
       3    40359  Air Products & Chemicals, Inc..........       882.00
                      Chemicals.
            40982  Maurice Electric Supply Co.............     9,760.00
                      Electrical supplies.
            42028  Potomac Industrial Trucks, Inc.........       446.22
                      Forklift repairs.
            42576  Hello Direct...........................       495.96
                      Office equipment.
            43022  Cole & Denny, Inc......................     1,155.00
                      Contract services.
            43028  MW International, Inc..................    10,800.00
                      Carpentry.
            43029  MW International, Inc..................    10,423.16
                      Carpentry.
       8    40895  Process Piping Specialities, Inc.......        43.00
                      Freight charge.
            42221  Washington Metropolitan Area Transit 
                   Authority..............................       231.00
                      Metro subsidy.
            42233  Air Products & Chemicals, Inc..........       136.40
                      Demurrage.
            42575  Capitol City Supply....................    13,370.88
                      Plumbing supplies.
            43890  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
       13   42018  American Management Association........     1,505.80
                      Safety equipment.
            42104  Cabelas................................       321.80
                      Shop items.
            42105  Cabelas................................       190.89
                      Shop items.
            42978  Centerline Associates..................       653.06
                      Training.
            43072  PCI Service Co.........................    28,900.00
                      Boiler repairs.
            43124  MW International, Inc..................    47,327.23
                      Carpentry.
            43413  Innovation Industries..................       300.84
                      Elevator repairs and maintenance.
       15   40979  J.D. Peterson Co.......................     8,970.00
                      Shop items.
            42578  J.D. Peterson Co.......................     7,574.00
                      Shop items.
            43025  Hilti, Inc.............................     2,163.00
                      Power tools.
            43026  J.D. Peterson Co.......................     4,755.00
                      Shop items.
            43030  Seahawk Enterprise.....................       220.00
                      Electronic equipment.
            43456  A.M. Leonard, Inc......................        74.78
                      Labor and materials.
            43457  AA Ladder & Supply Corp................       445.76
                      Material.
            43459  Adams Elevator Equipment Co............       811.27
                      Annual elevators repairs and inspection.
            43460  Advanced Equipment Co., Inc............     1,342.44
                      Material handling and cleaning.
            43461  Aireco Supply Co., Inc.................     1,791.00
                      Materials.
            43462  Aireco Supply Co., Inc.................     2,223.90
                      Maintenance, air-conditioning system.
            43463  Aireco Supply, Inc.....................        89.49
                      Labor and materials.
            43464  Aireco Supply, Inc.....................        25.20
                      General Annual Repairs.
            43465  Aireco Supply, Inc.....................       353.49
                      Machine.
            43466  Airgas Mid-Atlantic....................       139.28
                      Machine.
            43467  American Health & Safety, Inc..........       916.80
                      Labor and materials.
            43468  Applied Industrial.....................     1,124.47
                      Maintenance, air-conditioning system.
            43469  Applied Industrial.....................       107.27
                      Elevator inspection and testing.
            43470  Applied Industrial.....................     1,696.66
                      Annual elevators repairs and inspection.
            43471  Baltimore Washington...................     1,458.00
                      Sheet metal.
            43472  Blaydes Lock Co........................     2,469.00
                      Machine.
            43473  Blaydes Lock Co........................     2,460.00
                      Hardware.
            43474  Branch Electric Supply Co..............     1,120.00
                      Carpentry.
            43475  Branch Electric Supply Co..............       342.00
                      Hardware.
            43476  Branch Electric Supply Co..............     1,560.00
                      Electric light bulbs and tubes.
            43477  Branch Electric Supply Co..............       743.00
                      Maintenance, air-conditioning system.
            43478  Branch Electric Supply Co..............       903.10
                      Material.
            43479  Branch Electric Supply Co..............       138.00
                      Elevator inspection and testing.
            43480  Capitol City Supply....................     2,347.16
                      Labor and material.
            43481  Cristar Garage Door & Controls.........     1,659.00
                      General annual repairs.
            43482  Cummins-Wagner Co., Inc................       188.00
                      Labor and material.
            43483  Cummins-Wagner Co., Inc................     1,496.00
                      Tools for use at spec. facilities.
            43484  Cutler-Hammer..........................     1,250.00
                      Contract services.
            43485  Delta International Machinery Corp.....       192.94
                      Carpentry.
            43486  Fasteners, Inc.........................       935.00
                      Masonry.
            43487  Fasteners, Inc.........................     1,785.00
                      Carpentry supplies.
            43488   Federal Pest Control & Termite........     1,150.00
                      Material handling and cleaning.
            43489  Ferguson Enterprises, Inc..............       116.14
                      Tools.
            43490  Gem Specialties, Inc...................       965.85
                      Sheetmetal.
            43491  GMC, Inc...............................     1,451.52
                      Labor and materials.
            43492  Greenwald Industrial...................     1,800.00
                      Annual elevators repairs and inspections.
            43493  Hilti, Inc.............................     2,494.20
                      Masonry.
            43494  Hilti, Inc.............................     2,472.60
                      Carpentry supplies.
            43495  Hilti, Inc.............................     1,827.00
                      Sheetmetal.
            43496  Hilti, Inc.............................     1,647.60
                      Carpentry.
            43498  Industrial Products Supply.............       183.50
                      Material handling and cleaning.
            43499  Industrial Products Supply.............     1,593.75
                      Elevator inspection and testing.
            43500  K-Log..................................       613.94
                      Safety supplies.
            43501  Kenseal Construction...................       374.90
                      Building supplies.
            43502  Lab Safety Supply......................     1,075.58
                      Safety supplies.
            43503  McMaster-Carr Supply Co................        74.42
                      Install 10 hand crank book sta.
            43504  Monarch Paint & Wallcovering...........     1,605.20
                      Paint and paint supplies.
            43505  Monarch Paint & Wallcovering...........     1,114.40
                      Paint and paint supplies.
            43506  Nilfisk of America, Inc................     2,485.24
                      Labor and materials.
            43507  Nilfisk of America, Inc................     1,186.24
                      Labor and materials.
            43508  Nilfisk of America, Inc................       243.54
                      Annual elevators repairs and inspections.
            43509  Posner Industries......................       435.30
                      Plumbing supplies.
            43510  Premier Fastener Co....................       304.62
                      In house P and C, TJB.
            43511  Premier Fastener Co....................       626.45
                      Carpentry.
            43512  Premier Fastener Co....................       318.81
                      Install 10 hand crank book sta.
            43513  Read Plastics, Inc.....................        91.44
                      Carpentry.
            43514  Seahawk Enterprise.....................       165.96
                      Hardware.
            43515  Seahawk Enterprise.....................       419.88
                      Annual elevators repairs and inspections.
            43516  Sears Teleparts Center.................       163.10
                      Machine.
            43517  Tool Crib..............................     1,004.98
                      Masonry.
            43518  Tool Crib..............................     1,204.98
                      Tools.
            43519  Viking Office Products.................       610.01
                      Office supplies.
            43520  W.W. Grainger, Inc.....................     1,256.17
                      Plumbing supplies.
            43521  W.W. Grainger, Inc.....................        57.44
                      Masonry.
            43522  W.W. Grainger, Inc.....................       804.94
                      Hardware.
            43523  W.W. Grainger, Inc.....................        98.40
                      Annual elevators repairs and inspections.
            43524  Western Building Supply, Inc...........     1,670.00
                      Carpentry.
            43977  Magnum Cable...........................     1,272.60
                      Electronic supplies.
       17   43194  J.C. Ehrlich Co., Inc..................       463.00
                      Hazardous substances.
            43411  Dell Marketing L.P.....................     8,577.40
                      Computer equipment.
            43412  Independent Lighting Corp..............    20,552.19
                      Electrical supplies.
       21   42579  J.D. Peterson Co.......................     7,574.00
                      Shop items.
            43414  J.D. Peterson Co.......................     7,574.00
                      Shop items.
            43415  MW International, Inc..................     1,968.00
                      Demountable partitions.
            44210  Graduate School, USDA..................       425.00
                      Training.
            44211  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
       29   43410  Aireco Supply Co., Inc.................     2,368.38
                      Air-conditioning maintenance.
            43416  The Imperial Electric Co...............     4,612.72
                      Elevator repairs and maintenance.
            44354  BCS Industrial Co......................     3,534.43
                      Shop items.
            44378  MW International, Inc..................     2,400.00
                      Carpentry.
            44392  MW International, Inc..................     8,796.00
                      Carpentry.
            44399  Iron Age Corp..........................       177.07
                      Safety shoes.
            44400  Iron Age Corp..........................        79.17
                      Safety shoes.
            44401  Iron Age Corp..........................       129.22
                      Safety shoes.
            44402  Iron Age Corp..........................        89.00
                      Safety shoes.
            44403  Iron Age Corp..........................       258.34
                      Safety shoes.
            44404  Iron Age Corp..........................        79.17
                      Safety shoes.
            44405  Iron Age Corp..........................       615.16
                      Safety shoes.
            44406  Iron Age Corp..........................       807.17
                      Safety shoes.
            44407  Iron Age Corp..........................       997.54
                      Safety shoes.
            44408  Iron Age Corp..........................     3,202.51
                      Safety shoes.
            44432  Cole & Denny, Inc......................     2,206.00
                      Contract services.
            44444  Potomac Industrial Trucks, Inc.........       120.00
                      Training.
Dec.   1    40980  Lenscrafters...........................       162.00
                      Safety glasses.
            44391  MW International, Inc..................     8,796.00
                      Carpentry.
            44558  Centennial Contractors.................    64,826.00
                      Professional services.
       7    44452  Gage-Babcock & Associates, Inc.........    34,699.93
                      Contract services.
       8    40895  Process Piping Specialities, Inc.......        43.00
                      Freight charge.
            43192  Belmont Power Equipment, Inc...........     5,400.00
                      Mower repairs.
            43830  Holland Gardens Nursery................     6,525.00
                      Plants.
       13   42587  The Imperial Electric Co...............    24,788.00
                      Elevator repairs and maintenance.
            44356  J.D. Peterson Co.......................     6,355.00
                      Shop items.
            44357  PCI Service Co.........................     2,140.00
                      Boiler repair.
            44764  BFPE...................................       639.00
                      Electrical supplies.
            44765  Branch Electric Supply Co..............     1,512.00
                      Electrical supplies.
            44766  Capitol Air Filter Corp................       245.28
                      Maintenance, air-conditioning system.
            44767  Capitol City Supply....................     2,385.00
                      Paint supplies.
            44768  Doall Baltimore Co.....................     2,064.70
                      Machine.
            44769  EMR, Inc...............................     2,163.97
                      Machine repairs.
            44770  Maurice Electric Supply Co.............     2,318.25
                      Material.
            44771  MSC Industrial.........................       138.79
                      Install 10 hand crank book sta.
            44772  National Fire Protection Assoc.........       295.50
                      Training/registration/seminar.
            44773  R.E. Michel Co.........................        29.24
                      Machine.
            44774  R.E. Michel Co.........................       230.94
                      Machine.
            44775  Taylor Security & Lock Co..............     2,351.25
                      Material.
            44955  National Technology Transfer, Inc......       985.00
                      Training.
       15   44353  Aerofin Corp...........................     8,578.00
                      General annual repairs.
            44379  MW International, Inc..................    95,901.00
                      Carpentry.
       21   39073  Lenscrafters...........................       172.00
                      Safety glasses.
            43191  A.M. Leonard, Inc......................        55.99
                      Shop items.
            44385  Wood Preservers, Inc...................       875.00
                      Shop supplies.
            44612  MW International, Inc..................     7,743.00
                      Carpentry.
            44752  Cole & Denny, Inc......................    17,666.00
                      Contract services.
            44943  Cole & Denny, Inc......................     2,717.00
                      Contract services.
            45009  Centennial Contractors.................    18,745.00
                      Professional services.
            45010  Centennial Contractors.................    36,669.00
                      Professional services.
            45166  Hubbard & Revo-Cohan...................       233.78
                      Training.
2001
Jan.   5    42580  Lenscrafters...........................        91.00
                      Safety glasses.
            44355  Central Armature Works.................     1,816.00
                      Electrical supplies.
            45103  MW International, Inc..................    17,496.00
                      Demountable partitions.
            45104  MW International, Inc..................     4,896.00
                      Sheet metal.
            45693  MW International, Inc..................     4,320.00
                      Carpentry.
       10   40895  Process Piping Specialities, Inc.......        43.00
                      Freight charge.
            45102  MW International, Inc..................    21,162.00
                      Carpentry.
       12   45107  Automated Logic Corp...................    12,620.00
                      Shop items.
            45109  EMS Consultants, Inc...................    24,960.00
                      Air-conditioning maintenance.
            45110  EMS Tech/Automated Logic Corp..........    22,717.50
                      Shop items.
            45111  Reliable Automatic Sprinkler...........   149,248.26
                      Plumbing supplies.
            45131  Finch Services, Inc....................        50.15
                      Shop items.
            45311  Gaithersburg Standard Supply...........       136.22
                      Shop items.
            45694  The Imperial Electric Co...............     5,056.00
                      Electrical supplies.
       17   44393  MW International, Inc..................    11,550.00
                      Demountable partitions.
            45108  Central Armature Works.................    18,610.00
                      Electrical supplies.
       19   45688  Doall Baltimore Co.....................     2,389.27
                      Machine.
       26   45692  Central Armature Works.................     4,672.00
                      Electrical supplies.
       31   40895  Process Piping Specialities, Inc.......        43.00
                      Freight charge.
            43237  K. Van Bourgondien & Sons, Inc.........       547.40
                      Plants.
            46058  Centennial Contractors.................    23,600.00
                      Professional services.
Feb.   2    46273  MW International, Inc..................     9,480.00
                      Sheet metal.
            47017  Cole & Denny, Inc......................     1,437.00
                      Contract services.
            47020  Gage-Babcock & Associates, Inc.........    38,257.08
                      Contract services.
       7    46600  Aireco Supply Co., Inc.................       713.92
                      Air-conditioning supplies.
            47186  MW International, Inc..................     8,063.00
                      Carpentry.
            47188  MW International, Inc..................    52,545.00
                      Demountable partitions.
       9    47187  MW International, Inc..................    10,175.61
                      Carpentry.
       16   47530  Iron Age Corp..........................       171.08
                      Safety shoes.
            47531  Iron Age Corp..........................       615.16
                      Safety shoes.
            47532  Iron Age Corp..........................       715.15
                      Safety shoes.
       21   47190  Dominion Electric......................    14,728.00
                      Electrical supplies.
            47501  Grinnell Fire Protection...............    32,862.00
                      Contract services.
            47468  Cole & Denny, Inc......................     4,524.00
                      Contract services.
            47839  OMNI Elevator Co., Inc.................     1,632.00
                      Contract invoice.
            47841  OMNI Elevator Co., Inc.................     2,496.00
                      Contract services.
            47849  OMNI Elevator Co., Inc.................     2,112.00
                      Contract services.
       28   47863  Iron Age Corp..........................       628.36
                      Safety shoes.
Mar.   2    47181  Blaydes Lock Co........................    22,043.75
                      Carpentry.
       8    44383  Lab Safety Supply......................        63.50
                      Shop items.
       15   48286  Sears Commercial Sales.................     1,630.60
                      Sheet metal.
            48287  Meleney Equipment......................     2,176.00
                      Labor and materials.
            48779  Central Armature Works.................    10,767.00
                      Electrical supplies.
       16   47823  Cutler-Hammer..........................     7,200.00
                      Contract services.
            48378  Global Computer Supplies...............       347.40
                      Computer supplies.
       23   48969  Iron Age Corp..........................       627.70
                      Safety shoes.
            49276  Cintas Uniforms........................    34,094.55
                      Uniforms.
            49346  Hughes Associates, Inc.................    30,691.79
                      Contract services.
       28   49347  Hughes Associates, Inc.................    14,012.26
                      Contract services.
       30   48968  Iron Age Corp..........................       183.82
                      Safety shoes.
            49089  Iron Age Corp..........................        79.17
                      Safety shoes.
            49093  Iron Age Corp..........................       100.00
                      Safety shoes.
   ``STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 1999''

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

_______________________________________________________________________

2000
Oct.   4    39075  Maurice Electric Supply Co.............    $5,562.24
                      Electrical supplies.
       6    40676  Vikonics, Inc..........................     4,410.00
                      Electrical services.
       18   41862  Oehrlein & Assoc. Architects...........    13,500.00
                      Contract services.
       25   42194  Magnetek...............................     1,102.92
                      Training.
Nov.   13   43157  Oehrlein & Assoc. Architects...........    10,500.00
                      Contract services.
Dec.   13   44932  Iron Age Corp..........................    11,203.46
                      Safety shoes.
2001
Jan.   19   45695  Vikonics, Inc..........................     1,800.00
                      Contract services.
   ``STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 1998''

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 1998''

2000
Nov.   1    43024  Electronic Lighting Service............   $24,004.00
                      Electrical repairs.
    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, 2000 to Mar. 31, 2001

John P. Danielson, construction representative............    $4,201.20
Bruce J. Wheeler, construction representative.............     3,968.40
Jerry F. Blush, supervisory construction field 
representative............................................     3,075.74
Joseph G. Perron, supervisory construction representative.     2,758.40
Franz J. Martin, contract manager.........................     2,723.20
John E. Creeden, construction representative..............     2,128.80
Christopher E. Gardenhour, construction representative....     1,801.60
John R. Glister, construction representative..............     1,400.40
James S. Jones, Jr, procurement technician................     1,216.80
Michael P. Nagle, construction representative.............     1,064.40
Erik J. Hansen, construction representative...............       900.80

                        Government Contributions

Contribution to Government FICA...........................     1,547.19
Contribution to Federal Employees Group Life Insurance....        42.60
Contribution to Federal Employees Health Benefits.........     1,396.95
Contribution to Government FICA/Medicare..................       361.82
Basic FERS Benefit........................................     3,886.94
Basic TSP Benefit.........................................       245.38
Matching TSP Contribution.................................       916.85

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

_______________________________________________________________________

2000
Oct.   4    40674  Maurice Electric Supply Co.............      $966.08
                      Electrical supplies.
       13   42190  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsidy.
       18   39260  Project Time & Cost, Inc...............       788.26
                      Engineeering services.
            41856  RTKL Associates, Inc...................    18,733.50
                      Parking lot waterproofing.
            42919  Centennial Contractors.................    20,150.00
                      Professional services.
            42989  Project Time & Cost, Inc...............     1,622.00
                      Engineering services.
       19   42285  Applied Industrial.....................       431.48
                      Maintenance, air-conditioning.
       20   42047  Dewberry & Davis.......................    57,916.10
                      Consulting fees.
            43123  P.E.I..................................   292,993.52
                      Professional services.
Nov.   1    43243  Centennial Contractors.................    30,708.00
                      Professional services.
            43659  Lockwood Green Engineers...............     1,046.97
                      Contract services.
       8    42221  Washington Metropolitan Area Transit 
                   Authority..............................        63.00
                      Metro subsidy.
       13   43991  Project Time & Cost, Inc...............     6,854.46
                      Engineering services.
       15   43458  Ace Pump Corp..........................       594.00
                      Hazardous materials abatement.
            43972  P.E.I..................................   211,076.10
                      Professional services.
       17   43240  Armstrong Elevator Co..................   102,660.24
                      Professional services.
       29   44121  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            44122  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            44427  Lockwood Green Engineers...............     2,657.16
                      Contract services.
Dec.   7    44713  Capitol Technigraphics Corp............       463.68
                      Office supplies.
            44714  James Posey Associates, Inc............     1,815.46
                      Contract services.
       8    44761  CH2MHILL...............................    20,000.00
                      Professional services.
       13   44397  Minco Products, Inc....................       514.37
                      Shop items.
            44942  Lockwood Green Engineers...............    14,770.84
                      Contract services.
       15   44742  RTKL Associates, Inc...................       445.50
                      Contract services.
       21   44475  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            45132  Armstrong Elevator Co..................    33,600.66
                      Professional services.
2001
Jan.   5    45743  Potomac Electric Power Co..............       349.00
                      Lease rental.
       10   45479  Lockwood Green Engineers...............     7,483.89
                      LGC consulting fees.
       12   45645  Project Time & Cost, Inc...............     1,947.09
                      Technical services.
            45967  Gage-Babcock & Associates, Inc.........     8,792.08
                      Contractor support.
       19   45685  Alban Tractor Co. Inc..................       550.07
                      Equipment rental.
Feb.   2    46107  Armstrong Elevator Co..................    78,928.10
                      Professional services.
            47016  Cole & Denny, Inc......................    11,956.00
                      Contract services.
            47067  P.E.I..................................   521,358.44
                      Professional services.
       7    46276  RESCO/Washington.......................     8,480.00
                      Electrical supplies.
            46619  Capitol City Supply....................     1,430.00
                      Plumbing supplies.
            47030  Centennial Contractors.................     6,161.00
                      Professional services.
       9    45291  Face Consultants.......................     3,645.00
                      Floor testing.
            47219  Lockwood Green Engineers...............     4,135.82
                      Contract services.
       23   47469  Cole & Denny, Inc......................     9,579.00
                      Contract services.
       28   47247  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
Mar.   16   48628  Cole & Denny, Inc......................    12,170.00
                      Contract services.
       23   49346  Hughes Associates, Inc.................    11,748.57
                      Contract services.
       28   49347  Hughes Associates, Inc.................     5,366.36
                      Contract services.
       30   48793  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
       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, 2000 to Mar. 31, 2001

Peter May, CVC, project administrator (architect).........   $36,278.40
Douglas A. Jacobs, architect..............................    30,702.40
Melissa A. Prophet, secretary.............................    12,229.36
Martha C. Sewell, exhibition project director.............     8,481.60

                        Government Contributions

Contribution to Government FICA...........................    $4,844.04
Contribution to Federal Employees Group Life Insurance....       120.00
Contribution to Federal Employees Health Benefits.........     4,206.67
Civil Service Retirement Fund.............................       764.19
Contribution to Government FICA/Medicare..................     1,252.28
Basic FERS Benefit........................................    10,315.01
Basic TSP Contribution....................................       459.66
Matching TSP Contribution.................................     1,838.81

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

_______________________________________________________________________

2000
Oct.   6    42693  Douglas Jacobs.........................       $95.00
                      Local travel reimbursement.
       13   42818  RTKL Associates, Inc...................    15,149.38
                      Contract services.
            42819  William W. McDowell, III...............     2,703.52
                      Contract services.
            42820  RTKL Associates, Inc...................   282,597.69
                      Contract services.
            42822  Centerline Associates..................     5,890.00
                      Contract services.
            42826  RTKL Associates, Inc...................    10,808.86
                      Contract services.
       18   43034  RTKL Associates, Inc...................    23,045.62
                      Contract services.
Nov.   1    43704  Amita Poole............................       686.58
                      Travel reimbursement.
       3    43767  RTKL Associates, Inc...................     7,459.20
                      Contract services.
            43768  RTKL Associates, Inc...................    37,459.35
                      Contract services.
            43769  RTKL Associates, Inc...................    32,039.87
                      Contract services.
            43770  RTKL Associates, Inc...................     6,808.43
                      Contract services.
            43779  RTKL Associates, Inc...................    14,389.20
                      Contract services.
            43780  RTKL Associates, Inc...................    11,504.92
                      Contract services.
            43782  RTKL Associates, Inc...................    13,133.71
                      Contract services.
       15   43092  Canon U.S.A., Inc......................     1,052.00
                      Copier equipment.
       17   43766  RTKL Associates, Inc...................   421,891.95
                      Contract services.
       21   43771  RTKL Associates, Inc...................    12,118.02
                      Contract services.
Dec.   13   44629  American Airlines, Inc.................       216.00
                      Airline ticket.
       15   44848  RTKL Associates, Inc...................    19,862.24
                      Contract services.
2001
Jan.   21   45164  Centerline Associates..................     2,720.00
                      Project agreement.
       10   45845  RTKL Associates, Inc...................    12,524.00
                      Contract services.
            45855  RTKL Associates, Inc...................   289,266.53
                      Contract services.
       12   45488  Centerline Associates..................     5,640.00
                      Best practice implementation.
       17   46063  Keeper of Stationery...................       103.50
                      Stationary supplies.
            46101  RTKL Associates, Inc...................    11,596.28
                      Contractor support.
            46102  RTKL Associates, Inc...................    10,210.05
                      Contractor support.
       19   45179  Boca International.....................        84.00
                      General administration.
            45185  National Fire Protection Assoc.........        89.70
                      Firee alarm upgrade.
            45603  American Airlines, Inc.................       110.00
                      Airline ticket.
            45608  American Airlines, Inc.................        68.00
                      Airline ticket.
       31   47062  GSA, Finance Division..................       530.40
                      Consulting services.
Feb.   2    47059  Peter May..............................        36.20
                      Travel reimbursement.
       7    46427  Boca International.....................       202.00
                      Books.
            46431  National Fire Protection Assoc.........        49.70
                      General administration.
       9    46025  Amita Poole............................       603.74
                      Travel reimbursement.
            46100  RTKL Associates, Inc...................       124.29
                      Contractor support.
            46519  The Steel Fixture Manufacturing Co.....     1,490.00
                      Office furnishings.
       16   47528  Bruce Arthur...........................       240.00
                      Travel advance.
       21   47618  Peter May..............................        75.00
                      Travel reimbursement.
       28   47861  Douglas Jacobs.........................        10.00
                      Travel reimbursement.
            47900  Amita Poole............................        69.00
                      Travel reimbursement.
            48016  Martha Sewell..........................       107.50
                      Travel reimbursement.
Mar.   2    48198  RTKL Associates, Inc...................    17,408.10
                      Contract services.
            48329  William W. McDowell, III...............       279.15
                      Contract services.
            48332  Alan M. Hantman........................       279.00
                      Travel reimbursement.
       8    47529  Bruce Arthur...........................        59.00
                      Travel reimbursement.
       15   47979  American Airlines, Inc.................       220.00
                      Airline ticket.
       15   48020  Thompson Publishing Group..............       287.00
                      General administration.
            48895  Peter May..............................        10.56
                      Reimbursement.
       16   47691  Amita Poole............................       309.00
                      Travel reimbursement.
            48945  Bruce Arthur...........................       250.00
                      Travel advance.
            49034  RTKL Associates, Inc...................   225,675.13
                      Contract services.
       21   47714  Carlos Elias...........................       299.00
                      Travel reimbursement.
            49185  Martha Sewell..........................        60.20
                      Travel reimbursement.
            49190  Amita Poole............................       375.41
                      Travel reimbursement.
       28   49469  EHI Ltd of Virginia, Inc...............       286.20
                      General administration.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2001

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2000 to Mar. 31, 2001

James E. Miller, facility manager.........................   $41,109.60
James M. Reed, pipefitter-supervisor......................    35,430.77
Marc F. Frampton, Deputy, facility manager................    34,610.78
John T. Quarles Jr., elevator mechanic....................    34,100.69
Joel G. Evans, electrical supervisor......................    33,272.69
Barry S. Barrett, air-conditioning equipment mechanic.....    31,026.66
Clifford M. Wallace, air-conditioning equipment mechanic..    28,297.27
Robin W. Veney, marble mason..............................    27,242.24
Charles G. Wallace Jr., pipefitter........................    27,236.76
Ronald J. Hunter, electrician.............................    26,556.75
Roy S. Greisler III, electrician..........................    26,328.99
Peter R. Johnson, painter-decorator.......................    26,234.80
Michael P. Wilcher, electrician...........................    26,091.30
Charles W. Tolson, painter-decorator......................    25,890.17
William A. Coplin, pipefitter.............................    25,810.18
Thomas A. Hayden, air-conditioning equipment mechanic 
supervisor................................................    25,353.11
Donald Aaron Kirk, gardener foreman.......................    24,562.64
Terrance V. Lamberton, air-conditioning equipment mechanic    22,700.30
Paul E. Ring, supply technician...........................    22,189.68
Louis A. Burrell, gardener................................    21,117.50
William H. Timms Jr., gardener............................    19,760.94
Lois A. Ort, secretary....................................    18,962.64
Kristopher C. Foote, pipefitter helper....................    16,663.44
Gregory G. Ciotti, construction representative............     1,517.20
David F. Porter, supervisory construction field 
representative............................................     1,275.60
Michael P. Nagle, construction representative.............     1,064.40
Karen M. Fleming, procurement technician..................       645.60
Gregory R. Sowell, laborer................................       355.60

                        Government Contributions

Contribution to Government FICA...........................   $15,204.86
Contribution to Federal Employees Group Life Insurance....     1,127.23
Contribution to Federal Employees Health Benefits.........    49,628.27
Civil Service Retirement Fund.............................    34,163.19
Contribution to Government FICA/Medicare..................     8,831.10
Basic FERS Benefit........................................    28,626.15
Basic TSP Contribution....................................     1,746.98
Matching TSP Contribution.................................     6,678.38

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

_______________________________________________________________________

2000
Nov.   8    43784  Potomac Electric Power Co..............   $33,151.31
                      Electrical energy.
       20   43101  Central Armature Works.................        63.96
                      Air-conditioning maintenance.
       30   44062  National Technology Transfer, Inc......       985.00
                      Training.
            44162  Seaco Supply, Inc......................       126.84
                      Hazardous substances.
            44236  D&S Pipe Supply Co.....................        51.08
                      Plumbing supplies.
            44468  Architect of the Capitol...............        21.00
                      Reimbursement transit subsidy.
Dec.   8    44684  Potomac Electric Power Co..............    23,481.64
                      Electrical energy.
            44717  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
            44754  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            44755  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
       28   44687  Greenwald Industrial...................       475.00
                      Janitorial supplies.
            44845  Maurice Electric Supply Co.............        24.70
                      Electrical supplies.
            44846  W.W. Grainger, Inc.....................       644.82
                      Air-conditioning maintenance.
            45021  Central Armature Works.................       430.92
                      Air-conditioning maintenance.
            45153  Comm. Products Unlimited...............       720.37
                      Communication products.
            45159  Central Armature Works.................        40.41
                      Air-conditioning maintenance.
            45173  Air Products & Chemicals...............        20.40
                      Chemicals.
            45174  Air Products & Chemicals...............        14.10
                      Chemicals.
            45390  Architect of the Capitol...............        21.00
                      Reimbursement transit subsidy.
2001
Jan.   3    45225  Phillips Lighting Co...................     1,110.00
                      Electrical supplies.
            45294  Safety Council of Maryland.............       120.87
                      Training.
            45380  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
       5    45691  Potomac Electric Power Co..............    25,593.37
                      Electrical energy.
       17   44689  Silver Spring Paint & Decorating.......        83.80
                      Paint.
            45226  Southern Lift Truck Service............       700.00
                      Lift truck repairs.
            45535  National Technology Transfer, Inc......       695.00
                      Training.
            45696  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
            45722  Rodgers Brothers Custodial Services....     1,300.00
                      Solid waste disposal.
            45734  Maurice Electric Supply Co.............       311.04
                      Electrical supplies.
            45735  Southern Lift Truck Service............       230.00
                      Lift truck repairs.
            45736  W.W. Grainger, Inc.....................     1,302.76
                      Shop items.
       19   44844  Garden Way Inc.........................        24.56
                      Automotive parts.
            46013  Rodgers Brothers Custodial Services....     1,300.00
                      Solid waste disposal.
       29   45156  Maurice Electric Supply Co.............       152.45
                      Electrical supplies.
            45954  Maurice Electric Supply Co.............        69.25
                      Electrical supplies.
            46137  Maurice Electric Supply Co.............        13.30
                      Electrical supplies.
            46138  Safeware, Inc..........................       495.00
                      Safety equipment.
            46279  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            46281  Safeware, Inc..........................        96.72
                      Shop items.
            46464  Landscape Contractors Assoc............       115.00
                      Training.
       30   46885   U.S. Treasury.........................    66,000.00
                      Water and sewer services.
Feb.   1    46762  Architect of the Capitol...............        21.00
                      Reimbursement transit subsidy.
       6    46465  American Science & Engineering Inc.....     7,828.00
                      Service maintenance.
            46559  Abel Industries, Inc...................       550.00
                      Shop supplies.
            47061  Potomac Electric Power Co..............    24,674.05
                      Electrical energy.
       13   43110  Simplex Time Recorder Co...............     1,165.26
                      General annual repairs.
            46983  ACME Paper & Supply Co, Inc............     2,156.00
                      Hazardous substances.
            46984  Cummins-Wagner Co., Inc................       220.00
                      Shop items.
            46986  W.W. Grainger, Inc.....................       629.12
                      Electrical supplies.
       14   45886  Tip Tools & Equipment..................        51.70
                      Safety equipment.
       23   47292  Cummins-Wagner Co., Inc................        44.00
                      Shop items.
            47293  W.W. Grainger, Inc.....................       262.34
                      Hand tools.
       26   47850  Architect of the Capitol...............        40.00
                      Reimbursement transit subsidy.
Mar.   1    47911  Architect of the Capitol...............   562,000.00
                      Steam and chilled water.
       2    48068  Potomac Electric Power Co..............    21,959.77
                      Electrical energy.
       6    47291  Central Armature Works.................       640.00
                      Machine parts.
            47870  K-Tec International, Inc...............       578.17
                      Elevator repairs & maintenance.
            47881  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            47886  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
            47912  Simplex Time Recorder Co...............        78.02
                      Machine repairs.
            48131  American Science & Engr., Inc..........     1,957.00
                      Service agreement.
       26   47866  A.M. Leonard, Inc......................       547.35
                      Shop items.
            47867  Armor Enterprises......................     1,346.06
                      Electrical supplies.
            47868  D&S Pipe Supply Co.....................       227.35
                      Plumbing supplies.
            47871  Maurice Electric Supply Co.............       151.80
                      Electrical supplies.
            48092  C.E.W. Lighting, Inc...................       562.80
                      Electrical supplies.
            48093  D&S Pipe Supply Co.....................       275.40
                      Plumbing supplies.
            48094  Maryland Fire Equipment Corp...........       145.00
                      Fire system inspection.
            48459  Safety Council of Maryland.............       390.00
                      Training.
            48498  Meyer Seed Co..........................       734.31
                      Gardening supplies.
            48671  Rodgers Brothers Custodial Services....     1,300.00
                      Solid waste disposal.
            48830  A.M. Leonard, Inc......................       505.92
                      Shop items.
            48831  Capitol Cable & Technology, Inc........     1,355.34
                      Electrical supplies.
            48832  Central Atlantic Distributors, Inc.....       954.21
                      Machine parts.
            48833  Electronic Lighting Service............        95.00
                      Electrical repairs.
            49062  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
            49076  Armor Enterprises......................       181.50
                      Electrical supplies.
            49077  Rotanium Products......................     1,173.55
                      Hand tools.
            49294  Architect of the Capitol...............        40.00
                      Reimbursement transit subsidy.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2000

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

_______________________________________________________________________

2000
Oct.   1    40222  Abel Industries, Inc...................      $550.00
                      Shop supplies.
            40223  Safety League, Inc.....................       173.85
                      Shop items.
            40254  Tennant Co.............................       558.00
                      Shop items.
            40519  D&S Pipe Supply Co.....................       174.00
                      Plumbing supplies.
            40522  Safeware, Inc..........................        22.50
                      Safety equipment.
            40524  Three Mules Welding Supply.............       770.42
                      Power tools.
            40595  The Artful Dusters.....................     6,930.00
                      Clean and repair chimney.
            40743  Tristate Electric Supply Co., Inc......       244.50
                      Electrical supplies.
            40750  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
            40783  Rodgers Brothers Custodial Services....       700.00
                      Solid waste disposal.
            40987  Batteries, Inc.........................       296.00
                      Shop supplies.
            40988  Eastern Atlantic Distributors..........        76.77
                      Plumbing supplies.
            40989  Gem Specialties, Inc...................        89.27
                      Hardware.
            40993  W.W. Grainger, Inc.....................        49.43
                      Hand tools.
            41001  American Science & Engineering, Inc....     1,781.25
                      Maintenance agreement.
            41213  Emed, Inc..............................        47.37
                      Signs.
            41214  Maurice Electric Supply Co.............       260.00
                      Electrical supplies.
            41216  W.W. Grainger, Inc.....................       758.24
                      Shop items.
            41217  W.W. Grainger, Inc.....................        99.00
                      Shop items.
            41281  J&D Batteries, Inc.....................        45.47
                      Shop items.
            41406  Safety Council of Maryland.............       842.55
                      Training.
       5    40047  Tip Plus Corp..........................       189.00
                      Air-conditioning maintenance.
            42147  Architect of the Capitol...............        21.00
                      Reimbursement transit subsidy.
            42222  Potomac Electric Power Co..............    33,062.24
                      Electrical energy.
       18   37129  Schirmer Pool Supply Co................        82.00
                      Pool supplies.
            38026  Emed, Inc..............................        93.78
                      Safety equipment.
            40046  Silver Spring Paint & Decorating.......        24.95
                      Paint.
            40520  Gardiner Outdoor Products..............       297.76
                      Gardening supplies.
            40523  Silver Spring Paint & Decorating.......        49.90
                      Paint.
            40594  New Hermes, Inc........................       406.06
                      Air-conditioning maintenance.
            40991  Silver Spring Paint & Decorating.......       912.90
                      Paint and paint supplies.
            40992  Silver Spring Paint & Decorating.......        49.90
                      Paint.
            41215  Silver Spring Paint & Decorating.......        79.80
                      Paint supplies.
            41282  Lyon, Conklin & Co., Inc...............       643.41
                      Sheet metal.
            41287  Electric Supply Co.....................     2,304.60
                      Electrical supplies.
            41730  Rodgers Brothers Custodial Services....       700.00
                      Solid waste disposal.
            41773  American Science & Engineering, Inc....     1,781.25
                      Service agreement.
            41779  A.M. Leonard, Inc......................       649.31
                      Hand tools.
            41780  D&S Pipe Supply Co.....................        57.20
                      Shop items.
            41781  Gem Specialties, Inc...................        62.00
                      Hardware.
            41783  Maurice Electric Supply Co.............       144.00
                      Electrical supplies.
            41784  Maurice Electric Supply Co.............        64.30
                      Electrical supplies.
            41785  Meyer Seed Co..........................       215.55
                      Gardening supplies.
            41788  Sears Industrial Sales.................       821.60
                      Shop items.
            41789  W.W. Grainger, Inc.....................       853.38
                      Shop items.
            42048  Daubers, Inc...........................       258.86
                      Plumbing supplies.
            42050  GE Supply..............................     1,113,60
                      Electrical supplies.
            42054  W.W. Grainger, Inc.....................       713.71
                      Power tools.
            42089  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
            42543  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            42546  Iron Age Corp..........................        78.26
                      Safety shoes.
            43958  Department of Health & Human Services..     3,510.80
                      Environmental assessments.
       23   40521  Hamilton Associates....................       269.33
                      Elevator repairs and maintenance.
            41786  Protective Optics, Inc.................       177.50
                      Shop items.
            42049  Gardiner Outdoor Products..............        30.32
                      Shop items.
            42051  Lofts Seed, Inc........................       240.00
                      Gardening supplies.
            42052  Merrifield Garden Center...............       255.00
                      Gardening supplies.
            42232  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
            42770  Adams Elevator Equipment Co............       645.04
                      Elevator repairs and maintenance.
            42773  Capitol Building Supply................       557.00
                      Masonry.
            42774  D&S Pipe Supply Co.....................       125.50
                      Plumbing supplies.
            42776  Maurice Electric Supply Co.............       499.50
                      Electrical supplies.
            42841  W.W. Grainger, Inc.....................       445.30
                      Hand tools.
            42977  Centerline Associates..................       653.06
                      Training.
Nov.   1    42710  Central Armature Works.................       570.00
                      Equipment repairs.
            42771  Barbizon Capitol.......................        55.85
                      Electrical supplies.
            42772  Barbizon Capitol.......................       200.00
                      Elevator repairs and maintenance.
            42775  Gem Specialties, Inc...................       149.91
                      Hardware.
            42777  Sears Industrial Sales.................     1,093.48
                      Hand tools.
            42839  D&S Pipe Supply Co.....................       500.40
                      Plumbing supplies.
            43102  K. Van Bourgondien & Sons, Inc.........       824.60
                      Gardening supplies.
            43107  Maurice Electric Supply Co.............        51.02
                      Shop items.
            43229  Rodgers Brothers Custodial Services....       700.00
                      Solid waste disposal.
            43339  Cummins-Wagner Co., Inc................       245.66
                      Plumbing supplies.
            43528  Iron Age Corp..........................       535.10
                      Safety shoes.
       20   41782  Independent Lighting Corp..............     1,187.60
                      Electrical supplies.
            42778  W.W. Grainger, Inc.....................       201.00
                      Power tools.
            42840  National Capitol Flag Co...............     1,263.28
                      Annual equipment.
            43111  W.W. Grainger, Inc.....................        26.22
                      Power tools.
            43252  Maurice Electric Supply Co.............       269.98
                      Electrical supplies.
            43254  Seaco Supply, Inc......................       167.76
                      Hazardous substances.
            43677  Gardiner Outdoor Products..............       418.60
                      Gardening supplies.
            43679  Maurice Electric Supply Co.............       410.40
                      Electrical supplies.
            43680  Ruwac USA..............................       312.24
                      Freight charges.
       30   37869  Lacrosse/Rainfair......................       209.30
                      Shop items.
            42157  Architect of the Capitol...............        21.00
                      Metro subsidy.
            43103  Maurice Electric Supply Co.............     2,325.51
                      Hand tools.
            43678  Maurice Electric Supply Co.............        69.12
                      Hand tools.
            44161  Seaco Supply, Inc......................        75.00
                      Shop items.
Dec.   8    41285  Tristate Electrical Supply Co., Inc....       925.52
                      Electrical supplies.
            44589  Rodgers Brothers Custodial Services....       700.00
                      Solid waste disposal.
            44688  Moore Business Products Division.......     1,102.56
                      General annual repairs.
       28   44160  Osram-Sylvania.........................       347.40
                      Electrical supplies.
            44690  Standard Tar Products..................       756.00
                      Hazardous substances.
            44692  Washington Auto Supply.................        82.26
                      Hazardous substances.
            45023  Maurice Electric Supply Co.............        64.62
                      Hand tools.
            45205  Cintas Uniforms........................       387.26
                      Uniforms.
2001
Jan.   3    41790  Wesco..................................     5,658.24
                      Electrical supplies.
            43253  Preston Signs, Inc.....................     1,320.00
                      Stop sign.
            44237  Maurice Electric Supply Co.............     2,755.73
                      Electrical supplies.
            45155  Maurice Electric Supply Co.............        60.00
                      Electrical supplies.
            45160  Wesco..................................       235.76
                      Electrical supplies.
            45303  Wesco..................................       707.28
                      Electrical supplies.
       17   44917  Silver Spring Paint and Decorating.....     2,450.76
                      Paint and paint supplies.
            44918  Silver Spring Paint and Decorating.....     1,290.88
                      Paint and paint supplies.
            45022  Maurice Electric Supply Co.............       334.00
                      Electrical supplies.
       19   45885  Maurice Electric Supply Co.............        66.00
                      Electrical supplies.
            45934  Einhorn Yaffee Prescott................     1,500.00
                      Professional services.
       25   46391  Cintas Uniforms........................     7,462.16
                      Uniforms.
       29   37590  Premier Fastener Co....................       479.34
                      Power tools.
            46316  Iron Age Corp..........................     1,067.38
                      Safety shoes.
            46317  Iron Age Corp..........................       303.32
                      Safety shoes.
            46318  Iron Age Corp..........................        26.25
                      Safety shoes.
Feb.   6    43109  R.E. Michel Co.........................        78.30
                      Air-conditioning maintenance.
       13   41787  Rotanium Products......................       135.83
                      Hardware.
            45333  Holland Gardens Nursery................     3,843.75
                      Plants.
       23   35654  R.E. Michel Co.........................        25.94
                      Air-conditioning maintenance.
            41283  R.E. Michel Co.........................       195.64
                      Air-conditioning maintenance.
Mar.   6    47842  Omni Elevator Co., Inc.................     1,248.00
                      Contract services.
       26   46280  Gardiner Outdoor Products..............        54.20
                      Shop items.
            48497  Artistic Elevators Interiors, Inc......     2,849.00
                      Hazardous materials.
            48977  Cintas Uniforms........................       462.99
                      Uniforms.
       27   49680  U.S. Treasury..........................   150,058.59
                      Water and sewer services.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999

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

_______________________________________________________________________

2000
Nov.   1    43156  Oehrlein and Assoc., Architects........    $3,600.00
                      Contract services.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999

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

_______________________________________________________________________

2001
Jan.   30   46885  U.S. Treasury..........................   $70,040.83
                      Water and sewer 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, 2000 to Mar. 31, 2001

James M. Michael, architect (s.c. project manager)........   $25,818.08
Jerry F. Blush, supervisory construction field 
representative............................................    18,818.96
Curtis W. Eyler, supervisory construction field 
representative............................................    18,614.80
John R. Glister, construction representative..............     8,402.40
John P. Danielson, construction representative............     5,601.60
Franz J. Martin, contract manager.........................     5,446.40
David F. Porter, supervisory construction field 
representative............................................     4,337.04
Christopher E. Gardenhour, construction representative....     3,603.20
Joseph G. Perron, supervisory construction representative.     2,850.40
Bruce J. Wheeler, construction representative.............     2,645.60
John E. Creeden, construction representative..............     2,128.80
William R. Singletary, contract administrator.............     1,870.40
Erik J. Hansen, construction representative...............     1,801.60
David J. Simms, materials handler supervisor..............     1,762.40
Brian E. Pitsnogle, procurement technician................     1,496.88
James S. Jones, Jr., procurement technician...............     1,301.60
Gloria J. Grinder, secretary..............................       653.60

                        Government Contributions

Contribution to Government FICA...........................    $6,508.71
Contribution to Federal Employees Group Live Insurance....       225.02
Contribution to Federal Employees Health Benefits.........     5,863.28
Contribution to Government FICA/Medicare..................     1,522.21
Basic FERS Benefit........................................    16,383.66
Basic TSP Contribution....................................       539.05
Matching TSP Contribution.................................     1,854.40

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

_______________________________________________________________________

2000
Oct.   1    39538  American Environmental Enterprises, Inc    $8,485.00
                      Safety equipment.
            39732  Monarch Paint & Wallcovering...........       197.36
                      Painting supplies.
            40393  American Environmental Enterprises, Inc       240.00
                      Safety equipment.
            40728  B&B Concepts, Inc......................     1,762.50
                      Carpentry supplies.
            40731  Diamond Tool Co........................       714.00
                      Shop items.
            40986  Ball and Ball..........................     7,600.00
                      Lighting fixtures.
            41083  B&B Concepts, Inc......................       161.85
                      Carpentry supplies.
            41085  Capitol Building Supply................     1,003.90
                      Carpentry supplies.
            41094  Hilti, Inc.............................       702.90
                      Power tools.
            41177  Paul Spencer Byard, Esq., FAIA.........     3,035.01
                      Peer review renovation.
            41362  Diamond Tool Co........................        38.00
                      Power tools.
       18   40059  Precision Doors & Hardware.............        90.00
                      Door closers.
            40990  Nasatka Barriers, Inc..................   119,597.00
                      Perform electrical services.
            41089  Diamond Tool Co........................       395.50
                      Shop items.
            41092  Diamond Tool Co........................        63.00
                      Power tools.
            41546  Diamond Tool Co........................       396.50
                      Power tools.
            41632  Diamond Tool Co........................       283.00
                      Power tools.
            41635  Diamond Tool Co........................        27.60
                      Shop supplies.
            41843  Ball and Ball..........................       325.00
                      Freight charge.
            41921  Diamond Tool Co........................        27.00
                      Power tools.
            41923  Diamond Tool Co........................       174.50
                      Shop items.
            42046  Rainwater Concrete Co., Inc............       500.00
                      Concrete disposal.
            42557  The Hillier Group......................   146,551.24
                      Contract services.
            42558  The Hillier Group......................    30,024.26
                      Contract services.
            42620  National Oceanic and Atmospheric 
                   Administration.........................       609.00
                      EASC fee.
       23   41096  Lee Electric Co. of Baltimore City.....       132.00
                      Electrical supplies.
            41547  Hilti, Inc.............................     1,257.00
                      Power tools.
            42406  Capital Lighting and Supply............       232.92
                      Electrical supplies.
Nov.   1    40905  United Electric Supply Co..............        21.50
                      Electrical supplies.
            40912  United Electric Supply Co..............     3,331.20
                      Electrical supplies.
            40914  United Electric Supply Co..............       319.60
                      Electrical supplies.
            40975  United Electric Supply Co..............     1,629.80
                      Electrical supplies.
            41043  United Electric Supply Co..............       126.00
                      Electrical supplies.
            41044  United Electric Supply Co..............       648.70
                      Electrical supplies.
            41080  United Electric Supply Co..............        90.94
                      Electrical supplies.
            41100  United Electric Supply Co..............     1,899.98
                      Electrical supplies.
            41363  United Electric Supply Co..............        68.00
                      Electrical supplies.
            43317  G.E. Frisco Co.........................     2,312.35
                      Building supplies.
       20   42436  Capitol Building Supply................       316.00
                      Carpentry supplies.
            42910  Capitol Building Supply................       989.40
                      Carpentry supplies.
            43316  Diamond Tool Co........................        43.90
                      Hardware supplies.
            43325  Capitol Building Supply................       158.00
                      Carpentry supplies.
            43327  Graybar Electric Co. Inc...............        75.93
                      Electrical supplies.
            43635  Diamond Tool Co........................       125.00
                      Hardware supplies.
            43637  Diamond Tool Co........................       202.50
                      Hardware supplies.
            43910  Joseph R. Loring & Associates, Inc.....     3,038.55
                      Contract services.
            43947  The Hillier Group......................   153,891.50
                      Contract services.
       30   41548  Hilti, Inc.............................       120.84
                      Hardware supplies.
            43329  Lee Electric Co. of Baltimore City.....        40.00
                      Electrical supplies.
            43994  Diamond Tool Co........................        34.50
                      Hardware supplies.
            43999  Hilti, Inc.............................       420.00
                      Shop items.
            44102  Diamond Tool Co........................       250.00
                      Safety equipment.
            44446  RTKL Associates, Inc...................    12,745.36
                      Contract services.
Dec.   8    40401  United Electric Supply Co..............    13,346.00
                      Plumbing supplies.
            43318  Graybar Electric Co., Inc..............     2,646.00
                      Electrical supplies.
            43341  Heller Electric Co., Inc...............    16,050.00
                      Upgrade security camera.
            44100  B&B Concepts, Inc......................       254.75
                      Hazardous substances.
            44324  Capital Lighting and Supply............       305.00
                      Electrical supplies.
            44326  Diamond Tool Co........................       232.50
                      Hardware supplies.
            44579  Capital Lighting and Supply............       144.04
                      Electrical supplies.
            44587  Hilti, Inc.............................       111.60
                      Hazardous substances.
            44741  Joseph R. Loring & Associates, Inc.....     1,620.00
                      Contract services.
            44751  The Hillier Group......................   828,000.00
                      Contract services.
       28   44582  Diamond Tool Co........................       389.90
                      Power tools.
2001
Jan.   3    44322  Capital Lighting and Supply............       577.63
                      Electrical supplies.
       17   42917  Hilti, Inc.............................     8,646.00
                      Shop supplies.
            43862  N.B. Handy Co..........................     1,520.00
                      Sheet metal supplies.
            44327  Diamond Tool Co........................        13.20
                      Power tools.
            44980  Capitol Building Supply................     1,741.44
                      Carpentry supplies.
            45480  The Hillier Group......................   207,000.00
                      Renovation of U.S. Supreme Court.
       19   44586  Graybar Electric Co., Inc..............       435.00
                      Shop items.
            44904  Capital Lighting and Supply............       279.00
                      Electrical supplies.
            45665  Capital Lighting and Supply............     1,800.00
                      Electrical supplies.
            45668  Graybar Electric Co., Inc..............        66.00
                      Electrical supplies.
            45942  C.G. Wood Co...........................     2,495.00
                      Air-conditioning supplies.
       29   46166  Diamond Tool Co........................       358.00
                      Power tools.
            46885  U.S. Treasury..........................    15,884.23
                      Water and sewer services.
Feb.   6    46167  Diamond Tool Co........................       233.50
                      Hazardous substances.
            46365  Capital Lighting and Supply............        43.50
                      Electrical supplies.
            46390  Graybar Electric Co., Inc..............       130.50
                      Electrical supplies.
            46395  Graybar Electric Co., Inc..............       931.80
                      Electrical charges.
            46879  Hilti, Inc.............................       634.20
                      Hardware supplies.
       13   41922  Diamond Tool Co........................       247.50
                      Electrical supplies.
            46861  Diamond Tool Co........................        28.50
                      Hazardous substances.
            46878  H&B Products...........................        82.00
                      Air-conditioning supplies.
            47080  H&B Products...........................       476.00
                      Air-conditioning supplies.
            47099  Diamond Tool Co........................       247.50
                      Electrical supplies.
       23   43636  Graybar Electric Co., Inc..............        86.00
                      Electrical supplies.
            47078  Capital Lighting and Supply............       240.00
                      Electrical supplies.
            47748  Tri-State Associates...................       300.00
                      Air-conditioning supplies.
Mar.   26   47738  Diamond Tool Co........................        30.00
                      Power tools.
            47739  Lyon, Conklin and Co., Inc.............       182.55
                      Hand tools.
            48593  Diamond Tool Co........................        54.00
                      Power tools.
            48594  Diamond Tool Co........................       148.00
                      Hazardous substances.
            48834  Maurice Electric Supply Co.............       271.50
                      Electrical supplies.
Salaries of temporary and intermittent employees under the jurisdiction 
of the Architect of the Capitol for the period Oct. 1, 2000 to Mar. 31, 
   2001, paid payrolls, from all appropriations administered by the 
 Architect of the Capitol and disbursed by the National Finance Center

Ronald E. Britt, insulator................................   $40,505.98
Roger W. Thomas, electrician general foreman..............    39,751.66
Bradford L. Mathewson, insulator..........................    39,384.70
Harvard E. Dudley, electrician............................    39,254.61
John A. Fluhart, plumber..................................    39,112.43
Chauncey A. Rohrer, Jr., electrician foreman..............    39,097.56
Randal L. Gray, plumber...................................    38,563.54
John O. McBride, insulator................................    38,554.00
Richard Dwayne Thomas, electrician........................    38,393.18
Charles M. Hotchkiss, plumber general foreman.............    38,079.28
Daniel L. Denato, electrician.............................    37,840.42
Bernard E. Williams, general foreman insulator/safety.....    37,575.76
John M. Love, Jr., electrician............................    37,569.19
Oscar A. Sosa, plumber....................................    37,435.34
Donald Carter, insulator..................................    37,401.68
John R. Morrow, general foreman insulator/safety..........    37,337.22
Carl L. Barrett, Jr., plumber.............................    37,170.58
Dennis Hillard, sheet metal worker........................    36,761.72
Scott O. Gordon, electrician..............................    36,509.91
John D. Miller, insulator/asbestos foreman................    36,389.29
William D. Estes, painter.................................    36,119.80
Richard B. Becker, electrician............................    36,111.98
Michael J. Cohen, plumber.................................    36,041.53
Kenneth L. Gravely, plumber...............................    35,946.43
William S. Trapp, electrician general foreman.............    35,781.51
Donald E. Phares, Jr., sheet metal worker foreman.........    35,755.32
Michael K. Morton III, electrician foreman................    35,697.55
Samuel E. Ayers, electrician..............................    35,668.54
Joseph E. Maksimowiez, stonemason.........................    35,643.75
John F. Williamson, electrician...........................    35,577.05
Paul A. Blaylock, electrician foreman.....................    35,413.38
Robin L. Gould, electrician...............................    35,362.60
Jan Lee Housman, plumber..................................    35,327.66
Brian M. Costello, electrician............................    35,082.89
Dan C. Megill, sheet metal general foreman................    35,016.06
Larry L. Westfall, electrician............................    34,997.39
Michael A. Fuller, electrician foreman....................    34,895.21
John J. Zibragos, plumber.................................    34,626.15
John L. Shontz, plumber...................................    34,620.23
John Willard Housman, plumber.............................    34,549.34
Kevin D. Ross, plumber foreman............................    34,420.09
David Lee Smith, electrician..............................    34,417.44
Kenneth A. Armstrong, sheet metal worker..................    34,370.64
Anthony W.M. Anderson, electrician........................    34,339.36
Edward A. Nealis, plumber foreman.........................    34,301.45
Brian C. Leblanc, electrician.............................    34,292.21
Charles R. Johnston Jr., electrician......................    34,169.82
Russell C. White, electrician.............................    34,123.98
Berry E. Russom, electrician..............................    33,994.37
Gary L. Helsel, electrician foreman.......................    33,976.94
Dale S. Wood, electrician.................................    33,947.87
Russell E. Lingafelt, plumber.............................    33,869.35
Clifford J. Posey, sheet metal worker.....................    33,785.16
Carl D. Moore, insulator..................................    33,739.36
Chris N. King, electrician,...............................    33,697.90
Michael P. Schuler, electrician foreman...................    33,639.56
William P.N. Stewart, electrician.........................    33,590.45
Glenn D. Fisher, insulator................................    33,410.84
Jerry R. Payne, electrician foreman.......................    33,371.33
Louis D. Williams, Jr., plumber foreman...................    33,313.68
Franklin S. Vasquez, electrician..........................    33,305.45
Barry L. Moore, electrician...............................    33,265.13
Michael Bafitis, painter..................................    33,248.86
Robert Sexton, electrician................................    33,240.41
Cortez Anthony Douglas, sheet metal worker................    33,225.44
James A. Fuller, plumber..................................    33,172.35
Louis D. Williams III, plumber............................    33,162.38
Shawn D. Mead, stonemason.................................    33,118.78
Kenneth T. Snow, painter..................................    32,995.72
Edward W. Vernon, electrician.............................    32,898.88
Roger C. Stringer, painter................................    32,876.08
Brian D. Sandall, plumber.................................    32,862.52
James J. Adams, electrician...............................    32,764.44
Wayne R. Moore, electrician...............................    32,680.24
Mauner R. Lazo, stonemason................................    32,564.75
Peter A. Weddell, sheet metal worker......................    32,337.48
James E. Garvie, electrician..............................    32,237.84
Spencer P. Ingram, insulator..............................    32,182.20
Russell E. Jones, Stonemason..............................    32,158.09
Francis E. Swing, sheet metal worker......................    32,143.28
Michael Raymond Blinkhorn, plumber........................    32,130.79
Mark H. Mace, sheet metal worker..........................    32,116.10
Vincent T. Scuderi, electrician...........................    31,983.59
Michael A. Edwards, plumber...............................    31,835.50
Robert F. Klein, insulator................................    31,834.31
Jerry W. Paulk, electrician...............................    31,785.73
Edmund B. Payne, electrician..............................    31,711.40
Robert A. Watkins, electrician............................    31,670.76
William C. Leake, electrician.............................    31,635.86
Byron E. Strain, plumber..................................    31,612.33
Francis X. Mckee, plumber.................................    31,586.29
Robert E. Fastnaught III, stonemason......................    31,504.53
Edward R. Huett Jr., stonemason foreman...................    31,452.30
Raymond L. Pedri, stonemason..............................    31,351.57
John G. Wolfe, electrician................................    31,197.27
Michael Shaw, electrician.................................    31,166.12
Eugene W. Boykin, plumber.................................    31,157.25
John T. Harris, concrete finisher.........................    31,125.99
Henry J. Choffrey, stonemason.............................    31,019.84
Walter F. Cockran, electrician............................    30,957.76
Boyd W. Miller Jr., stonemason............................    30,948.62
Richards W. Barrick, sheet metal worker...................    30,947.24
Michael R. Walsh, insulator...............................    30,852.10
Michael L. Patterson, stonemason..........................    30,485.38
Raymond A. Carroll, plumber...............................    30,412.76
Ronald L. Frazier, electrician............................    30,277.97
Maurice P. Harris, concrete finisher......................    30,274.92
Gary E. Stewart, plumber..................................    30,137.69
Aaron F. Wilmoth, sheet metal worker......................    30,015.53
George A. Vinson, insulator...............................    29,924.50
Joseph A. Verrier, sheet metal worker.....................    29,899.44
Richard J. Gannon, sheet metal worker.....................    29,886.48
John H. Powell, stonemason................................    29,826.55
Eugene L. Palmer Jr., stonemason..........................    29,798.93
Charles W. Clendenny, insulator...........................    29,641.60
Donald R. Lee, electrician................................    29,621.63
William Christopher Sens, Sr., sheet metal worker.........    29,547.96
Vaughn R. Cardellino, carpenter foreman...................    29,216.93
Michael J. Ponton, bricklayer.............................    29,206.56
Ronald P. Diffenderfer, Stonemason........................    28,870.03
Richard J. Seiss, bricklayer foreman......................    28,846.23
Charles J. Harris, concrete finisher......................    28,458.69
Michael D. Sheelor, sheet metal worker....................    28,332.56
William H. Sandrus III, painter...........................    28,290.30
Anthony D. Edwards, sheet metal worker....................    28,177.76
Thomas Commodore, Sr., carpenter..........................    28,033.58
Coy Daniel Stidham, Stonemason............................    27,535.91
Kevin M. Tippens, painter.................................    27,316.56
William H. Capers, Jr., carpenter.........................    27,292.77
Jose A. Sanchez, painter..................................    27,208.30
Victor F. Guido, Sr., plumber.............................    27,053.28
Donald R. Turner, painter.................................    27,006.70
Eugene Edward Vause, painter foreman......................    26,929.20
Kyle W. Snowden, electrician..............................    26,777.20
Raymond T. Hicks, painter.................................    26,718.57
Levine Burgess, carpenter.................................    26,646.38
Tony D. Ferrante, stonemason..............................    26,636.35
Wilbert M. Beverly, mosaic terrazzo and tile worker.......    26,635.63
Richard L. Rippeon, carpenter.............................    26,613.01
Wallace A. Carter, Jr., painter...........................    26,398.09
Dwight E. Estes, painter..................................    26,369.28
Lawrence M. Green, concrete finisher......................    26,258.64
Jarrod C. Seiss, bricklayer...............................    26,063.29
Mark Ingram, insulator....................................    26,045.20
Robert W. Raby, painter...................................    26,029.86
John W. Phillips, carpenter...............................    26,022.31
Kenneth D. Riley, painter foreman.........................    26,016.60
Jozef Rura, stonemason....................................    25,954.10
Charles Littleford, painter...............................    25,904.59
Elton R. Holbrook, painter................................    25,724.16
Robert L. Rawlings, carpenter.............................    25,705.88
Stephen D. Watts, carpenter...............................    25,701.10
Francis A. Jenifer, concrete finisher.....................    25,652.92
Patrick J. Watts, painter.................................    25,597.20
David E. DeLauter, carpenter general foreman..............    25,462.96
Terrance P. Flynn, electrician............................    25,389.16
Charles H. Morris, insulator..............................    25,280.78
Albert L. Shapira, painter................................    25,142.98
Richard S. Manahan, carpenter foreman.....................    25,084.72
Joseph E. Meredith, concrete finisher.....................    25,081.32
Henry C. White, carpenter.................................    25,073.22
Richard G. Kahl, carpenter foreman........................    24,956.94
Cornell T. Banks, concrete finisher.......................    24,891.44
Michael N. McMullin, painter..............................    24,872.47
Mortimer E. Taylor, carpenter.............................    24,851.94
Ronald W. Brooks, decorative painter......................    24,851.86
Herbert R. Dickens, painter...............................    24,837.12
Gerald K. Lutz, carpenter.................................    24,825.94
Richard F. Hutson, Jr., electrician.......................    24,766.73
John Karis, painter.......................................    24,744.63
Douglas M. Jessup, painter................................    24,591.48
Lawrence A. Thompson, laborer (hazardous waste removal)...    24,444.28
Rick A. Darr, carpenter...................................    24,038.68
Michael F. Lewis, carpenter foreman.......................    23,959.84
Donald W. Bowen, painter..................................    23,852.66
Nelson R. Samuels, carpenter..............................    23,805.09
Cori E. Wright, painter...................................    23,749.14
Michael E. Myers, painter.................................    23,730.37
Harold C. Johnson, carpenter foreman......................    23,588.16
Ronald K. Riley, carpenter general foreman................    23,414.21
Thomas J. Sprague, carpenter..............................    23,394.12
William A. Yowell, carpenter..............................    23,382.45
David N. Malott, carpenter................................    23,358.90
Eric Scott Dunlap, carpenter..............................    23,341.75
Mitchell J. Thomas, carpenter.............................    22,793.60
Lawrence B. Heard, carpenter..............................    22,752.96
Lowell W. Johnson, carpenter..............................    22,717.61
Michael T. Boulding, laborer (hazardous waste removal)....    22,687.54
Kenneth E. Leonard, painter...............................    22,625.36
Bryan K. Glotfelty, sheet metal worker....................    22,613.20
Kevin Killillay, carpenter................................    22,434.64
Eric C. Oord, carpenter...................................    22,388.94
Gregory L. Bush, electrician..............................    22,360.13
Norman L. Derflinger, carpenter...........................    22,340.08
Mary P. Zmolek, painter...................................    22,211.52
William H. Burgess, laborer (hazardous waste removal).....    22,068.48
Paul M. Howell, bricklayer................................    21,865.81
Harry L. Commodore, plasterer.............................    21,812.61
Fred A. Hodges, carpenter.................................    21,578.12
Bobby L. Canard, painter..................................    21,565.61
Edward G. Thompson, laborer...............................    21,483.05
Douglas M. Baker, sheet metal worker......................    21,452.64
Anthony G. McAfee, laborer................................    21,406.28
Guy C. Reynolds, laborer..................................    21,383.80
Alvin V. Bassett, carpenter...............................    21,297.00
Chester R. Sasser, laborer................................    21,278.82
Phillip J. Ford, laborer..................................    21,278.79
Matthew A. Doonis, painter................................    21,260.02
Joseph L. Gantt, laborer..................................    21,191.44
Bruce F. Tomaselli, plasterer.............................    21,096.50
George Arvanitakis, painter...............................    20,502.28
Laufiatte A. Adams, painter...............................    20,084.55
James B. Payne, laborer...................................    19,913.96
Robert A. Graves, electrician.............................    19,674.79
Clarence T. Lewis, plasterer..............................    19,658.80
Ronald P. Miklovic, electrician...........................    19,609.42
Percy W. Corbin, Jr., laborer.............................    19,601.70
Joseph Rempson, plasterer.................................    19,578.56
Byron D. Bowman, laborer..................................    19,550.65
Charles J. Ford, laborer..................................    19,368.07
Sylvester Ellison, laborer................................    19,141.76
Raymond L. Pierce, insulator..............................    19,091.20
William H. Lucas, laborer.................................    18,995.88
Donald E. Pitsnogle, laborer..............................    18,980.00
Mario Olmedo, sheet metal worker..........................    18,973.24
Charles A. Baylor, laborer................................    18,888.80
James R. Burton, laborer..................................    18,863.64
Matthew T. Fetherolf, laborer.............................    18,721.36
Melvin B. Roane, laborer..................................    18,681.20
Herbert A. Estep, laborer.................................    18,486.58
Joseph V. Mackall, laborer................................    18,377.16
Emanuel M. Sorrell, laborer...............................    18,336.70
Michael Henry, laborer....................................    18,319.60
Clay F. Norris, laborer...................................    18,282.55
Stanley B. Gaskins, laborer...............................    18,227.20
Elmer W. Blue, laborer....................................    18,104.00
James A. Taylor, laborer..................................    18,037.30
Stewart E. Weems, laborer.................................    18,029.30
Gregory J. Turner, laborer................................    17,896.31
John W. Tickel, Jr., carpenter............................    17,787.84
John F. Moser, plasterer..................................    17,778.64
Brady G. Fleming, electrician.............................    17,720.49
Daniel C. Newton, laborer.................................    17,720.20
Leo H. Swope, laborer.....................................    17,666.00
Arthur R. Halfpap, Jr., electrician.......................    17,594.34
James S. Myers, laborer...................................    17,501.63
John H. Parker, laborer...................................    17,383.26
James Myers, laborer (hazardous waste removal)............    17,287.65
Kip Incheck, painter......................................    17,274.07
Moses A. Smith, laborer...................................    17,082.00
Leon Johnson, laborer (hazardous waste removal)...........    17,068.50
Marvin Howard Simpson, laborer............................    16,857.82
David Solomon, laborer....................................    16,747.54
Gregory Cooper, laborer (hazardous waste removal).........    16,501.70
Carl E. Bowman, Sr., laborer..............................    16,466.37
Estella Y. Serrano, painter...............................    16,227.79
Tracey L. Shusta, painter.................................    16,120.69
Gilbert P. Branch, sheet metal worker.....................    15,563.18
Gaines A. Jones, carpenter................................    15,363.04
Cory W. Pyle, laborer (hazardous waste removal)...........    15,156.68
Bernard L. Conway, sheet metal worker.....................    15,040.88
Anthony V. Dixon, sheet metal worker......................    14,681.08
David J. Bailey, laborer..................................    13,887.91
Francis L. Weaver, painter................................    13,800.90
Earl W. Riley, plasterer..................................    13,557.38
Mark R. Schneider, laborer................................    13,185.37
Theodore Miles, insulator.................................    12,439.04
Benjamin L. Vermillion, plumber...........................    12,361.15
Mario Olmedo, sheet metal worker..........................    12,315.68
James R. Lowdermilk, sheet metal worker...................    12,215.76
Thomas C. Bethel, sheet metal worker......................    12,006.18
James T. White, sheet metal worker........................    11,677.36
Vincenzo Lusi, painter....................................    11,248.60
John V. Blood, electrician................................    10,812.80
Richard A. Walls, laborer.................................    10,647.33
Calegero Dipasquale, painter..............................    10,087.37
Harry J. Houser, painter..................................    10,057.08
Nicholas E. Ault, carpenter...............................     9,843.22
Curtis D. Black, painter..................................     9,781.44
Robert Wayne Vermillion, plumber..........................     9,500.56
Bradley S. Estes, painter.................................     9,432.56
Ellis M. Lipscomb, painter................................     9,058.67
James T. Sullivan, electrician............................     8,633.25
Mark Eckert, painter......................................     8,614.73
Jerry Patton Dix, Jr., painter............................     8,211.34
Dale L. Crowl, painter....................................     8,155.42
Jon W. Phillips, painter..................................     7,993.46
Duane G. Buckler, carpenter...............................     7,834.28
Thomas B. Hammett, painter................................     7,748.69
Lester Jacobs, painter....................................     7,642.44
Kevin M. Nathan, painter..................................     7,618.02
Ruth M. Owens, painter....................................     7,604.63
John W. Woods, plasterer..................................     7,568.12
Benjamin Claude Lee, insulator............................     7,284.80
Melvin T. Huffman, painter................................     6,881.08
Michael L. Degraffenreidt, painter........................     6,573.21
Roy A. Chambers III, mosaic terrazzo and tile worker......     6,367.52
Wesley B. Capps, painter..................................     6,220.04
Susanna M. Glattly, painter...............................     6,097.33
Calvin R. Parks, painter..................................     5,874.92
Milton R. Cline, painter..................................     5,807.87
Jerry A. Johnson, operating engineer......................     5,687.23
Wayne A. Hill, painter....................................     5,558.10
Tyrone Keith Shaw, painter................................     5,555.35
Carl A. Natter, painter...................................     5,527.83
George Albert Merkel, Sr., painter........................     5,516.84
Judie L. Buckmaster, painter..............................     5,457.65
Antonio D. Jackson, painter...............................     5,333.07
Gregory C. Stinnette, painter.............................     5,259.25
Lawrence S. Nathan, painter...............................     5,197.85
Eugene Jones, painter.....................................     5,196.03
Frederick D. Mudd, painter................................     5,166.14
James R. Nickens, Sr., painter............................     5,093.94
Brian Michael Nickens, painter............................     4,975.64
Bryan K. Leonard, carpenter...............................     4,975.34
Francesca Gerlach, painter................................     4,593.88
Valerie O. Kritter, painter...............................     4,426.83
Robert W. Hasselkus, painter..............................     4,426.83
Dwayne O. Gray, painter...................................     4,365.90
Keith A. Weaver, painter..................................     4,182.68
Lucinda E. Pealer, painter................................     4,182.68
Michael S. Maude, painter.................................     4,127.66
William L. Dixon III, painter.............................     4,044.82
William L. Dixon IV, painter..............................     3,786.19
Perry Elder Robinson, painter.............................     3,745.38
Larry W. Johnson, Sr., carpenter..........................     3,739.58
William T. Nathan, Jr., painter...........................     3,650.11
Carl L. Smith, operating engineer foreman.................     3,615.38
Gerald L. Whoolery, painter...............................     3,430.95
Samuel Wayne Beaton, painter..............................     3,326.40
Ernest S. Lumsden, steamfitter............................     3,171.14
Michael Grady Reid, electrician...........................     3,150.40
Michael H. Collins, plumber...............................     3,123.09
James E. Goroum III, painter..............................     3,090.78
Frankie Lee Adams, painter................................     3,084.28
Duane M. Thomas, Sr., painter.............................     3,021.68
Wendell E. Cavin, painter.................................     3,003.85
Edward Price, Jr., painter................................     2,833.59
Calvin Brown, painter.....................................     2,787.20
William S. Lowry, stonemason..............................     2,751.76
Gregory Pitikaris, painter................................     2,689.35
Jason Manchester, painter.................................     2,586.53
Democratis Trakas, painter................................     2,467.20
Eric L. Arcand, electrician...............................     2,435.76
Douglas W. Blush, electrician.............................     1,772.45
Grover C. Winfield, Jr., laborer (hazardous waste removal)     1,623.60
Jason A. Radtke, painter..................................     1,322.27
James Ginn Barnard, painter...............................       464.93
Raymond Adams, Jr., electrician...........................       264.96
Oliver G. Malone, carpenter...............................        38.52

                        Government Contributions

Contribution to Government FICA...........................  $471,813.44
Contribution to Federal Employees Health Benefits.........     5,044.34
Contribution to Government FICA/Medicare..................   111,106.89

                                  
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