[Senate Document 107-6]
[From the U.S. Government Publishing Office]



107th Congress                                                 Document
                                 SENATE                        
 1st Session                                                     107-6
_______________________________________________________________________

                                     




                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 2001 through September 30, 2001

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     

107th Congress                                                 Document
                                 SENATE                        
 1st Session                                                     107-6
_______________________________________________________________________

                                     



 
           SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 2001 through September 30, 2001

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                 Washington, DC, November 27, 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 
April 1, 2001 through September 30, 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 Apr. 1, 2001 to Sept. 30, 2001

Alan Michael Hantman, Architect of the Capitol............   $66,849.96
Michael G. Turnbull, Assistant Architect of the Capitol...    62,639.20
Amita N. Poole, supervising engineer (superintendent).....    58,425.60
Russell S. Follin, supervisory systems accountant.........    56,919.20
W. Stuart Pregnall III, special assistant for project and 
program management........................................    56,628.00
Hector E. Suarez, director of administrative operations...    56,628.00
Charles K. Tyler, general counsel.........................    56,628.00
Tariq M. Khan, supervisory mechanical engineer............    55,646.29
Scott B. Birkhead, director of engineering................    55,151.20
Vinod K. Wadhwa, head, electrical engineer................    54,504.42
Satish K. Gupta, senior staff engineer....................    53,996.80
Richard N. Mueller, head, procurement division............    53,996.80
John T. Boertlein, Jr., budget officer....................    53,535.20
Robert C. Hoyler, supervisory electronics engineer........    52,540.80
Elliot J. Burnham, accounting officer.....................    52,540.80
Carlos G. Elias, supervising engineer (superintendent)....    52,462.40
Kenneth E. Lauziere, head, fire protection division.......    52,268.01
Margaret P. Cox, attorney-advisor (labor).................    51,756.80
Bruce T. Arthur, head, architectural division.............    51,756.80
Arthur L. McIntye, inspector general......................    51,084.80
Kevin Mulshine, chief employment counsel..................    51,084.80
Susan P. Adams, executive officer for facilities 
management................................................    50,731.20
John J. Britton, Jr., electronics mechanic................    50,696.58
John R. Weber, head, technical support section............    48,598.40
Howard L. Wagner, architectural engineer..................    48,391.20
James E. Krapp, director of construction management.......    48,162.40
Rosanna L. Tucker, supervisory employee and labor 
relations specialist......................................    47,153.60
Thomas J. Capelle, electronics mechanic supervisor........    46,699.59
James E. Ellison, assistant to the assistant architect....    46,587.06
John S. Kirk, supervisory computer specialist.............    46,029.60
John K. Brady, head, general engineering division.........    45,905.60
Charles E. Bowman III, safety officer.....................    45,900.95
Barry L. West, deputy accounting officer..................    45,474.40
Mary C. Medlin, assistant director of personnel...........    44,942.40
Ronald B. Schenk, assistant head, electronics engineering 
division..................................................    44,668.00
Wesley E. Mills, safety and occupational health manager...    44,358.18
Barbara A. Wolanin, museum curator........................    43,525.60
Brian A. Davis, supervisory construction representative...    43,430.40
Charles L. Aquilina, elevator engineer....................    41,634.90
Luis R. Rosario, project manager..........................    41,439.95
Lynda A. Poole, supervisory position classification 
specialist................................................    41,299.73
Rebecca H. Tiscione, supervisory personnel management 
specialist................................................    41,157.72
Kathleen H. Rohan, budget analyst.........................    41,135.20
Eleanor B. Deegan, procurement analyst....................    40,955.20
Bruce J. Milhans, public affairs specialist...............    40,955.20
Ronald C. Woody, computer specialist (program management).    40,944.80
Cynthia Joan Bennett, supervisory procurement analyst.....    40,944.80
Betty A. Rouse, supervisory computer specialist...........    40,944.80
Alan Diguardia, systems accountant........................    40,944.80
Stephen A. Dehanas, assistant head, technical support 
section...................................................    40,551.20
Eric D. Goodman, supervisory mechanical engineer..........    40,214.88
Joseph F. Scuderi, assistant electrical engineer..........    39,707.20
Carole L. Boucher, contract specialist....................    38,854.40
Sterling C. Thomas, industrial engineer...................    38,162.21
Ronald J. Honesty, electronics mechanic...................    38,072.21
Ota Tabron, computer specialist...........................    37,720.80
Donald K. White, Jr., assistant superintendent............    37,221.60
Adrienne E. Powers, interior design specialist............    37,211.72
Elmer T. Simpers, electronics mechanic assistant 
supervisor................................................    36,773.74
Curtis P. Dyer, engineering technician....................    36,343.87
Jay C. Bon, architect.....................................    35,799.48
Gregory A. Clark, inventory management officer............    35,703.20
Alexander Lakomyj, supervisory electronics engineer.......    35,589.30
Herbert M. Franklin, unclassified position................    35,433.20
Vardell C. Williams, electronics mechanic.................    35,143.31
David Angier, air-conditioning equipment mechanical 
supervisor................................................    34,854.55
Charles W. Barber, laborer general foreman................    34,753.61
William C. Allen, historian (architecture)................    34,652.80
Timothy P. Toms, auditor..................................    34,652.80
John C. Moore, computer systems analyst...................    34,650.40
Leo A. Long, administrative assistant.....................    34,434.40
Sally B. Guardia, resource conservation manager...........    34,371.81
Jean E. Larson, occupational health nurse.................    34,346.88
Francesca J. Flynn, occupational health nurse.............    34,246.18
Mark A. Railsback, mechanical engineer....................    34,131.83
Robert Krikorian, computer specialist.....................    33,869.60
James R. Jarboe, financial management analyst.............    33,602.40
Jerome R. Ciango, employee assistance program specialist..    33,550.40
Larry M. Czechanski, high voltage electrician.............    33,441.61
Linda J. Scriber, personnel staffing specialist...........    33,218.41
Gary N. Leonard, computer specialist......................    33,165.60
Michael L. Buck, computer systems analyst.................    33,165.60
Mark E. Cooper, systems accountant........................    32,956.00
Deborah M. Thomas, budget analyst.........................    32,956.00
Marvin A. Cortez, personnel management specialist.........    32,938.62
Deborah A. Smith Krause, occupational health nurse........    32,899.41
Roger B. Coffey, high voltage electrician leader..........    32,606.53
Wayne L. Firth, supervisory photographer..................    32,562.40
James B. Myers, supervisory archivist.....................    32,552.00
Betty Christine Killillay, systems accountant.............    32,552.00
Dinh T. Wadhwani, computer specialist.....................    32,552.00
Warren R. Crigger, high voltage electrician...............    32,527.18
Troy M. Smith, safety and occupational health specialist..    32,304.82
John L. Green, high voltage electrical supervisor.........    32,292.62
Ralph D. Adkins, maintenance mechanic supervisor..........    32,224.24
Kathleen Freeman, employee development specialist.........    32,163.20
Andrea Anderson, occupational health nurse................    32,000.09
Lorenzo W. Braye, Jr., electronics mechanic...............    30,987.27
Scott W. Hensley, high voltage electrician................    30,978.61
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    30,898.40
Thomas D. Gibson, electrician assistant supervisor........    30,872.54
W. Perry Caswell, wood craftsman assistant supervisor.....    30,839.44
William B. Johnson, engineering technician................    30,727.40
Don H. Winfrey, electronics mechanic supervisor...........    30,699.88
William E. Bennett II, air-conditioning equipment mechanic    30,498.02
Lawrence M. Laser, air-conditioning equipment mechanic 
assistant supervisor......................................    30,409.44
William R. Beaton, wood craftsman supervisor..............    30,382.30
Karen G. Carre, personnel staffing specialist.............    30,092.00
Melissa Ann Liburd, contract specialist...................    30,092.00
Samuel O. Goff, Jr., sheet metal mechanic assistant 
supervisor................................................    30,035.20
Larry D. Carter, electrician foreman......................    29,968.20
Richard C. Crupi, high voltage electrical assistant 
supervisor................................................    29,902.10
William O. Flowers, sheet metal mechanic supervisor.......    29,897.62
Mark Holland, insulator...................................    29,845.26
James David Calenda, Jr., air-conditioning equipment 
mechanic leader...........................................    29,710.57
Steven L. Miller, administrative technician...............    29,580.57
Richard A. Mulligan, elevator mechanic....................    29,387.49
Yvonne G. Gurney, architect...............................    29,343.87
James F. Corbus, archivist................................    29,273.76
Marian L. Baker, employee relations specialist............    29,140.80
John A. Barber, elevator mechanic supervisor..............    29,106.88
William L. Heburn, electronics mechanic supervisor........    29,068.00
Edward J. Holt, Jr., construction inspector...............    29,066.80
Rick A. Wilmoth, energy management control system foreman.    28,881.97
David A. Pilkins, computer specialist.....................    28,840.00
Robert E. West, air-conditioning equipment mechanic 
assistant supervisor......................................    28,737.08
John W. Russell, elevator mechanic........................    28,501.52
Gilbert M. Webb, decorator-painter foreman................    28,364.04
Larry T. Sizemore, pipefitter supervisor..................    28,286.61
Pamela Violante McConnell, museum curator (art)...........    28,256.80
George Jones, air-conditioning equipment mechanic 
assistant supervisor......................................    28,175.19
Gordon L. Pullen, computer specialist.....................    28,088.65
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    28,075.04
Scot Vantine, electronics mechanic........................    28,035.22
Joseph M. Tull, emergency power equipment mechanic........    27,836.62
Arthur A. White, assistant laborer foreman (night)........    27,746.33
Lyle A. Tulloch, air-conditioning equipment mechanic......    27,696.27
C. Stephen Payne, photographer............................    27,588.80
Richard A. Duncan, air-conditioning equipment mechanic....    27,544.54
Brenda L. Amster Parada, office manager...................    27,372.80
Charlene A. Hodak, financial management analyst...........    27,372.80
Eric W. Paff, writer/editor...............................    27,372.80
Bernard D. Wilson, Jr., office services supervisor........    27,258.40
Edward F. Ridel, high voltage electrician.................    26,877.31
Moshen T. Daneshvaziri, supervisory computer specialist...    26,655.20
Dexter I. Ford, electrician leader........................    26,617.99
Richard D. Martin, electronics mechanic...................    26,576.56
James M. Murphy, electronics mechanic.....................    26,541.83
Linda K. Burke, staff assistant...........................    26,520.00
Archie H. Lightfoot, Jr., elevator mechanic...............    26,408.58
Christine Benza, head, flag office........................    26,156.00
William R. Smallwood, Jr., high voltage electrician.......    26,006.52
Joseph Longo, decorator-painter assistant supervisor......    25,821.76
Allen D. Yates, building services supervisor..............    25,797.64
Francis M. Shepherd, pipefitter...........................    25,584.00
Robert Allen Perry, air-conditioning equipment mechanic...    25,582.04
Paul F. Baltrunas, electronics mechanic...................    25,465.20
John F. Smith III, air-conditioning equipment mechanic 
worker....................................................    25,402.89
Jonathan H. Jones, elevator mechanic......................    25,258.59
Kenneth M. Veney, mason supervisor........................    25,218.08
James W. Horning, air-conditioning equipment mechanic.....    25,078.80
Maryan C. Johnson, staff assistant........................    25,043.20
Albert Wayne Tasker, high voltage electrician.............    24,792.06
Aaron W. Jackson, electrician.............................    24,646.67
Linda Sue Hays, staff assistant...........................    24,634.32
Scott I. Bieber, electronics industry contract mechanic...    24,353.84
Robert H. Sipes, decorative plasterer.....................    24,345.53
Elwin M. Lee, Jr., inventory management specialist........    24,315.20
Jennifer C. Leeth, secretary..............................    24,299.62
Roy M. Holmes, electronics industrial contract mechanic...    24,299.09
Anita D. Banks, lead personnel assistant..................    24,274.94
Mark E. Parker, electronics industry contract mechanic....    24,266.00
Susan L. Gallagher, secretary.............................    24,138.40
John C. Cordovilla, electronics mechanic..................    24,076.00
Stanley J. Janiszewski, electronics mechanic..............    24,076.00
Karen R. Pearson, electronics mechanic....................    24,076.00
Jeffrey S. Walters, wood craftsman........................    23,509.93
Jacob J. Samuels, electrician.............................    23,413.54
Laurence S. Raymond, emergency power equipment mechanical 
worker....................................................    23,386.17
Burton D. Wills, air-conditioning equipment mechanic......    23,347.73
Patrick G. Holson, electronics industry contract mechanic.    23,207.12
David G. Marcos II, air-conditioning equipment mechanic...    22,389.35
Robert Allen Petruska, pipefitter.........................    22,346.07
Choumphol Bounthinh, computer specialist..................    22,316.00
Garry J. Prout, laborer leader (night)....................    22,254.41
Peter M. Meneghini, wood craftsman........................    22,209.92
David J. Sims, laborer leader.............................    22,126.24
Emory F. Brown, decorator-painter.........................    22,060.48
Gary Jay Bullis, wood craftsman...........................    22,012.78
Barry R. Hale, sheet metal mechanic.......................    21,838.91
Darryl S. Adams, electronics mechanic.....................    21,636.80
James V. Graham, computer specialist (web developer)......    21,487.20
L. Francisca Laguna, secretary............................    21,455.20
Eddie N. Jones, laborer leader............................    21,384.24
Janina Serafin, computer operator.........................    21,314.48
Karen M. Livingston, assistant head, flag office typing...    21,271.38
Berry E. Russom, high voltage electrician.................    21,152.07
Charles Badal, photographer...............................    21,092.00
Timothy C. Hinton, electrical worker......................    20,928.85
Monica S. Sondberg, accountant............................    20,791.68
Matthew J. Washington, assistant laborer foreman (night)..    20,787.75
Wallace W. Snyder, sheet metal mechanic...................    20,779.68
Shawn Renee Hill, personnel assistant.....................    20,747.46
Phillip A. Hall, laborer supervisor (day).................    20,712.76
Catherine A. Richards, supervisory accounting technician..    20,696.00
Loretta McMillan, secretary...............................    20,652.26
Clarence K. Chambers, wood crafter helper trainee.........    20,441.83
William H. Stellabotta, decorator-painter.................    20,259.20
Russell C. Treacy, engineering technician.................    20,092.80
James D. Wells, service assistant.........................    20,092.43
Curtis Thomas, personnel assistant........................    20,023.40
Soutsakhone Connie Vengthisane, computer specialist.......    19,881.60
Shirley A. Hicks, personnel assistant.....................    19,843.20
Kenneth E. Taylor, electrician helper.....................    19,797.84
Tonda S. Cave, employee relations specialist..............    19,479.20
Curtis Anderson, Jr., engineering technician..............    19,448.80
William B. Warley, laborer (day)..........................    19,420.85
James M. Roof, purchasing clerk...........................    19,416.80
Delores M. Otterson, secretary............................    19,292.00
Calvin Ford, laborer (night)..............................    19,272.82
Richard H. Holt, electrical worker........................    18,930.30
Stephen B. Johnson, laborer (day).........................    18,860.84
Edward L. Williams, Jr., air-conditioning equipment 
mechanic helper...........................................    18,753.08
James A. Barber, laborer (day)............................    18,730.65
Debra J. Powell, budget analyst...........................    18,717.22
Robert N. Hawe, electronics industry contract mechanic....    18,706.88
Michael A. Dunn, photographer.............................    18,482.60
Cynthia A. Stivers, secretary (typing)....................    18,431.69
Nardra R. Johnson, administrative support assistant.......    18,418.40
William A. Pessagno, building services coordinator........    18,395.15
Jonathan E. Bryant, laborer (night).......................    18,387.89
Darcy Hunter, laborer (day)...............................    18,337.78
Warren J. Gibson, laborer (day)...........................    18,310.67
Corniece D. Keene Brown, equal employment assistant.......    18,268.32
Gloria J. Grinder, secretary..............................    18,189.60
Rolfe E. Ashby, Jr., archives technician..................    18,150.97
Michael Edward Lash, air-conditioning equipment mechanic 
helper....................................................    18,121.76
James G. Moore, assistant head elevator engineer..........    18,025.06
Vernice M. Jackson, accounting technician.................    17,919.20
Michael P. Holt, laborer (night)..........................    17,913.29
Carl E. Faison, laborer (night)...........................    17,827.05
Mark E. Carrico, fire protection inspector................    17,629.50
Keith A. Long, building services coordinator..............    17,437.97
Ann M. Kenny, research assistant..........................    17,420.00
Glenn E. Adams, laborer (night)...........................    17,391.80
Linda Y. Pinkney, computer assistant......................    17,358.40
Thomas S. Parker, messenger-driver leader.................    17,336.80
Jimmie L. Toye, messenger-driver..........................    17,229.51
Phyllis A. Bolden, secretary..............................    17,087.20
Annette M. Vinson, laborer (night)........................    17,053.62
Marina D.B. Kittel, quality assurance program analyst.....    17,005.92
Nina A. Bryant, procurement technician....................    16,753.26
Trung D. Ta, electrical engineer..........................    16,637.60
Marcus J. Ford, laborer (night)...........................    16,584.29
Irving P. Graham, laborer.................................    16,528.84
Michelle Y. Gatlin, archives technician...................    16,421.60
Jeff D. Thorne, mason.....................................    16,404.60
Felton L. Lovely, laborer (night).........................    16,345.63
Diane M. Reher, accounting technician.....................    16,233.60
Mae J. Daniels, laborer (night)...........................    16,091.23
Cedric L. Hines, laborer (night)..........................    16,085.97
Marilyn Wong Wittmer, architect...........................    15,824.53
Junius L. Butler, laborer (day)...........................    15,780.31
Charles J. Allen, motor vehicle operator..................    15,756.00
Carol L. Padgett, supply technician.......................    15,478.13
Donald H. Stewart, laborer (day)..........................    15,440.49
Gloria E. Brown, procurement technician...................    15,375.16
Mary F. Parsons, building services coordinator............    15,328.65
Nate M. Smith, personnel management specialist............    15,294.03
Rhonda S. Roberts, clerk-typist...........................    15,258.10
Thson Rowe, laborer (night)...............................    15,234.83
Rosalye Ann Settles, archivist............................    15,180.08
Melissa D. Coby, clerk (office automation)................    15,157.60
Debra Ann Allen, laborer (night)..........................    15,057.78
Monica D. Cotton, clerk-typist............................    14,932.80
Brenda A. Wilson, laborer (night).........................    14,822.61
Gail Wiggins, laborer (night).............................    14,772.20
Charles E. Morgan, Jr., laborer (night)...................    14,740.17
Joel O. Clark, Sr., laborer (night).......................    14,726.63
Wylie J. Spencer, laborer (night).........................    14,656.18
Richard A. Buckler, laborer (day).........................    14,508.00
Marsha D. Gantt, secretary................................    14,434.40
Bonita L. Shepherd, elevator operator.....................    14,433.09
Donald L. Paige, laborer (night)..........................    14,406.23
Wendy L. Brooks, elevator operator........................    14,283.62
Sandra L. Porter, custodial worker........................    14,056.83
Charles Thomas Harrison III, laborer (day)................    14,045.71
Kathy M. Richardson, procurement technician...............    13,946.40
Marcia Owens, elevator operator...........................    13,905.35
McAlwain S. Claggett, office automation clerk.............    13,901.76
Tammy R. Boyd, elevator operator..........................    13,896.01
Kelly Carlene Dyer, accounting technician.................    13,884.00
Lynette M. Todd, procurement technician...................    13,784.00
Stephen D. Krankowski, supply technician..................    13,784.00
David M. Jackson, messenger-driver........................    13,734.45
Robert E. Middledorf, air-conditioning equipment mechanic 
worker....................................................    13,373.95
Andre Terry, laborer (day)................................    13,370.15
Chau H. Tran, environmental engineer......................    13,143.72
Arthur Sylvester, laborer-cleaner.........................    13,005.30
Daniel D. Williams, laborer (night).......................    12,838.09
Henry McAlpine Jr., motor vehicle operator (messenger)....    12,808.47
David J. Newsome, laborer (day)...........................    12,789.15
James P. Donovan, Jr., air-conditioning equipment mechanic 
helper....................................................    12,389.98
Toshia V. Jackson, clerk..................................    11,943.98
Jay C. Bell, engineering technician.......................    11,558.40
Charles E. Baylor, engineering technician.................    11,482.90
Nichele C. Gray, contract specialist......................    10,188.00
Rose L. Logan, custodial worker...........................    10,126.71
Candice L. Cockrell, personnel assistant..................     9,981.73
Mary L. Brewin, contract specialist.......................     9,507.20
Allyson Dudley, computer clerk............................     8,523.69
Michael Sidney Treppel, safety and occupational health 
specialist................................................     8,498.54
Joan E. Nagel, safety and occupational health specialist..     8,150.40
Christine A. Reinhardt, clerk.............................     7,998.50
Mary Nicole Elliott, attorney-advisor (labor).............     7,903.38
Jennings E. Gilpin, high voltage electrician..............     7,897.48
Curtis L. Hardy, laborer (night)..........................     7,556.38
Nicole C. Haynes, budget analyst..........................     7,178.73
Robert L. Frost, Jr., laborer (night).....................     6,874.45
Amanda B. Cunningham, attorney-advisor (labor)............     6,800.00
Joe D. Clark, personnel assistant.........................     6,788.67
Dean A. Pellegrini, pipefitter............................     6,559.31
Anthony Q. Kelly, laborer (night).........................     6,488.51
Kimberly A. Hayden, clerk.................................     6,318.68
Alfred E. Brice, Jr., laborer leader......................     6,131.44
Isaac Johnson III, laborer (night)........................     5,985.30
Stephanie M. Faison, computer specialist (oracle database 
administration)...........................................     5,492.80
Heather L. Vinhateiro, paralegal specialist...............     4,859.60
Arthur I. Linder, computer clerk..........................     4,651.92
Karen L. Lacey, secretary.................................     4,579.20
Paulette L. Dixon Ellis, human resources assistant........     4,480.80
Shariff H. Wahington, laborer (day).......................     4,452.55
Tia Barnes, clerk.........................................     4,382.80
DeWayne Sharps, LAN support clerk.........................     4,356.56
Wilbert Smith, electrical engineer........................     4,347.20
John S. Collins, pipefitter...............................     4,200.44
Kimberly R. Madison, clerk................................     4,199.65
Cleveland Green, laborer (day)............................     4,134.62
Deysi Sorto, clerk........................................     4,121.20
Justin A. West, engineering aide (clerical)...............     3,955.06
Dane Smith, architectural engineering aide................     3,936.60
Lamar Wilson, laborer.....................................     3,878.92
Christopher P. Briggs, interior design aide...............     3,848.92
Douglas E. Coss, laborer..................................     3,821.22
Luke R. Bettinazzi, engineering aide......................     3,811.99
Amanda Q. De Roche, archives technician aide..............     3,747.38
Sonja N. Thomas, clerk....................................     3,715.08
Jonathan S. Payne, clerk..................................     3,692.00
William M. Weidemeyer, assistant superintendent...........     3,668.57
Kevin T. Hayden, laborer..................................     3,636.63
Dionne C. White, clerk....................................     3,636.62
Silicia Dixon, clerk......................................     3,627.39
Amy Ring, clerk...........................................     3,618.16
Monica Sethi, archives technician aide....................     3,608.93
Rartice A. Lee, elevator operator.........................     3,574.32
Joel F. White, laborer....................................     3,562.78
Omar F. Amin, engineering aide............................     3,558.17
Charmaine Thomas, clerk...................................     3,558.17
Marques D. Roberts, architectural aide....................     3,516.64
Alison Lynne Krapp, engineering aide......................     3,507.40
Angela M. Reinhardt, clerk................................     3,322.80
Robert A. Gleich III, archives technician aide............     3,299.74
June A. Stancil, clerk....................................     3,276.65
Elizabeth J. Kennedy, clerk...............................     3,267.42
Kung Jui Lu, engineering aide.............................     3,248.96
Brett R. Miller, laborer..................................     3,248.96
Kevin M. Kashurda, technician aide........................     3,239.73
Lauren Renee Parvis, clerk................................     3,165.90
Lewis T. Keene, laborer...................................     3,101.28
Melanie L. McConnell, clerk...............................     3,073.59
Arlen R. Holmes, Jr., financial clerk.....................     3,064.36
Sean A. Sherrod, elevator operator........................     3,057.45
Clorissa M. Forrest, elevator operator....................     3,029.76
Andrew W. Jackson, laborer................................     3,018.21
Ebone D. Norman, elevator operator........................     2,978.99
James S. Gage, architectural aide.........................     2,930.53
Nekita A. Porter, clerk...................................     2,916.69
Adrienne R. Parker, clerk.................................     2,898.22
Essence A. Moore, elevator operator.......................     2,882.08
Alycia Bianca R. Bowman, clerk............................     2,847.47
Adolphus Lee Carpenter III, laborer.......................     2,805.92
Christopher M. Cox, laborer...............................     2,732.08
Phillip A. Daniel, Jr., laborer...........................     2,732.08
Candice L. Joyce, clerk...................................     2,713.62
William J. Chambers, laborer..............................     2,695.16
Eric D. Phelps, law clerk.................................     2,667.48
Louis F. Dent, Jr., laborer...............................     2,584.40
Constance Brown, clerk....................................     2,542.87
Jessica A. Peyton, clerk..................................     2,462.11
Laura J. Hickey, photography clerk........................     2,436.72
Gary W. Desper, law clerk.................................     2,362.88
Morgan N. Charlton, laborer...............................     2,335.20
Robert D. King, laborer...................................     2,242.89
Michelle A. Swan, photography clerk.......................     2,067.52
George L. Butler, laborer foreman (night).................     1,843.20
Robin S. Quesenberry, clerk...............................     1,698.32
Odessa N. Jones, personnel management specialist..........     1,605.64
Cyndia Lantiuga, clerk....................................     1,416.69
Daniel E. Hanlon, director of engineering.................     1,377.50
Curtis W. Eyler, supervisory construction field 
representative............................................     1,316.00
Allision L. Krapp, engineering aide.......................       295.36
Brian F. Davis, laborer (night)...........................       188.00
Audrey M. Dudley, laborer (night).........................       141.00

                        Government Contributions

Contribution to Government FICA...........................  $309,876.52
Contribution to Federal Employees Group Life Insurance....    15,358.69
Contribution to Federal Employees Health Benefits.........   528,823.80
Civil Service Retirement Fund.............................   343,190.24
Contribution to Government FICA/Medicare..................   126,572.71
Basic FERS Benefit........................................   658,958.96
Basic TSP Contribution....................................    40,024.81
Matching TSP Contribution.................................   135,612.63
     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''

_______________________________________________________________________

2001
Apr.   1    45438  U.S. Postal Service....................    $3,167.00
                      Postage charges.
       4    49095  Gregory Ciotti.........................       596.92
                      Travel reimbursement.
            49392  ESI....................................     1,100.75
                      Training.
            49394  ESI....................................       995.00
                      Training.
            49395  ESI International......................     1,195.00
                      Training.
            49401  Safety Council of Maryland.............       135.00
                      Training.
            49407  USDA Graduate School...................       525.00
                      Training.
            49413  EGI Exhibitions, Inc...................       295.00
                      Training.
            49845  Vikonics, Inc..........................    11,300.00
                      Service maintenance.
            49956  James Moore............................       276.85
                      Travel reimbursement.
       6    46026  Rosanna Tucker.........................        72.33
                      Travel reimbursement.
            47056  Maurice Electric Supply Co.............        85.54
                      Controls system.
            47517  Monarch Paint and Wallcovering.........       597.12
                      Painting supplies.
            47547  Circuit City Stores, Inc...............       149.99
                      Cable distribution system.
            47575  Professional Products..................       517.25
                      Audio systems.
            47692  Best Buy...............................       159.98
                      Computer supplies.
            47693  Best Buy...............................       179.98
                      Computer supplies.
            48124  Border's Bookstore.....................        33.98
                      Office supplies.
            48209  Omni Tech Corp.........................     4,029.00
                      Hardware.
            48210  Palm, Inc..............................        20.00
                      Service maintenance.
            48211  Palm, Inc..............................        20.00
                      Service maintenance.
            48212  Palm, Inc..............................        20.00
                      Service maintenance.
            48214  Staples................................        62.15
                      Office supplies.
            48215  Staples................................        34.19
                      Office supplies.
            48418  Siemens Building Technologies, Inc.....       333.00
                      Air conditioning.
            48446  DeWalt Service Center #049.............       276.00
                      Controls system.
            48639  Motorola, Inc..........................       696.00
                      Radio communications/paging system.
            48678  Capitol Cable and Technology Inc.......       825.00
                      Audio systems.
            48818  Xerox Corp.............................        75.00
                      Copier equipment.
            48820  Xerox Corp.............................       224.32
                      Copier equipment.
            48923  George W. Allen Co., Inc...............       445.00
                      Office supplies.
            48937  Robert Slye Electronics, Inc...........     2,280.00
                      Electrical supplies.
            48949  Duron Paint and Wallcoverings..........     1,975.33
                      Painting supplies.
            48950  T.W. Perry Inc.........................       496.60
                      Install fire suppression system.
            48970  ASAP...................................     2,536.08
                      Hardware.
            48971  ASAP Software Express, Inc.............     2,552.48
                      Hardware.
            48972  Barnes and Noble, Inc..................        49.99
                      Office supplies.
            48973  CDW Inc................................       808.78
                      Hardware.
            48974  Imagink................................       422.48
                      Service maintenance.
            48975  Staples................................        39.27
                      Office supplies.
            49035  Allied Plywood Corp....................       693.60
                      Modifications to room HB-6.
            49038  Light Impressions......................        95.40
                      Office supplies.
            49088  Bruning Paints.........................     2,012.60
                      Painting supplies.
            49173  Branchwood Equipment Corp..............       173.47
                      Masonry services.
            49174  Ferguson Enterprises...................       192.00
                      Plumbing supplies.
            49175  Noland Co..............................       429.51
                      Plumbing supplies.
            49181  Allied Plywood Corp....................     2,254.09
                      Island cabinets, room H-218.
            49238  Senate Restaurant......................     1,023.75
                      Election year moves.
            49239  Bruning Paints.........................     1,421.22
                      Painting supplies.
            49241  Capitol Building Supply................       905.00
                      Renovations room H-161 Capitol.
            49261  J. Gibson Mcilvain Co..................     2,297.00
                      Renovations room H-161 Capitol.
            49355  Formed Plastics Inc....................     2,499.82
                      Electrical supplies.
            49419  Frank Parsons Paper Co.................       504.00
                      Office supplies.
            49420  Capitol Cable & Technology Inc.........        22.05
                      Legislative call systems.
            49425  Best Buy...............................       262.73
                      Hardware.
            49426  Comteq Federal Inc.....................        42.00
                      Hardware.
            49427  Omni Tech Corp.........................       270.00
                      Hardware.
            49428  Palm, Inc..............................        20.00
                      Service maintenance.
            49429  Palm, Inc..............................        20.00
                      Service maintenance.
            49430  Palm, Inc..............................        20.00
                      Service maintenance.
            49431  Palm, Inc..............................        20.00
                      Service maintenance.
            49432  Palm, Inc..............................        20.00
                      Service maintenance.
            49433  Palm, Inc..............................        20.00
                      Service maintenance.
            49434  Palm, Inc..............................        20.00
                      Service maintenance.
            49435  Palm, Inc..............................        20.00
                      Service maintenance.
            49436  Palm, Inc..............................        20.00
                      Service maintenance.
            49437  Palm, Inc..............................        20.00
                      Service maintenance.
            49438  Palm, Inc..............................        20.00
                      Service maintenance.
            49439  Palm, Inc..............................        20.00
                      Service maintenance.
            49440  Palm, Inc..............................        20.00
                      Service maintenance.
            49441  Palm, Inc..............................        20.00
                      Service maintenance.
            49442  Palm, Inc..............................        20.00
                      Service maintenance.
            49443  Palm, Inc..............................        20.00
                      Service maintenance.
            49444  Palm, Inc..............................        20.00
                      Service maintenance.
            49445  Palm, Inc..............................        20.00
                      Service maintenance.
            49446  Palm, Inc..............................        20.00
                      Service maintenance.
            49447  Palm, Inc..............................        20.00
                      Service maintenance.
            49448  Palm, Inc..............................        20.00
                      Service maintenance.
            49449  Palm, Inc..............................        20.00
                      Service maintenance.
            49464  PC Connection Federal..................       376.50
                      Office supplies.
            49500  S. Freedman & Sons, Inc................     1,077.00
                      Labor supplies.
            49509  Intermedia Communications..............    17,956.80
                      Service maintenance.
            49514  Xerox Corp.............................        53.00
                      Copier equipment.
            49530  ESI....................................       995.00
                      Training.
            49698  CompUSA................................       790.59
                      Computer supplies.
            49699  Dell Computer Corp.....................     2,516.64
                      Hardware.
            49700  Government Technology Services, Inc....       291.00
                      Hardware.
            49701  Palm, Inc..............................        20.00
                      Service maintenance.
            49726  Dell Computer Corp.....................       121.00
                      Hardware.
            49727  Sita Business Systems, Inc.............       715.00
                      Service maintenance.
            49728  Sita Business Systems, Inc.............       616.00
                      Hardware.
            49729  Sita Business Systems, Inc.............     1,326.67
                      Hardware.
            49730  Sita Business Systems, Inc.............       880.24
                      Computer supplies.
            49731  Sita Business Systems, Inc.............        89.00
                      Service maintenance.
            49751  TEK Systems............................     1,625.00
                      Contractor support.
            49776  American Concrete Institute............       175.00
                      Office supplies.
            49777  Army Times Publishing Co...............        52.00
                      Office supplies.
            49778  Baumgarten Co. of Washington...........        15.75
                      Office supplies.
            49779  International Associates for Food 
                   Protection.............................        90.00
                      Office supplies.
            49780  Matthew Bender & Co....................       107.61
                      Office supplies.
            49781  Thompson Publishing Group..............       278.00
                      Office supplies.
            50036  Asse-American Society of Safety 
                   Engineer...............................        60.20
                      Publications.
            50037  National Fire Protection Associates....       720.00
                      Training.
            50059  Triple ``S'' Termite & Pest Control....       268.00
                      Contract services.
            50082  OCE-USA, Inc. OCE Imaging Supplies.....     1,162.72
                      Copier equipment.
            50083  OCE-USA, Inc. OCE Imaging Supplies.....       225.23
                      Copier equipment.
            50085  Verizon Wireless.......................    10,974.42
                      Communications.
            50086  Verizon Wireless.......................    11,482.17
                      Communications.
            50129  Ota Tabron.............................       460.00
                      Travel advance.
       9    50155  Continental Airlines...................       199.50
                      Long distance travel.
            50158  United Airlines........................       353.50
                      Long distance travel.
            50161  US Airways.............................       409.50
                      Long distance travel.
            50162  US Airways.............................       325.26
                      Long distance travel.
       11   47584  Eagle Mat & Floor Products.............       136.86
                      Labor service.
            48417  Noland Co..............................       319.24
                      Plumbing supplies.
            48421  Yuasa, Inc.............................     8,516.00
                      Maintenance and repairs.
            49051  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            49134  Arcal Chemical Inc.....................       442.20
                      Hazardous substances.
            49214  Industrial Products Supply.............       765.00
                      Shop supplies.
            49404  USDA Graduate School...................       475.00
                      Training.
            49510  Xerox Corp.............................        51.00
                      Copier equipment.
            49511  Xerox Corp.............................        51.00
                      Copier equipment.
            49512  Xerox Corp.............................        51.00
                      Copier equipment.
            49513  Xerox Corp.............................        53.00
                      Copier equipment.
            49733  B & W Technologies, Inc................     2,980.56
                      Support services.
            49734  B & W Technologies, Inc................     4,665.64
                      Support services.
            49741  American Business Technologies.........       752.00
                      Maintenance and repairs.
            49883  Training Edge, Inc.....................       695.00
                      Training video's.
            50123  Charrette Corp.........................       199.24
                      Office supplies.
            50144  Compumaster............................       399.00
                      Training.
            50145  Council on Education in Management.....       299.00
                      Training.
            50148  Public Administration Forum............       299.00
                      Training.
            50239  Jennifer McCarthy......................       698.04
                      Travel reimbursement.
            50284  One America............................       372.50
                      Posters.
            50288  Washington Occupational Health 
                   Associates.............................     1,125.00
                      Professional services.
            50308  Potomac Electric Power Co..............     2,329.18
                      Electrical energy.
            50321  Joseph Perron..........................       430.00
                      Travel advance.
       13   48689  Marine Air Supply Co., Inc.............     1,932.98
                      Air-conditioning supplies.
            49064  Dartek Computer Supply Corp............        90.35
                      Shop items.
            49133  American Health & Safety, Inc..........       947.88
                      Safety equipment.
            49142  Colonial Lock Co.......................     2,212.50
                      Carpentry supplies.
            49143  Daycon Products Co., Inc...............       249.15
                      Janitorial supplies.
            49154  McCall Handling........................       213.84
                      Equipment repairs.
            49158  National Energy Control Corp...........       160.00
                      Air-conditioning supplies.
            49391  Compumaster............................       399.00
                      Training.
            49467  The Hollinger Corp.....................       139.19
                      Office supplies.
            49739  TEK Systems............................     2,000.00
                      Contractor support.
            49770  Dartek Computer Supply Corp............        27.93
                      Shop items.
            49882  LRP Publications.......................    13,556.00
                      Publications.
            49884  Wasserman/Katz.........................     4,500.00
                      Consultation services.
            49892  Washington Metropolitan Area...........     2,149.00
                      Metro subsidy.
            50231  Washington Occupational Health 
                   Associates.............................     1,143.50
                      Professional services.
            50320  Sergeant-at-Arms.......................       385.71
                      Phone charges.
            50427  Washington Gas.........................    12,774.22
                      Gas usage.
            50470  Environ................................     6,060.00
                      Contract services.
            50485  Canon U.S.A............................       188.76
                      Copier equipment.
       18   48404  Chandelier Cleaning & Restoration......     2,753.43
                      Customs duty.
            48679  Washington Professional Systems........     1,220.37
                      Audio systems.
            49271  Seak, Inc..............................       712.00
                      Training supplies.
            49735  Corporate Software & Technology........    16,409.25
                      Software.
            49742  Telescience International, Inc.........    21,025.10
                      Contract services.
            49846  Air Products & Chemicals, Inc..........       121.66
                      Demurrage.
            50353  USDA Graduate School...................       525.00
                      Training.
            50497  Padgett Thompson.......................       469.00
                      Training.
            50589  MCI/World Com. Communications..........     1,070.97
                      NFC payroll system.
            50605  Alan M., Hantman.......................       755.28
                      Travel reimbursement.
            50615  Fred Pryor Seminars....................       195.00
                      Training.
            50616  Graduate School, USDA..................       500.00
                      Training.
            50626  Graphics Press.........................       320.00
                      Training.
            50627  Padgett, Thompson......................       169.00
                      Training.
            50674  John Glister...........................        14.00
                      Travel reimbursement.
            50683  Eastman Kodak Co.......................       644.00
                      Service agreement.
       20   47054  Washington Professional Systems........     1,305.00
                      Audio systems.
            47243  TVC Inc................................     8,577.21
                      Cable distribution system.
            48416  Noland Co..............................       103.78
                      Plumbing supplies.
            48938  Washington Professional Systems........     7,874.04
                      Audio systems.
            49157  MSC Industrial Supply..................       125.86
                      Shop items.
            49161  Taylor Equipment Distributors..........     1,009.38
                      Accountable property.
            49163  United Refrigeration...................     1,062.51
                      Hazardous substances.
            49302  High Tech Circuit Board................     1,512.00
                      Annual maintenance.
            49388  Amerex.................................       200.00
                      Safety supplies.
            49396  ESI International......................     1,295.00
                      Training.
            49529  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            49532  Management Concepts, Inc...............       612.00
                      Training.
            49539  American Health & Safety, Inc..........       108.66
                      Masonry supplies.
            49542  EECO, Inc..............................     1,906.64
                      Service agreement.
            49736  Giga Information Group.................    12,778.00
                      Subscription.
            49738  Mayra Ortega...........................       570.00
                      Stress management sessions.
            49752  Independent Network Consultant.........     9,240.00
                      Contractor support.
            49822  Pitney Bowes...........................       223.00
                      Equipment maintenance.
            49824  Pitney Bowes...........................       260.00
                      Equipment maintenance.
            49825  Pitney Bowes...........................       223.00
                      Equipment maintenance.
            49826  Pitney Bowes...........................       260.00
                      Equipment maintenance.
            49885  West Group.............................     1,200.00
                      Subscription.
            50035  IBM Government Systems.................     1,030.01
                      Service maintenance.
            50143  Brio technologies......................       900.00
                      Training.
            50234  Washington Occupational Health 
                   Associates.............................     2,856.00
                      Professional services.
            50241  Verizon Federal, Inc...................       165.68
                      NFC payroll.
            50499  Padgett Thompson.......................       179.00
                      Training.
            50546  Independent Network Consultant.........   104,984.05
                      Contract support.
            50696  Environmental Waste....................     4,600.00
                      Hazardous Waste disposal.
            50775  Arcus Data Security....................        66.00
                      Service maintenance.
       25   47677  Daubers, Inc...........................     1,855.82
                      Electrical supplies.
            48610  National Technology Transfer, Inc......       795.00
                      Training.
            49416  Clark Security Products................     2,341.41
                      Security products.
            49422  Techni-Tool............................       131.68
                      Controls system.
            49531  Management Concepts, Inc...............       612.00
                      Training.
            49535  USDA Graduate School...................       475.00
                      Training.
            49881  B&W Technologies, Inc..................     2,167.68
                      Support services.
            50032  B&W Technologies, Inc..................     3,928.96
                      Support services.
            50233  TEK Systems............................     2,000.00
                      Contractor support.
            50245  A.M. Best Co...........................       156.00
                      Publications.
            50263  Directorate of Public Works............     1,807.28
                      Contractor services.
            50323  Joseph Perron..........................       160.40
                      Travel reimbursement.
            50882  Ota Tabron.............................       202.25
                      Travel reimbursement.
            50907  Xerox Corp.............................       224.32
                      Copier equipment.
            50914  Xerox Corp.............................        75.00
                      Copier equipment.
            50969  Nina Bryant............................        11.00
                      Travel reimbursement.
       30   45451  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            48936  Earth Security Electronics.............       454.92
                      Electrical supplies.
            49147  Glenmar Draperies......................     1,121.50
                      Upholstery/carpet.
            49337  Buck Head Products & Systems...........     1,957.73
                      Janitorial supplies.
            49399  Management Concepts, Inc...............       295.00
                      Training.
            49400  Management Concepts, Inc...............       420.00
                      Office supplies.
            49472  George W. Allen Co., Inc...............       936.84
                      Office supplies.
            49541  Dominion Electric......................       516.20
                      Electrical supplies.
            49559  Siemens Building Technologies, Inc.....       245.60
                      Air-conditioning supplies.
            49827  Branch Electric Supply Co..............     1,446.00
                      Electrical supplies.
            49847  Remco Business System Inc. of 
                   Washington.............................       280.00
                      Service agreement.
            49869  Pitney Bowes...........................       205.65
                      Service maintenance.
            49870  Pitney Bowes...........................       205.65
                      Service agreement.
            50142  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50194  Iron Age Corp..........................        77.35
                      Safety shoes.
            50196  Iron Age Corp..........................       216.06
                      Safety shoes.
            50232  IHS Helpdesk Service...................     2,240.00
                      Professional services.
            50238  TEK Systems............................     2,000.00
                      Contractor support.
            50246  Environmental Resources................       512.17
                      Professional services.
            50247  Environmental Resources................       483.34
                      Professional services.
            50352  Fred Pryor Seminars....................       159.00
                      Training.
            50498  Padgett Thompson.......................       469.00
                      Training.
            50504  Senate Office of Education & Training..       300.00
                      Training.
            50743  U.S. House Supply Services.............     2,369.13
                      Office supplies.
            50753  Government Printing Office.............        10.00
                      Cbd ads.
            50760  U.S. Treasury..........................    15,007.79
                      Phone charges.
            50761  U.S. Treasury..........................       301.89
                      Treasury charges.
            50762  U.S. Treasury..........................         7.16
                      Treasury charges.
            50845  Electric Motor Repair Co...............     6,900.00
                      Elevator repair.
            50871  Saddle Island Institute................       675.00
                      Training.
            50872  Saddle Island Institute................       675.00
                      Training.
            50977  Jean Larson............................     1,025.00
                      Travel advance.
            50980  Department of the Interior--Franchise 
                   Fund...................................     7,297.76
                      Cross service Momentum.
            51030  Department of Agriculture..............    99,734.00
                      NFC charges.
            51050  Kaseman Corp...........................       856.64
                      Temporary services.
            51051  Kaseman Corp...........................     1,097.78
                      Temporary services.
            51153  Nextel Communications..................     4,906.23
                      Telecommunication services.
            51154  Nextel Communications..................     4,589.30
                      Telecommunication services.
            51162  OPM Eastern Management Development 
                   Center.................................     3,150.00
                      Training.
            51233  GSA FSS Bureau, Transportation 
                   Management Branch......................       228.49
                      Motor pool.
            51234  GSA FSS Bureau, Transportation 
                   Management Branch......................       205.42
                      Motor pool.
            51253  Facilities Management Training Center..     1,433.33
                      Training.
            51254  Facilities Management Training Center..     1,433.34
                      Training.
            51264  GSA Facilities Management Training 
                   Center.................................     1,008.33
                      Training.
May    2    47816  BFPE International.....................       360.00
                      Safety Inspection.
            47877  Kenneth Lauziere.......................       750.00
                      Travel advance.
            49164  W.W. Grainger, Inc.....................     1,234.88
                      Hand tools.
            49246  Hobart Corp............................       346.60
                      Shop items.
            49417  Renkus-Heinz...........................     2,956.00
                      Audio systems.
            49697  National Energy Control Corp...........       864.32
                      Air-conditioning supplies.
            50200  Formed Plastics Inc....................     2,483.85
                      Electrical supplies.
            50290  Vikonics, Inc..........................    11,300.00
                      Contract services.
            50473  Logistics Applications, Inc............    10,064.22
                      Contract services.
            50500  Safety Council of Maryland.............       300.00
                      Training.
            50501  Safety Council of Maryland.............       300.00
                      Training.
            50585  B & W Technologies, Inc................     2,980.56
                      Staffing assistant support.
            50586  B & W Technologies, Inc................     8,840.16
                      Staffing support services.
            50587  Computer Applications Specialists......     5,000.00
                      Support services.
            50876  Gary Leonard...........................       900.00
                      Travel advance.
            51122  Triple ``S'' Termite & Pest Control....       268.00
                      Contract services.
       4    48609  National Technology Transfer, Inc......       695.00
                      Training.
            49144  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            49389  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            49829  Dominion Electric......................        93.40
                      Electrical supplies.
            50133  Elmer Schultz Services.................       135.74
                      Electrical supplies.
            50137  Share Corp.............................     2,431.90
                      Hazardous substances.
            50140  Xerox Corp.............................       141.00
                      Copier equipment.
            50146  National Seminars Group................       139.00
                      Training.
            50149  Safety Council of Maryland.............       300.00
                      Training.
            50204  Xerox Corp.............................       255.00
                      Copier equipment.
            50205  Xerox Corp.............................        75.00
                      Copier equipment.
            50206  Xerox Corp.............................        53.00
                      Copier equipment.
            50242  Wasserman/Katz.........................    17,500.00
                      Consultation services.
            50330  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50331  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50332  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50333  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50334  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50335  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50336  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50337  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50338  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50339  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50340  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50341  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50342  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50343  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50344  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50345  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50346  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50347  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50348  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50349  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50350  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50351  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            50487  Xerox Corp.............................        98.58
                      Copier equipment.
            50502  Safety Council of Maryland.............       300.00
                      Training.
            50503  Safety Council of Maryland.............       300.00
                      Training.
            50523  ACU Bright Inc.........................     2,500.00
                      Chandelier cleaning.
            50545  Richard Wolbers........................     2,122.00
                      Analysis of decorative.
            50614  Fred Pryor Seminars....................       195.00
                      Training.
            50628  S.G. Pinney, Inc.......................       795.00
                      Training.
            50629  S.G. Pinney, Inc.......................       795.00
                      Training.
            50644  Senate Restaurant......................       403.08
                      Catering services.
            50646  Armstrong Elevator Co..................       600.00
                      Elevator services.
            50731  Eastman Kodak Co.......................       644.00
                      Services agreement.
            50870  FPMI Communications Inc................       750.00
                      Training.
            50909  Xerox Corp.............................       224.32
                      Copier equipment.
            50915  Xerox Corp.............................        75.00
                      Copier equipment.
            50955  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            51061  TEK Systems............................     2,000.00
                      Contractor support.
            51441  National Technology Transfer, Inc......     1,195.00
                      Training.
       5    51480  Gasoline Reimbursement.................       354.88
                      Gasoline.
            51485  Gasoline Reimbursement.................       416.74
                      Gasoline.
       9    47645  LPR Conference Division................       100.00
                      Training.
            48401  ACU Bright Inc.........................     2,500.00
                      Chandelier cleaning.
            48479  Luke Systems International.............       960.50
                      Controls system.
            50020  Daycon Products Co., Inc...............        80.00
                      Janitorial supplies.
            50021  Dominion Electric......................       457.66
                      Electrical supplies.
            50080  Ferguson Enterprises, Inc..............       236.10
                      Plumbing supplies.
            50132  Allied Plywood Corp....................       880.80
                      Carpentry supplies.
            50198  Braxton Bragg..........................     2,228.71
                      Hand tools.
            50317  Resun Leasing, Inc.....................       800.00
                      Lease agreement.
            50319  Simplex Time Recorder Co...............       129.24
                      Maintenance and repair.
            50423  Motorola, Inc..........................       179.20
                      Service agreement.
            50488  Xerox Corp.............................        53.00
                      Copier equipment.
            50574  Savin Corp.............................       114.58
                      Copier equipment.
            50617  American Health & Safety, Inc..........     1,599.99
                      Safety equipment.
            50619  Saf-Gard Safety Shoe Co................        94.99
                      Safety apparel.
            50816  Harbor Freight Tools...................       228.69
                      Accountable property.
            51036  Arcus Data Security....................        66.00
                      Service maintenance.
            51059  IHS Helpdesk Service...................     3,080.00
                      Professional services.
            51490  ADR Associates.........................     2,000.00
                      Mediation services.
            51548  Bellsouth Telecommunications...........        50.00
                      Communications.
            51550  Verizon Federal, Inc...................       165.36
                      NFC payroll system.
            51670  Potomac Electric Power Co..............     2,388.44
                      Electrical energy.
            51676  Clifton Gunderson......................     2,371.61
                      Professional services.
            51677  Visualedge Technology..................       259.20
                      Copier equipment.
       10   48208  Mid Atlantic Association...............       145.00
                      Membership.
            49178  James T. Warring Sons, Inc.............       157.75
                      Painting supplies.
            49473  George W. Allen Co., Inc...............       121.50
                      Office supplies.
            49474  Xerox Corp.............................     1,675.00
                      Annual office and support equipment.
            50435  Colonial Lock Co.......................       253.60
                      Carpentry supplies.
            50436  S. Freedman & Sons, Inc................       986.00
                      Labor supplies.
            50437  Bruning Paints.........................       794.80
                      Painting supplies.
            50438  National Direct Lighting...............     2,498.88
                      Electrical supplies.
            50440  W.W. Grainger, Inc.....................     1,280.70
                      Annual shop equipment.
            50442  Monarch Paint & Wallcovering...........       320.12
                      Painting supplies.
            50443  Duron Paint & Wallcoverings............       878.70
                      Painting supplies.
            50444  Read Plastics, Inc.....................     1,344.00
                      Annual shop equipment.
            50599  N.B. Handy Co., Inc....................       569.38
                      Renovations to Rms. st-34, 36.
            50600  Daycon Products Co., Inc...............     2,352.00
                      Labor supplies.
            50601  American Health & Safety, Inc..........       287.40
                      Safety apparel.
            50857  Monarch Paint & Wallcovering...........     1,235.00
                      Painting supplies.
            50858  James T. Warring Sons, Inc.............       157.75
                      Painting supplies.
            50926  Traulsen Co............................       131.71
                      Heating, ventilation and air-conditioning 
                      supplies.
            50927  Door Closer Service Co., Inc...........       870.50
                      Sheet metal supplies.
            50930  Independent Lighting Corp..............     1,185.60
                      Electrical supplies.
            50931  Branch Electric Supply Co..............     1,420.00
                      Electrical supplies.
            50932  Penn Camera Exchange...................       163.00
                      Office supplies.
            50934  Daubers, Inc...........................       274.50
                      Electrical supplies.
            51038  Aerospace Sales Industries.............       570.32
                      Electronic supplies.
            51039  Frank Parsons Paper Co.................     1,117.90
                      Office supplies.
            51040  Newark Electronics.....................       882.79
                      Electronic supplies.
            51041  Philips Communications.................       335.00
                      Controls system.
            51042  Sescom, Inc............................       990.00
                      Audio systems.
            51076  Motorola...............................        48.00
                      Radio communications.
            51077  Motorola...............................       126.90
                      Radio communications.
            51078  Motorola...............................        25.38
                      Radio communications.
            51079  Motorola...............................        24.00
                      Radio communications.
            51080  Motorola, Inc..........................        42.00
                      Radio communications.
            51081  X10.Com USA............................        99.99
                      Controls system.
            51127  Spartan Tool...........................     1,281.75
                      Plumbing supplies.
            51129  PC Connection Federal..................       231.00
                      Office supplies.
            51133  Baumgarten Co. of Washington...........        91.40
                      Office supplies.
            51135  Economic Systems Inc...................       700.00
                      Support services.
            51136  Government Retirement..................       285.00
                      Support services.
            51137  McGraw-Hill Co.........................        78.75
                      Office supplies.
            51138  National Technical.....................       600.00
                      Office supplies.
            51139  Richardson Engineering Service.........       263.90
                      Office supplies.
            51140  The Bureau of National Affairs.........     1,007.00
                      Office supplies.
            51141  West Group.............................       272.88
                      Office supplies.
            51428  United Airlines........................       683.50
                      Long distance travel.
            51431  US Airways.............................       529.50
                      Long distance travel.
            51432  US Airways.............................       529.50
                      Long distance travel.
            51433  US Airways.............................       415.26
                      Travel costs.
            51434  US Airways.............................       207.00
                      Long distance travel.
            51443  Egghead Software.......................     1,140.00
                      Hardware.
            51444  MCO Computer Supplies Inc..............        69.45
                      Computer supplies.
            51445  Office Depot...........................       119.99
                      Hardware.
            51446  Sita Business Systems, Inc.............       171.00
                      Service maintenance.
            51511  Amazon.com.............................       472.11
                      Office supplies.
            51512  Hewlett-Packard Business Store.........       214.82
                      Hardware.
            51513  Litronic, Inc..........................     1,886.40
                      Hardware.
            51514  MCO Computer Supplies Inc..............     2,327.11
                      Service maintenance.
            51515  Sita Business Systems, Inc.............     4,891.75
                      Service maintenance.
            51516  Sita Business Systems, Inc.............     2,492.50
                      Service maintenance.
            51517  Sita Business Systems, Inc.............       194.50
                      Hardware.
            51519  Sita Business Systems, Inc.............       146.75
                      Software.
            51521  Amazon.com.............................       145.60
                      Office supplies.
            51522  Amazon.com.............................     2,070.92
                      Software.
            51523  Buyonlinenow.com.......................       105.58
                      Office supplies.
            51524  Common--A Users Group..................       100.00
                      Office supplies.
            51525  Compaq Computer Corp...................       243.00
                      Hardware.
            51526  Dell Computer Corp.....................     2,217.00
                      Hardware.
            51527  Hewlett-Packard Business Store.........       558.48
                      Hardware.
            51528  Litronic, Inc..........................     2,160.00
                      Service maintenance.
            51529  Litronic, Inc..........................       142.00
                      Hardware.
            51530  Lowry Computer Products, Inc...........       240.00
                      Service maintenance.
            51531  Palm.Net.Com...........................       100.00
                      Service maintenance.
            51532  Palm, Inc..............................        20.00
                      Service maintenance.
            51533  Palm, Inc..............................        20.00
                      Service maintenance.
            51534  Palm, Inc..............................        20.00
                      Service maintenance.
            51535  Palm, Inc..............................        20.00
                      Service maintenance.
            51536  Palm, Inc..............................        20.00
                      Service maintenance.
            51537  Palm, Inc..............................        20.00
                      Service maintenance.
            51538  Palm, Inc..............................        20.00
                      Service maintenance.
            51539  Palm, Inc..............................        25.00
                      Service maintenance.
            51542  Palm, Inc..............................        20.00
                      Service maintenance.
            51544  Palm, Inc..............................        20.00
                      Service maintenance.
       14   50043  Lynette Todd...........................       360.00
                      Travel advance.
            50044  Nina Bryant............................       360.00
                      Travel advance.
            50316  Noland Co..............................     1,770.16
                      Shop items.
            50573  Savin Corp.............................       114.58
                      Copier equipment.
            50597  Precision Weighing and Balance.........       119.99
                      Shop items.
            50603  OCE'-USA, Inc..........................     1,850.00
                      Microfilm equipment.
            50699  Mayra Ortega...........................       570.00
                      Stress management sessions.
            50705  Channell...............................     1,189.91
                      Electrical supplies.
            50873  Safety Council of Maryland.............       695.00
                      Training.
            50953  ADR Associates.........................       750.00
                      Professional services.
            51009  Directorate of Public Works............     2,030.47
                      Contract services.
            51130  Baumgarten Co. of Washington...........       125.00
                      Office supplies.
            51131  George W. Allen Co., Inc...............     1,118.55
                      Office supplies.
            51157  John S. Kirk...........................       425.00
                      Travel advance.
            51588  Hubbard & Revo-Cohan...................     8,622.00
                      Professional services.
            51699  Anita Banks............................        39.00
                      Reimbursement.
            51704  Computer Applications Spec.............       975.00
                      Contractor support.
            51819  John Morrow............................       124.20
                      Travel reimbursement.
       16   46972  Branch Electric Supply Co..............       246.00
                      Electrical supplies.
            50526  W.W. Grainger, Inc.....................       921.19
                      Air-conditioning supplies.
            50531  W.W. Grainger, Inc.....................         5.94
                      Hardware.
            50594  Buck Head Products & Systems...........     2,461.72
                      Shop supplies.
            50687  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            50688  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            50689  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            50690  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            50691  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            50692  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            50693  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            50694  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            50695  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            50700  Imation Customer Support Tec...........     2,598.94
                      Service agreement.
            50702  LRP Publications.......................        64.00
                      Publications.
            50817  Larson-Juhl............................     2,342.69
                      Carpentry supplies.
            50818  Rockler Woodworking & Hardware.........       161.87
                      Shop items.
            50949  B & W Technologies, Inc................     2,980.56
                      Staffing assistant support.
            50950  B & W Technologies, Inc................    20,381.48
                      Support services.
            51028  Washington Metropolitan Area Transit 
                   Authority..............................     3,080.00
                      Contract services.
            51065  IHS Helpdesk Service...................     1,680.00
                      Professional services.
            51491  USA Lights.............................     1,952.27
                      Hazardous waste disposal.
            51545  Telescience International, Inc.........    25,758.00
                      Contract services.
            51622  Logicon FDC/DPC........................     7,069.45
                      Software.
            51700  Savin Corp.............................        47.36
                      Service maintenance.
            51785  Savin Corp.............................       113.43
                      Service maintenance.
            51808  Savin Corp.............................        72.02
                      Copier equipment.
            51809  Savin Corp.............................       139.17
                      Copier equipment.
            51861  Washington Occupational Health 
                   Associates.............................     1,092.00
                      Professional services.
            51862  Washington Occupational Health 
                   Associates.............................     3,341.00
                      Professional services.
            51896  National Employment Practices, Inc.....     2,000.00
                      Provide hearing officers.
       18   50596  Martin Wiegand, Inc....................       384.00
                      Carpentry supplies.
            50598  W.W. Grainger, Inc.....................        38.94
                      Hardware.
            50625  Fred Pryor Seminars....................       159.00
                      Training.
            50630  USDA Graduate School...................       275.00
                      Training.
            50812  American Health & Safety, Inc..........       429.48
                      Janitorial supplies.
            50813  Daycon Products Co., Inc...............       550.44
                      Janitorial supplies.
            50814  Dominion Electric......................     1,174.77
                      Electrical supplies.
            50905  Xerox Corp.............................       224.32
                      Copier equipment.
            50906  Xerox Corp.............................       224.32
                      Copier equipment.
            50908  Xerox Corp.............................       224.32
                      Copier equipment.
            50910  Xerox Corp.............................        73.00
                      Copier equipment.
            50911  Xerox Corp.............................        73.00
                      Copier equipment.
            50912  Xerox Corp.............................        73.00
                      Copier equipment.
            50913  Xerox Corp.............................        75.00
                      Copier equipment.
            51057  Environmental Resources................       765.03
                      Professional services.
            51058  Environmental Resources................       764.36
                      Professional services.
            51121  Logistics Applications, Inc............     8,072.40
                      Contract services.
            51199  Galaxy Painting & Decorating...........    17,466.00
                      Painting.
            51208  Vikonics, Inc..........................     1,200.00
                      Service labor.
            51364  Mayra Ortega...........................       570.00
                      Stress management sessions.
            51479  Claudia Caicedo........................       900.00
                      Sexual harassment sessions.
            51603  Air Products & Chemicals, Inc..........       122.32
                      Demurrage.
            51689  Intermedia Communications..............     3,059.62
                      Service maintenance.
            51691  Intermedia Communications..............     3,059.62
                      Service maintenance.
            51943  Washington Gas.........................     4,573.73
                      Gas charges.
            52027  Capitol Advantage Publishing...........        27.90
                      Publication.
            52029  Pacer Service Center...................       128.31
                      Service maintenance.
       23   47670  Potomac Electric Power Co..............        98.00
                      Vehicle registration.
            50134  Greenwald Industrial...................       850.00
                      Shop supplies.
            50618  McMaster-Carr Supply Co................       983.03
                      Safety equipment.
            50815  Door Closer Service Co., Inc...........     2,326.50
                      Carpentry supplies.
            50954  McMaster-Carr Supply Co................       832.19
                      Shop items.
            50973  National Fire Protection Associates....     1,310.00
                      Subscription.
            51089  Service Lamp Corp......................     1,908.00
                      Electrical supplies.
            51109  Federal Publications, Inc..............       950.00
                      Training.
            51906  National Employment Practices, Inc.....     1,500.00
                      Provide hearing officers.
            51995  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            52060  Robert Slye Electronics, Inc...........     1,015.00
                      Electrical supplies.
            52151  Padgett Thompson.......................       169.00
                      Training.
            52152  Padgett Thompson.......................       169.00
                      Training.
            52156  S. Harman & Associates.................       425.00
                      Training.
            52158  USDA Graduate School...................       275.00
                      Training.
            52284  Centerline Associates..................    23,690.00
                      Contract services.
            52345  Melissa Prophet........................        11.40
                      Local travel reimbursement.
            52360  American Association of Museums........       275.00
                      Training.
            52362  Martha Sewell..........................       430.50
                      Travel reimbursement.
       25   50869  ESI....................................       995.00
                      Training.
            50958  Aramsco................................       676.56
                      Shop supplies.
            50961  Daycon Products Co., Inc...............       506.80
                      Janitorial supplies.
            50962  Dominion Electric......................       339.00
                      Electrical supplies.
            51085  Hobart Corp............................       131.00
                      Electrical supplies.
            51090  Wonders Building Supply, Inc...........       925.00
                      Masonry supplies.
            51110  Front Range Solutions..................     1,995.00
                      Training.
            51159  ESI....................................       195.00
                      Training.
            51163  OCE'-USA, Inc..........................       370.00
                      Maintenance.
            51440  Aerosol Monitoring & Analysis Inc......       150.00
                      Training.
            51481  National Employment Practices, Inc.....     2,000.00
                      Provide hearing officers.
            51563  McDean, Inc............................     9,797.38
                      Cable supplies.
            51623  Oracle Corp............................   163,871.84
                      Computer software.
            51935  Information Access Solutions, Inc......    28,738.50
                      Maintenance.
            52012  OMNI Elevator Co., Inc.................     1,545.92
                      Contract services.
            52025  B & W Technologies, Inc................     2,709.60
                      Support services.
            52026  B & W Technologies, Inc................    18,232.83
                      Support services.
            52144  EGI Exhibitions, Inc...................       295.00
                      Training.
            52153  Performance Training Associates........       395.00
                      Training.
            52371  International Fiber Systems, Inc.......       488.00
                      Controls system.
            52376  Xerox Corp.............................       558.00
                      Copier equipment.
            52379  Xerox Corp.............................       105.00
                      Copier equipment.
            52421  MCI/World Com Communications...........     1,070.97
                      NFC payroll system.
            52422  PRC, Inc...............................     6,326.03
                      Contractor support.
       30   49213  Dominion Electric......................     7,809.00
                      Electrical supplies.
            49267  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            50661  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            51083  Dominion Electric......................       447.34
                      Electrical supplies.
            51084  Fitch Co...............................       182.85
                      Maintenance and repair.
            51086  McCormick Insulation Supply Co.........       879.36
                      Shop supplies.
            51146  Adams Elevator Equipment Co............     1,135.42
                      Elevator equipment.
            51147  Allied Electronics. Inc................       230.00
                      Shop items.
            51354  Savin Corp.............................        47.84
                      Copier equipment.
            51355  Savin Corp.............................        47.84
                      Copier maintenance.
            51374  Eastman Kodak Co.......................     1,776.84
                      Photo supplies.
            51436  Capitol Cable & Technology Inc.........     2,156.00
                      Electrical supplies.
            51458  Keeper of Stationery...................       630.20
                      Stationery supplies.
            51560  Wasserman/Katz.........................     7,500.00
                      Consultation services.
            51703  Coastal Video Communications...........       841.50
                      Training materials.
            51706  J.J. Keller & Associates...............       608.85
                      Office supplies.
            51708  Wasserman/Katz.........................     3,000.00
                      Consultation services.
            52002  National Technology Transfer, Inc......       745.00
                      Training.
            52148  Management Concepts, Inc...............       612.00
                      Training.
            52248  Brian O'Rourke.........................       500.00
                      Travel advance.
            52465  Keeper of Stationery...................     1,344.81
                      Stationery supplies.
            52501  C. Forbes, Inc.........................       235.78
                      Protective gear.
       31   45439  Postal Service.........................     3,167.00
                      Postage charges.
            51769  Government Printing Office.............        20.00
                      Cbd ads.
            51919  House Supply Services, U.S.............     4,864.15
                      Office supplies.
            52215  Department of Agriculture..............       423.00
                      NFC charges.
            52315  Center for Applied Fin, Management.....       380.00
                      Training.
            52433  U.S. Treasury..........................    14,794.40
                      Telephone charges.
            52531  U.S. Treasury..........................       318.29
                      Treasury charges.
            52532  U.S. Treasury..........................         8.50
                      Treasury charges.
            52564  U.S. Public Health Service.............       921.19
                      Environmental assessment.
            52581  Department of Interior--Franchise Fund.    24,853.56
                      Cross service Momentum.
            52884  GSA FSS Bureau, Transportation 
                   Management Branch......................       233.56
                      Motor pool.
            52885  GSA FSS Bureau, Transportation 
                   Management Branch......................       207.50
                      Motor pool.
            53013  U.S. Treasury..........................         5.50
                      Check retrieval fee.
June   1    45452  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            50047  Lynette Todd...........................       169.55
                      Travel reimbursement.
            50956  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            50957  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            51088  Rees-Memphis, Inc......................       421.80
                      Shop supplies.
            51149  Branch Electric Supply Co..............     2,480.00
                      Electrical supplies.
            51197  Aramsco................................       118.00
                      Shop supplies.
            51202  Read Plastics, Inc.....................     1,329.68
                      Shop supplies.
            51373  BWI Insulation Supply Inc..............     1,183.95
                      Safety equipment.
            51378  Hafele America.........................       228.40
                      Carpentry supplies.
            51379  Industrial Products Supply.............       510.00
                      Shop supplies.
            51381  Nilfisk of America, Inc................       883.98
                      Shop items.
            51473  Xerox Corp.............................       224.32
                      Copier equipment.
            51474  Xerox Corp.............................        75.00
                      Copier equipment.
            51475  Xerox Corp.............................        75.00
                      Copier equipment.
            51476  Xerox Corp.............................        53.00
                      Copier equipment.
            51551  Vikonics, Inc..........................    11,300.00
                      Service maintenance.
            51707  Mayra Ortega...........................       570.00
                      Stress management sessions.
            51742  Xerox Corp.............................        53.00
                      Copier equipment.
            51743  Xerox Corp.............................       141.00
                      Copier equipment.
            52028  Computer Applications Spec.............     5,000.00
                      Contractor support.
            52031  Vikonics, Inc..........................     1,600.00
                      Contract services.
            52034  Computer Applications Specialists......     2,080.00
                      Contractor support.
            52407  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            52583  Triple ``S'' Termite & Pest Control....       268.00
                      Pest control.
            52584  Triple ``S'' Termite & Pest Control....       268.00
                      Pest control.
            52588  Environ................................     3,678.99
                      Contract services.
            52589  Canon U.S.A............................       121.50
                      Service agreement.
            52636  BellSouth Telecommunications...........        50.00
                      NFC payroll system.
            52637  Wash. Occupational Health Associates...     4,316.00
                      Professional services.
       6    47878  Kenneth Lauziere.......................       613.66
                      Travel reimbursement.
            48540  Lenscrafters...........................       172.00
                      Safety glasses.
            49152  Lenscrafters...........................        91.00
                      Safety glasses.
            49341  Lenscrafters...........................        96.00
                      Safety glasses.
            50046  Nina Bryant............................       174.59
                      Travel reimbursement.
            50877  Gary Leonard...........................       285.78
                      Travel reimbursement.
            51111  Graduate School, USDA..................       545.00
                      Training.
            51507  Invensys-Pritchett, Inc................       816.51
                      Air-conditioning supplies.
            52001  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            52147  Graduate School, USDA..................       665.00
                      Training.
            52154  Performance Training Associates........       395.00
                      Training.
            52420  James T. Warring Sons, Inc.............       540.00
                      Hazardous waste disposal.
            52618  Staging Concepts, Inc..................       395.00
                      Carpentry supplies.
            52766  ESI....................................     1,295.00
                      Training.
            52770  Johns Hopkins University...............     1,830.00
                      Training.
            52771  MIS Training Institute.................     1,195.00
                      Training.
            52778  USDA Graduate School...................       545.00
                      Training.
            52788  Alan M. Hantman........................       845.16
                      Travel reimbursement.
            52834  Verizon Federal, Inc...................       165.68
                      NFC payroll systems.
            52835  Xerox Corp.............................       119.34
                      Copier equipment.
            52846  Fig Leaf Software......................       995.00
                      Training.
            52847  Fig Leaf Software......................     1,495.00
                      Training.
            52905  Douglas/Gallagher......................     1,163.39
                      Contract services.
       8    49145  Ferguson Enterprises...................       755.14
                      Power tools.
            50529  MSC Industrial.........................       554.42
                      Power tools.
            50623  ARMA International Confrence...........       120.00
                      Training.
            50706  Safeware Inc...........................       159.90
                      Office supplies.
            50965  National Air Products, Inc.............     1,315.20
                      Renovations.
            50978  Jean Larson............................       272.16
                      Travel reimbursement.
            51010  Cintas Uniforms........................    13,330.29
                      Uniforms.
            51011  Cintas Uniforms........................    23,953.52
                      Uniforms.
            51376  Ferguson Enterprises...................     1,107.00
                      Plumbing supplies.
            51377  Fitch Co...............................     2,136.14
                      Maintenance and repairs.
            51505  Daycon Products Co., Inc...............     1,104.70
                      Janitorial supplies.
            51608  Glenmar Draperies......................       210.00
                      Upholstery-carpet.
            51610  National Energy Control Corp...........        67.94
                      Electrical supplies.
            51611  United Refrigeration...................        42.87
                      Air-conditioning supplies.
            51694  Glenmar Draperies......................       423.00
                      Upholstery-carpet.
            51793  Motorola, Inc..........................       179.20
                      Service agreement.
            51805  Savin Corp.............................       140.58
                      Copier equipment.
            51806  Savin Corp.............................        72.75
                      Copier equipment.
            51807  Savin Corp.............................       140.58
                      Copier equipment.
            51814  Simplex Time Recorder Co...............    17,900.00
                      Time recorders.
            51815  Tristate Elec. Supply Co. Inc..........        92.00
                      Electrical supplies.
            51816  W.W. Grainger, Inc.....................       343.80
                      Shop items.
            51836  OCE'-USA, Inc..........................       370.00
                      Microfilm equipment.
            51996  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            51997  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            51998  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            51999  Aerosol Monitoring & Analysis Inc......       630.00
                      Training.
            52000  Aerosol Monitoring & Analysis Inc......       630.00
                      Training.
            52046  Directorate of Public Works............     2,875.19
                      Contract services.
            52300  Savin Corp.............................     6,667.00
                      Copier equipment.
            52307  Logistics Applications, Inc............     9,859.86
                      Contract services.
            52358  Vicore, Inc............................     5,777.40
                      Training.
            52478  Royal Door & Hardware..................     1,497.70
                      Carpentry supplies.
            52511  Hubbard & Revo-Cohan...................     1,736.69
                      Training.
            52533  Hubbard & Revo-Cohan...................     2,010.33
                      Training.
            52534  Hubbard & Revo-Cohan...................     8,728.00
                      Training.
            52670  Air Products & Chemicals, Inc..........       122.10
                      Demurrage.
            52976  Potomac Electric Power Co..............     2,131.20
                      Electrical energy.
            52988  Charles Bowman.........................       200.00
                      Travel advance.
            53030  KPMG...................................    38,946.00
                      Professional services.
            53032  Verizon Wireless.......................    10,972.55
                      Communication.
            53033  Verizon Wireless.......................    10,902.07
                      Communication.
            53066  Government Technology SVCS Inc.........    24,768.00
                      Service maintenance.
       12   50891  Penn Camera Exchange...................        39.98
                      Office supplies.
            51272  W.W. Grainger, Inc.....................     2,188.08
                      Electrical supplies.
            51518  Sita Business Systems, Inc.............     2,457.75
                      Service maintenance.
            51540  Palm, Inc..............................        25.00
                      Service maintenance.
            51541  Palm, Inc..............................        25.00
                      Service maintenance.
            51543  Palm, Inc..............................        25.00
                      Service maintenance.
            51590  Bruning Paints.........................     1,093.50
                      Painting supplies.
            51591  American Home Supply...................       575.25
                      Electrical supplies.
            51593  Unicon Services, Inc...................       340.00
                      Heating, ventilation and air-conditioning.
            51597  Duron Paint & Wallcoverings............       353.30
                      Painting supplies.
            51598  Potomac Air Gas........................     1,968.60
                      Sheet metal supplies.
            51678  Harrison Supply........................        73.09
                      Heating, ventilation and air-conditioning.
            51679  ETC of Henderson Inc...................     1,482.00
                      Labor supplies.
            51692  Grainger Parts Operation...............        95.37
                      Electrical supplies.
            51701  Monarch Paint & Wallcovering...........       299.00
                      Annual shop equipment.
            51702  Lamb Sign..............................       505.00
                      Carpentry services.
            51757  Consolidated Maintenance...............       282.24
                      Labor supplies.
            51758  Washington Auto Supply.................       260.53
                      Maintenance and repairs.
            51759  Tri-County Petroleum...................       609.50
                      Elevator supplies.
            51795  S. Freedman & Sons, Inc................     2,291.00
                      Labor supplies.
            51796  PC Connection Federal..................       668.00
                      Annual office and support equipment.
            52109  American Health & Safety, Inc..........       708.97
                      Safety apparel.
            52188  Axiom International....................     2,442.00
                      Controls system.
            52189  Axiom International....................        74.00
                      Controls system.
            52190  Safemasters Company, Inc...............        33.60
                      Safety supplies.
            52199  EMED Inc...............................       569.55
                      Office supplies.
            52365  Conney Safety Products.................       432.56
                      Safety supplies.
            52366  Earth Security Electronics.............       256.00
                      Controls system.
            52367  Global Equipments Co...................       302.44
                      Controls system.
            52368  Safeware Inc...........................        73.83
                      Controls system.
            52380  Potomac Air Gas........................        20.00
                      Sheet metal supplies.
            52381  Dwyer Instruments Inc..................       154.00
                      Heating, ventilation and air-conditioning.
            52382  The Tamis Corporation..................     2,400.00
                      Annual shop equipment.
            52384  Managers Edge..........................        87.00
                      Office supplies.
            52394  Ferguson Enterprises...................        56.59
                      Plumbing supplies.
            52472  W.W. Grainger, Inc.....................     1,480.44
                      Electrical supplies.
            52488  Palm, Inc..............................        25.00
                      Service maintenance.
            52489  Amazon.Com.............................        80.94
                      Office supplies.
            52490  Amazon.Com.............................        73.57
                      Office supplies.
            52491  Anixter-Washington.....................     1,496.00
                      Hardware.
            52492  Branch Electric Supply Co..............     3,698.89
                      Hardware.
            52493  Imagink................................     3,413.88
                      Hardware.
            52494  Lore International Institute...........     2,286.00
                      Miscellaneous.
            52495  Staples................................        67.58
                      Office supplies.
            52510  CompUSA................................       607.49
                      Computer supplies.
            52538  Deli Marketing.........................     2,495.95
                      Hardware.
            52539  Capitol Data Products..................       569.94
                      Service maintenance.
            52540  Keystone Learning Systems..............       624.94
                      Software (HM tracking system).
            52541  Litronic, Inc..........................     2,097.40
                      Hardware.
            52542  Sita Business Systems, Inc.............     2,459.00
                      Hardware.
            52543  Hewlett Packard Co.....................        38.00
                      Service maintenance.
            52544  Sita Business Systems, Inc.............     1,650.00
                      Service maintenance.
            52545  Sita Business Systems, Inc.............     2,282.00
                      Hardware.
            52546  Siecor Corp............................       210.00
                      Service maintenance.
            52547  Microsoft Corp.........................       245.00
                      Contractor support.
            52553  Delta Air Lines Inc....................       318.75
                      Long distance travel costs associates.
            52556  Trans World Airlines, Inc..............       577.50
                      Long distance travel costs associates.
            52558  US Airways.............................       156.26
                      Long distance travel costs associates.
            52559  US Airways.............................       156.26
                      Long distance travel costs associates.
            52609  American Association of Museums........        75.00
                      Office supplies.
            52610  American Institute for Conservation....       160.00
                      Office supplies.
            52611  Art & Antiques.........................        24.95
                      Office supplies.
            52613  BNI Building News......................       339.50
                      Office supplies.
            52614  Government Printing Office.............     1,130.00
                      Office supplies.
            52615  Government Printing Office.............        32.00
                      Office supplies.
            52616  Heritage Preservation..................       150.00
                      Office supplies.
            52617  National Information Data Center.......       181.70
                      Office supplies.
            52785  MCO Computer Supplies Inc..............        92.97
                      Computer supplies.
            52786  Sita Business Systems, Inc.............     2,396.00
                      Service maintenance.
            52848  Palm, Inc..............................        25.00
                      Service maintenance.
            52849  Splash.................................        23.10
                      Car wash.
       13   44787  Delta Industrial Services..............     2,495.00
                      Heating and ventilation.
            45030  Delta Industrial Services..............     2,495.00
                      Heating and ventilation.
            49402  Skilpath...............................       199.00
                      Training.
            50624  Arma International Conference..........       120.00
                      Training.
            51201  Necc...................................       216.24
                      Electrical supplies.
            51509  Siemens Building Technologies, Inc.....       284.00
                      Air-conditioning supplies.
            51813  Clark Security Products................       522.00
                      Controls system.
            51860  U.S. Cost, Inc.........................     2,750.00
                      Cost estimating service.
            51939  Thermo Westronics......................        98.00
                      Substation equipment.
            52155  Performance Training Associates........       395.00
                      Training.
            52234  Eastman Kodak Co.......................       322.48
                      Office supplies.
            52299  Safeway Steel Products, Inc............    24,000.00
                      Labor services.
            52416  George W. Allen Co., Inc...............     2,066.70
                      Office supplies.
            52528  Washington Metropolitan Area Transit 
                   Authority..............................     2,180.00
                      Metro subsidy.
            52768  Fred Pryor Seminars....................       195.00
                      Training.
            52775  Performance Training Associates........       395.00
                      Training.
            52777  USDA Graduate School...................       195.00
                      Training.
            53117  Enterprise Elevator Products...........        64.60
                      Elevator supplies.
            53120  University of Maryland College Park....       109.56
                      Training.
            53157  University of Maryland College Park....     1,425.00
                      Training.
            48405  Charlie Seek...........................       330.00
                      Shop supplies.
            51148  BFPE International.....................    13,939.00
                      Fire protection equipment.
            51200  Johnson Controls, Inc..................       239.50
                      Hand tools.
            51380  Johnson Controls, Inc..................       327.81
                      Hand tools.
            51502  Aramsco................................     1,219.00
                      Safety equipment.
            51508  Johnson Controls, Inc..................       288.00
                      Air-conditioning supplies.
            51801  Capitol Building Supply................     2,398.96
                      Carpentry supplies.
            51803  Johnson Controls, Inc..................        12.00
                      Air condition.
            51848  Dominion Electric......................       102.74
                      Electrical supplies.
            51849  Dominion Electric......................       551.69
                      Electrical supplies.
            52146  Fred Pryor Seminars....................        79.00
                      Trainings.
            52150  National Safety Council of Maryland Inc       695.00
                      Training.
            52393  W.W. Grainger, Inc.....................       235.48
                      Air-conditioning supplies.
            52408  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            52415  F.Y.I. Image...........................       536.00
                      Microfilm equipment.
            52466  Mayra Ortega...........................       475.00
                      Stress management systems.
            52486  Holcomb Hathaway Publishers............        83.17
                      Publications.
            52496  AAA Distributors, Inc..................       708.92
                      Office supplies.
            52536  IBM Government Systems.................     1,040.41
                      Maintenance agreement.
            52651  Washington Occupational Health 
                   Associates.............................     1,896.41
                      Professional services.
            52714  Directorate of Public Works............       100.00
                      Support agreement.
            52764  American Concrete Institute............       409.00
                      Training.
            52769  Georgetown University Law Center.......       695.00
                      Training.
            52776  Safety Council of Maryland.............       695.00
                      Training.
            52828  B & W Technologies, Inc................     2,980.56
                      Staffing services.
            52829  B & W Technologies, Inc................    20,811.22
                      Support services.
            52830  Grant's Lawn Service...................     1,200.00
                      Lawn service.
            52831  Intermedia Communications..............     2,784.00
                      Service maintenance.
            52832  Shred-It...............................       266.40
                      Shredding services.
            52833  Strasburger & Siegel, Inc..............       150.00
                      Testing on water samples.
            53246  Directorate of Public Works............    51,518.70
                      Contract services.
            53247  Environmental Resources................     1,540.23
                      Professional services.
            53248  Environmental Resources................     1,575.54
                      Professional services.
            53256  Aerosol Monitoring & Analysis Inc......       375.00
                      Training.
            53257  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            53259  Charles County Community College.......       262.80
                      Training.
            53262  Telescience International, Inc.........    20,683.25
                      Contract services.
            53270  Gordon Pullen..........................        49.68
                      Local travel reimbursement.
            53285  Washington Gas.........................       449.50
                      Gas charges.
       20   49215  Sears Industrial Sales.................     2,249.39
                      Shop items.
            49226  Sears Industrial Sales.................        65.20
                      Hand tools.
            49544  Sears Industrial Sales.................         6.26
                      Shop items.
            51804  Sid Harvey Industries, Inc.............       183.97
                      Air-conditioning supplies.
            51936  Adams Elevator Equipment Co............       152.64
                      Elevator supplies.
            52374  Mark Electronics Supply................       250.00
                      Audio systems.
            52375  Xerox Corp.............................       558.00
                      Copier equipment.
            52378  Xerox Corp.............................       105.00
                      Copier equipment.
            52535  George W. Allen Co., Inc...............     1,756.24
                      Office supplies.
            52669  IBM Government Systems.................     1,030.01
                      Maintenance agreement.
            52752  Iron Age Corp..........................        58.24
                      Safety shoes.
            52967  Next Generation Technology Inc.........    10,199.00
                      Maintenance support.
            52968  Next Generation Technology Inc.........     2,549.75
                      Maintenance agreement.
            53031  KPMG...................................     6,829.00
                      Contract services.
            53128  Daigger................................        35.19
                      Shop supplies.
            53260  Mark Railsback.........................       150.00
                      Travel advance.
            53295  Skill Path Seminars....................       399.00
                      Training.
            53298  Welder Testing & Training Institute....       845.00
                      Training.
            53422  Richard A. Cocozza.....................       750.00
                      Problem solving services.
            53469  Gasoline Reimbursement.................       472.94
                      Gasoline.
       22   50135  Hobart Corp............................       118.25
                      Electrical supplies.
            50528  Hobart Corp............................        48.75
                      Electrical supplies.
            51158  John S. Kirk...........................        44.83
                      Travel reimbursement.
            52235  Elmer Schultz Services.................        92.51
                      Air-conditioning supplies.
            52372  Techni-Tool............................       233.18
                      Special procurement.
            52385  American Health & Safety, Inc..........       912.70
                      Shop items.
            52386  American Health & Safety, Inc..........     1,070.58
                      Safety equipment.
            52390  Johnstone Supply.......................       271.78
                      Electrical supplies.
            52439  Adams Elevator Equipment Co............       801.36
                      Elevator.
            52548  National Safety Council................       630.00
                      Publications.
            52550  Newark Electronics.....................       854.50
                      Shop items.
            52622  Western Engravers Supply Inc...........    14,885.80
                      Annual shop equipment.
            52657  Capital Lighting and Supply............       119.98
                      Electrical supplies.
            52779  International Fiber Systems, Inc.......       600.00
                      Controls system.
            52792  U.S. Senate Recording Studios..........       201.70
                      Recording fees.
            53204  Arcus Data Security....................        66.00
                      Service maintenance.
            53224  Johnstone Supply.......................        12.00
                      Electrical supplies.
            53368  PGL Electronics........................     2,496.90
                      Electronics.
            53369  Sentrol, Inc...........................       437.00
                      Controls system.
            53370  United Electric Supply.................     6,560.00
                      Electrical supplies.
            53413  Claudia Caicedo........................     1,264.00
                      Translation services.
            53427  West Group.............................     1,200.00
                      Subscription.
            53602  Xerox Corp.............................        51.00
                      Copier equipment.
            53618  Xerox Corp.............................        51.00
                      Copier equipment.
            53619  Xerox Corp.............................       102.00
                      Copier equipment.
            53620  Xerox Corp.............................        53.00
                      Copier equipment.
            53621  Xerox Corp.............................        53.00
                      Copier equipment.
            53622  Xerox Corp.............................        53.00
                      Copier equipment.
            53632  Xerox Corp.............................        53.00
                      Copier equipment.
       27   49828  Daubers, Inc...........................     1,892.78
                      Repair services.
            52145  ESI....................................       760.75
                      Training.
            52387  Ames Inc...............................     1,449.00
                      Shop items.
            52389  Daycon Products Co., Inc...............       668.40
                      Janitorial supplies.
            52392  Motorola, Inc..........................     6,432.66
                      Shop items.
            52549  McMaster-Carr Supply Co................     1,036.51
                      Plumbing supplies.
            52650  Logistics Applications, Inc............     9,658.05
                      Contract invoices.
            52774  Padgett Thompson.......................       159.00
                      Training.
            53072  American Institute of Steel............       110.00
                      Subscription.
            53108  K-Grip North America, Inc..............       256.10
                      Masonry supplies.
            53258  American Institute of Architects.......       568.00
                      Training.
            53415  Safeware Inc...........................     7,340.00
                      Operations.
            53716  Environ................................       249.36
                      Contract services.
       28   44434  Micro Warehouse Inc....................       479.96
                      Computer supplies.
            45453  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            51342  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            51802  Creative Floors........................     2,179.00
                      Carpentry service.
            52373  Washington Professional System.........     1,423.56
                      Audio systems.
            52441  Maurice Electric Supply Co.............       234.00
                      Electrical supplies.
            52520  W.W Grainger, Inc......................       493.95
                      Senate furniture.
            52621  Morris Tile, Distributors, Inc.........       386.94
                      Masonry supplies.
            52709  Capital Lighting and Supply............        48.20
                      Electrical supplies.
            53035  Verizon Wireless.......................    21,478.19
                      Communications.
            53050  Foremost Wood Products.................     1,881.45
                      Carpentry supplies.
            53296  USDA Graduate School...................       495.00
                      Training.
            53414  OCE-USA, Inc...........................       365.00
                      Microfilm equipment.
            53416  Wasserman/Katz.........................     7,500.00
                      Management consultant.
            53417  Mayra Ortega...........................       570.00
                      Stress management sessions.
            53641  Vikonics, Inc..........................    11,300.00
                      Contract services.
            53704  Aerosol Monitoring & Analysis Inc......       395.00
                      Training.
            53705  Aerosol Monitoring & Analysis Inc......       395.00
                      Training.
            53709  Performance Training Associates........       695.00
                      Training.
            53717  Claudia Caicedo........................       316.00
                      Translation services.
            53730  Arma International Inc.................       155.00
                      Annual membership dues.
            53791  Performance Training Associates........       695.00
                      Training.
            53807  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
            53808  MCI World, Com Communications..........     1,095.69
                      NFC payroll system.
       30   45440  U.S. Postal Service....................     3,167.00
                      Postage charges.
            52772  National Archives & Records 
                   Administration.........................       160.00
                      Training.
            52773  National Archives & Records 
                   Administration.........................       160.00
                      Training.
            53124  U.S. House Supply Services.............     1,558.90
                      Office supplies.
            53126  U.S Treasury...........................    14,088.46
                      Phone charges.
            53134  Government Printing Office.............        10.00
                      Cbd ads.
            53637  U.S. Treasury..........................        10.06
                      Treasury charges.
            53638  U.S. Treasury..........................       342.21
                      Treasury charges.
            53845  Department of Labor....................    62,627.00
                      Unemployment charges.
            54002  Department of the Interior--Franchise 
                   Fund...................................    15,181.00
                      Momentum support.
            54092  Department of the Labor................        91.00
                      Unemployment compensation.
            54179  GSA FSS Bureau Transportation 
                   Management Branch......................       229.00
                      Motor pool.
            54180  GSA FSS Bureau Transportation 
                   Management Branch......................       211.05
                      Motor pool.
            54199  General Services Administration........   115,000.00
                      Computer support.
            54206  General Services Administration........       388.02
                      Computer support.
July   3    47241  Graybar Electric Co., Inc..............     2,805.40
                      Electrical supplies.
            52477  Capitol Compressor, Inc................       228.10
                      Shop items.
            52519  Fitch Co...............................       310.29
                      Repair services.
            52574  Consolidated Maintenance...............     2,054.80
                      Janitorial supplies.
            52620  Ferguson Enterprises...................       348.08
                      Plumbing supplies.
            52781  Washington Professional Systems........    16,905.64
                      Audio systems.
            53048  Capitol City Supply....................        86.60
                      Air-conditioning supplies.
            53111  Capitol Services & Supplies............       150.00
                      Typewriter repairs.
            53121  Verizon Wireless.......................    27,084.48
                      Communications.
            53230  Xerox Corp.............................       224.32
                      Copier equipment.
            53234  Savin Corp.............................       114.58
                      Copier equipment.
            53310  Savin Corp.............................        72.75
                      Copier equipment.
            53311  Savin Corp.............................        47.84
                      Copier equipment.
            53312  Savin Corp.............................       140.58
                      Copier equipment.
            53411  B & W Technologies, Inc................     4,843.41
                      Support services.
            53412  B & W Technologies, Inc................    17,127.81
                      Support services.
       5    51666  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            51937  Lawson Products........................     2,187.32
                      Hardware supplies.
            52352  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            52518  Capitol City Supply....................        86.24
                      Air-conditioning supplies.
            52666  Dominion Electric......................       522.00
                      Electrical supplies.
            52780  PGL Electronics........................       782.80
                      Electronics.
            52821  Dominion Electric......................       172.21
                      Electrical supplies.
            52850  Larsa, Inc.............................     1,700.00
                      Annual maintenance.
            52890  Capitol Lighting and Supply............       337.50
                      Electrical supplies.
            53045  American Health & Safety, Inc..........     1,288.58
                      Janitorial supplies.
            53122  Keeper of Stationery...................     1,571.00
                      Office supplies.
            53229  Xerox Corp.............................        75.00
                      Copier equipment.
            53231  Xerox Corp.............................        53.00
                      Copier equipment.
            53232  Xerox Corp.............................        75.00
                      Copier equipment.
            53328  Motorola, Inc..........................       179.00
                      Service agreement.
            53365  Newark Electronics.....................     2,450.01
                      Electronic supplies.
            53597  Stripping Workshop.....................     1,332.00
                      Carpentry services.
            53599  Capitol City Supply....................       247.75
                      Air-conditioning supplies.
            53603  Xerox Corp.............................        53.00
                      Copier equipment.
            53604  Xerox Corp.............................       141.00
                      Copier equipment.
            53608  Grabber Washington.....................       787.71
                      Hardware.
            53623  Xerox Corp.............................        53.00
                      Copier equipment.
            53642  Grant's Lawn Service...................       800.00
                      Lawn service.
            53707  Franklin Covey.........................       245.00
                      Training.
            53708  Marker Access, International, Inc......     1,500.00
                      Training.
            53710  Computer Applications Specialists......     5,000.00
                      Contractor support.
            53719  National Employment Practices, Inc.....     5,000.00
                      Hearing officers.
            53819  Xerox Corp.............................        98.18
                      Copier equipment.
            53846  Elmer Schultz Services.................         7.18
                      Freight charge.
            53926  Safeware Inc...........................     1,672.43
                      Shop items.
            54018  ESI....................................     1,100.75
                      Training.
       10   54240  Potomac Electric Power Co..............     2,922.45
                      Electrical energy.
       11   52909  United Refrigeration...................        26,52
                      Electrical supplies.
            52986  George W. Allen Co., Inc...............     2,378.30
                      Office supplies.
            53419  Grant's Lawn Service...................       150.00
                      Lawn services.
            53501  BNI Building News......................        95.50
                      Office supplies.
            53583  Air Products & Chemicals, Inc..........       122.32
                      Demmurage.
            53720  U.S. Cost, Inc.........................     3,080.00
                      Cost estimating services.
            55372  U.S. Cost, Inc.........................     2,420.00
                      Cost estimating services.
            53723  U.S. Cost, Inc.........................     4.730.00
                      Cost estimating services.
            53724  U.S. Cost, Inc.........................     5,830.00
                      Cost estimating services.
            53916  Clifford, Lyons & Garde................     4,629,52
                      Contract services.
            53918  Clifford, Lyons & Garde................    8,0454.62
                      Contract services.
            53920  Clifford, Lyons & Garde................     4,611.15
                      Contract services.
            53927  Competition Unlimited..................     9,811.20
                      Contract services.
       13   50147  Peregrine Systems......................     1,095.00
                      Training.
            50150  Peregrine Systems......................     1,095.00
                      Training.
            51966  Bruning Paints.........................       263.90
                      Paint supplies.
            52303  Larson Juhl............................       363.46
                      Office supplies.
            52304  Penn Camera Exchange...................     1,897.00
                      Annual office and support equipment.
            52343  S.C. Johnson Inc.......................     2,270.27
                      Labor supplies.
            52344  S.C. Johnson Inc.......................     2,226.56
                      Labor supplies.
            52346  Industrial Products Supply.............       510.00
                      Painting supplies.
            52383  U-Line.................................        27.35
                      Heating, ventilation and air-conditioning.
            52521  W.W. Grainger, Inc.....................       250.80
                      Electrical supplies.
            52522  Maurice Electric Supply Co.............       467.47
                      Maintenance and repairs.
            52537  Whitaker Bros..........................       815.20
                      Annual office and support equipment.
            52644  McMaster-Carr Supply Co................     2,196.46
                      Janitorial supplies.
            52667  Maurice Electric Supply Co.............       650.00
                      Shop items.
            52824  McMaster-Carr Supply Co................        83.50
                      Shop items.
            53052  Capital Paper Co., Inc.................       499.50
                      Labor supplies.
            53073  Minco Products, Inc....................     1,925.70
                      Air-conditioning supplies.
            53085  Monarch Paint & Wallcovering...........     1,638.84
                      Painting supplies.
            53086  Monarch Paint & Wallcovering...........       759.00
                      Painting supplies.
            53109  McMaster-Carr Supply Co................        28.42
                      Shop items.
            53275  Emed Inc...............................       331.97
                      Office supplies.
            53276  The Supply Cabinet.....................       290.67
                      Annual shop equipment.
            53277  Lamb Seal & Stencil Co.................        85.00
                      Carpentry supplies.
            53278  Western Engravers Supply Inc...........       475.00
                      Annual shop equipment.
            53279  Ferguson Enterprises...................       137.10
                      Plumbing supplies.
            53288  American Health & Safety, Inc..........         6.62
                      Shop supplies.
            53320  Baumgarten Co. of Washington...........        56.50
                      Office supplies.
            53321  Government Printing Office.............       760.00
                      Office supplies.
            53323  LRP Publications.......................        21.45
                      OEEO/OFEP.
            53324  U.S. Senate Gift Shop..................       565.75
                      Awards.
            53367  Professional Products, Inc.............       276.00
                      Controls system.
            53374  Branch Electric Supply Co..............       329.80
                      Electrical supplies.
            53375  Branch Electric Supply Co..............     1,676.50
                      Electrical supplies.
            53378  Capitol Paper Co., Inc.................       360.04
                      Labor supplies.
            53392  High Tech Circuit Board................     1,512.00
                      Annual maintenance.
            53399  George W. Allen Co., Inc...............        34.35
                      Office supplies.
            53561  Penn Camera Exchange...................     1,512.00
                      Annual office and support equipment.
            53607  Fisher Scientific Co...................    10,809.69
                      Accountable property.
            53685  Capitol City Supply....................       413.58
                      Air-conditioning supplies.
            53804  Thompson & Cooke, Inc..................        19.50
                      Hardware.
            53839  Frank Parsons Paper Co.................       640.00
                      Controls system.
            53840  Safeware Inc...........................       104.40
                      Safety supplies.
            53841  TVC, Inc...............................     1,835.13
                      Cable distribution system.
            53908  Bruning Paints.........................       810.32
                      Painting supplies.
            53913  BWI Insulation Supply Inc..............       759.22
                      Annual shop equipment.
            53914  Applied Industrial Technologies........       332.04
                      Heating, ventilation and air conditioning.
            53928  High Tech Circuit Board................     1,512.00
                      Annual maintenance.
            53979  Amazon.com.............................       241.14
                      Office supplies.
            53980  Anixter-Washington.....................       171.86
                      Service maintenance.
            53981  Government Technology Services Inc.....     3,335.00
                      Hardware.
            53982  Litronic, Inc..........................     2,773.00
                      Hardware.
            53983  Palm, Inc..............................        25.00
                      Service maintenance.
            53985  The Steel Fixture Manufacturing Co.....    16,895.00
                      Flat files.
            53986  Ames Inc...............................        78.00
                      Maintenance and repairs.
            53993  Army Times Publishing Co...............        99.00
                      Office supplies.
            53994  Engineering News-Record................       138.00
                      Office supplies.
            53995  Government Printing Office.............     1,130.00
                      Office supplies.
            53996  Ioma's Report on Managing..............       238.95
                      Office supplies.
            54093  Cintas Uniforms........................     5,020.64
                      Uniforms.
            54105  Marine Air Supply Co., Inc.............     3,547.52
                      Electronic supplies.
            54119  Janin Cliff Design.....................     1,358.50
                      Contract services.
            54135  American Airlines, Inc.................       153.00
                      Long distance travel.
            54142  United Airlines........................       662.00
                      Long distance travel.
            54146  US Airways.............................       259.50
                      Long distance travel.
            54195  National Technology Transfer, Inc......     1,195.00
                      Training.
            54216  Dell Computer Corp.....................     2,285.00
                      Hardware.
            54217  Dell Computer Corp.....................     2,168.00
                      Hardware.
            54218  Hewlett Packard Co.....................         6.35
                      Hardware.
            54219  Litronic, Inc..........................       740.50
                      Hardware.
            54220  CompUSA................................        82.96
                      Software (HM tracking system).
            54221  CompUSA................................        51.96
                      Service maintenance.
            54222  Compaq Computer Corp...................     1,469.00
                      Hardware.
            54223  Dell Computer Corp.....................        48.00
                      Service maintenance.
            54224  Dell Computer Corp.....................        97.63
                      Hardware.
            54225  Dell Computer Corp.....................       256.00
                      Hardware.
            54226  HP Business for File No. 73703.........        41.01
                      Service Maintenance.
            54227  Microsoft Corp.........................       245.00
                      Contractor support.
            54228  PC Mall................................     2,288.95
                      Computer software.
            54229  Sita Business Systems, Inc.............     2,490.95
                      Hardware.
            54230  Sita Business Systems, Inc.............     2,400.25
                      Service maintenance.
            54231  Sita Business Systems, Inc.............     1,250.60
                      Hardware.
            54232  Sita Business Systems, Inc.............     1,811.35
                      Hardware.
            54233  Sita Business Systems, Inc.............       918.00
                      Service maintenance.
            54371  Nextel Communications..................     5,570.98
                      Telecommunication services.
            54409  Washington Gas.........................       115.28
                      Gas charges.
            54413  Intermedia Communications..............     2,784.00
                      Service maintenance.
            54445  National Technology Transfer, Inc......       695.00
                      Training.
            54457  The Smithsonian Associates.............     2.078.00
                      Training.
            54459  Wesley Mills...........................       135.92
                      Local travel reimbursement.
            54469  Telescience International, Inc.........    25,194.88
                      Contract services.
            54514  Sergeant-at-Arms.......................       340.44
                      Telephone charges.
       19   51771  Branchwood Equipment Corp..............       248.20
                      Masonry supplies.
            52388  Branchwood Equipment Corp..............     1,599.92
                      Masonry supplies.
            53046  Buck Head Products & Systems...........       931.47
                      Hazardous substances.
            53049  Enersys Inc............................     1,835.00
                      Shop items.
            53585  Sweet's Group..........................       357.00
                      Publications.
            53605  Caddy Corp. of America.................       907.77
                      Shop items.
            53609  McCormick Insulation Supply Co.........     1,342.64
                      Shop supplies.
            53610  Safeware Inc...........................     1,705.00
                      Shop items.
            53631  Xerox Corp.............................       249.00
                      Copier equipment.
            53671  OCE-USA, Inc...........................       370.00
                      Copier equipment.
            53689  Next Generation Technology Inc.........     7,000.00
                      Support services.
            53757  American Health & Safety, Inc..........     2,140.84
                      Safety equipment.
            53788  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            53790  National Technology Transfer, Inc......     1,195.00
                      Training.
            53806  Washington Occupational Health 
                   Associates.............................     1,493.00
                      Professional services.
            54012  Welsh Color & Conservation, Inc........     4,100.00
                      Repair works of art.
            54025  Reality Based Training Systems, Inc....       499.00
                      Training.
            54083  Front Range Solutions..................     5,571.00
                      Maintenance.
            54088  AAA Distributors, Inc..................     1,848.60
                      Office supplies.
            54089  Clark Clock Shoppe.....................       150.00
                      Maintenance and repair.
            54090  Environmental Resources................     1,410.27
                      Professional services.
            54091  Environmental Resources................     1,306.78
                      Professional services.
            54164  Beyond Com.............................    12,788.52
                      Hardware.
            54193  West Group.............................     1,200.00
                      Contract Services.
            54419  Scrupples, Inc.........................     4,312.68
                      Contract services.
            54446  National Technology Transfer, Inc......     1,195.00
                      Training.
            54447  National Technology Transfer, Inc......     1,195.00
                      Training.
            54449  National Technology Transfer, Inc......     1,195.00
                      Training.
            54450  National Technology Transfer, Inc......     1,195.00
                      Training.
            54452  National Technology Transfer, Inc......     1,195.00
                      Training.
            54453  National Technology Transfer, Inc......     1,195.00
                      Training.
            54515  Sergeant-at-arms.......................       408.06
                      Telephone charges.
            54517  Verizon Federal, Inc...................       166.00
                      NFC payroll system.
            54545  U.S. Senate Restaurant.................       133.40
                      Catering services.
            54579  Alan Diguardia.........................     1,152.42
                      Travel reimbursement.
            54581  Washington Metropolitan Area Transit 
                   Authority..............................     2,060.00
                      Metro subsidy.
            54605  Management Concepts, Inc...............       418.00
                      Training.
            54609  Charles Bowman.........................        65.00
                      Travel reimbursement.
            54638  Primaver Systems Inc...................     1,095.00
                      Training.
            54641  B & W Technologies, Inc................     5,961.12
                      Support services.
            54642  B & W Technologies, Inc................    18,417.00
                      Support services.
            54646  PRC, Inc...............................       698.58
                      Contractor support.
            54647  Wasserman/Katz.........................     2,500.00
                      Consultation services.
            54706  Mayra Ortega...........................       285.00
                      Stress management sessions.
       25   51877  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            53290  The Artcraft Co........................       548.59
                      Office supplies.
            53600  Airgas Direct Industrial Safety 
                   Products...............................       221.85
                      Safety equipment.
            53611  W.W. Grainger, Inc.....................       189.92
                      Accountable property.
            53634  Aerospace Sales Industries.............     2,680.33
                      Controls system.
            53684  Ames Inc...............................    10,456.00
                      Shop items.
            53761  Kenseal Construction...................       391.40
                      Hazardous substances.
            53789  Aerosol Monitoring & Analysis Inc......       550.00
                      Training.
            54011  Simplex Time Recorder Co...............       112.15
                      Office equipment.
            54077  Pitney Bowes...........................       205.65
                      Office equipment.
            54329  IMS Systems............................   164,359.00
                      Hardware.
            54451  National Technology Transfer, Inc......     1,195.00
                      Training.
            54454  National Technology Transfer, Inc......       695.00
                      Training.
            54470  James Posey Associates, Inc............     2,094.90
                      Contract services.
            54603  Asse-American Society of Safety 
                   Engineers..............................     1,155.00
                      Training.
            54812  United Parcel Service..................        93.09
                      Shipping services.
            54813  United Parcel Service..................        62.37
                      Shipping services.
            54830  National Technology Transfer, Inc......     1,195.00
                      Training.
            54867  Kaseman Corp...........................     5,354.00
                      Temporary services.
            54868  Kaseman Corp...........................     7,701.85
                      Temporary services.
            54930  James Dean.............................        69.00
                      Local travel reimbursement.
       27   53397  Braxton Bragg..........................       248.87
                      Hazardous substances.
            53398  Formed Plastics Inc....................     2,483.85
                      Electrical supplies.
            53606  EECO, Inc..............................     1,906.64
                      Inspection fee.
            53978  IBM Government Systems.................     1,040.41
                      Maintenance agreement.
            53990  Omni Tech Corp.........................    64,600.00
                      Hardware.
            53992  Omni Tech Corp.........................    64,600.00
                      Hardware.
            54024  National Technology Transfer, Inc......       695.00
                      Training.
            54076  Pitney Bowes...........................       205.65
                      Office equipment.
            54078  Pitney Bowes...........................       205.65
                      Office equipment.
            54194  American Society of Civil Engineers....       154.50
                      Books and materials.
            54211  American Health & Safety, Inc..........       188.37
                      Safety equipment.
            54213  Enterprise Elevator Products...........     1,920.00
                      Elevator supplies.
            54245  American Health & Safety, Inc..........     1,806.15
                      Safety equipment.
            54414  Grant's Lawn Service...................       300.00
                      Lawn service.
            54415  Grant's Lawn Service...................       800.00
                      Lawn service.
            54455  National Technology Transfer, Inc......       695.00
                      Training.
            54598  American Health & Safety, Inc..........        26.06
                      Shop items.
            54607  The Sans Institute.....................     3,045.00
                      Training.
            54608  USDA Graduate School...................       625.00
                      Training.
            54634  Philips Communications.................     3,215.00
                      Controls system.
            54683  B & W Technologies, Inc................     5,690.16
                      Support services.
            54684  B & W Technologies, Inc................    21,210.25
                      Support services.
            54739  Mayra Ortega...........................       570.00
                      Stress management sessions.
            54740  Mayra Ortega...........................       475.00
                      Stress management sessions.
            54753  The Paige Company, Inc.................       899.40
                      Office supplies.
            54840  Hubbard & Revo-Cohan...................     8,188.76
                      Training.
            54896  National Technology Transfer, Inc......     1,195.00
                      Training.
            55027  Welder Testing & Training Institute....     1,865.00
                      Training.
            55028  Welder Testing & Training Institute....     1,810.00
                      Training.
            55030  West Group.............................     1,292.00
                      Subscription.
            55031  Michael Turnbull.......................       560.00
                      Training.
            55047  Brio Technologies......................       900.00
                      Training.
            55048  Franklin Covey Co......................       245.00
                      Training.
            55050  Performance Training Association.......       395.00
                      Training.
       31   45441  U.S. Postal Service....................     3,167.00
                      Postage charges.
            53297  USDA Graduate School...................       365.00
                      Training.
            54496  Government Printing Office.............        45.00
                      Cbd ads.
            54546  U.S. Treasury, c/o Architect of the 
                   Capitol................................    21,450.86
                      Phone charges.
            54556  Exxon Company, U.S.A...................       563.87
                      Gasoline.
            54572  House Supply Services..................     1,487.45
            55181  U.S. Treasury..........................         7.71
                      Treasury charges.
            55182  U.S. Treasury..........................       308.06
                      Treasury charges.
            55390  Department of Agriculture..............    19,947.00
                      NFC charges.
            55392  Department of Interior--Franchise Fund.     3,641.34
                      Contract services.
            55397  Department of Interior--Franchise Fund.    54,063.70
                      Contract services.
            55536  General Services Administration........   125,669.85
                      Contract support.
            55555  GSA FSS Bureau, Transportation.........       227.20
                      Motor pool.
            55556  GSA FSS Bureau, Management Branch......       219.30
                      Motor pool.
            55581  U.S. Public Health Service.............     3,080.00
                      Employee assistant program.
            55582  GSA Industrial Products Center.........       896.40
                      Office supplies.
Aug.   1    45454  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            52763  ABA Section of Dispute Resolution......       505.00
                      Training.
            53294  Johns Hopkins University...............     2,160.00
                      Training.
            53759  Aramsco................................       730.04
                      Shop items.
            53760  Aramsco................................       962.64
                      Shop supplies.
            53849  Man-D-TEC, Inc.........................       568.30
                      Elevator supplies.
            54095  Allied Plywood Corp....................       131.20
                      Carpentry supplies.
            54214  Sunshine Makers Inc....................     1,267.34
                      Hazardous substances.
            54360  Xerox Corp.............................       255.00
                      Copier equipment.
            54362  Xerox Corp.............................        53.00
                      Copier equipment.
            54363  Xerox Corp.............................       255.00
                      Copier equipment.
            54364  Xerox Corp.............................        53.00
                      Copier equipment.
            54365  Xerox Corp.............................       141.00
                      Copier equipment.
            54377  National Employment Practices, Inc.....     1,000.00
                      Hearing officers.
            54412  Wasserman/Katz.........................     7,500.00
                      Consultation services.
            54417  Environ................................        11.32
                      Contract services.
            54418  Environ................................     3,375.90
                      Contract services.
            54456  National Technology Transfer, Inc......     1,195.00
                      Training.
            54522  Remco Business Sys. Inc. of Wash.......       280.00
                      Service agreement.
            54573  Richard Wolbers........................     1,727.00
                      Analysis of decorative items.
            54632  Computer Applications Specialists......     5,000.00
                      Phone support.
            54652  Xerox Corp.............................       107.54
                      Copier equipment.
            54752  Richard Wolbers........................     1,400.00
                      Analysis of materials.
            55220  Engineering Measurement Co.............     2,254.22
                      Shop items.
            55276  Xerox Corp.............................       105.00
                      Copier equipment.
            55290  National Technology Transfer, Inc......     1,195.00
                      Training.
            55297  University of Maryland College Park....       204.02
                      Books and supplies.
            55300  Karen Carre............................        17.00
                      Local travel reimbursement.
            55303  Anita Banks............................        24.00
                      Local travel reimbursement.
            55346  Environmental Waste....................     2,925.00
                      Hazardous waste disposal.
            55347  Environmental Waste....................     2,132.00
                      Hazardous waste disposal.
            55358  Quality Elevator Company, Inc..........     1,365.98
                      Contract services.
            55362  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
            55363  Nextel Communications..................     5,717.03
                      Telecommunications services.
            55364  Nextel Communications..................     5,533.80
                      Telecommunications services.
       3    49159  Saf-Gard Safety Shoe Co................     1,523.86
                      Safety shoes.
            53007  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            53364  American Amplifier & Television........     6,869.29
                      Audio equipment.
            53585  Sweet's Group..........................       357.00
                      Publications.
            53714  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            54099  Read Plastics, Inc.....................       186.40
                      Hazardous substances.
            54212  Eastman Kodak Co.......................     2,404.30
                      Office supplies.
            54327  Capitol Cable & Technology Inc.........       847.00
                      Audio systems.
            54328  Savin Corp.............................       114.58
                      Maintenance.
            54348  Imation................................     2,626.00
                      Office supplies.
            54350  The Hollinger Corp.....................       237.56
                      Office supplies.
            54357  McGuiness, Norris & Williams, LLP......    15,100.35
                      Contract services.
            54358  McGuiness, Norris & Williams, LLP......    15,484.46
                      Professional services.
            54421  Capitol City Supply....................       377.50
                      Plumbing supplies.
            54443  Eastman Kodak Co.......................       644.00
                      Service equipment.
            54475  Vikonics, Inc..........................    11,300.00
                      Contract services.
            54510  Airgas Direct Industrial Safety Prod...       162.10
                      Safety equipment.
            54538  McGuiness, Norris & Williams, LLP......    16,913.91
                      Contract services.
            54709  Xerox Corp.............................        75.00
                      Copier equipment.
            54710  Xerox Corp.............................        75.00
                      Copier equipment.
            54737  Allied Electronics, Inc................       455.35
                      Operations.
            54811  United Parcel Service..................        17.55
                      Shipping services.
            55353  Peter Nelson...........................     4,450.00
                      Contract services.
            55424  Keeper of Stationery...................     1,342.97
                      Stationery supplies.
            55460  American Business Technologies.........       854.40
                      Service agreement.
            55461  American Business Technologies.........       462.00
                      Service agreement.
            55475  Saf-Gard Safety Shoe Co................       459.96
                      Safety shoes.
            55482  Einhorn Yaffee Prescott................     4,247.93
                      Professional services.
            55486  Verizon Federal, Inc...................       165.68
                      NFC payroll system.
       7    53400  Savin Corp.............................       224.00
                      Office supplies.
            53401  Xerox Corp.............................       656.07
                      Office supplies.
            53662  Penn Camera Exchange...................       106.00
                      Annual office and support equipment.
            53663  Bruning Paints.........................       622.68
                      Painting supplies.
            53703  H&B Products...........................        40.96
                      Renovations to Rms. H-159, H-1.
            53727  Bruning Paints.........................       440.00
                      Annual shop equipment.
            53728  Monarch Paint & Wallcovering...........     1,150.80
                      Painting supplies.
            53803  Axiom International....................     2,486.00
                      Controls system.
            53805  X10.Com USA............................       139.99
                      Misc expenses.
            53810  W.W. Grainger, Inc.....................       994.00
                      Electrical supplies.
            53811  W.W. Grainger, Inc.....................       687.60
                      Electrical supplies.
            53812  United Refrigeration...................       202.89
                      Heating, ventilation and air conditioning.
            53825  Monroe Systems for Business............        42.10
                      Office supplies.
            53929  H&B Products...........................       554.90
                      Renovations to room HT-55.
            54085  W.W. Grainger, Inc.....................     1,768.80
                      Electrical supplies.
            54132  Munsell Color Services.................       135.00
                      In house materials.
            54208  Adams Elevator Equipment Co............       481.85
                      Elevator supplies.
            54209  Beck's Door & Hardware Service.........       305.00
                      Sheet metal supplies.
            54210  McCormick Paint........................       234.50
                      MTCE and repairs.
            54234  Havtech Corp...........................     1,950.00
                      Electrical supplies.
            54235  National Air Products, Inc.............       103.90
                      Sheet metal supplies.
            54330  Frager's Hardware......................         2.40
                      Hardware.
            54372  Virginia Controls, Inc.................       925.00
                      Elevator supplies.
            54373  Branch Electric Supply Co..............     1,463.25
                      MTCE and repairs.
            54374  Harrell Battery........................        38.10
                      Substation equipment and repairs.
            54375  Branch Electric Supply Co..............     1,952.80
                      MTCE and repairs.
            54489  Capital Paper Co., Inc.................     2,150.00
                      Labor supplies.
            54490  S. Freedman & Sons, Inc................       986.00
                      Labor supplies.
            54542  National Direct Lighting...............     2,445.80
                      Electrical supplies.
            54543  Thos. Somerville Co....................       390.20
                      Heating, ventilation and air conditioning.
            54575  American Society of Civil Engineers....        18.00
                      Office supplies.
            54814  Levenger...............................       319.00
                      Office supplies.
            54815  Society of American Archivists.........       171.12
                      Office supplies.
            54891  Grainger Parts Operation...............     2,492.56
                      Annual shop equipment.
            54914  Duron Paint & Wallcoverings............       498.00
                      Painting supplies.
            54915  Johnson Plastics.......................       287.00
                      Engraving services.
            54916  S. Freedman & Sons, Inc................     1,020.00
                      Labor supplies.
            54961  Branch Electric Supply.................     1,788.06
                      Controls system.
            54962  MSC Industrial.........................       335.17
                      Controls system.
            55034  Motorola, Inc..........................       406.74
                      Radio Communications.
            55037  Motorola, Inc..........................       840.00
                      Radio Communications.
            55162  John Sarigianis Co.....................       820.00
                      Sweet metal supplies.
            55163  National Direct Lighting...............     2,496.00
                      Electrical supplies.
            55270  Fire Engineering.......................        64.90
                      Office supplies.
            55271  LRP Publications.......................       194.50
                      Office supplies.
            55272  Smithsonian Institution................        35.00
                      Office supplies.
            55320  Iomega Direct..........................       250.80
                      Service maintenance.
            55321  Iomega Direct..........................        79.95
                      Hardware.
            55322  Litronic, Inc..........................     2,193.40
                      Hardware.
            55323  Micro Warehouse Inc....................       101.83
                      Hardware.
            55324  Micro Warehouse Inc....................       161.23
                      Hardware.
            55325  Micro Warehouse Inc....................       161.23
                      Hardware.
            55326  Micro Warehouse Inc....................       130.97
                      Hardware.
            55327  Micro Warehouse Inc....................       525.00
                      Hardware.
            55328  Micron Electronics, Inc................     1,966.00
                      Hardware.
            55329  Norseman Computer Systems..............       442.15
                      Hardware.
            55330  Omni Tech Corp.........................       273.70
                      Hardware.
            55331  Omni Tech Corp.........................        64.84
                      Hardware.
            55332  Omni Tech Corp.........................       209.84
                      Hardware.
            55333  Posssuperstore.Com.....................     1,158.00
                      Hardware.
            55334  Puma Technology Services...............       741.95
                      Hardware.
            55335  Safeware, Inc..........................         1606
                      Hardware.
            55336  Sampo..................................       433.00
                      Hardware.
            55337  Sita Business Systems, Inc.............     1,987.70
                      Service maintenance.
            55338  Sita Business Systems, Inc.............     1,820.55
                      Service maintenance.
            55339  Sita Business Systems, Inc.............     2,064.00
                      Hardware.
            55340  Sita Business Systems, Inc.............     1,207.00
                      Hardware.
            55341  Staff & Line, Inc......................     1,999.00
                      Software.
            55342  Staples................................        73.25
                      Service maintenance.
            55343  Data. TXT Corp.........................       485.00
                      Software.
            55344  Dell Computer Corp.....................       202.30
                      Computer supplies.
            55345  Sita Business Systems, Inc.............     2,355.00
                      Service maintenance.
            55375  The Brass Knob.........................     2,500.00
                      Annual shop equipment.
            55399  Adtran, Inc............................       200.00
                      Service maintenance.
            55400  Amazon.Com.............................        43.47
                      Office supplies.
            55401  Apple Store.Com........................     4,343.15
                      Hardware.
            55402  Borders Book & Music...................        48.20
                      Office supplies.
            55403  Brio Technologies......................       498.80
                      Service maintenance.
            55404  Capitol Cable & Technology Inc.........       608.13
                      Hardware.
            55405  Dell Computer Corp.....................     2,856.00
                      Hardware.
            55406  Dell Computer Corp.....................     2,742.00
                      Hardware.
            55407  Dell Computer Corp.....................     2,624.00
                      Hardware.
            55408  Government Micro Resources Inc.........       728.48
                      Software.
            55409  Government Technology Svcs Inc.........     4,254.00
                      Service maintenance.
            55410  Graybar Electric Company, Inc..........       436.37
                      Service maintenance.
            55411  Harvard University.....................       118.00
                      Publication.
            55412  Micro Warehouse Inc....................     4,275.66
                      Hardware.
            55413  Micro Warehouse Inc....................     3,727.66
                      Hardware.
            55414  Next Generation Technology Inc.........     4,443.42
                      Contractor support.
            55415  Palm, Inc..............................       100.00
                      Service maintenance.
            55416  Spectorsoft Corp.......................        94.95
                      Software.
            55417  Staples................................        21.14
                      Office supplies.
            55418  Sterling Commerce Inc..................       300.00
                      Miscellaneous.
            55419  Sys-Con Media..........................        79.99
                      Service maintenance.
            55420  Verizon Wireless.......................       794.64
                      Service maintenance.
            55421  Graybar Electric Co, Inc...............       942.90
                      Hardware.
            55422  Spectorsoft Corp.......................        10.00
                      Computer supplies.
            55456  Delta Air Lines Inc....................       554.00
                      Long distance travel.
            55457  United Airlines........................       355.00
                      Long distance travel.
            55459  US Airways.............................       211.00
                      Long distance travel.
       8    51772  Lenscrafters...........................        91.00
                      Safety glasses.
            52236  Lenscrafters...........................       172.00
                      Safety glasses.
            52870  Lenscrafters...........................       172.00
                      Safty glasses.
            53779  Saf-Gard Safety Shoe Co................       194.99
                      Safety apparel.
            54325  Xerox Corp.............................       224.32
                      Copier equipment.
            54441  Capitol City Supply....................        13.50
                      Plumbing supplies.
            54644  Fire Tech Production...................     1,047.50
                      Training supplies.
            54720  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            54779  Lenscrafters...........................       172.00
                      Safety glasses.
            54900  Clifford, Lyons & Garde................     1,514.22
                      Contract services.
            55376  Audiology Associates Inc...............        64.00
                      Thermal paper.
            55453  Savin Corp.............................       113.43
                      Copier equipment.
            55498  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            55499  National Technology Transfer, Inc......     1,195.00
                      Training.
            55537  Aerosol Monitoring & Analysis Inc......       150.00
                      Training.
            55553  James Calender.........................       103.50
                      Local travel reimbursement.
            55617  William Heburn.........................        50.37
                      Local travel reimbursement.
            55618  Triple ``S'' Termite & Pest Control....       268.00
                      Contract services.
            55620  Potomac Electric Power Co..............     3,470.70
                      Electrical energy.
            55626  Centerline Associates..................    13,400.00
                      Contract services.
            55627  Centerline Associates..................     2,820.00
                      Contract services.
       10   52023  BNI Building News......................        23.00
                      Office supplies.
            53002  Saf-Gard Safety Shoe Co................       100.00
                      Safety glasses.
            54326  Branch Electric Supply.................     2,902.99
                      Electrical supplies.
            54344  Allied Plywood Corp....................       220.00
                      Shop supplies.
            54345  Allied Plywood Corp....................     2,094.40
                      Carpentry supplies.
            54424  Ernest Maier Inc.......................       669.90
                      Masonry supplies.
            54584  Savin Corp.............................        72.75
                      Maintenance services.
            54585  Savin Corp.............................        47.84
                      Maintenance services.
            54586  Savin Corp.............................       140.58
                      Maintenance services.
            54702  OCE-USA, Inc...........................       370.00
                      Service maintenance.
            54774  Imation Customer Support Tec...........     1,762.30
                      Service agreement.
            54865  Air Products & Chemicals, Inc..........       122.10
                      Demurrage.
            54920  Shred-It...............................       248.76
                      Shredding services.
            55206  Spectrum Systems, Inc..................    12,871.00
                      Software.
            55629  Margaret Cox...........................       500.00
                      Travel advance.
            55681  BNI Building News......................     1,623.75
                      Office supplies.
            55762  Society of American Archivists.........       365.00
                      Training.
            55763  Society of American Archivists.........       365.00
                      Training.
            55765  Bruce Arthur...........................        61.41
                      Travel reimbursement.
       15   51198  Carrier Mid-Atlantic/AES...............       199.00
                      Air-conditioning supplies.
            54633  Communications Supply Corp.............        52.47
                      Controls system.
            54902  McGuiness, Norris & Williams, LLP......     1,050.19
                      Contract services.
            54918  McGuiness, Norris & Williams, LLP......        38.50
                      Contract services.
            54933  Dominion Electric Supply Co............       180.00
                      Hand tools.
            54934  McGuiness, Norris & Williams, LLP......        20.73
                      Contract services.
            54964  Intermedia Communications..............     2,784.00
                      Communications.
            55183  Black Box Corp.........................     1,759.74
                      Electrical supplies.
            55205  Spectrum Systems, Inc..................     7,057.28
                      Software.
            55229  George W. Allen Co., Inc...............     2,082.50
                      Office supplies.
            55466  American Business Technologies.........       361.54
                      Service agreement.
            55771  Luis R. Rosario........................       164.45
                      Postage charge.
            55826  Daly Computers, Inc....................    20,549.16
                      Software.
            55861  Washington Gas.........................        87.59
                      Gas charges.
            55866  ESI....................................     1,395.00
                      Training.
            55868  Institute for Natural Resources........        74.00
                      Training.
            55869  NAESA..................................     1,150.00
                      Training.
            55870  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
            55871  S. Harman & Associates.................       425.00
                      Training.
            55899  United Technologies Services, Inc......     1,042.19
                      Maintenance and repairs.
            55900  Telescience International, Inc.........    24,287.25
                      Contract services.
            55902  United Technologies Services, Inc......       446.25
                      Electronic supplies.
            55935  University of Maryland College Park....       116.59
                      Training.
            55939  National Technology Transfer, Inc......       895.00
                      Training.
            55978  Leslie Goldberg........................       934.77
                      Travel reimbursement.
            56081  U.S. Treasury..........................    18,231.23
                      Phone charges.
       17   53261  Mark Railsback.........................       109.59
                      Travel reimbursement.
            53289  Earnest Maier..........................       445.00
                      Masonry supplies.
            54601  North Bay Distributors.................     1,279.82
                      Carpentry supplies.
            54778  World Data Publishers..................       319.95
                      Publication.
            54919  Mayra Ortega...........................       475.00
                      Stress management sessions.
            54928  S. Freedman & Sons, Inc................     5,713.80
                      Shop items.
            55203  Dynamic Systems Inc....................    12,340.00
                      Hardware.
            55230  Simplex Time Recorder, Co..............        73.50
                      Office supplies.
            55289  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            55319  Washington Metropolitan Area...........     2,024.00
                      Metro subsidy.
            55352  West Group.............................     1,200.00
                      Subscription.
            55472  Conney Safety Products.................       708.83
                      Safety equipment.
            55478  B & W Technologies, Inc................     3,522.48
                      Support services.
            55479  B & W Technologies, Inc................    17,066.42
                      Support services.
            55809  Logicon FDC/DPC........................     6,145.00
                      Hardware.
            55828  Norseman, Inc..........................    19,203.50
                      Hardware.
            55872  University of Maryland College Park....     1,482.00
                      Training.
            55957  Triple ``S'' Termite & Pest Control....       268.00
                      Contract services.
            56031  Richard Crupi..........................        69.00
                      Local travel reimbursement.
            56086  Cherner Lincoln Mercury................    21,210.00
                      Vehicle.
            56105  Tony Daneshvaziri......................        14.00
                      Local travel reimbursement.
       22   48437  Treasury Acquisition Institute.........       100.00
                      Training.
            50874  Treasury Acquisition Institute.........        80.00
                      Training.
            56131  Treasury Acquisition Institute.........       144.00
                      Training.
       23   51696  Sears Industrial Sales.................       363.67
                      Shop items.
            52822  Lawson Products........................     1,682.12
                      Power tools.
            53686  Colonial Lock Co.......................    12,334.74
                      Carpentry supplies.
            53851  Sears Industrial Sales.................     1,003.75
                      Shop items.
            54196  Sears Industrial Sales.................        95.44
                      Shop items.
            54246  Colonial Lock Co.......................       705.00
                      Carpentry supplies.
            54247  Sears Industrial Sales.................        52.04
                      Shop items.
            54511  Colonial Lock Co.......................     1,140.00
                      Carpentry supplies.
            54599  Fitch Co...............................       388.67
                      Machine parts.
            54604  Federal Executive Board................       495.00
                      Training.
            54923  Aramsco................................       144.00
                      Safety equipment.
            54926  Ferguson Enterprises...................       744.66
                      Shop items.
            54929  Sears Industrial Sales.................        53.04
                      Shop items.
            55149  American Health & Safety, Inc..........        46.90
                      Shop items.
            55157  Potomac Rubber Co......................       422.00
                      H-voltage testing.
            55159  W.W. Grainger, Inc.....................     2,196.28
                      Shop supplies.
            55436  Duron Paint & Wallcoverings............       493.40
                      Paint supplies.
            55438  Nor Lake, Inc..........................        34.09
                      Air-conditioning supplies.
            55522  Colonial Lock Co.......................     1,770.00
                      Carpentry supplies.
            55592  National Fire Protection Associates....       235.50
                      Publications.
            55901  Hans Rudolph, Inc......................        83.20
                      Office supplies.
            56121  Aerosol Monitoring & Analysis Inc......       550.00
                      Training.
            56130  Compumaster............................       399.00
                      Training.
            56188  Safety Kleen Corp......................     2,316.00
                      Hazardous waste disposal.
            56231  Sergeant-at-Arms.......................       386.83
                      Telephone charges.
       24   51932  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            51938  Lenscrafters...........................       162.00
                      Safety glasses.
            55055  L Com Data Products, Inc...............       138.50
                      Shop items.
            55057  IBM Government Systems.................     1,040.41
                      Services agreement.
            55151  Capitol City Supply....................        12.72
                      Air-conditioning supplies.
            55152  CE Electronics Inc.....................     1,604.95
                      Elevator supplies.
            55153  Daycon Products Co., Inc...............       753.85
                      Janitorial supplies.
            55184  Capitol Cable & Technology Inc.........       111.60
                      Audio systems.
            55185  Communications Supply Corp.............       825.53
                      Controls system.
            55189  Professional Software Solutions, Inc...     2,410.00
                      Software.
            55432  Airguard Industries, Inc...............     3,641.15
                      Heating and ventilation supplies.
            55480  Curbell................................     2,079.00
                      Office supplies.
            55483  Strasburger & Siegel, Inc..............       210.00
                      Analysis of water.
            55484  The Hollinger Corp.....................       110.00
                      Office supplies.
            55485  United Parcel Service..................        66.57
                      Shipping charges.
            55505  R&R Lighting Co., Inc..................     1,715.40
                      Special Procurement.
            55591  Grant's Law Service....................       450.00
                      Lawn services.
            55594  Grant's Lawn Service...................       800.00
                      Contract services.
            55827  Dell Marketing.........................     5,831.00
                      Hardware.
            56069  Pacer Service Center...................       195.72
                      Service maintenance.
            56183  Lenscrafters...........................       111.00
                      Safety glasses.
            56184  Lenscrafters...........................        91.00
                      Safety glasses.
            56302  Marian Baker...........................       566.89
                      Travel reimbursement.
       25   56390  U.S. Treasury..........................       305.19
                      Treasury charges.
            56391  U.S. Treasury..........................         7.53
                      Treasury charges.
       29   51142  Saf-Gard Safety Shoe Co................       200.00
                      Safety shoe.
            54428  Precision Doors & Hardware.............     3,099.00
                      Hardware supplies.
            54474  The Washington Post....................     2,335.20
                      Advertising fees.
            55051  USDA Graduate School...................       475.00
                      Training.
            55156  National Sanitizer Inc.................       274.11
                      Shop items.
            55158  S. Freedman & Sons, Inc................       866.70
                      Janitorial supplies.
            55433  American Health & Safety, Inc..........       387.00
                      Accountable property.
            55500  Republic Research Training Center......     1,451.43
                      Training.
            55501  Republic Research Training Center......     1,451,43
                      Training.
            55524  Microdaq.com, Ltd......................     1,050.00
                      Shop items.
            55754  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            55755  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            55756  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            55757  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            55758  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            55759  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            55760  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            55761  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            55778  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            55815  Imation................................       375.84
                      Office supplies.
            55817  The Steel Fixture Manufacturing Co.....    16,950.00
                      Annual office equipment.
            55823  Environ................................     4,249.56
                      Contract services.
            55863  Avo International......................     1,166.25
                      Training.
            55864  Avo International......................     1,166.25
                      Training.
            55865  Avo International......................     1,166.25
                      Training.
            55963  BWI Insulation supply Inc..............     1,242.93
                      Safety equipment.
            56051  Precision Doors & Hardware.............     3,314.00
                      Hardware supplies.
            56114  BWI Insulation Supply Inc..............       750.32
                      Shop items.
            56122  Avo International......................     1,166.25
                      Training.
            56123  Avo International......................     1,166.25
                      Training.
            56124  Avo International......................     1,166.25
                      Training.
            56125  Avo International......................     1,166.25
                      Training.
            56198  Logistics Applications, Inc............     8,994.96
                      Contract services.
            56264  Able Service Contractors, Inc..........     8,026.04
                      Contract service.
            56296  James Posey Associates, Inc............     2,988.00
                      Contract services.
            56377  Crisis Prevention Institute, Inc.......     4,065.72
                      Training.
            56547  Teratech Inc...........................       149.00
                      Training.
            56621  WEB2007/Internet+Mobile Registration...     1,756.00
                      Training for James Graham.
       31   45442  U.S. Postal Service....................     3,167.00
                      Postage charges
            45455  Guest Services, Inc....................    37,227.81
                      Lease agreement.
            52249  Brian O'Rourke.........................       289.65
                      Travel reimbursement.
            54925  Daubers, Inc...........................     2,253.60
                      Electrical supplies.
            55056  McMaster-Carr Supply Co................       449.26
                      Shop items.
            55150  Aramsco................................       966.00
                      Safety equipment.
            55186  International Fiber Systems, Inc.......       549.00
                      Controls system.
            55187  IInternational Fiber Systems, Inc......     1,440.00
                      Computers and peripherals.
            55435  Capitol Building Supply................     1.309.20
                      Shop supplies.
            55519  Armstrong Elevator Co..................       200.00
                      Elevator repair.
            55520  Branchwood Equipment Corp..............     1,664.00
                      Power tools.
            55795  Gasoline Reimbursement.................       648.97
                      Gasoline.
            55804  Xerox Corp.............................        53.00
                      Copier equipment.
            55816  Mayra Ortega...........................       570.00
                      Stress management sessions.
            55818  Wasserman/Katz.........................     7,500.00
                      Consultation services.
            55820  Imation................................       241.92
                      Office supplies.
            55825  Keeper of Stationery...................     1,380.50
                      Stationery supplies.
            55867  Graduate School, USDA..................       350.00
                      Training.
            55982  Government Printing Office.............        60.00
                      CBD Ads.
            56073  Conservation Resources International, 
                   LLC....................................     2,151.43
                      Office supplies.
            56090  Vikonics, Inc..........................    11,300.00
                      Contract services.
            56091  Vikonics, Inc..........................       732.00
                      Contract services.
            56126  Center for Applied Financial Management       575.00
                      Training.
            56127  Center for Applied Financial Management       280.00
                      Training.
            56128  Center for Applied Technology..........       695.00
                      Training.
            56129  Center for Applied Financial Management       575.00
                      Training.
            56263  NASA/Goddard Space Flight Center.......    38,240.25
                      Hardware.
            56265  Einhorn Yaffee Prescott................       417.07
                      Contract services.
            56300  National Employment Practices, Inc.....     2,600.00
                      Hearing officer.
            56309  Crisis Prevention Institute, Inc.......     9,561.75
                      Training.
            56332  Savin Corp.............................        72.02
                      Service maintenance.
            56333  Savin Corp.............................        47.36
                      Service maintenance.
            56334  Savin Corp.............................       139.17
                      Service maintenance.
            56388  Savin Corp.............................       113.43
                      Service maintenance.
            56455  S.T.I. Painting Contractors, Inc.......    24,200.00
                      Painting services.
            56604  NASA/Goddard Space Flight Center.......    17,369.41
                      Software.
            56628  Joseph Perron..........................       475.00
                      Travel advance.
            56633  Compumaster............................       399.00
                      Training.
            56634  ESI....................................       995.00
                      Training.
            56637  National Finance Center................       450.00
                      Training.
            56639  USDA Graduate School...................       495.00
                      Training.
            56656  General Services Administration........   123,560.35
                      Contract support.
            56694  Department of Interior--Franchise Fund.    30,543.46
                      Product support.
            56695  Department of Interior--Franchise Fund.    15,682.68
                      Product support.
            56696  U.S. House Supply Services.............     2,759.77
                      Office supplies.
            56697  Departmemt of Agriculture..............    79,786.00
                      NFC charges.
            56698  Facilities Management Training Center..       800.00
                      Training.
            56749  Washington Occupational Health 
                   Associates.............................     4,792.00
                      Personnel medical surveillance.
            56751  Bellsouth Telecommunications...........        50.00
                      NFC payroll systems.
            56761  Intermedia Communications..............        66.82
                      Communications.
            56796  James Graham...........................     1,085.00
                      Travel advance
            56807  Arcus Data Security....................        66.00
                      Service maintenance.
            56812  Kaseman Corp...........................     1,070.80
                      Temporary services.
            56813  Kaseman Corp...........................    1,394.000
                      Temporary services.
            56815  Kaseman Corp...........................     2,677.00
                      Temporary services.
            56816  Kaseman Corp...........................     4,283.20
                      Temporary services.
            56817  Kaseman Corp...........................     3,903.00
                      Temporary services.
            56818  Kaseman Corp...........................     5,113.07
                      Temporary services.
            56819  Kaseman Corp...........................     5,113.07
                      Temporary service.
            56820  Kaseman Corp...........................     6,482.10
                      Temporary services.
            56821  Kaseman Corp...........................     3,212.40
                      Temporary services.
            56822  Kaseman Corp...........................     4,202.89
                      Temporary services.
            56931  Department of Agriculture..............    19,947.00
                      NFC charges.
            56932  Department of Agriculture..............    19,947.00
                      NFC charges.
            56933  Department of Labor....................     3,927.00
                      Unemployment charges.
            57007  GSA FSS Bureau, Transportation 
                   Management Branch......................       221.65
                      Motor pool.
            57008  GSA FSS Bureau, Transportation 
                   Management Branch......................       213.75
                      Motor pool.
            57062  National Institutes of Health..........     2,000.00
                      Subscription fee.
Sept.  5    53110  T.W. Perry Inc.........................       480.00
                      Carpentry supplies.
            54311  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            54924  Cutler-Hammer, Inc.....................     7,500.00
                      Substation equipment and repairs.
            55046  Association of Government Accountants..       675.00
                      Training.
            55053  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            55154  Ideal Electronic Security Co...........     2,426.00
                      Electrical supplies.
            55365  Anixter-Washington.....................    27,328.64
                      Software.
            55366  Compaq-Computer Corp...................     5,884.00
                      Software.
            55389  Eagle Mat & Floor Products.............       136.86
                      Labor services.
            55506  Summit Information Resources, Inc......     6,340.00
                      Computer and peripherals.
            55523  Kenseal Construction...................     1,595.00
                      Hand tools.
            55583  American Health & Safety, Inc..........       299.69
                      Accountable property.
            55587  United Refrigeration...................       208.77
                      Air-conditioning supplies.
            55615  Visualedge Technology..................       788.48
                      Copier equipment.
            55679  American Health & Safety, Inc..........     1,426.91
                      Accountable property.
            55683  Enterprise Elevator Products...........        72.56
                      Freight charge.
            55684  Savin Corp.............................        72.75
                      Copier equipment.
            55685  Savin Corp.............................        47.84
                      Copier equipment.
            55686  Savin Corp.............................       140.58
                      Copier equipment.
            55753  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            55766  Engineering Measurement Co.............     4,897.99
                      Air-conditioning supplies.
            55767  ACU Bright Inc.........................     2,500.00
                      Electrical supplies.
            55805  Xerox Corp.............................        53.00
                      Copier equipment.
            55806  Xerox Corp.............................       141.00
                      Copier equipment.
            55873  USDA Graduate School...................       495.00
                      Training.
            55933  Xerox Corp.............................        53.00
                      Copier equipment.
            55942  Xerox Corp.............................        89.97
                      Copier equipment.
            55989  Xerox Corp.............................        75.00
                      Copier equipment.
            55990  Xerox Corp.............................        75.00
                      Copier equipment.
            56117  Fisher Scientific Co...................     5,585.48
                      Safety equipment.
            56120  Aerosol Monitoring & Analysis Inc......       575.00
                      Training.
            56234  Cutler-Hammer, Inc.....................    14,285.00
                      Substation equipment and repair.
            56281  AMA Analytical Inc.....................         9.00
                      Asbestos monitoring.
            56283  AMA Analytical Inc.....................        36.00
                      Asbestos monitoring.
            56297  Washington Metropolitan Area Transit 
                   Authority..............................     2,090.00
                      Metro subsidy.
            56632  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            56747  Schirmer Engineering Corp..............     3,411.00
                      Professional services.
            56799  JPH Engineering Inc....................       450.00
                      Training.
            56847  Motorola, Inc..........................       179.20
                      Service agreement.
            56851  Potomac Electric Power Co..............     3,321.88
                      Electrical energy.
       6    54937  W.W. Grainger, Inc.....................        69.20
                      Electrical supplies.
            54939  New Hermes, Inc........................        56.40
                      Carpentry supplies.
            54942  Branch Electric Supply Co..............       368.50
                      Electrical supplies.
            54943  W.W. Grainger, Inc.....................       142.54
                      Heating and ventilation maintenance.
            55224  Branch Electric Supply Co..............       539.00
                      Maintenance and repairs.
            55225  W.W. Grainger, Inc.....................        13.55
                      Electrical supplies.
            55431  New Hermes, Inc........................         4.14
                      Carpentry supplies.
            55575  Electrolux Corp........................        99.99
                      Labor supplies.
            55576  The Hoover Co..........................        54.00
                      Labor supplies.
            55676  Schirmer's.............................       845.36
                      Labor supplies.
            55678  Washington Paper & Chemical Co.........       584.80
                      Labor supplies.
            55702  Mark Electronics Supply................       155.50
                      Electronic supplies.
            55853  James T. Warring Sons, Inc.............       155.50
                      Painting supplies.
            55955  Daubers, Inc...........................       304.50
                      Electrical supplies.
            56035  S.C. Johnson Inc.......................     2,270.27
                      Labor supplies.
            56036  ETC of Henderson Inc...................       402.00
                      Labor supplies.
            56037  Rent-a-Phone...........................       235.03
                      Communications.
            56169  Bruning Paints.........................     1,833.42
                      Painting supplies.
            56170  Bruning Paints.........................     1,523.52
                      Painting supplies.
            56256  McMaster-Carr Supply Co................     2,197.76
                      Safety apparel.
            56301  Allied Plywood Corp....................     2,108.35
                      Renovations to Rms. H-159.
            56510  Amazon.com.............................       243.52
                      Office supplies.
            56511  Amazon.com.............................       172.40
                      Office supplies.
            56514  Amazon.com.............................        89.46
                      Office supplies.
            56515  Comteq Federal Inc.....................     1,782.00
                      Software.
            56516  Dell Computer Corp.....................     2,919.08
                      Hardware.
            56517  Gates Arrow/Consan.....................     3,022.18
                      Hardware.
            56518  Graybar Electric Co., Inc..............       185.18
                      Electrical supplies.
            56520  Lightware..............................     4,489.00
                      Electrical supplies.
            56521  Litronic, Inc..........................     4,410.00
                      Hardware.
            56522  Micro Warehouse Inc....................     2,969.31
                      Software.
            56525  Micro Warehouse Inc....................     4,677.11
                      Software.
            56527  Palm Inc...............................        25.00
                      Service maintenance.
            56528  Palm Inc...............................        25.00
                      Service maintenance.
            56529  Sybase Inc.............................     1,407.00
                      Software.
            56530  Verizon................................        99.00
                      Phone charges.
            56531  CVS....................................         7.34
                      Hardware.
            56653  McMaster-Carr Supply Co................       303.46
                      CMD.
            56657  Abel Industries, Inc...................       165.00
                      Controls system.
            56658  Capitol Cable & Technology Inc.........       299.36
                      Cable distribution system.
            56659  District Lock & Hardware...............        12.57
                      Cable distribution system.
            56660  Frank Parsons Paper Co.................       730.00
                      Computers and peripherals.
            56661  Sears Industrial Sales.................     1,249.24
                      Cable distribution system.
            56662  Whirlwind Music Distributors, Inc......     1,983.38
                      Electrical supplies.
            56663  Washington Professional Systems........       258.00
                      Audio system.
            56665  Adaptec, Inc...........................        85.95
                      Service maintenance.
            56666  Androsoft..............................       100.00
                      Software.
            56667  Hewlett-Packard Business Store.........       119.18
                      Hardware.
            56668  Iomega Direct..........................       134.95
                      Hardware.
            56669  Lightware..............................     1,153.00
                      Electrical supplies.
            56670  Micro Warehouse Inc....................        60.90
                      Hardware.
            56671  Omni Tech Corp.........................       450.00
                      Hardware.
            56672  PC Mall................................        36.82
                      Hardware.
            56673  Safeware, Inc..........................        16.06
                      Hardware.
            56674  Sampo..................................       779.00
                      Hardware.
            56675  Sita Business Systems, Inc.............     1,756.40
                      Service maintenance.
            56676  Sita Business Systems, Inc.............     2,223.45
                      Service maintenance.
            56677  Sita Business Systems, Inc.............     1,863.50
                      Service maintenance.
            56678  Sybase Inc.............................       491.00
                      Software.
            56679  Adobe System Corporated................       179.76
                      Computer supplies.
            56680  Crucial Technology.....................       103.99
                      Hardware.
            56681  HP Business for File No. 73703.........       400.00
                      Hardware.
            56682  HP Business for File No. 73703.........       210.00
                      Hardware.
            56683  Micro Warehouse Inc....................       279.95
                      Software.
            56684  Micro Warehouse Inc....................       569.94
                      Hardware.
            56685  Micro Warehouse Inc....................     2,454.37
                      Software.
            56686  Micro Warehouse Inc....................       320.95
                      Hardware.
            56687  PC mall................................       146.99
                      Hardware.
            56688  Sampo..................................     1,466.00
                      Service maintenance.
            56689  Sita Business Systems, Inc.............     2,026.20
                      Hardware.
            56690  Omni Tech Corp.........................       140.00
                      Hardware.
            56691  PhotoDisc, Inc.........................       516.35
                      Photography supplies.
            56737  Axiom International....................     1,644.00
                      Controls system.
            56738  Whirlwind Music Distributors, Inc......        64.74
                      Electronic supplies.
            56739  Whirlwind Music Distributors, Inc......       227.54
                      Electronic supplies.
       7    49151  Lenscrafters...........................        91.00
                      Safety glasses.
            50964  Lenscrafters...........................        91.00
                      Safety glasses.
            53848  Lenscrafters...........................       172.00
                      Safety glasses.
            54094  Allied Plywood Corp....................     1,896.78
                      Carpentry supplies.
            54097  Lenscrafters...........................       121.00
                      Safety glasses.
            55155  McCormick Paint........................       432.00
                      Hazardous substances.
            55521  Buck Head Products & Systems...........     1,302.45
                      Shop supplies.
            55585  Capitol Compressor, Inc................        25.30
                      Air-conditioning supplies.
            55586  Consolidated Maintenance...............       901.55
                      Janitorial supplies.
            55632  Oswald G. Addison, Jr..................       700.00
                      Travel advance.
            55674  McMaster-Carr Supply Co................     1,237.55
                      Hazardous substances.
            55768  ACU Bright Inc.........................     2,500.00
                      Electrical services.
            55792  Government Micro Resources Inc.........    37,968.74
                      Hardware.
            55998  Logicon FDC/DPC........................    38,793.00
                      Software.
            56074  Shred-It...............................       133.20
                      Shredding services.
            56107  Computer Applications Specialists......     5,000.00
                      Phone support.
            56108  Oce-USA, Inc...........................       370.00
                      Maintenance.
            56393  Aerosol Monitoring & Analysis Inc......       500.00
                      Training.
            56603  S.T.I. Painting Contractors, Inc.......    24,300.00
                      Painting services.
            56640  Wavecrest..............................     2,275.00
                      Training.
            56811  Arcus Data Security....................        66.00
                      Service maintenance.
            56879  Kenseal Construction...................     2,205.85
                      Hand tools.
            56919  Omni Tech Corp.........................    50,900.00
                      Hardware.
            56924  Computer Applications Specialists......     1,105.00
                      Contractor support.
            56929  Verizon Federal, Inc...................       165.68
                      Communications.
            57036  National Technology Transfer, Inc......       745.00
                      Training.
       11   57226  Exxon Co., U.S.A.......................       735.08
                      Gasoline.
       13   52767  Fred Pryor Seminars....................        79.00
                      Training.
            53292  Fred Pryor Seminars....................        79.00
                      Training.
            54895  Metropolitan Washington Federal Safety.        40.00
                      Training.
            55680  Buck Head Products & Systems...........     2,303.09
                      Hazardous substances.
            55964  Graybar Electric Co., Inc..............     5,065.00
                      Electrical supplies.
            55967  Nilfisk of America, Inc................     2,460.15
                      Power tools.
            56006  Fisher Scientific Co...................     7,295.11
                      Safety equipment.
            56008  Industrial Products Supply.............       765.00
                      Shop supplies.
            56057  Xerox Corp.............................     2,352.00
                      Copier supplies
            56106  Automated Logic Corp...................     1,725.00
                      Software.
            56112  Apex Supply Co., Inc...................     1,920.00
                      Shop items.
            56113  Best Plumbing Specialties..............       420.12
                      Plumbing supplies.
            56181  Fisher Scientific Co...................       108.44
                      Safety equipment.
            56195  Government Micro Resources Inc.........       100.80
                      Hardware.
            56282  AMA Analytical Inc.....................        27.00
                      Asbestos monitoring.
            56284  AMA Analytical Inc.....................         9.00
                      Asbestos monitoring.
            56285  AMA Analytical Inc.....................         9.00
                      Asbestos monitoring.
            56286  AMA Analytical Inc.....................        27.00
                      Asbestos monitoring.
            56454  Mayra Ortega...........................       475.00
                      Stress management sessions.
            56456  The Training Edge......................       805.50
                      Training materials.
            56808  Arcus Data Security....................        66.00
                      Service maintenance.
            56814  Kaseman Corp...........................     4,652.48
                      Temporary services.
            56882  Boca International.....................       240.00
                      Office supplies.
            56883  Heritage Preservation..................        29.75
                      Office supplies.
            56884  Traditional Building...................        46.95
                      Office supplies.
            56944  Intermedia Communications..............     3,059.62
                      Communications.
            57072  Xerox Corp.............................     1,675.00
                      Annual office and support equipment
            57118  Mentor Technologies, Inc...............     2,426.00
                      Training.
            57231  Washington Gas.........................        66.90
                      Gas charges.
       14   56918  Litronics Inc..........................     5,279.30
                      Office supplies.
            57224  Able Service Contractors, Inc..........     4,013.02
                      Contract services.
            57330  James R. Jarboe........................         7.00
                      Petty cash.
            57331  B & W Technologies, Inc................     3,907.68
                      Support services.
            57332  B & W Technologies, Inc................    38,975.13
                      Support services.
            57358  United Technologies Services, Inc......     6,843.06
                      Contract services.
            57363  Telescience International, Inc.........    22,279.88
                      Contract services.
            57394  James Corbus...........................        15.00
                      Local travel.
       19   56079  Roberts Oxygen.........................     2,890.00
                      Shop items.
            56116  BWI Insulation Supply Inc..............     1,789.28
                      Shop supplies.
            56185  Penn Camera Exchange...................     1,031.99
                      Annual shop equipment.
            56197  Directorate of Public Works............     3,370.06
                      Contract services.
            56453  DMS International, Inc.................     1,696.00
                      Cost estimating services.
            56605  Government Micro Resources, Inc........     5,633.46
                      Software.
            57147  Robert Slye Electronics, Inc...........     2,532.70
                      Electronics.
            57308  West Group.............................     1,200.00
                      Subscription.
            57326  McBridge & Associates Inc..............    33,215.00
                      Software.
            57467  AVO International......................     1,166.25
                      Training.
            57469  National Technology Transfer, Inc......       745.00
                      Training.
            57477  Air Products & Chemicals, Inc..........       122.32
                      Demurrage.
            57499  Conney Safety Products.................        48.58
                      Safety equipment.
            57502  XESystems, Inc.........................       544.30
                      Office supplies.
            57555  F.Y.I. Image...........................       119.40
                      Office supplies.
            57557  NCI/World Com Communications...........     1.095.69
                      Communications.
            57559  Threshold Consulting Services, Inc.....     7,000.00
                      Professional services.
            57561  F.Y.I. Image...........................        67.00
                      Office supplies.
            57566  F.Y.I. Image...........................        76.00
                      Office equipment.
            57570  Canon U.S.A............................     7,800.00
                      Copier equipment.
            57572  Canon U.S.A............................     9,787.50
                      Copier equipment.
       21   51382  The Tamis Corp.........................     2,192.00
                      Shop items.
            52319  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            53366  PGL Electronics........................     1,950.00
                      Electronics.
            54019  National Technology Transfer, Inc......     1,195.00
                      Training.
            54020  National Technology Transfer, Inc......     1,195.00
                      Training.
            54021  National Technology Transfer, Inc......     1,195.00
                      Training.
            54022  National Technology Transfer, Inc......     1,195.00
                      Training.
            54023  National Technology Transfer, Inc......     1,195.00
                      Training.
            56080  United Refrigeration...................       320.72
                      Hazardous substances.
            56119  Southern Utilities Co., Inc............     1,906.48
                      Shop items.
            56132  USDA Graduate School...................       245.00
                      Training.
            56182  George A. Davis........................       339.00
                      Hand tools.
            56360  Absolute Pressure......................       565.19
                      Office supplies.
            56392  IMB Government Systems.................     1,040.41
                      Maintenance agreement.
            56602  NOR Lake, Inc..........................        97.08
                      Air-conditioning supplies.
            56744  ABC Imaging............................     1,498.44
                      Office supplies.
            56745  Aramsco................................       317.00
                      Office supplies.
            56748  The Hollinger Corp.....................       766.60
                      Office supplies.
            56921  Grant's Lawn Service...................       800.00
                      Lawn services.
            56923  AMA Analytical Inc.....................       325.00
                      Asbestos monitoring.
            56925  Environmental Resources................     2,338.29
                      Professional services.
            56926  Grant's Lawn Service...................       450.00
                      Lawn services.
            56928  Safety Council of Maryland.............     1,050.00
                      Operations.
            57144  Micro Warehouse Inc....................        99.90
                      Electronics.
            57277  Branch Electric Supply Co..............     1,625.00
                      Electrical supplies.
            57301  AMA Analytical Inc.....................         9.00
                      Asbestos monitoring.
            57413  Royal Door & Hardware..................     4,160.09
                      Carpentry supplies.
            57414  Royal Door & Hardware..................       786.90
                      Carpentry supplies.
            57470  National Technology Transfer, Inc......       745.00
                      Training.
            57471  National Technology Transfer, Inc......       745.00
                      Training.
            57707  Chandelier Cleaning & Restoration......    23,706.43
                      Cleaning services.
            57710  Teratech Inc...........................     2,400.00
                      Training.
            57724  Mark Railsback.........................       200.00
                      Travel advance.
            57725  Rick Wilmoth...........................       200.00
                      Travel advance.
            57726  David Pilkins..........................       200.00
                      Travel advance.
            57727  Alejandro Santos.......................       200.00
                      Travel advance.
       26   55049  Padgett Thompson.......................       169.00
                      Training.
            55190  W.W. Grainger, Inc.....................     2,032.68
                      Shop supplies.
            56635  Federal Publications, Inc..............       895.00
                      Training.
            56887  American Health & Safety, Inc..........     1,599.34
                      Safety equipment.
            57508  Centerline Associates..................    16,250.00
                      Contract services.
            57753  Aerosol Monitoring & Analysis Inc......       375.00
                      Training.
            57754  Aerosol Monitoring & Analysis Inc......       375.00
                      Training.
            57757  National Technology Transfer, Inc......       745.00
                      Training.
            57768  Xerox Corp.............................        53.00
                      Copier equipment.
            57773  Xerox Corp.............................       224.32
                      Copier equipment.
            57831  American Business Technologies.........        95.00
                      Service maintenance.
            57987  Prince Georges Community College.......       102.11
                      Training.
            57999  Sergeant-at-Arms.......................       386.01
                      Telephone charges.
            58011  Institute for Natural Resoruces........        79.52
                      Training.
       28   55615  Visualedge Technology..................       788.48
                      Copier equipment.
            56078  Maurice Electric Supply Co.............     2,345.60
                      Electrical supplies.
            56361  James T. Warring Sons, Inc.............       351.25
                      Shop items.
            56363  North Bay Distributors.................       798.08
                      Carpentry supplies.
            56597  Daycon Products Co., Inc...............       880.20
                      Hazardous substances.
            56826  Canon U.S.A............................       101.14
                      Service agreement.
            56848  Motorola, Inc..........................       179.20
                      Service agreement.
            56917  Actionnet, Inc.........................    10,880.00
                      Contractor support.
            57285  MSC Industrial.........................     3,633.00
                      Conractor support.
            57306  Strasburger & Siegel, Inc..............       555.00
                      Sanitarian supplies.
            57307  Wasserman/Katz.........................     2,500.00
                      Consulting services.
            57357  MCI/WorldCom Communications............     1,095.69
                      NFC payroll system.
            57364  Wimsatt & Associates...................   21,700.000
                      Contract services..
            57554  Ama Analytical Inc.....................        45.00
                      Asbestos monitoring.
            57562  Environ................................     2,863.35
                      Contract services.
            57565  Vikonics, Inc..........................    11,300.00
                      Service maintenance.
            57935  Micro Warehouse Inc....................     7,033.00
                      Hardware.
            57936  Micro Warehouse........................    18,785.00
                      Hardware.
            57937  Omni Tech Corp.........................    52,850.00
                      Hardware.
            58041  Xerox Corp.............................       232.21
                      Copier equipment.
            58042  Xerox Corp.............................       232.21
                      Copier equipment.
            58043  Xerox Corp.............................       232.21
                      Copier equipment.
            58044  Xerox Corp.............................       232.21
                      Copier equipment.
            58045  Xerox Corp.............................       232.21
                      Copier equipment.
            58046  Xerox Corp.............................       232.21
                      Copier equipment.
            58048  Xerox Corp.............................       232.21
                      Copier equipment.
            58049  Xerox Corp.............................       232.21
                      Copier equipment.
            58050  Xerox Corp.............................       232.21
                      Copier equipment.
            58060  Xerox Corp.............................       166.00
                      Copier equipment.
            58127  B & W Technologies, Inc................     6,070.86
                      Support services.
            58128  B & W Technologies, Inc................    17,796.43
                      Support services.
            58203  Bellsouth Telecommunciations...........        50.00
                      NFC payroll system.
       30   45443  U.S. Postal Service....................     3,163.00
                      Postage charges.
            57139  U.S. Postal Service....................         4.00
                      Postal service.
            57545  Department of Agriculture..............       367.00
                      NFC charges.
            57704  House Supply Services, U.S.............     1,581.98
                      Office supplies.
            57712  Government Printing Office.............        20.00
                      CBD ads.
            57713  U.S. Treausry..........................    19,498.00
                      House phone bill.
            57778  U.S. Treasury..........................       352.46
                      Treasury charges.
            57779  U.S. Treasury..........................         7.47
                      Treasury charges.
            57791  Department of Agriculture..............       133.00
                      NFC charges.
            57989  U.S. Treasury..........................    18,359.27
                      House phone charges.
            58136  Department of Agriculture..............     2,935.00
                      NFC charges.
            58140  General Services Administration........   114,451.55
                      Contract support.
            58175  Chief Administrative Office............     9,942.00
                      Emergency management.
            58296  Department of Interior--Franchise Fund.    29,135.45
                      Momentum system.
            58299  Exxon Co, U.S.A........................       362.59
                      Gasoline.
            58485  GSA FSS Bureau, Transportation 
                   Management Branch......................       248.20
                      Motor pool.
            58486  GSA FSS Bureau, Transportation 
                   Management Branch......................       211.50
                      Motor pool.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2001
Apr.   4    40239  Verizon Wireless.......................    $1,004.66
                      Wireless phone equipment.
            41996  Clifton Gunderson L.L.C................     7,966.87
                      Audit and analysis support.
            49895  Kaseman Corp...........................       214.16
                      Temporary services.
            49897  Kaseman Corp...........................       642.48
                      Temporary services.
            49899  Kaseman Corp...........................     2,319.28
                      Temporary services.
            49901  Kaseman Corp...........................       214.16
                      Temporary services.
            49966  Verizon Wireless.......................       779.74
                      Wireless phone equipment.
       6    49501  Beyer Blinder Belle Architects.........    10,948.36
                      Contract services.
            49503  Beyer Blinder Belle Architects.........    99,947.56
                      Contract services.
            49756  Shah & Associates......................     8,641.80
                      Contract services.
            49879  Janin Cliff Design.....................     1,463.25
                      Contract services.
            50131  Synergetic Audio Concepts..............       925.00
                      Training.
       11   47197  Kardex, Systems, Inc...................    21,851.70
                      Annual office equipment.
            49149  Key-Trak, Inc..........................    37,770.00
                      Annual shop equipment.
            49755  Robert A. McCarthy.....................       400.00
                      Elevator services.
            49964  Quality Elevator Company, Inc..........       472.50
                      Elevator services.
            50285  Einhorn Yaffee Prescott................     5,735.22
                      Contract services.
            50296  Shah & Associates......................     7,084.00
                      Contract services.
       18   49753  Beyer Blinder Belle Architects.........     5,302.91
                      Contract services.
            49891  URS Greiner Woodard Clyde..............     3,939.13
                      Contract services.
       20   50283  Einhorn Yaffee Prescott................     7,480.25
                      Contract services.
       25   41581  Advanced Equipment Co., Inc............     1,156.00
                      Equipment maintenance.
            49890  URS Greiner Woodard Clyde..............    19,811.22
                      Contract services.
            50478  Washington Hospital Center.............    13,950.00
                      Medical Evaluations.
       30   50195  Iron Age Corp..........................       649.90
                      Safety shoes.
            51241  General Services Adminsitration........     7,120.00
                      Technology services.
            51242  General Services Adminsitration........    51,200.00
                      Technology services.
May    2    50791  Karn, Charuhas, Chapman, & Twohey......    50,697.24
                      Professional services.
       9    37057  J & H Aitcheson Inc....................     1,234.33
                      Plumbing supplies.
            46244  Lenscrafters...........................       101.00
                      Safety apparel.
       14   50081  Royal Door & Hardware..................    22,700.00
                      Door frames.
            50946  Beyer Blinder Belle Architects.........    12,373.46
                      Contract services.
            51007  DFAS--Rome/FPV.........................     2,109.19
                      Contract services.
       16   50948  Beyer Blinder Belle Architects.........    41,498.98
                      Professional services.
            51705  George W. Allen Co., Inc...............        90.30
                      Office supplies.
            51872  Beyer Blinder Belle Architects.........    53,355.84
                      Contract services.
       18   50952  U.S. Cost, Inc.........................     3,135.00
                      Cost estimating services.
       23   52341  Tito Contractors, Inc..................   166,950.00
                      Contract services.
            52342  Tito Contractors, Inc..................    27,406.00
                      Contract services.
       25   49140  Chimney Magic, Inc.....................     4,200.00
                      Heating and ventilation.
            49141  Chimney Magic, Inc.....................     1,800.00
                      Heating and ventilation.
       31   52978  General Services Administration........     6,509.98
                      Building automation system.
June   1    51552  U.S. Cost, Inc.........................     9,616.00
                      Cost estimating services.
            52587  Jerome P. Hardiman.....................     5,300.00
                      Contract services.
       6    52014  Beyer Blinder Belle Architects.........     8,838.19
                      Contract services.
            52022  Beyer Blinder Belle Architects.........    23,713.70
                      Contract services.
            52618  Staging Concepts, Inc..................     1,952.00
                      Carpentry supplies.
       8    52030  Savin Corp.............................       392.56
                      Copier equipment.
       13   45523  Jimmie's Carpentry Creations...........       750.00
                      Carpentry supplies.
            48413  Jimmie's Carpentry Creations...........       750.00
                      Carpentry supplies.
            50201  Posner Industries......................    21,270.38
                      Sheet metal.
            50315  Jimmie's Carpentry Creations...........       750.00
                      Carpentry supplies.
            52437  Einhorn Yaffee Prescott................     9,235,28
                      Professional services.
            52874  Shah & Associates......................    35,819.10
                      Contract services.
            53060  Canon U.S.A............................       204.97
                      Copier equipment.
       15   52502  Human Resources Research...............    17,349.00
                      Professional services.
       20   52308  U.S. Cost, Inc.........................     2,750.00
                      Cost estimating services.
            53326  J&E Associates, Inc....................     2,415.00
                      Consulting services.
            53327  J&E Associates, Inc....................     4,831.00
                      Consulting services.
       22   52575  Emerson et CIE.........................       359.00
                      Furniture.
            52585  URS Greiner Woodard Clyde..............       984.78
                      Professional services.
       27   53731  Einhorn Yaffee Prescott................     5,151.78
                      Contract services.
July   11   53253  Stewart Caulking & Leak Services.......    19,100.00
                      Repair service.
       19   50300  Kardex Systems, Inc....................    23,786.00
                      Drawer carriers.
            54013  Beyer Blinder Belle Architects.........    21,211.64
                      Contract services.
            54079  Beyer Blinder Belle Architects.........    47,427.41
                      Contract services.
            54109  Gage-Babcock & Associates, Inc.........    15,000.00
                      Contract services.
            54115  Gage-Babcock & Associates, Inc.........     7,500.00
                      Contract services.
            54468  Shah & Associates......................    15,039.00
                      Contract services.
            54653  Graphic Systems, Inc...................    38,840.00
                      Contract services.
       27   54349  OCE' USA Engineering Systems, Inc......    22,775.00
                      Copier equipment.
Aug.   1    55234  U.S. Cost, Inc.........................     1,080.00
                      Cost estimating services.
            55348  U.S. Cost, Inc.........................     4,914.00
                      Cost estimating services.
            55349  U.S. Cost, Inc.........................     2,420.00
                      Cost estimating services.
       3    54738  GTF Systems............................       575.00
                      Piot program for training.
       10   37624  Simplex Time Recorder Co...............     1,097.50
                      Time recorder.
            54692  Emerson et CIE.........................        52.65
                      Freight.
       15   55810  Tito Contractors, Inc..................    99,301.00
                      Contract services.
            55811  Tito Contractors, Inc..................    48,439.63
                      Contract services.
       17   55360  Beyer Blinder Belle Architects.........    11,856.86
                      Contract services.
            55361  Beyer Blinder Belle Architects.........     5,302.91
                      Contract services.
       23   55223  Lenscrafters...........................       162.00
                      Safety glasses.
            55596  Office of the Attending Physician......     4,342.24
                      Hepatitis B vaccine.
Sept.  7    56503  Pinnacle One...........................     6,657.00
                      Professional services.
       14   57302  Einhorn Yaffee Prescott................     3,434.52
                      Contract services.
            57340  Graphic Systems, Inc...................     8,080.00
                      Contractor support.
       19   56937  Beyer Blinder Belle Architects.........    21,211.64
                      Contract services.
            57335  Beyer Blinder Belle Architects.........    11,856.85
                      Contract services.
       21   42968  Tool Crib of the North.................     1,679.90
                      Carpentry supplies.
            56236  MSC Industrial Supply..................        48.00
                      Shop items.
            57343  Shah & Associates......................    13,980.60
                      Contract services.
       26   57507  Centerline Associates..................       340.00
                      Contract services.
       28   56742  Compaq Federal LLC.....................   109,236.84
                      Computer supplies.
            57560  U.S. Cost..............................     1,644.50
                      Annual maintenance.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2001
Apr.   20   50752  Bendata, Inc...........................    $7,500.00
                      On-site training.
May    4    50976  Shah & Associates......................     1,133.50
                      Contract services.
July   13   54394  Graphic Systems, Inc...................    18,984.60
                      Contract services.
            54416  Graphic Systems, Inc...................    20,321.10
                      Contract services.
       19   54114  Gage-Babcock & Associates, Inc.........        16.63
                      Contract services.
Aug.   17   54913  Wireless Valley Communications, Inc....       600.00
                      Training.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2001
June   30   54129  GSA FSS Bureau, Transportation 
                   Management Branch......................      $210.40
                      Motor pool.
July   19   54010   Douglas/Gallagher.....................       972.25
                      Contract services.
Aug.   8    8713   Bethesda Naval Medical Center..........     2,620.35
                      Hepatitis B vaccine.
Sept.  14    57327
                   Douglas/Gallagher......................       335.53
                      Contract services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

2001
Apr.   20   50774  Summer Consultants, Inc................   $14,283.02
                      Contract services.
       30   50469  Lockwood Green Engineers...............     5,729.45
                      Contract services.
May    18   3700   Christy Cunningham-Adams...............    13,000.00
                      Contract services.
Aug.   17   55599  Lockwood Green Engineers...............     2,392.38
                      Contract services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1996

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''

_______________________________________________________________________

2001
Sept.  28   3853   Virginia Polytechnic Institution.......    $7,350.00
                      Contracts.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01

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

_______________________________________________________________________

2001
Sept.  19   57597  URS Greiner Woodard Clyde..............    $1,424.52
                      Contract services.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2001 to Sept. 30, 2001

James J. Powers, security officer.........................   $48,672.00
Robert L. Creger, supervisory construction field 
representative............................................    35,362.72
James A. Blank, Jr., supervisory contract specialist......     8,724.00
James S. Jones, Jr., procurement technician...............     5,206.40
Kathy J. Smith, fire protection engineer..................     4,846.40
David J. Simms, materials handler supervisor..............     3,524.80
Shantill N. Payton, clerk.................................     2,141.36
Amia Reeder, clerk........................................     1,965.99
Curtis W. Eyler, supervisory construction field 
representative............................................        52.64

                        Government Contributions

Contribution to Government FICA...........................    $6,778.57
Contribution to Federal Employees Group Life Insurance....       119.61
Contribution to Federal Employees Health Benefits.........     3,031.85
Civil Service Retirement Fund.............................       786.03
Contribution to Government FICA/Medicare..................     1,585.33
Basic FERS Benefit........................................    14,897.52
Basic TSP Contribution....................................       967.42
Matching TSP Contribution.................................     2,351.10

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

_______________________________________________________________________

2001
Apr.   4    49557  Ferguson Enterprises...................      $597.92
                      Plumbing supplies.
       6    48951  N.B. Handy Co., Inc....................     2,487.90
                      Renovations to statuary hall.
            49104  Johnson USA, Inc.......................    23,951.96
                      Replacement of minton tile.
            49160  Summitville Baltimore Inc..............     2,416.80
                      Masonry supplies.
            49176  N.B. Handy Co., Inc....................     1,267.37
                      Renovations to statuary hall.
            49188  H&R Johnson Tiles......................    22,955.22
                      Replacement of minton tile.
            49189  H&R Johnson Tiles......................     9,048.34
                      Replacement of minton tile.
            49242  National Air Products, Inc.............       482.16
                      Renovations to statuary hall.
            49581  Bardon.................................        96.15
                      CMD Administration.
            49582  Meridian Project Systems, Inc..........        20.00
                      CMD Administration.
            50115  Hoffmann Architects....................       844.00
                      Contract services.
            50116  Hoffmann Architects....................    64,300.00
                      Contract services.
            50117  Hoffmann Architects....................    25,132.00
                      Contract services.
       11   49156  Morris Tile Distributors, Inc..........     2,328.75
                      Masonry supplies.
            50235  James Posey Associates, Inc............     5,788.50
                      Professional services.
            50240  James Posey Associates, Inc............        44.25
                      Contract services.
       13   49136  BWI Insulation Supply Inc..............       445.75
                      Safety equipment.
            49139  Capitol Building Supply................       328.64
                      Carpentry supplies.
            49210  Hilti, Inc.............................       270.00
                      Building supplies.
       18   49135  BWI Insulation Supply Inc..............       699.76
                      Hazardous substances.
            49155  McCormick Insulation Supply Co.........       645.26
                      Shop supplies.
            49758  Douglas/Gallagher......................       626.43
                      Contract services.
       20   50236  James Posey Associates, Inc............    11,250.00
                      Professional services.
            50767  AT&T...................................        35.06
                      Telephone charges.
            50793  Cole & Denny Inc.......................     6,856.00
                      Contract services.
       30   49540  Capitol Building Supply................       632.00
                      Carpentry supplies.
            49543  Noland Co..............................       332.61
                      Hazardous substances.
            50237  Safway Steel Products, Inc.............     1,640.00
                      Scaffolding of statuary hall.
            50764  Exxon Co., U.S.A.......................        41.33
                      Gasoline.
            50979  Department of Interior--Franchise Fund.    66,482.73
                      Cross service momentum.
            51219  GSA FBS Bureau, Transportation 
                   Management Branch......................       212.00
                      Motor pool.
            51221  GSA FBS Bureau, Transportation 
                   Management Branch......................       212.95
                      Motor pool.
            51222  GSA FBS Bureau, Transportation 
                   Management Branch......................       329.36
                      Motor pool.
May    2    34577  J & H Aitcheson Inc....................     1,671.90
                      Plumbing supplies.
            35174  J & H Aitcheson Inc....................       120.93
                      Plumbing supplies.
            49338  Capitol Building Supply................       396.56
                      Carpentry supplies.
            49556  Dominion Electric......................     2,043.60
                      Electrical supplies.
            49794  Diamond Tool Co........................        49.50
                      Power tools.
            49800  McMaster-Carr Supply Co................       795.72
                      Stationary tools.
       4    48410  Ferguson Enterprises...................    10,873.95
                      Plumbing supplies.
            49558  Ferguson Enterprises...................     1,003.77
                      Plumbing supplies.
            50018  Aggregates Corp........................        62.55
                      Masonry supplies.
            50521  Potomac Industrial Trucks, Inc.........     8,610.98
                      Truck parts.
            50535  East Coast Sales Co....................     1,617.80
                      Senate building materials.
            51478  URS Greiner Woodard Clyde..............     5,631.22
                      Professional services.
       9    49153  Marble Systems Inc.....................     2,013.00
                      Floor tile.
            49339  Ferguson Enterprises...................       665.70
                      Plumbing supplies.
            49342  Marble Systems Inc.....................     2,261.48
                      Floor tile.
            50019  Bardon.................................        49.48
                      Masonry supplies.
            50223  Capital Lighting and Supply............       561.00
                      Electrical supplies.
            50224  Capital Lighting and Supply............        37.70
                      Electrical supplies.
            50524  Braxton Bragg..........................       376.50
                      Power tools.
       10   50439  Capitol Building Supply................     2,079.36
                      Renovations to statuary hall.
            50441  Branch Electrical Supply Co............       941.00
                      Restroom renovations.
            50928  J.P. Seworootor, Inc...................       450.00
                      Building supplies.
            50929  N.B. Handy Co., Inc....................       982.66
                      Renovations to statuary hall.
            50933  Branchwood Equipment Corp..............     1,988.80
                      Equipment.
            51469  John Sarigianis Co.....................       710.00
                      Renovations to statuary hall.
            51671  Alban Tractor Co. Inc..................       575.72
                      Demolition of three permanent.
       14   48407  Ferguson Enterprises...................     1,835.99
                      Plumbing supplies.
            50136  Noland Co..............................     2,021.74
                      Plumbing supplies.
            50660  A.J. Julicher, P.E.....................     1,500.00
                      Consulting services.
            51375  Ferguson Enterprises...................        38.34
                      Stationary tools.
       16   50776  Diamond Tool Co........................     1,150.00
                      Accountable property.
            50825  N.B. Handy Co..........................       748.34
                      Sheetmetal supplies.
            51859  Wisnewski Blair and Associates, Ltd....     5,026.40
                      Professional services.
            51904  Verizon Federal Systems................       120.70
                      Telephone charges.
       18   50530  Noland Co..............................        70.14
                      Plumbing supplies.
            50592  Aramsco................................       492.00
                      Safety equipment.
            50593  BFPE...................................       100.00
                      Equipment.
            50959  BFPE...................................       429.00
                      Equipment.
            51037  Leet-Melbrook, Inc.....................       565.80
                      Office supplies.
       23   50986  Capitol Lighting & Supply..............        21.40
                      Shop items.
            51863  Wisnewski Blair and Associates, Ltd....     5,994.00
                      Professional services.
            52287  Gage-Babcock & Associates, Inc.........    35,062.20
                      Evaluation report.
            52288  Gage-Babcock & Associates, Inc.........     1,492.20
                      Contract services.
            52306  Gage-Babcock & Associates, Inc.........    30,069.90
                      Contract services.
            52338  AT&T...................................        37.63
                      Telephone charges.
            52340  Verizon Federal Systems................       129.96
                      Telephone charges.
       25   50610  Capital Lighting and Supply............     1,297.17
                      Electrical supplies.
            50611  Capital Lighting and Supply............     1,312.80
                      Electrical supplies.
            50960  Carolina Door Control Inc..............    10,520.00
                      Door repair.
            51105  Diamond Tool Co........................        99.00
                      Stationary tools.
            51151  New Image Custom Mirrors & Glassworks..     1,630.00
                      Renovation.
            51152  New Image Custom Mirrors & Glassworks..     1,630.00
                      Renovation.
            51559  Safway Steel Products, Inc.............     1,640.00
                      Installation of scaffolding.
            51903  Capital Lighting and Supply............        52.70
                      Electrical supplies.
            51930  Capital Lighting and Supply............        19.00
                      Shop items.
            51991  Electrico, Inc.........................    66,480.00
                      Profesional services.
            52068  Capital Lighting and Supply............       225.35
                      Shop supplies.
            52116  Capital Lighting and Supply............        24.70
                      Electrical supplies.
       30   51087  Morris Tile Distributors, Inc..........       212.30
                      Hazardous substances.
       31   52580  Department of Interior--Franchise Fund.   170,863.24
                      Cross service momentum.
            52893  GSA FBS Bureau Transportation 
                   Management Branch......................       293.00
                      Motor pool.
            52895  GSA FBS Bureau Transportation 
                   Management Branch......................       181.50
                      Motor pool.
            52896  GSA FBS Bureau Transportation 
                   Management Branch......................       284.72
                      Motor pool.
June   1    52069  Capital Lighting and Supply............         7.40
                      Electrical supplies.
            52070  Capital Lighting and Supply............        90.20
                      Electrical supplies.
            52088  Hilti, Inc.............................     1,114.20
                      Power tools.
            52121  Capitol City Supply....................       220.49
                      Plumbing supplies.
            52138  Capital Supply.........................       196.31
                      Plumbing supplies.
       6    52417  James Posey Associates, Inc............     4,929.00
                      Contract services.
            52427  James Posey Associates, Inc............        14.75
                      Contract services.
            52904  Douglas/Gallagher......................     2,240.66
                      Contract services.
       8    51503  Aramsco................................       438.28
                      Safety equipment.
            51504  Aramsco................................       988.80
                      Hazamat abatement.
            51506  Ferguson Enterprises...................       863.16
                      Plumbing supplies.
            51607  Commercial Lighting of Virginia........     2,351.41
                      Electrical supplies.
            51695  Morris Tile Distributors, Inc..........       538.20
                      Masonry supplies.
            52184  Capital Lighting and Supply............        46.00
                      Electrical supplies.
            52635  Electrico, Inc.........................     9,380.00
                      Professional services.
            52713  Verizon Federal Systems................       126.62
                      Telephone charges.
       12   51271  Washington Paper & Chemical Co.........       415.00
                      Restroom renovations.
            51372  Ferguson Enterprises...................       116.00
                      Restroom renovations.
            51592  Wonders Building Supply, Inc...........       150.00
                      Renovations to statuary hall.
            52442  Business Publishers, Inc...............       302.00
                      CMD administration.
       13   51770  Branchwood Equipment Corp..............     2,452.90
                      Power tools.
            52136  Capital Lighting and Supply............         3.10
                      Hazardous substances.
       15   52297  Gage-Babcock & Associates, Inc.........       165.80
                      Contract services.
            52487  Safway Steel Products, Inc.............     4,608.00
                      Scaffolding of statuary hall.
            53274  BFPE...................................    33,621.00
                      Alarm system.
       20   50963  Ferguson Enterprises...................       368.00
                      Plumbing supplies.
            53407  Shah & Associates......................     6,155.00
                      Contract services.
       22   48592  Capitol Lighting & Supply..............        67.00
                      Plumbing supplies.
            51150  Mantech Environmental Corp.............     1,024.00
                      Lead testing services.
            52094  McCormick Insulation Supply Co.........     2,483.34
                      Shop supplies.
            52391  Mantech Environmental Corp.............     1,371.00
                      Lead testing services.
            52438  American Health & Safety, Inc..........       409.10
                      Shop supplies.
            53420  URS Greiner Woodard Clyde..............    12,066.90
                      Professional services.
       27   52087  H&B Products...........................       212.00
                      Air-conditioning supplies.
            52128  H&B Products...........................       118.00
                      Air-conditioning supplies.
            53188  H&B Products...........................       160.00
                      Air-conditioning supplies.
       28   47079  Capitol Lighting & Supply..............     1,094.70
                      Electrical supplies.
            51082  Architectural Resource Center..........       390.83
                      Carpentry supplies.
            52517  American Health & Safety, Inc..........       489.00
                      Shop supplies.
            52668  Old Dominion Supply....................       443.75
                      Renovations.
            52820  American Health & Safety, Inc..........     1,163.40
                      Shop supplies.
            52908  Old Dominion Supply....................       266.25
                      Renovations.
            53644  Rolf Jensen & Associates, Inc..........     9,620.74
                      Professional services.
       30   54182  GSA FBS Bureau Transportation 
                   Management Branch......................       271.20
                      Motor pool.
            54184  GSA FBS Bureau Transportation 
                   Management Branch......................       201.02
                      Motor pool.
            54185  GSA FBS Bureau Transportation 
                   Management Branch......................       288.55
                      Motor pool.
July   3    52576  I.P.S..................................     1,303.25
                      Shop supplies.
       5    52440  Ferguson Enterprises...................       916.50
                      Plumbing supplies.
            52906  BWI/BYROC..............................     1,644.38
                      Shop supplies.
            53183  Capitol City Supply....................       571.60
                      Plumbling supplies.
            54113  Schirmer Engineering Corp..............     2,250.00
                      Contract services.
       13   53003  Ferguson Enterprises...................       620.22
                      Plumbing supplies.
            53176  AT&T...................................        27.98
                      Telephone charges.
            53252  I.P.S..................................       319.50
                      Janitorial supplies.
            53322  Leet-Melbrook, Inc.....................        10.00
                      Blueprints.
            53578  Capitol City Supply....................       875.00
                      Air-conditioning supplies.
            53814  Dominion Electric......................       967.97
                      Electrical supplies.
            53915  Dominion Electric......................     1,272.50
                      Electrical supplies.
            53987  Klon O. Row, Inc.......................     2,355.00
                      Restroom renovations.
            54355  Schirmer Engineering Corp..............     1,125.00
                      Contract services.
       19   53569  Intelligent Enterprise Solutions, LLC..    47,916.00
                      Phone support.
            53612  Wonders Building Supply, Inc...........       307.50
                      Shop supplies.
            54008  Douglas Gallagher......................       522.91
                      Contract services.
            54463  Gage-Babcock & Associates, Inc.........     1,947.90
                      Contract services.
            54465  Gage-Babcock & Associates, Inc.........     3,866.13
                      Contract services.
            54467  Meyer, Scherer & Rockcastle, Inc.......     4,344.72
                      Contract services.
            54487  Iron Age Corp..........................        82.81
                      Safety shoes.
            54550  Summer Consultants, Inc................     6,133.64
                      Contract services.
            54648  Wisnewski Blair and Associates, LTD....     4,325.07
                      Consultant services.
       25   53762  Mantech Environmental Corp.............     1,486.00
                      Lead testing.
            54329  IMS Systems............................   114,768.00
                      Hardware.
            54679  AT&T...................................        60.40
                      Telephone charges.
            54681  Verizon Federal Systems................       140.53
                      Telephone charges.
       31   55391  Department of Interior--Franchise Fund.   129,700.08
                      Contract services.
            55540  GSA FBS Bureau, Transportation 
                   Management Branch......................       329.35
                      Motor pool.
            55542  GSA FBS Bureau, Transportation 
                   Management Branch......................       191.31
                      Motor pool.
            55543  GSA FBS Bureau, Transportation 
                   Management Branch......................       310.19
                      Motor pool.
Aug.   1    53758  Aramsco................................       165.20
                      Shop supplies.
            53850  McCormick Insulation Supply Co.........       559.36
                      Shop supplies.
       3    53860  B&B Concepts Inc.......................       996.45
                      Carpentry supplies.
            53861  Capital Lighting and Supply............        98.80
                      Electrical supplies.
            54098  Maurice Electric Supply Co.............       930.00
                      Electrical supplies.
            54422  Capitol City Supply....................       789.44
                      Plumbing supplies.
       7    54001  Maurice Electric Supply Co.............       290.47
                      Electrical supplies.
            54506  McMaster-Carr Supply Co................       537.12
                      Electrical supplies.
            55033  Whirlwind Music Distributors Inc.......       237.69
                      Equipment.
            55207  T.W. Perry Inc.........................       507.40
                      Modifications to rooms H-163A
            55306  Capital Lighting and Supply............       178.92
                      Electrical supplies.
       8    54425  Graybar Electric Co., Inc..............        87.90
                      Shop items.
            54903  Meyer, Scherer & Rockcastle, Inc.......    10,563.18
                      Contract services.
            55534  Kaseman Corp...........................     6,300.84
                      Temporary services.
            55535  Kaseman Corp...........................     4,916.04
                      Temporary services.
            55593  Gage-Babcock & Associates, Inc.........       815.65
                      Contract services.
       10   54442  Graybar Electric Co., Inc..............       160.00
                      Shop items.
            54444  Graybar Electric Co., Inc..............       541.60
                      Shop items.
            54473  Graybar Electric Co., Inc..............        50.10
                      Shop items.
            54481  Graybar Electric Co., Inc..............       687.80
                      Shop items.
            54760  Dominion Electric......................     2,368.24
                      Electrical supplies.
       17   54600  McCormick Insulation Supply Co.........       335.64
                      Shop supplies.
       23   54922  Aramsco................................     2,380.80
                      Hazardous substances.
            56196  Cole & Denny Inc.......................     7,866.00
                      Contract services.
       29   54763  Verizon Federal Systems................       141.00
                      Telephone charges.
            55291  NASA/Goddard Space Flight Center.......   189,856.56
                      Hardware.
            56457  Douglas/Gallagher......................       914.15
                      Contract services.
            56583  Verizon Federal Systems................         5.28
                      Telephone charges.
       31   57014  GSA FBS Bureau, Transportation 
                   Management Branch......................       341.96
                      Motor pool.
            57016  GSA FBS Bureau, Transportation 
                   Management Branch......................       192.32
                      Motor pool.
            57017  GSA FBS Bureau, Transportation 
                   Management Branch......................       330.17
                      Motor pool.
Sept.  5    50595  Dominion Electric......................       429.68
                      Electrical supplies.
            55525  Reico Distributors.....................     1,292.88
                      Carpentry supplies.
            56266  Leet-Melbrook, Inc.....................        40.28
                      Office supplies.
       6    55677  Larson-Juhl............................       434.00
                      Modifications to rooms H-163 A.
            55854  Capitol Building Supply................       704.00
                      Modifications to rooms H-163 A.
            55958  Duron Paint & Wallcoverings............     2,000.05
                      Electrical supplies.
            55959  Ferguson Enterprises...................        56.84
                      Electrical supplies.
            56342  Capital Lighting and Supply............       146.70
                      Field material.
            56344  Capitol Building Supply................       217.50
                      Electrical supplies.
            56345  Diamond Tool Co........................       750.00
                      Field material.
            56352  Graybar Electric Co., Inc..............        71.43
                      Field material.
            56469  Ferguson Enterprises...................       739.06
                      Electrical supplies.
            56470  Dominion Electric......................       919.30
                      Electrical supplies.
            56647  Eastern Supply & Equipment Co..........       264.00
                      Electrical supplies.
            56649  James T. Warring Sons, Inc.............        96.00
                      Electrical supplies.
            56740  Wavecrest..............................     2,315.40
                      Equipment.
       7    55966  Maurice Electric Supply Co.............     1,230.85
                      Electrical supplies.
            57095  Armstrong Elevator Co..................    73,172.05
                      Professional services.
       13   55584  BWI/BYROC..............................       482.10
                      Shop supplies.
            56922  Rolf Jensen & Associates, Inc..........     1,754.85
                      Professional service.
            56938  R.J. Newman, Inc.......................    53,917.50
                      Contract services.
            57238  Wavecrest..............................    17,933.82
                      Video equipment.
            57246  Verizon Federal Systems................       160.62
                      Telephone charges.
       14   56010  Wonders Building Supply, Inc...........       940.00
                      Carpentry supplies.
            57361  Douglas/Gallagher......................       325.42
                      Contract services.
       19   57498  Conference Systems, Inc................    17,968.00
                      Office equipment.
       21   56237  Noland Co..............................       449.38
                      Plumbing supplies.
            57286  Noland Co..............................        21.58
                      Plumbing supplies.
            57337  Cole & Denny Inc.......................     7,920.00
                      Contract services.
            57412  Royal Door & Hardware..................       375.77
                      Carpentry supplies.
            57495  Meyer, Scherer & Rockcastle, Inc.......       754.83
                      Contract services.
       26   57508  Centerline Associates..................     2,970.00
                      Contract services.
            57857  AT&T...................................        33.11
                      Telephone charges.
       28   56235  Maurice Electric Supply Co.............       215.83
                      Electrical supplies.
            56362  Maurice Electric Supply Co.............     1,189.80
                      Electrical supplies.
            56890  Maurice Electric Supply Co.............       526.00
                      Electrical supplies.
            58131  Charrette Corp.........................       516.16
                      Office supplies.
            58207  Hughes Associates, Inc.................    36,660.00
                      Contract services.
       30   58295  Department of Interior--Franchise Fund.   277,047.68
                      Momentum system.
            58489  GSA FBS Bureau, Transportation 
                   Management Branch......................       346.89
                      Motor pool.
            58491  GSA FBS Bureau, Transportation 
                   Management Branch......................       195.08
                      Motor pool.
            58492  GSA FBS Bureau, Transportation 
                   Management Branch......................       368.10
                      Motor pool.
  ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2001 to Sept. 30, 2001

Tamilyn A. Thompson, Paralegal Specialist.................      $533.23
Ricardo Taylor, Bailing Machine Operator..................       350.00

                        Government Contributions

Contribution to Government FICA...........................       $89.42
Contribution to Federal Employees Group Life Insurance....         3.10
Contribution to Government FICA/Medicare..................        20.91
Basic FERS Benefit........................................       223.61
Basic TSP Contribution....................................        14.52
Matching TSP Contribution.................................        58.08

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

_______________________________________________________________________

2001
May    18   51055  Douglas Gallagher......................       $75.00
                      Contract services.
June   19   54063  Douglas Gallagher......................       375.16
                      Contract services.
July   13   52652  Douglas Gallagher......................       300.36
                      Professional services.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2001 to Sept. 30, 2001

James M. Evans, senior landscape architect and 
horticulturalist..........................................   $55,608.80
John D. Walsh, landscape architect........................    47,153.60
Voward Foster, maintenance division general foreman.......    35,471.69
Charles G. Wallace Sr., automotive mechanic foreman.......    31,311.28
Charles R. Burton, gardener general foreman...............    30,443.39
Edward J. Dayhoff, plumber supervisor.....................    28,794.88
Ronald A. Neal, mason supervisor..........................    28,652.45
Robert J. Somerville, automotive mechanic.................    26,779.48
James C. Brumfield Jr., tree surgeon leader...............    26,071.88
Charlton E. Lewis, truck driver...........................    25,996.12
George J. Rollins, tree surgeon supervisor................    25,906.31
Ivory V. Newton, gardener foreman.........................    25,710.81
William E. Tanis, pest controller.........................    25,599.60
Thomas R. Johnson, automotive mechanic....................    25,080.64
James F. Bird, plumber....................................    25,011.54
Joseph W. Vallandingham Jr., gardener supervisor..........    24,954.47
David G. Taylor, gardener foreman.........................    24,937.86
Richard P.G. Humulock, tree surgeon.......................    24,720.74
Michael H. Mathes, plumber................................    24,651.28
Gregory A. Parks, gardener supervisor.....................    24,398.40
Walter C. Cox, gardener leader............................    24,158.49
Andrew M. Coulson, landscape architect....................    23,753.60
Richard K. Prince, tree surgeon...........................    23,752.56
Paul R. Button, engineering equipment operator............    23,275.92
James V. Clements, automotive mechanic....................    22,563.84
Leroy L. Maddox, gardener assistant foreman...............    22,516.00
Donald S. Wood, automotive mechanic.......................    22,242.00
Marvin K. Paddy, tree surgeon.............................    22,030.32
Willie C. Thomas, tree surgeon worker.....................    21,995.53
Charles F. Long, mason....................................    21,922.47
Mark L. Wooldridge, plumber...............................    21,903.93
James W. Thornton, gardener leader........................    21,671.52
Malcolm T. Monroe, gardener...............................    21,285.24
Kelvin S. Roberts, mason..................................    20,769.38
John W. Campbell, masonry helper..........................    20,562.48
Wayne L. Blincoe, gardener................................    20,326.68
Donald L. Sellman, gardener...............................    20,171.38
Dewitt L. Fleming, gardener...............................    19,997.58
Reginald L. Clark, engineering equipment operator.........    19,895.20
Gregory D. Harley, gardener...............................    19,723.20
Milton L. Woodson, gardener...............................    19,689.48
Darrell E. Lumpkin, gardener..............................    19,686.16
James W. Banks Jr., gardener..............................    19,686.16
James Andrew Dennis, motor vehicle operator...............    19,686.16
Irvin W. Greene, gardener.................................    19,686.16
Bernard W. Thomas, gardener...............................    19,649.13
Robert M. Young, gardener.................................    19,617.84
James A. Mills, gardener..................................    19,538.02
Victor Steven Mellen, gardener............................    19,472.46
Timothy C. McClennon, laborer.............................    19,442.91
Joseph F. Bussler Jr., gardener...........................    19,306.80
Susan G. Whitman, secretary...............................    19,292.00
Cornelia F. Segner, driver (shuttle service)..............    19,142.98
Barry A. March, gardener..................................    18,301.00
Phillip P. Proctor, gardener..............................    18,143.04
Thomas T.O. Brien, gardener...............................    18,103.84
Brian J. Bradley, gardener................................    17,732.88
James R. Bean, plumber helper.............................    17,634.80
Lee Roy Baxter, driver (shuttle service)..................    17,118.40
Winford Q. Latta, gardener................................    16,974.74
Paul A. Makle, gardener...................................    10,043.36
Anthony D. Marbury, gardener..............................     4,542.96
Corey J. Chambers, laborer (temporary)....................     3,844.80
Larry C. Buckner, laborer.................................     2,875.15
Robert Z. Hildreth, automotive mechanic...................     2,601.14
Jennifer Anne Kotting, landscape aide.....................     2,450.57
Eric J. Houston, laborer..................................     2,441.34
Harry B. Cokley Jr., laborer..............................     2,247.51
John Davenjay, laborer....................................     1,601.41
Charles W. Ridenour, supervisory construction field rep...     1,484.84
Charles M. Carroll Jr., laborer (grounds).................     1,107.60
Michael J. Straughan, laborer.............................       590.72

                        Government Contributions

Contribution to Government FICA...........................   $46,101.00
Contribution to Federal Employees Group Life Insurance....     2,661.48
Contribution to Federal Employees Health Benefits.........   111,983.59
Civil Service Retirement Fund.............................    52,649.76
Contribution to Government FICA/Medicare..................    20,178.42
Basic FERS Benefit........................................   103,686.71
Basic TSP Contribution....................................     6,261.51
Matching TSP Contribution.................................    21,910.96

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

_______________________________________________________________________

2001
Apr.   4    49961  NJASLA.................................      $280.00
                      Training.
            49971  D.C. Treasurer.........................     5,787.00
                      Solid waste.
       6    45966  W.W. Grainger..........................       371.60
                      Equipment annual.
            47548  George W. Allen Co., Inc...............       351.55
                      Office supplies.
            47550  Lanham Ford............................     1,098.29
                      Maintenance of shuttle vans.
            47561  Washington Auto Supply.................     1,562.37
                      Vehicle maintenance.
            48783  J.C. Ehrlich Co., Inc..................       690.00
                      Insecticides and fungicides.
            48784  Jonathan Green.........................     2,408.25
                      Grass seed.
            48785  Kramer Equipment Co....................       519.50
                      Supplies for tree work.
            48786  National Supply........................     2,190.00
                      Snow removal.
            48787  Newsom Seed Inc........................       800.00
                      Fertilizer, peat and sod.
            48788  W.W. Grainger, Inc.....................       511.50
                      Electrical supplies.
            48789  W.W. Grainger, Inc.....................       196.98
                      General annual repairs.
            49517  Davisson Golf, Inc.....................     1,890.40
                      Repair streets, curbs.
            49536  Chem Supply............................       108.55
                      Bulbs and plant material.
            49537  Lustine Chevrolet, Inc.................       191.02
                      Motor truck and tractor repairs.
            49681  Silver Hill Aggregates.................       113.16
                      Repair streets, curbs.
            49682  Folcomer Equipment Corp................       386.76
                      General annual repairs.
            49842  Eastern Supply & Equipment Co..........       600.00
                      Repair streets, curbs.
            49865  Eastern Petroleum......................       536.71
                      Diesel fuel.
            49958  Cooperative Extension Service & Falcan.        35.00
                      Training.
            49959  Cooperative Extension Service & Falcan.        35.00
                      Training.
            49960  Cooperative Extension Service & Falcan.        35.00
                      Training.
            49972  Eastern Petroleum......................       515.40
                      Diesel fuel.
            49974  Eastern Petroleum......................       553.28
                      Diesel fuel.
            50050  Exxon Co...............................     5,440.64
                      Gasoline.
            50059  Triple ``S'' Termite & Pest Control....       402.00
                      Contract services.
       11   47515  Wilbar Truck Equipment, Inc............     3,800.00
                      Shop items.
            49284  DC Rock................................       272.16
                      Recycled concrete.
            50254  Cooperative Extension Service & Falcan.        35.00
                      Training.
       13   49862  Rodgers Brothers Custodial Service.....    34,247.00
                      Solid waste disposal.
            49892  Washington Metropolitan Area Transit 
                   Authority..............................       248.00
                      Metro subsidy.
            49997  Rodgers Brothers Custodial Service.....       314.00
                      Extra pickup charges.
       18   49836  D.C. Treasurer.........................     2,087.46
                      Solid waste.
            49846  Air Products & Chemicals, Inc..........        52.50
                      Demurrage.
            50642  Rainwater Concrete Co., Inc............     1,850.00
                      Removal of solid waste.
       25   45312  Rainwater Concrete Co., Inc............     2,700.00
                      Concrete removal.
            46939  Michael Mathes.........................        96.76
                      Travel reimbursement.
            50856  Washington Auto Supply.................       340.08
                      Vehicle maintenance.
       30   47547  Washington Auto Supply.................     1,143.94
                      Vehicle maintenance.
            50313  Wood Preservers, Inc...................       875.00
                      Mulch.
            50519  Eastern Petroleum......................     1,331.24
                      Diesel fuel.
            50643  Washington Auto Supply.................     1,690.22
                      Auto supplies.
            50760  U.S. Treasury..........................         3.46
                      Phone charges.
            51070  Exxon Co, U.S.A........................     4,156.60
                      Special procurement.
May    2    51122  Triple ``S'' Termite & Pest Control....       402.00
                      Contract services.
            51167  Washington Auto Supply.................     1,965.18
                      Vehicle maintenance.
            51252  Rodgers Brothers Custodial Service.....    35,192.00
                      Solid waste disposal.
       10   49518  Lustine Chevorlet Inc..................       157.02
                      Motor truck and tractor repairs.
            49519  Merrified Garden Center................        63.00
                      New trees.
            49520  Meriified Garden Center................       795.00
                      Bulbs and Plant material.
            50354  Central GMC, Inc.......................       337.17
                      Motor truck and tractor repairs.
            50355  Donald B. Rice Tire Co.................       280.88
                      General annual repairs.
            50356  J.C. Ehrlich Co., Inc..................     1,409.00
                      Insecticides and fungicides.
            50357  Lanham Ford............................       308.19
                      Maintenance of shuttle vans.
            50358  Lustine Chevrolet Inc..................       186.30
                      Motor truck and tractor repairs.
            50359  Merrified Garden Center................     2,380.00
                      Bulbs and plant material.
            50360  Meriffied Garden Center................     2,380.00
                      Bulbs and plant material.
            50361  Meyer Seed Co..........................       520.00
                      Fertilizer peat and Sod.
            50361  Meyer Seed Co..........................       641.76
                      Fertilizer, peat and Sod.
            50363  Preston Signs Inc......................       470.00
                      General annual repairs.
            50364  Richmond Machinery.....................       846.18
                      General annual repairs.
            50365  Schirmer's.............................     1,509.90
                      Supplies for irrigation system.
            50367  Jonathan Green.........................     2,497.00
                      Fertilizer, peat and sod.
            50368  Lustine Chevrolet Inc..................       280.40
                      Motor truck and tractor repairs.
            50484  Merrifield Garden Center...............     2,312.00
                      Bulbs and plant material.
            51020  Greenwald Industrial...................       288.50
                      Repair streets, curbs, paved A.
            51022  LESCO..................................        81.60
                      Miscellaneous.
            51023  Lustine Chevrolet Inc..................       165.75
                      Motor truck and tractor repairs.
            51112  Preston Signs Inc......................     2,416.00
                      Automotive parts.
            51118  A and L Laboratories...................        12.75
                      Signs.
            51120  Kramer Equipment Co....................       709.05
                      Supplies for tree work.
            51123  Allstate Sign & Plaque Corp............     1,634.09
                      Signs.
            51125  Merrifield Garden Center...............     2,128.00
                      Bulbs and plant material.
       14   50244  Susan Whitman..........................       360.00
                      Travel advance.
            51346  Senate Asphalt.........................        72.24
                      Asphalt.
       16   51028  Washington Metropolitan Area...........       248.00
                      Contract services.
       18   51603  Air Products & Chemicals, Inc..........        52.50
                      Demurrage.
            51892  Rodgers Brothers Custodial Service.....    34,875.00
                      Solid waste disposal.
            52194  John Campbell..........................        43.00
                      Travel advance.
            52195  Kelvin Roberts.........................        43.00
                      Travek advance.
            52196  Charles Long...........................        43.00
                      Travel advance.
            52197  Ronald Neal............................        43.00
                      Travel advance.
       23   51810  Center Hardware & Supply...............       844.04
                      Hardware supplies.
       25   51853  Rainwater Concrete Co., Inc............     2,375.00
                      Concrete disposal.
       30   52038  Fred Pryor Seminars....................       159.00
                      Training.
            52039  Fred Pryor Seminars....................       159.00
                      Training.
            52040  Fred Pryor Seminars....................       159.00
                      Training.
            52041  Fred Pryor Seminars....................       159.00
                      Training.
June   6    55242  Fred Pryor Seminars....................       159.00
                      Training.
            51687  Turf Equipment & Supply Co., Inc.......       185.00
                      Training.
            51688  Turf Equipment & Supply Co., Inc.......       185.00
                      Training.
            51822  Center Hardware & Supply...............       928.04
                      Hardware supplies.
            52583  Triple ``S'' Termite & Pest Control....       402.00
                      Pest control.
            52584  Triple ``S'' Termite & Pest Control....       402.00
                      Pest control.
       6    50248  Susan Whitman..........................       203.79
                      Travel reimbursement.
            52694  Exxon Co., U.S.A.......................     5,251.78
                      Fuel purchases.
       8    51391  B.K. Miller Co., Inc...................       210.00
                      Planting supplies.
            52358  Vicore, Inc............................       865.56
                      Training.
            52670  Air Products & Chemicals, Inc..........        52.50
                      Demurrage.
       12   51014  Bio Quip Products......................       134.64
                      Insecticides and fungicides.
            51015  Circuit City Stores, Inc...............       339.98
                      Electronic supplies.
            51016  Diamond Core Drilling Co...............       475.00
                      Repair streets, curbs.
            51017  Fairwood Turf Farm Inc.................       720.00
                      Fertilizer, peat and sod.
            51018  W.W. Grainger, Inc.....................     1,021.60
                      Supplies for irrigation system.
            51019  W.W. Grainger, Inc.....................     1,346.52
                      Equipment annual.
            51021  Lanham Ford............................       255.28
                      Motor truck and tractor repairs.
            51024  Turf Equipment & Supply Co., Inc.......     2,254.70
                      Supplies for irrigation system.
            51026  Folcomer Equipment Corp................       126.16
                      Motor truck and tractor repairs.
            51113  George W. Allen Co., Inc...............       531.04
                      Office supplies.
            51387  Center Hardware & Supply...............     1,727.90
                      General annual repairs.
            51388  Merrifield Garden Center...............       640.00
                      Bulbs and plant material.
            51389  Sunbelt Rental Inc.....................       944.25
                      General annual repairs.
            52048  A.M. Leonard, Inc......................     1,359.02
                      Insecticides and fungicides.
            52049  Engine Distributors, Inc...............     1,152.70
                      Motor and hand mower repairs.
            52050  Fairwood Turf Farm Inc.................       480.00
                      Insecticides and fungicides.
            52051  Fairwood Turf Farm Inc.................     2,028.80
                      Fertilizer, peat and sod.
            52052  Gemplers...............................       484.90
                      Equipment annual.
            52053  Greenwald Industrial...................       231.00
                      Repair streets, curbs.
            52054  Kramer Equipment Co....................       275.00
                      Supplies for tree work.
            52055  Kramer Equipment Co....................       714.90
                      Supplies for tree work.
            52056  Lanham Ford............................        13.44
                      Maintenance of shuttle vans.
            52057  Merrifield Garden Center...............       855.00
                      Bulbs and plant material.
            52201  Merrifield Garden Center...............     2,128.00
                      Bulbs and plant material.
            52202  Meyer Seed Co..........................       708.00
                      Fertilizer, peat and sod.
            52203  Turf Equipment & Supply Co., Inc.......     2,437.70
                      Motor & hand mower repairs.
            52561  US Airways.............................       156.26
                      Long distance travel costs.
            52634  Gemplers...............................       648.90
                      General annual repairs.
       13   52413  James Matthew Evans....................       300.00
                      Travel advance.
            52528  Washington Metropolitan Area...........       248.00
                      Metro subsidy.
       15   52987  Washington Gas Light Co................         7.41
                      Natural gas.
            53619  Washington Auto Supply.................       868.71
                      Auto supplies.
            53200  Rainwater Concrete Co., Inc............     2,500.00
                      Concrete.
       20   52755  Eastern Petroleum......................       469.82
                      Diesel fuel.
            53455  Senate Asphalt.........................        71.40
                      Asphalt.
            53460  Washington Gas Light Co................        20.82
                      Natural gas.
       27   53168  Rodgers Brothers Custodial Service.....    33,933.00
                      Solid waste disposal.
            53172  Eastern Petroleum......................       603.48
                      Diesel fuel.
            53674  L.M. Scofield Co.......................       400.00
                      Training.
            53675  L.M. Scofield Co.......................       400.00
                      Training.
       28   53712  Senate Asphalt.........................        70.04
                      Asphalt.
July   3    53713  Washington Gas Light Co................        10.72
                      Compressed natural gas.
            53895  D.C. Treasurer.........................    2,291.35.
                      Solid waste disposal.
       5    53272  Center Hardware & Supply...............       109.15
                      Hardware supplies.
       11   53583  Air Products & Chemicals, Inc..........        52.50
                      Demurrage.
            53678  Fred Pryor Seminars....................       185.00
                      Training.
            53680  Fred Pryor Seminars....................       185.00
                      Training.
            53896  Eastern Petroleum......................       485.09
                      Diesel fuel.
       13   52198  Merrifield Garden Center...............     1,925.75
                      Bulbs and plant material.
            52200  Merrifield Garden Center...............     2,366.05
                      Bulbs and plant material.
            52216  Elliott Wilson Capitol Trucks..........       301.24
                      Motor truck and tractor repairs.
            52217  Lanham Ford............................       543.73
                      Maintenance of shuttle vans.
            52218  Sherwin Williams Co....................       965.00
                      Repair streets, curbs
            53143  Aerial Lift, Inc.......................       990.00
                      General annual repairs.
            53144  Kramer Equipment Co....................       906.30
                      Miscellaneous
            53145  Merrifield Garden Center...............     2,495.20
                      Bulbs and plant material.
            53148  Lustine Chevrolet, Inc.................     1,600.00
                      Auto parts.
            53149  Silver Hill Aggregates.................       791.54
                      Repair streets, curbs.
            53696  Ferguson Enterprises, Inc..............       760.03
                      Supplies for irrigation system.
            53697  Ferguson Enterprises, Inc..............       207.94
                      Supplies for irrigation system.
            53699  Lanham Ford............................       310.71
                      Maintannce of shuttle vans.
            53700  Preston Signs, Inc.....................       700.00
                      Sign materials.
            53852  Gemplers...............................       479.38
                      Office supplies.
            53855  Turf Equipment Supply Co., Inc.........     1,006.34
                      Motor and hand mower repairs.
            53857  Donald B. Rice Tire Co.................     2,055.36
                      General annual repairs.
            53858  Northern Tool and equipment............     2,425.70
                      Repair streets, curbs
            53897  Turf Equipment Supply Co., Inc.........        46.89
                      Motor and hand mower repairs.
            54137  Delta Air Lines, Inc...................       464.50
                      Long-distance travel costs.
            54138  Delta Air Lines, Inc...................       464.50
                      Long-distance travel costs.
            54139  Delta Air Lines, Inc...................       464.50
                      Long-distance travel costs.
            54140  Delta Air Lines, Inc...................       464.50
                      Long-distance travel costs.
            54488  Elliott Wilson Capital Trucks..........       953.44
                      Truck repairs.
       19   52429  James Matthew Evans....................        58.73
                      Travel reimbursement.
            53778  Senate Asphalt.........................       277.44
                      Asphalt.
            54581  Washington Metropolitan Area...........       248.00
                      Metro subsidy.
       25   54082  USDA Graduate School...................       475.00
                      Training.
            54743  USDA Graduate School...................       475.00
                      Training.
            54744  USDA Graduate School...................       475.00
                      Training.
       27   54840  Hubbard Revo-Cohan.....................     3,109.12
                      Training.
            55131  Exxon Company, U.S.A...................     5,406.80
                      Fuel purchases.
       31   54546  U.S. Treasury..........................          .05
                      Phone charges.
Aug.   1    55134  Rainwater Concrete Co., Inc............     2,925.00
                      Concrete disposal.
            55137  Washington Gas Light...................        11.40
                      Natural gas.
            55385  Eastern Petroleum......................       325.88
                      Gasoline.
            55386  Eastern Petroleum......................       218.20
                      Gasoline charges.
            55387  Eastern Petroleum......................       453.25
                      Gasoline.
            55388  Eastern Petroleum......................       577.92
                      Gasoline.
       3    54801  Wood Preservers, Inc...................     2,437.50
                      Hardwood mulch.
            55384  Eastern Petroleum......................       593.73
                      Gasoline.
       7    46322  Elliott Wilson Capitol Trucks..........       216.00
                      Maintenance of shuttle vans.
            53698  Kramer Equipment Co....................       580.25
                      Supplies for tree work.
            53701  Wilbar Truck Equipment, Inc............       780.00
                      Motor truck and tractor repairs.
            53765  Greenwald Industrial...................       144.00
                      Repair streets, curbs.
            54401  Central GMC, Inc.......................     1,306.62
                      Motor truck and tractor repairs.
            54402  Central Sharpening Co., Inc............       216.00
                      General annual repairs.
            54403  Ferguson Enterprises, Inc..............     1,128.68
                      General annual repairs.
            54404  George W. Allen Co., Inc...............       223.60
                      Miscellaneous.
            54405  Preston Signs Inc......................       220.00
                      Sign materials.
            54576  Central GMC, Inc.......................        20.89
                      Motor truck and tractor repairs.
            54577  Lustine Chevrolet Inc..................       189.70
                      Motor Truck and tractor repairs.
            54803  Elliott Wilson Capitol Trucks..........       164.63
                      Maintenance of shuttle vans.
            55210  Silver Hill Aggregates.................       399.74
                      Repair streets, curbs.
            55211  Silver Hill Concrete...................       542.00
                      Repair streets, curbs.
            55212  Turf Equipment & Supply Co. Inc........       883.40
                      General annual repairs
            55213  Turf Equipment & Supply Co. Inc........       156.30
                      General annual repairs.
            55214  Turf Equipment & Supply Co. Inc........        12.62
                      Motor and hand mower repairs.
            55215  Silver Hill Aggregates.................        79.20
                      Repair streets, curbs.
            55216  Kramer Equipment Co....................        94.80
                      General annual repairs.
            55219  Eastern Lift Truck Co., Inc............       126.50
                      Motor and hand mower repairs.
            55393  All-In-One Inc.........................       555.50
                      Insecticides and fungicides.
            55394  All-In-One Inc.........................     2,199.93
                      General annual repairs.
       8    55580  Andrew Coulson.........................        48.00
                      Local travel reimbursement.
            55618  Triple ``S'' Termite & Pest Control....       402.00
                      Contract service.
       10   54865  Air Products & Chemicals, Inc..........        52.50
                      Demurrage.
            55728  Exxon Co., U.S.A.......................     4,862.23
                      Fuel charges.
            55734  Lenscrafters...........................        71.00
                      Safety glasses.
            55740  Rodgers Brothers Custodial Service.....    34,561.00
                      Solid waste disposal.
       15   55973  Patricia Covington.....................     1,600.00
                      Tort claim.
            56081  U.S. Treasury..........................          .30
                      Phone charges.
       17   55319  Washington Metropolitan Area...........       248.00
                      Metro subsidy.
            55957  Triple ``S'' Termite & Pest Control....       402.00
                      Contract services.
            56060  Lenscrafters...........................       162.00
                      Safety glasses.
            56062  Rainwater Concrete Co., Inc............       700.00
                      Concrete disposal.
            56063  Washington Auto Supply.................       771.77
                      Auto supplies.
            56065  D.C. Treasurer.........................     5,715.89
                      Solid waste disposal.
       23   53764  Central GMC, Inc.......................     6,095.60
                      Truck repairs.
            54870  Lanham Ford............................       310.71
                      Truck repairs.
            55727  Event One..............................    10,500.00
                      Audio rental.
            56059  Holland Gardens Nursery................    66,095.55
                      Plants.
       24   56251  L.M. Scofield Co.......................       400.00
                      Training.
            56252  L.M. Scofield Co.......................       400.00
                      Training.
       29   56061  Lenscrafters...........................       172.00
                      Safety glasses.
            56254  Republic Research Training Center......     1,451.53
                      Training.
            56255  Republic Research Center...............     1,451.53
                      Training.
            56643  Avon Corp..............................   129,406.50
                      Professional services.
       31   56156  USDA Graduate School...................       475.00
                      Training.
            56757  Rodgers Brothers Custodial Service.....    35,189.00
                      Solid waste disposal.
            56809  Senate Asphalt.........................       773.84
                      Asphalt.
            56810  Senate Asphalt.........................       135.66
                      Asphalt.
Sept.  5    56297  Washington Metropolitan Area...........       248.00
                      Metro subsidy.
            56585  USDA Graduate School...................       375.00
                      Training.
            56586  USDA Graduate School...................       475.00
                      Training.
            56587  USDA Graduate School...................       475.00
                      Training.
            56588  USDA Graduate School...................       475.00
                      Training.
            56589  USDA Graduate School...................       475.00
                      Training.
       7    56763  Eastern Petroleum......................       199.38
                      Gas charges.
            56770  Lenscrafters...........................       147.00
                      Safety glasses.
            56772  Rodgers Brothers Custodial Service.....    33,933.00
                      Solid waste disposal.
            57046  Exxon Co., U.S.A.......................     5,802.65
                      Gas charges curement.
            57075  Center Hardware & Supply...............       267.24
                      Hardware supplies.
            57076  Peggy Godfrey..........................       961.00
                      Tort claim.
       13   53147  Lanham Ford............................       564.72
                      Shuttle repairs.
            56774  USDA Graduate School...................       475.00
                      Training.
            57010  Washington Auto Supply.................     1,827.54
                      Auto supplies.
            57250  Rainwater Concrete Co., Inc............       775.00
                      Concrete disposal.
            57252  The Verdin Co..........................     2,350.00
                      Maintenance agreement.
       14   57325  Center Hardware & Supply...............       554.23
                      Hardware supplies.
            57429  Eastern Petroleum......................       229.72
                      Diesel fuel.
            57431  Eastern Petroleum......................       118.15
                      Diesel fuel.
            57433  Eastern Petroleum......................     1,109.59
                      Diesel fuel.
       17   57475  James Matthew Evans....................       975.00
                      Travel advance.
            57476  John Walsh.............................       975.00
                      Travel advance.
       19   54804  Merrifield Garden Center...............     1,692.36
                      Bulbs and plant material.
            54805  Meyer Seed Company.....................     1,040.00
                      Fertilizer, peat and sod.
            55467  Central GMC, Inc.......................       688.18
                      Motor truck and tractor repairs.
            55468  Elliott Wilson Capitol Trucks..........       378.88
                      Motor truck and tractor repairs.
            55469  Elliott Wilson Capitol Trucks..........        82.32
                      Motor truck and tractor repairs.
            55470  Lanham Ford............................       799.09
                      Maintenance of shuttle vans.
            55835  Ernest Maier Inc.......................       367.50
                      Repair streets, curbs, paved A.
            55836  Kramer Equipment Co....................       483.34
                      General annual repairs.
            55837  Merrifield Garden Center...............        59.19
                      Bulbs and plant material.
            55838  Merrifield Garden Center...............     1,650.00
                      Bulbs and plant material.
            55839  Preston Signs Inc......................       137.00
                      Sign materials.
            56143  Fairwood Turf Farm Inc.................       160.00
                      Fertilizer, peat and sod.
            56145  Lustine Chevrolet Inc..................       175.89
                      Motor truck and tractor repairs.
            56728  Davisson Golf, Inc.....................       544.00
                      Miscellaneous.
            56729  Kramer Equipment Co....................       628.20
                      Equipment annual.
            56730  McCourt Manufacturing..................       775.87
                      Miscellaneous.
            56731  Turf Equipment & Supply Co. Inc........       944.40
                      General annual repairs.
            56732  Turf Equipment & Supply Co. Inc........     1,148.20
                      General annual repairs.
            56733  Turf Equipment & Supply Co. Inc........       497.60
                      General annual repairs.
            56734  Turf Equipment & Supply Co. Inc........       125.76
                      Motor and hand mower repairs.
            56735  University of Maryland College Park....        18.00
                      Miscellaneous.
            57477  Air Products & Chemicals, Inc..........        52.50
                      Demurrage.
       21   56759  Center Hardware & Supply...............     1,105.59
                      Hardware supplies.
            57254  Eastern Petroleum......................       221.43
                      Diesel fuel.
       28   57840  Eastern Petroleum......................       261.78
                      Diesel fuel.
            57844  Event One..............................     9,000.00
                      Audio rental.
            57856  Washington Gas Light Co................        17.12
                      Compressed natural gas.
            58066  Washington Auto Supply.................     4,396.50
                      Auto supplies.
       30   57713  U.S. Treasury..........................         1.08
                      House phone bill.
            57989  U.S. Treasury..........................          .15
                      House phone charges.
            58509  Facilities Management Training Center..       800.00
                      Training.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2001
Apr.   6    49506  David Volkert & Associates, Inc........    $3,325.50
                      Contract services.
            49507  David Volkert & Associates, Inc........     5,985.00
                      Contract services.
       20   50701  Washington Auto Supply.................     2,662.78
                      Auto supplies.
May    18   51562  James Posey Associates, Inc............     8,303.25
                      Professional services.
       23   51561  James Posey Associates, Inc............    23,309.00
                      Professional services.
July   5    53917  David Volkert & Associates, Inc........     5,357.75
                      Contract services.
            53919  David Volkert & Associates, Inc........     3,135.00
                      Contract services.
       13   54464  David Volkert & Associates, Inc........     5,177.50
                      Contract services.
       27   54537  David Volkert & Associates, Inc........     7,320.36
                      Contract services.
Aug.   1    40112  American Society of Landscape 
                   Architects.............................       150.00
                      Advertisement.
Sept.  21   57009  R.T. Mackenzie Irrigation..............     7,021.13
                      Lawn supplies.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2001
Apr.   6    49293  David Volkert & Associates, Inc........    $3,430.00
                      Contract services.
       13   50482  ASLA...................................        27.95
                      Books.
May    14   51735  Centennial Contractors.................     9,365.00
                      Professional services.
June   6    52783  Robin Hill Nursery.....................    10,140.00
                      Plants.
       22   52220  Victor Stanley, Inc....................    19,509.81
                      Signs.
Sept.  1    54539  David Volkert & Associates, Inc........        12.00
                      Contract services.
            54540  David Volkert & Associates, Inc........       842.52
                      Contract services.
           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2001 to Sept. 30, 2001

John L. Haynes, construction representative...............   $29,321.60
John P. Danielson, construction representative............    20,530.06
Franz I. Martin, contract manager.........................    20,356.00
John E. Creeden, construction representative..............    15,936.96
Erik J. Hansen, construction representative...............    13,092.80
Terry I. Seeney, procurement technician OA................    11,027.20
Michael P. Nagle, construction representative.............     8,841.60
William R. Singletary, contract administrator.............     7,537.60
Brian E. Pitsnogle, procurement technician................     5,596.96
James A. Blank, Jr., supervisor contract specialist.......     2,908.00
David J. Simms, materials handler supervisor..............     1,762.40
James S. Jones, Jr., procurement technician...............     1,301.60
Charles W. Ridenour, supervisory construction field 
representative............................................     1,079.90

                        Government Contributions

Contribution to Government FICA...........................    $8,390.61
Contribution to Federal Employees Group Life Insurance....       270.75
Contribution to Federal Employees Health Benefits.........     9,578.06
Civil Service Retirement Fund.............................       262.01
Contribution to Government FICA/Medicare..................     1,962.20
Basic FERS Benefit........................................    20,421.41
Basic TSP Contribution....................................     1,238.78
Matching TSP Contribution.................................     4,238.06

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

_______________________________________________________________________

2001
Apr.   13   50062  Empire Steel Castings..................   $74,800.00
                      Bollards.
       18   49754  Douglas/Gallagher......................       262.65
                      Contract services.
            49759  Douglas/Gallagher......................       161.30
                      Contract services.
       20   50794  Cole & Denny Inc.......................     2,073.00
                      Contract services.
May    4    50203  Xerox Corp.............................       933.00
                      Copier equipment.
            51060  Leet-Melbrook, Inc.....................     2,031.20
                      Office supplies.
       14   51435  Cole & Denny Inc.......................     2,071.00
                      Contract services.
       23   51549  Leet-Melbrook, Inc.....................       299.60
                      Office supplies.
June   6    52903  Douglas/Gallagher......................     1,269.26
                      Contract services.
       8    52756  William V. Walsh Construction Co.......   463,697.00
                      Professional services.
            52843  David Volkert & Associates, Inc........     2,800.00
                      Contract services.
            53043  Empire Steel Castings..................   115,500.00
                      Bollards.
            53044  Empire Steel Castings..................     3,290.00
                      Bollards.
       13   52954  Douglas/Gallagher......................       189.43
                      Contract services.
       20   52840  Douglas/Gallagher......................       847.87
                      Contract services.
       27   53718  Empire Steel Castings..................   136,400.00
                      Bollards.
            53733  James Posey Associates, Inc............    58,870.00
                      Contract services.
July   13   53890  William V. Walsh Construction Co.......    54,936.00
                      Professional services.
       19   53924  Charrette Corp.........................        29.40
                      Office supplies.
            54009  Douglas/Gallagher......................       826.26
                      Contract services.
            54015  Douglas/Gallagher......................       489.48
                      Contract services.
            54484  William V. Walsh Construction Co.......   494,584.00
                      Professional services.
            54643  Empire Steel Castings..................   123,200.00
                      Contract services.
Aug.   1    54533  Xerox Corp.............................       933.00
                      Copier equipment.
       8    55590  RTKL Associates, Inc...................    13,017.93
                      Contract services.
       10   55752  William V. Walsh Construction Co.......   351,989.00
                      Professional services.
       15   54894  Leet-Melbrook, Inc.....................       146.70
                      Office supplies.
       17   55751  William V. Walsh Construction..........   314,204.00
                      Professional services.
Sept.  5    56920  Empire Steel Castings..................   132,000.00
                      Bollards.
       7    56764  William V. Walsh Construction Co.......   327,889.00
                      Professional services.
            57089  Empire Steel Castings..................    83,600.00
                      Contract services.
       28   57703  William V. Walsh Construction Co.......   165,865.00
                      Professional services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2001 to Sept. 30, 2001

Richard A. Kashurba, information resources management 
officer...................................................   $56,919.20
Lawrence R. Stoffel, superintendent--Senate office 
building..................................................    56,628.00
Gregory H. Simmons, supervisory engineer..................    50,867.27
Stephen Thomas Ayers, deputy superintendent...............    49,535.14
Jan M. Boniface, painter-finisher foreman.................    47,874.84
John G. St Louis, supervisory engineer....................    46,948.97
Marvin H. Simpson, Sr, assistant superintendent...........    46,649.20
Robert E. Davis, air-conditioning equipment mechnical 
supervisor................................................    45,971.24
Brian J. O'Rourke, computer specialist (Sen. Net. Eng.)...    44,668.00
Mark J. Sciarratta, interdisciplinary engineer............    44,470.26
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    42,182.40
David T. Moulton, supervisory contract specialist.........    40,955.20
Peggy LB Tyler, attorney-advisor (general)................    40,944.80
David W. Hollifield, elevator general supervisor..........    40,696.80
Kenneth M. Kaluzienski, computer specialist...............    40,519.78
Z Ziggy Bajbor, electrical engineer.......................    39,217.03
Winston D. Williams, electrical engineer..................    39,028.46
Pennie I. Hardesty, safety and occupational health manager    38,747.20
Henry W. Zecher, position classification specialist.......    37,727.84
Mark L. Baggett, procurement analyst......................    37,480.80
Jerry L. Phillips, electronics mechanic supervisor........    37,443.50
Diane D. Battistella, systems accountant..................    37,221.60
Roy J. V. Thomas, Jr., laborer supervisor.................    36,881.93
Kara A. Schonberger, architect............................    36,749.81
James R. Scali, elevator mechanic foreman.................    36,038.22
Donald Robert Garnett, property manager (furniture).......    35,930.85
Jon C. Steadman II, painter-finisher leader...............    35,604.64
Kevin L. Hildebrand, architect............................    35,516.87
Edward J. Mauck, air-conditioning equipment mechanic 
foreman...................................................    35,492.75
James A. Atkins, Jr., wood craftsman assistant supervisor.    35,217.50
Harold R. Belles, painter-finisher asstistant foreman.....    34,917.65
David Nguyen, general engineer............................    34,797.86
Stephan H. Chapman, computer specialist...................    34,768.84
Roger L. Derflinger, Sr., painter-finisher................    34,707.40
Ronald R. Wolz, position classification specialist........    34,434.40
John P. Kuzmik, supervisory therapist/trainer.............    34,418.32
Robert P. LaChance, maintenance mechanic supervisor.......    34,193.10
David W. McLoud, wood craftsman...........................    34,171.83
John R. Drew, Jr, pipefitter supervisor...................    34,068.05
Francis L. Arnone, painter-finisher.......................    33,826.52
Jennifer Dartt McCarthy, supervisory personnel management 
specialist................................................    33,602.40
Carol Cryan, occupational health nurse....................    33,569.66
John A. Baker, upholsterer foreman........................    33,400.09
Arthur R. Joyce, facilities supervisor....................    33,375.33
Cheryl A. Bruce, occupational health nurse................    33,043.27
Asuncion B. Miller, computer specialist...................    33,036.80
Norman G. Fair, electrician supervisor....................    33,005.30
Lenore M. Rodriguez, budget analyst.......................    32,956.00
Jearlean Joyner, custodial worker general supervisor......    32,634.57
Jack W. Turner, therapist/trainer.........................    32,428.63
Gary G. Ellis, electrician leader.........................    32,367.65
Elizabeth R. Santulli, occupational health nurse..........    32,295.27
Natalie A. Teacher, building service supervisor...........    31,903.72
Michael G. Parmer, air-conditioning equipment mechanic 
assistant supervisor......................................    31,589.20
Stuart R. Williams, laborer assistant general supervisor..    31,263.77
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................    31,108.64
Donald G. Hensley, electrician leader.....................    31,042.77
Karen A. Olmsted, architect...............................    30,898.40
Valerie L. Olson, equal employment manager................    30,648.80
Tommy J. Fritts, masonry assistant supervisor.............    30,628.64
Ronald P. Miklovic, electromotive equipment mechanic......    30,582.77
Darvin L. Davis, materials handler supervisor.............    30,454.45
Steve C. Alder, elevator mechanic assistant supervisor....    30,411.05
Frederick T. McClintock, wood craftsman...................    30,397.38
Ronald W. Scott, electrician leader.......................    30,280.76
Laroy Cobbs III, electronic mechanic supervisor...........    30,238.74
Kenneth K. Hodgson, air-conditioning equipment mechanic...    30,147.13
Ronald M. Marcey, maintenance mechanic assistant 
supervisor................................................    29,930.24
Robert B. Green, air-conditioning equipment mechanic......    29,727.26
Bruce C. Simpson, Jr., electromotive mechanic supervisor..    29,273.05
Harold D. Knox, wood craftsman leader.....................    29,240.09
William P. Hoffman, air-conditioning equipment mechanic...    29,190.97
Sally J. Tassler, interior designer.......................    29,140.80
Kevin M. Richmond, maintenance mechanic supervisor........    29,122.40
Shawn P. Fitzgerald, elevator mechanic....................    29,115.18
Howard E. Harman, Jr, electronics mechanic................    29,081.32
Charles W. Wood, Sr., masonry supervisor..................    28,821.19
Steven L. Patterson, wood craftsman.......................    28,745.73
Ray A. Mitchum, upholstery leader.........................    28,737.35
Alvin E. Parlett, wood craftsman..........................    28,730.00
Joseph B. Kearney, Jr., electromotive equipment mechanic..    28,720.25
Charles M. Terry, locksmith...............................    28,638.12
Gregory A. Brown, building inspector......................    28,580.17
Joseph H. Vose, pipefitter................................    28,573.58
Dennis A. True, air-conditioning equipment mechanic leader    28,483.01
Joseph C. Howe, Jr., maintenance worker assistant 
supervisor................................................    28,449.83
Gustave J. Kotting, engineering technician................    28,433.68
Donald W. Miller, sheet metal mechanic supervisor.........    28,350.40
Ann P. Fitzgerald, supply management officer..............    28,340.94
Charles E. Orrison, Jr., painter-finisher.................    28,338.40
Jeffrey G. Parks, pipefitter..............................    28,203.03
Richard A. Poole Jr., electrician.........................    28,171.18
Michael H. Dignan, air-conditioning equipment mechanic....    28,129.92
Cecil T. Cameron, wood craftsman..........................    28,069.34
Keith A. Adams, mechanical engineer.......................    27,949.69
George W. Darago, wood craftsman..........................    27,927.77
James I. Matalik, Jr., electronics mechanic...............    27,908.00
Donna S. Hupp, facilities project manager.................    27,868.71
Terry D. Reese, laborer assistant foreman (day)...........    27,643.18
Kenneth V. Nicholson, air-conditioning equipment mechanic.    27,625.32
Stanford Cuff, Jr., night building superintendent.........    27,569.45
Harold D. Johnson, Jr., wood craftsman....................    27,330.07
Mickey A. Kimball, safety & occupational health specialist    27,237.68
Patrick T. Lester, elevator mechanic......................    27,203.67
Michael A. Owen, management & program analyst.............    27,106.20
Lindwood Simmons, materials handler assistant supervisor..    26,933.28
Carlzell Seals, plumber...................................    26,926.97
Leslie T. Carroll, pipefitter assistant supervisor........    26,767.18
Phillip C. Yates, electromotive equipment mechanic........    26,685.10
Timothy D. Brewer, electrician............................    26,685.00
Robert Sowell, Jr., laborer foreman (day).................    26,595.25
Sheila E. Cogan, recycling program manager................    26,590.80
Gary McPhatter, laborer supervisor (night)................    26,537.58
Valier N. Johnson, custodial worker supervisor............    26,525.29
David E. Herbert, upholstery leader.......................    26,428.85
Anthony Katsouros, Jr., elevator mechanic.................    26,261.86
Larry W. Scearce, upholsterer.............................    26,254.11
Glenn E. Weber, electrician...............................    26,227.57
William E. Small, laborer foreman (day)...................    26,072.56
Adolphus L. Carpenter, materials handler leader...........    25,980.22
Donald E. Cline, tile setter..............................    25,903.96
Roger L. Chrisman, electrician leader.....................    25,812.37
Clarence T. Reese, upholsterer............................    25,772.71
Norman L. Bussie, custodial worker supervisor.............    25,706.71
Kenneth S. Prince, wood craftsman.........................    25,678.38
Donald K. Ham, sheet metal mechanic.......................    25,672.12
Ernest J. Jones, upholsterer..............................    25,632.43
Charles R. Aue II, mason..................................    25,622.69
Robert W. Olson, upholstery assistant supervisor..........    25,592.81
Daniel S. Straughan, electrician..........................    25,548.02
Jonathan Mitchum, elevator mechanic.......................    25,524.12
Jeffrey D. Hatfield, wood craftsman leader................    25,469.77
William J. McKnight, pipefitter...........................    25,395.24
Terry Lee Johnson, sheet metal mechanic...................    25,332.32
John R. Shroyer, electromotive equipment mechanic.........    25,302.66
David W. Hardy, air-conditioning equipment mechanic.......    25,262.32
Harvey W. Berger, bailing machine operator leader.........    25,231.56
Lewis W. Cole, sheet metal mechanic.......................    25,206.48
Michael F. Clements, pipefitter...........................    25,190.75
Willie T. Brown, upholsterer..............................    25,087.19
George E. Buckler, Jr., wood craftsman....................    25,044.34
Ronald A. Fauntleroy, engineering technician..............    25,043.20
Theresa C. Gentry, custodial worker assistant supervisor..    25,027.45
Quinton Francis, Jr., wood craftsman......................    25,001.99
Willie L. Williamson Jr., laborer-dispatcher..............    24,880.95
Mark E. Weeks, air-conditioning equipment mechanic........    24,703.12
Teresa A. McDonald, supervisory secretary.................    24,697.04
Charles M. Cummings, electrician worker...................    24,588.88
Craig J. Smrcina, building inspector......................    24,527.78
William Thomas Holt, sheet metal mechanic.................    24,514.36
Jaime R. Morillo, sheet metal mechanic....................    24,325.60
Eric J. Fitzpatrick, electromotive equipment mechanic.....    24,213.45
Thomas William Poe, locksmith.............................    24,185.45
Abraham Mitchum, air conditioning equipment mechanic......    24,026.05
Daryl M. Chappelle, electromotive equipmemt mechanic......    24,017.74
Delano W. Reeves, laborer supervisor......................    24,005.86
Navarro A. Harrod Jr., upholsterer........................    23,990.11
Phillip J. Jacob, upholsterer.............................    23,982.71
Ira Parker, engineering technician........................    23,953.95
Willard L. Strickland, custodial equipment servicer.......    23,834.28
Hiram H. Haywood, electromotive equipmemt mechanic........    23,663.33
Daniel E. Rhine, upholsterer..............................    23,570.56
George H. Brown, fork lift operator.......................    23,533.36
Francis Shaw, upholsterer.................................    23,334.61
Michael K. Gass, wood craftsman...........................    23,332.07
Jimmie Dickens, masonry worker............................    23,311.62
Thomas F. Chambers, building services coordinator.........    23,271.05
Carolyn L. Backus, building inspector.....................    23,269.26
Larry C. Buckner, plumber.................................    23,218.58
William J. Harris, materials handler (special functions)..    23,115.99
Andre J. Chavis, upholsterer..............................    23,073.37
David A. Douglas, building inspector......................    22,890.00
Gary L. Haden, electronics mechanic.......................    22,846.28
Vincenzo Lusi, painter....................................    22,807.48
John P. Murray, wood craftsman............................    22,752.60
Frank R. Moses, assistant laborer foreman (day)...........    22,519.68
Myron J. Briscoe, air conditioning equipment mechanic.....    22,494.01
Bradford J. Updike Jr., wood craftsman....................    22,390.81
Craig Smith, electromotive equipment mechanic.............    22,198.19
Richard K. Lung, electrician..............................    22,060.48
Herman K. Richardson, painter worker......................    21,969.04
Jeffrey L. Donahue, electrician...........................    21,934.64
Stacy Edwin Wilson, wood craftsman........................    21,842.95
John S. Stogdale, air conditioning equipment mechanic.....    21,824.53
Robert L. Brotherton, finisher-furniture..................    21,808.80
Gregory C. Raynes, upholsterer............................    21,808.80
Jack E. Sypult Jr., painter-finisher......................    21,808.80
David A. Rife, electrician................................    21,808.80
Daniel J. Kreitman, upholsterer...........................    21,799.23
Eugenie R. Thomas, personnel assistant....................    21,763.14
James H. Outlaw, motor vehicle operator...................    21,743.89
Lonnie E. Ruffin, air conditioning equipment mechanic 
helper....................................................    21,720.10
Samuel H. Bogan, maintenance worker.......................    21,679.40
Clarence Williams, motor vehicle operator.................    21,650.77
Urseline D. Thomas, electromotive equipment mechanic......    21,481.26
James C. W. Pogue, sign painter...........................    21,473.63
Henry C. Manning, maintenance worker......................    21,459.20
Michael W. Johnson, wood craftsman........................    21,340.34
Maria E. Hanna, electromotive equipment mechanic..........    21,291.00
Jannie Cameron, custodial worker assistant supervisor.....    21,258.38
Ebonyii S. Boykin, personnel staffing specialist..........    21,214.40
Edward L. Sizemore, painter...............................    21,187.20
Robert F. Colross, upholsterer............................    21,160.83
Gerald E. Coats, motor vehicle operator...................    21,134.72
Valerie F. Williams, building services coordinator........    21,015.24
Paul Bosch, wood craftsman................................    20,829.21
Lamont Batts, gymnasium attendant.........................    20,814.21
Ellis E. Houston, laborer supervisor (night)..............    20,776.15
Jerome D. Greene, pipefitter helper trainee...............    20,727.63
Randolph E. Naylor, supply technician.....................    20,663.65
Phillip Duane Parlett, wood craftsman.....................    20,656.08
Walter E. Critchfield, painter............................    20,654.40
Dennis C. Remsburg, painter...............................    20,654.40
Stephen T. Beaton, tools and parts attendant..............    20,578.90
Timothy R. Chambers, maintenance worker...................    20,492.22
Janet D. Clark, custodial worker assitant supervisor......    20,417.25
Alfred C. Adams, baling machine operator..................    20,359.73
Ben E. Riffe, upholsterer.................................    20,288.42
James C. Roberts, maintenance worker......................    20,286.92
James Dickens, Jr., maintenance worker....................    20,273.68
John E. Anderson, materials handler.......................    20,231.92
Bradly C. Foster, maintenance worker supervisor...........    20,130.01
Jerry L. Jackson, materials handler (special functions)...    20,115.81
Andre P. Washington, supply technician....................    20,067.39
Robert C. Morrow, maintenance worker......................    20,041.03
David A. Wathen, elevator mechanic helper (amp)...........    19,982.29
Michael A. Cain, supply technician........................    19,767.49
William M. Brown, masonry worker..........................    19,757.45
Dwight D. Ceaser, baling machine operator.................    19,728.41
Archie K. Garland, electrician worker.....................    19,694.18
Albert Marshall, plumbing helper..........................    19,568.65
Charles Wheatley, baling machine operator.................    19,447.87
Michael D. Bryant, engineering technician.................    19,434.80
Lillie A. Wilson, custodial worker assistant supervisor...    19,362.54
Leffrich T. Mayo, materials handler.......................    19,356.41
Antonio Creighton, elevator mechanic helper (amp).........    19,266.43
William R. Wharton II, laborer (day)......................    19,243.04
Wilbert M. Lowery, materials handler......................    19,216.43
Frederick D. Smith, time and leave clerk..................    19,199.98
Keith D. Cain, building services coordinator..............    19,172.28
William W. Buckland, purchasing agent.....................    19,145.29
David C. Cox, materials handler...........................    19,124.48
Ricardo Taylor, baling machine operator...................    19,063.22
Anthony Gordon, materials handler.........................    19,027.80
David A. Whitman, Jr., maintenance helper.................    18,986.01
Gregory M. Miller, electromotive equipment mechanic.......    18,812.48
William H. Barnett, air-conditioning equipment mechanic 
helper....................................................    18,634.32
David F. Porter, supervisory construction field 
representative............................................    18,541.60
Dwight P. McBride, materials handler......................    18,352.91
Marion B. Stillson, attorney-advisor (civil rights).......    18,332.65
Kimberly L. Coats, building inspector.....................    18,247.20
Roy M. Minor, materials handler...........................    18,220.15
Allen Charles Harvey, maintenance helper..................    18,170.42
Steven Patterson, materials handler.......................    18,103.84
Gary W. Howell, supply technician.........................    18,093.78
Peter V. Washington, materials handler....................    18,057.64
William J. Hudson, painter worker.........................    18,045.82
Richard Parker, materials handler (special functions).....    17,938.08
Laureen C. Foster, building services coordinator..........    17,818.21
Eddie Moore, maintenance helper...........................    17,811.88
Victor E. Siler, materials handler (special functions)....    17,744.88
Jean V. Gilles, safety and occupational health specialist.    17,697.23
Isaac J. Smallwood, laborer (day).........................    17,664.00
Piney M. Milline, building services coordinator...........    17,628.90
Gregory A. Green, Jr., laborer (day)......................    17,539.80
William S. Harris, baling machine operator................    17,474.08
Michael L. Francis, tools and parts attendant.............    17,359.13
John C. Fitzgerald, maintenance worker....................    17,264.08
Reginald A. Donahue, materials handler....................    17,192.48
Bradley M. Morse, laborer-cleaner.........................    17,177.12
Daryl A. Barnard, special functions coordinator...........    17,156.65
Eric Scott Dunlap, wood crafter...........................    17,137.19
Joe D. Brown, tools and parts attendant...................    17,118.40
Barry James, tools and parts attendant....................    17,118.40
James O. Woodson, Jr., air-conditioning equipment mechanic 
helper....................................................    17,088.57
Lou Ella McBride, custodial worker supervisor.............    17,019.98
Jose S. Maralit, assistant supply management officer......    17,017.14
Mark A. Bowman, laborer-cleaner...........................    16,982.71
Donald D. Scott, laborer..................................    16,951.79
Betty A. Starr, custodial worker assistant supervisor.....    16,924.74
Willie N. Noble, custodial worker.........................    16,865.72
James D. Hardesty, insulator pipe coverer.................    16,828.70
Harry O. Chester, laborer-cleaner.........................    16,772.02
Carl Diggs, laborer-cleaner...............................    16,758.15
Debra P. Clark, subway car operator.......................    16,742.30
Michael K. Johnson, laborer-cleaner.......................    16,712.56
Maurice A. Walker, laborer-cleaner........................    16,673.92
Robert Bailey, Sr., laborer-cleaner.......................    16,653.04
Christopher J. Johnson, Jr., laborer (recycling)..........    16,614.27
Patricia A. Minor, custodial worker (assistant supervisor)    16,600.98
Edward M. Grant, Jr., laborer-cleaner.....................    16,569.31
Norman R. Owens, laborer-cleaner..........................    16,548.35
Patricia M. Dennison, time and leave clerk................    16,548.19
Haywood Ruffin, laborer-cleaner...........................    16,545.84
Charles H. Hunter, laborer-cleaner........................    16,545.84
Earl A. Wallace, laborer-cleaner..........................    16,527.77
Franklin A. Lindsay, laborer-cleaner......................    16,504.21
Sherman S. Williams, materials handler....................    16,480.00
Margaret J. Lee, custodial worker (assistant supervisor)..    16,469.68
Audley A. Kerr, laborer-cleaner...........................    16,458.88
Richard J. Harris, Jr., laborer (recycling)...............    16,372.57
Herbert A. Bartholomew, laborer (day).....................    16,339.20
David R. Syme, plumbing helper............................    16,299.69
Frank R. Peterson, laborer (day)..........................    16,256.40
Gregory Scott Bonner, laborer-cleaner.....................    16,253.19
Harry Walker, Jr., laborer (day)..........................    16,173.60
Robin A. Edmonds, custodial worker........................    16,165.71
Alberta M. Haigler, secretary typg........................    16,093.76
Calvin L. Delilly, Jr., laborer-cleaner...................    16,000.17
Thomas C. Farrell, plumbing worker........................    15,980.54
Peggy A. Spence, custodial worker.........................    15,974.16
Rock Kelly Celin, materials handler (special functions)...    15,918.28
Sheila A. Douglas, time and leave clerk...................    15,871.26
Willie Brown Jr., materials handler (special functions)...    15,858.29
Darwin Vereen, materials handler..........................    15,818.72
Cornelia L. Brown, custodial worker.......................    15,693.23
Leo Paravati, Jr., tools and parts attendant..............    15,569.98
Martin E. Scott, Jr., laborer.............................    15,554.94
Robert T. Brown, laborer-cleaner..........................    15,515.44
Jonathan Ancrum, laborer (day)............................    15,511.20
Lawrence A. Pegram, laborer-cleaner.......................    15,389.15
Paul A. Satterfield, electricial helper...................    15,358.80
Karen L. Lacey, secretary.................................    14,968.80
Keith W. Quick, laborer-cleaner...........................    14,824.84
Otha John Hamer III, laborer-cleaner......................    14,781.14
Eric Maurice Pickett, laborer-cleaner.....................    14,743.60
Dorothy L. Washington, custodial worker...................    14,741.28
Jeffrey Tyler, Sr., tools and parts attendant.............    14,683.67
Carl E. Fowler, laborer (night)...........................    14,662.22
Anthony A. Boniface, locksmith............................    14,654.35
Mary D. Jones, custodial worker...........................    14,591.84
Demetrius A. Collins, laborer (day).......................    14,561.02
Maria L. Jewell, custodial worker.........................    14,489.10
John R. Killmon, Jr., laborer (day).......................    14,434.80
Donald T. Clark, laborer-cleaner..........................    14,420.80
Hazel G. Dews, custodial worker...........................    14,382.94
Thomas R. Johnson, painter................................    14,293.94
Lamenthia Davis, building services coordinator............    14,271.30
Robin A. Johnson, special functions coordinator...........    14,200.25
Cleophas Calloway, custodial worker.......................    14,149.18
James A. Thompson, laborer-cleaner........................    14,138.40
Avery L. Filhiol, laborer (night).........................    14,132.00
Sonia A. Rodriguez, custodial worker......................    13,646.69
Anna S. Martin, custodial worker..........................    13,545.76
Doris M. Reid, custodial worker...........................    13,246.88
Freda Newby, custodial worker.............................    13,099.84
Consuelo A. Solis, custodial worker.......................    13,097.44
Gregory A. Dickerson, laborer.............................    13,087.43
Estelle D. Wimbush, custodial worker......................    12,953.20
Eva F. Sevilla, custodial worker..........................    12,948.00
Rosa E. Mercedes, custodial worker........................    12,948.00
Norma J. Smedley, custodial worker........................    12,948.00
Joyce A. Moses, custodial worker..........................    12,919.60
Jewel M. Lewis Hall, custodial worker.....................    12,904.32
Earlene G. Chandler, custodial worker.....................    12,855.44
Maria A. Otero, custodial worker..........................    12,852.39
Bertha M. Shorter, custodial worker.......................    12,843.23
Gloria B. Earles, custodial worker........................    12,806.56
Lillie Mae Johnson, custodial worker......................    12,806.56
Diane R. Jones, custodial worker..........................    12,806.56
Jannie M. Graham, custodial worker........................    12,806.56
Elgie Boyd, custodial worker..............................    12,806.56
Margaret A. Kendrick, custodial worker....................    12,749.53
Florrie M. Ancrum, custodial worker.......................    12,727.13
Peolia R. Moore, custodial worker.........................    12,727.13
Algene Walker, custodial worker...........................    12,708.80
Doris D. Johnson, custodial worker........................    12,708.80
Gloria L. Thomas, custodial worker........................    12,708.80
Christine Hawkins, custodial worker.......................    12,708.80
Joyce B. Wright, custodial worker.........................    12,708.80
Paula M. Baylor, custodial worker.........................    12,708.80
Alwillie Turner, custodial worker.........................    12,708.80
Joyce E. Thomas, custodial worker.........................    12,708.80
Florine Mickens, custodial worker.........................    12,708.80
Teresa D. Simms, custodial worker.........................    12,708.80
Shirley A. Brown, custodial worker........................    12,708.80
Shirley Poole, custodial worker...........................    12,708.80
Willie Mae Williams, custodial worker.....................    12,708.80
Betty Pernell, custodial worker...........................    12,708.80
Mary A. Lee, custodial worker.............................    12,708.80
Marion Houston, custodial worker..........................    12,708.80
Martha J. Whitehead, custodial worker.....................    12,708.80
Daniel A. Ashton, custodial worker........................    12,708.80
Dorothy M. B. Jones, custodial worker.....................    12,708.80
Beverly L. Patterson, custodial worker....................    12,708.80
Linda F. Keith, custodial worker..........................    12,708.80
Irma Mallard, custodial worker............................    12,708.80
Mandella Gardner, custodial worker........................    12,708.80
Maria A. Gonzalez, custodial worker.......................    12,705.75
Margaret R. McQueen, custodial worker.....................    12,702.70
Minnie R. Williams, custodial worker......................    12,696.59
Katherine James, custodial worker.........................    12,690.49
Yolanda R. Marquez, custodial worker......................    12,687.42
Robert Peeler, laborer (recycling)........................    12,638.85
Carroll Woods, Jr., materials handler.....................    12,612.48
Kathelia Hair, custodial worker...........................    12,611.04
Martha A. Mansui, custodial worker........................    12,611.04
Sandralyn L. Maddox, custodial worker.....................    12,611.04
Ruth M. Washington, custodial worker......................    12,611.04
Sherry M. Britton, supply technician......................    12,605.92
Gracealee N. Diggs, custodial worker......................    12,598.82
John Benjamin, custodial worker...........................    12,586.62
John Lilly, custodial worker..............................    12,568.00
Linda Gardner, custodial worker...........................    12,531.61
Patricia A. Carlton, custodial worker.....................    12,513.28
Linda D. Turner, custodial worker.........................    12,510.23
Dorine C. Temoney, custodial worker.......................    12,498.02
Emma M. Gibson, custodial worker..........................    12,490.40
Shirlette D. Hines, custodial worker......................    12,464.40
Darlene West, custodial worker............................    12,400.28
Sheldon L. Curtis, laborer................................    12,395.18
Carrie B. Goodman, custodial worker.......................    12,372.77
Donald J. Sodero, sheet metal mechanic....................    12,319.96
Barbara A. Lockhart, custodial worker.....................    12,317.76
Vera E. Goldring, custodial worker........................    12,250.55
Julius R. Tiller, laborer.................................    12,193.56
Goldean Bethea, custodial worker..........................    12,171.12
Juanita C. Johnson, custodial worker......................    12,140.57
Roberta D. Henderson, custodial worker....................    12,022.40
Annie B. Anderson, custodial worker.......................    11,975.60
Shola F. Matthews Aroloye, office automation clerk........    11,830.40
Adrienne M. White Powell, office clerk....................    11,736.12
Carol J. Thomas, custodial worker.........................    11,731.20
Fannie L. Caston, custodial worker........................    11,437.92
Carolyn L. Barker, custodial worker.......................    11,433.68
Anthony A. Hillman, laborer...............................    11,333.39
Christine V. Jones, custodial worker......................    11,312.69
Sherleen Filhiol, custodial worker........................    11,220.56
Shirley M. Dixon, custodial worker........................    11,217.65
Tony Jackson, custodial worker............................    11,141.00
Danny R. Beverly, upholsterer.............................    11,025.92
Arlene D. Chester, custodial worker.......................    11,007.18
Thomas J. Pearson, materials handler (special function)...    10,989.96
Willie C Thomas, Jr. laborer (night)......................    10,954.58
Carol Helen Jones, occupational health nurse..............    10,802.37
Natalee Biggs, clerk......................................    10,632.02
Odessa L. Bess, custodial worker..........................    10,545.87
Lucille J. Munford, custodial worker......................    10,344.23
Ernestine M. Jones, custodial worker......................    10,182.32
Janice H. Jones, custodial worker.........................    10,170.10
Nickcola D. Benjamin, custodial worker....................    10,108.12
Adrienne R. Washington, purchasing agent..................     9,796.09
Vincent J. Ray Jr., laborer (day).........................     9,618.18
Edward G. Fitchett, painter-finisher......................     9,205.96
Yvonne Anderson, custodial worker.........................     9,189.44
Gloria Smith, custodial worker............................     9,169.86
Ericka A. Johnson, custodial worker.......................     9,105.95
Georgia J. Murchison, custodial worker....................     9,091.68
Dan P. Stallings, Sr., purchasing agent...................     8,688.36
Erick D. Gage, laborer (day)..............................     8,653.95
Eugene Dixon, upholsterer.................................     8,611.20
Wesley A. Guntow, air conditioning equipment mechanic.....     8,245.67
Tina Abdian, occupational health nurse....................     8,236.78
George P. Hurdle, laborer.................................     8,202.86
Vandy Johnson, laborer (day)..............................     7,913.54
Joyce A. Wilson, custodial worker.........................     7,601.24
Vivian Powell, custodial worker...........................     6,952.08
Patricia A. Nelson, custodial worker......................     6,700.80
Maria R. Pezzella, custodial worker.......................     6,620.19
Timothy K. Wilkerson, laborer-dispatcher..................     6,563.88
Christopher E. Sizemore, laborer (temporary)..............     6,092.80
John P. Danielson, construction representative............     5,816.00
Theresa A. West, custodial worker.........................     5,813.47
Geraldine Hollman, custodial worker.......................     5,700.63
John E. Creeden, construction representative..............     5,059.02
Margaret A. Gunter, custodial worker......................     5,025.60
Donna L. Tyndle, custodial worker.........................     5,025.60
Marguerite Coleman, custodial worker......................     5,025.60
Richard A. Nock, laborer (temporary)......................     5,019.60
Alan K. Marshall, laborer (temporary).....................     4,912.80
Barbara L. Metz, personnel management specialist..........     4,846.40
Dominique J. Moore, laborer...............................     4,832.70
Gregory C. Knoch, laborer (temporary).....................     4,745.72
Antonio Gordon, laborer (temporary).......................     4,715.22
William E. Mays, laborer-cleaner..........................     4,661.43
Lynette M. Todd, procurement technician...................     4,509.26
Gregory Eberhardt, laborer leader (night).................     4,361.27
Yolanda G. Green, clerk...................................     4,356.56
Adrian F. Jackson, laborer................................     4,341.42
Daniel W. Coss, Jr., laborer (temporary)..................     4,284.00
Kevin R. Washington, materials handler (special functions)     4,238.25
David L. Bailey, laborer..................................     4,200.76
Tramaine P. Harris, clerk.................................     4,130.43
Eugene Nelson Martin III, laborer (temporary).............     3,986.31
Vito T. Roussel, clerk....................................     3,983.10
Vincenzo Lusi, painter....................................     3,952.14
Noel Amber Delano, clerk..................................     3,936.60
Ryan Pigford, engineering aide............................     3,848.91
Brenda J. Mejia, subway car operator......................     3,802.76
Jason L. Miller, laborer (temporary)......................     3,741.36
Katherine A. Sherman, laborer.............................     3,710.47
Wynfred B. Banner, laborer................................     3,625.09
Charles K. Parker, laborer................................     3,537.40
Kevin V. Smith, laborer...................................     3,433.56
Robert L. Warren, recycling/utility worker................     3,294.00
Harry L. Thomas Jr., recycling/utility worker.............     3,294.00
James A. Blank Jr., supervisory contract specialist.......     3,285.13
Lorenzo J. Lipscomb, recycling/utility worker.............     3,280.78
Kenneth Elliote Route, laborer............................     3,258.20
Ronald J. Legrand Jr., laborer............................     3,242.04
Gregory G. Ciotti, construction representative............     3,150.40
Joseph G. Perron, supervisory construction representative.     3,054.40
Joyce A. Harris, custodial worker.........................     2,981.68
Derek Holmes, laborer.....................................     2,953.60
Franz J. Martin, contract manager.........................     2,908.00
Bruce J. Wheeler, construction representative.............     2,746.40
Earnest James Montgomery, Jr., laborer-cleaner............     2,733.91
John L. Haynes, construction representative...............     2,665.60
Leonte A. McDaniel, laborer...............................     2,598.25
Nicholas M. Crupi, subway car operator....................     2,519.79
Talmadge J. McCain, laborer-cleaner.......................     2,465.70
Joseph E. Swann, laborer..................................     2,418.26
George E. Whiting, Jr., recycling/utility worker..........     2,368.25
Ronald Donnell Washington, custodial worker...............     2,345.28
Sean S. Frazier, laborer..................................     2,306.88
Gary A. Boddie, laborer-cleaner...........................     2,192.00
Anthony L. Brown II, laborer (temporary)..................     2,189.40
Frank Arrington, construction representative..............     2,164.88
Eugene R. Freeman, Jr., laborer...........................     2,130.66
Raymond E. Johnson, clerk.................................     2,039.83
Anthony E. Taylor, custodial worker.......................     1,955.20
William R. Singletary, contract administrator.............     1,926.40
Erik J. Hansen, construction representative...............     1,870.40
Christopher E. Gardenhour, construction representative....     1,870.40
James T. Bailey, custodial worker.........................     1,816.00
Jeremiah M. Cave, laborer.................................     1,772.16
David J. Simms, materials handler supervisor..............     1,762.40
Vandy Johnson, laborer (day)..............................     1,708.80
Donte R. Winston, laborer.................................     1,682.10
Renay K. Douglas, custodial worker........................     1,675.20
Jerome A. Williams, custodial worker......................     1,675.20
Valerica M. Alston, custodial worker......................     1,675.20
Corey J. Chambers, laborer (temporary)....................     1,623.36
James S. Jones, Jr., procurement technician...............     1,618.93
Bettie L. Norris Long, project support assistant..........     1,579.44
Shantill N. Payton, clerk.................................     1,550.64
Larry M. Day, Jr., laborer................................     1,537.92
Jamie E. Martinez, laborer................................     1,534.48
Yvonne D. Green, procurement technician...................     1,416.80
William G. Contee, laborer leader (night).................     1,368.24
Brian E. Pitsnogle, procurement technician................     1,301.60
George E. Whiting, Jr., recycling/utility worker..........     1,249.56
James R. Bethel, laborer..................................     1,196.16
Michael L. Franklin, Jr., recycling/utility worker........     1,088.40
Amia Reeder, clerk........................................       996.84
Michael A. Simmons, laborer (day).........................       893.64
Corey J. Chambers, laborer (temporary)....................       854.40
Nekita A. Porter, clerk...................................       738.40
Kevin M. Cain, custodial worker...........................       580.45
Monty W. Johnson, laborer.................................       221.52
Mark Stephen Custer, materials handler....................       186.69
Jose A. Ortiz, fire equipment servicer....................       121.20
Velma M. Robinson, custodial worker.......................        97.76
Antonio Moreno, custodial worker assistant general 
supervisor................................................        88.40

                        Government Contributions

Contribution to Government FICA...........................  $367,843.43
Contribution to Federal Employees Group Life Insurance....    17,109.90
Contribution to Federal Employees Health Benefits.........   748,803.87
Civil Service Retirement Fund.............................   320,120.55
Contribution to Government FICA/Medicare..................   139,934.88
Basic FERC Benefit........................................   789,326.66
Basic TSP Contribution....................................    47,202.22
Matching TSP Contribution.................................   133,394.38

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

_______________________________________________________________________

2001
Apr.   4    49809  Bentley Mills, Inc.....................    $1,407.84
                      Carpet.
            49811  CMA....................................    29,240.00
                      Carpet.
            49815  Lawson Products........................        56.67
                      Hardware.
            49821  Aaron Thames...........................        35.00
                      Tort claim.
       6    45724  U.S. Public Health Service.............       449.00
                      Elevator repairs.
            47069  Multiplier Industries Corp.............     1,192.95
                      Annual machinery.
            47231  HCA (Metro DC) Inc.....................     1,270.00
                      Carpentry
            47419  Atlantic Electric Supply Corp..........       157.50
                      Electric light bulbs and tubes.
            47495  McCormick Paint Works..................     2,263.00
                      Materials.
            47535  McCormick Paint Works..................       623.00
                      Elevator repairs.
            47650  Capitol City Supply....................       196.00
                      General annual repairs.
            47648  Charles Samelson Inc...................     1,138.80
                      Fabric.
            47699  McMaster-Carr Supply Co................        62.25
                      Electrical.
            47763  Lab Safety Supply......................       162.60
                      Safety supplies.
            47786  S. Freedman & Sons, Inc................     2,837.50
                      Shop items.
            47800  McCormick Paint Works..................       170.37
                      Paint supplies.
            47801  Dowling Electrical & Telecom...........       396.48
                      General annual repairs.
            47825  Snap-on Tools Corp.....................        23.06
                      Maintenance and repairs subway.
            47827  W.W. Grainger, Inc.....................       329.28
                      Elevator repairs.
            47993  Atlantic Electric Supply Corp..........       939.60
                      Electrical.
            47994  W.W. Grainger, Inc.....................       139.50
                      Electrical.
            48056  W.W. Grainger, Inc.....................     1,772.25
                      Plumbing.
            48057  Wesco..................................     2,100.00
                      Electric light bulbs and tubes.
            48058  Wesco..................................     1,101.80
                      Electrical.
            48063  Bon Tool Co............................       285.08
                      General annual repairs.
            48089  Lab Safety Supply......................     1,063.49
                      Elevator repairs.
            48095  Marlo Industries.......................     1,108.00
                      Plumbing.
            48096  Dowling Electrical & Telecom...........     1,401.00
                      Electrical.
            48113  Ace Electric Supply, Inc...............       209.39
                      Electrical.
            48177  Commercial Marketing Associates Inc....       770.10
                      Cleaning.
            48199  City Group.............................     1,792.68
                      Cleaning.
            48305  McCormick Paint Works..................       170.37
                      Materials.
            48306  Snap-on Tools Corp.....................        52.30
                      Maintenance and repairs subway.
            48357  Boland Services........................        52.08
                      Maintenance air-conditioning
            48387  City Group.............................     2,496.65
                      Cleaning.
            48388  Hilti, Inc.............................       604.80
                      Carpentry.
            48389  Intec Controls, Inc....................       836.50
                      Maintenance air-conditioning.
            48395  Canon U.S.A............................       148.00
                      Maintenance air-conditioning.
            48442  Independent Lighting Corp..............     2,498.40
                      Electric light bulbs and tubes.
            48444  N.B. Handy Co..........................       158.40
                      General annual repairs.
            48447  Windsor Industries, Inc................     1,190.80
                      Electrical supplies.
            48450  L. Fishman & Son, Inc..................     1,065.04
                      General annual repairs.
            48502  Dominion Electric......................     1,400.00
                      Electrical.
            48503  Earlbeck Welding Supply................       178.96
                      General annual repairs.
            48508  RPG Inc................................       787.04
                      Equipment supplies.
            48605  The Staley Co..........................     2,427.00
                      Power tools.
            48621  American Health & Safety, Inc..........       123.00
                      General annual repairs.
            48676  Applied Industrial Technology..........       807.24
                      Maintenance and repairs subway.
            48677  Safeware Inc...........................       119.16
                      Waste recycling program.
            48693  City Group.............................     2,496.65
                      Cleaning.
            48694  Dowling Electrical & Telecom...........     1,990.00
                      Electrical.
            48756  Maurice Electric Supply Co.............     1,013.09
                      Electrical.
            48757  American Health & Safety, Inc..........       154.32
                      Safety supplies.
            48761  Clevenger's Corp.......................       131.45
                      General annual repairs.
            48762  Capitol City Supply....................     1,565.20
                      Plumbing.
            48813  American Health & Safety, Inc..........       490.00
                      Electrical.
            48815  C & H Distributors Inc.................     2,499.70
                      Elevator repairs.
            48862  Leo B. Curry, Jr.......................       394.00
                      Shop items.
            48868  Capitol City Supply....................       210.00
                      General annual repairs.
            48871  Capitol City Supply....................       500.24
                      Plumbing supplies.
            48872  Dowling Electrical & Telecom...........     3,167.00
                      Electrical supplies.
            48880  Capitol City Supply....................       117.00
                      Materials.
            48894  City Group.............................       513.90
                      Maintenance and repairs subway.
            48924  Snap-on Tools Corp.....................       193.80
                      Maintenance and repairs subway.
            48925  Frager's Hardware......................       268.96
                      General annual repairs .
            48933  W.W. Grainger, Inc.....................       347.52
                      Materials.
            48935  National Fire Protection Associates....       259.20
                      Fire protection equipment.
            48940  Southern Utilities Co..................        95.36
                      Plumbing.
            49045  Going Places, Inc......................       410.05
                      Temporary services.
            49046  Going Places Inc.......................       333.60
                      Temporary services.
            49050  Duron Paint & Wallcoverings............       621.60
                      Materials.
            49245  Business & Legal Reports...............       295.00
                      Miscellaneous.
            49387  Rochester-Midland Corp.................     1,275.75
                      Chemicals.
            49683  American Health & Safety, Inc..........       645.96
                      Maintenance air-conditioning.
            49686  Johnson Controls, Inc..................       893.86
                      Maintenance air-conditioning.
            49690  Capitol Air Filter Corp................     1,090.80
                      Maintenance air-conditioning.
            49763  Bentley Mills, Inc.....................     1,796.25
                      Annual rugs and floor covering.
            50029  McCall Handling........................        49.22
                      Forklift repairs.
            50059  Triple ``S'' Termite & Pest Control....       473.00
                      Contract services.
            50093  York Building Services, Inc............     4,340.00
                      Janitorial services.
            50159  United Airlines........................       683.50
                      Airline tickets.
            48603  Rogers Textiles and Trims..............       426.98
                      Furniture repairs.
            48876  Monumental Supply Co...................       840.23
                      Plumbing supplies.
            48939  Malcolite Corp.........................       205.39
                      Freight charge.
            48959  Clark Security Products................       675.45
                      Carpentry.
            48960  Fabrica International..................     1,670.40
                      Carpet.
            49069  C. M. Duer Co..........................     1,960.00
                      Upholstery.
            49071  National Electric Carbon Products......     2,470.00
                      Elevator repairs and maintenance.
            49121  3M Home & Commercial Care Division.....     2,433.60
                      Furniture repairs.
            49129  McCall Handling........................        49.22
                      Forklift repairs.
            49132  McCall Handling........................        42.99
                      Forklift repairs.
            49138  McCall Handling........................        49.22
                      Forklift repairs.
            49150  McCall Handling........................        49.22
                      Forklife repairs.
            49166  McCall Handling........................        42.99
                      Forklift repairs.
            49218  Ashland Chemical Co....................        41.18
                      Water treatment services.
            49219  Ashland Chemical Co....................        42.54
                      Water treatment services.
            49810  Bentley Mills, Inc.....................     1,407.84
                      Carpet.
            50165  Kimball International Marketing, Inc...     5,146.32
                      Demountable partitions.
            50272  Cintas Uniforms........................        35.75
                      Floor mats.
            50277  Cintas Uniforms........................        35.75
                      Floor mats.
            50278  Cintas Uniforms........................        35.75
                      Floor mats.
            50279  Cintas Uniforms........................        35.75
                      Floor mats.
            50280  Cintas Uniforms........................        35.75
                      Floor mats.
            50281  Cintas Uniforms........................        35.75
                      Floor mats.
       13   48512  Atlantic Electric Supply Corp..........       710.00
                      Electrical supplies.
            48763  Safeware Inc...........................       252.00
                      Shop items.
            48874  Lab Safety Supply......................       641.54
                      Safety equipment.
            48875  Miles Glass Co.........................       909.70
                      Shop supplies.
            49096  Leather Resource of America............       124.38
                      Freight charge.
            49117  C. M. Duer Co..........................     1,960.00
                      Upholstery.
            49118  Capitol Compressor, Inc................       515.51
                      Plumbing supplies.
            49220  Balva Financial Corp...................       250.00
                      Truck lease.
            49224  Going Places, Inc......................     1,000.80
                      Temporary services.
            49240  Charles Samelson Inc...................        62.14
                      Freight charge.
            49384  Tristate Electrical Supply Co..........     1,339.50
                      Electrical supplies.
            49799  H.M. Sweeny............................       523.96
                      Air-conditioning maintenance.
            49892  Washington Metropolitan Area...........     4,708.00
                      Metro subsidy.
            50039  Long Fence.............................     2,450.00
                      General annual repairs.
            50322  Sergeant-at-Arms.......................       168.95
                      Phone charges.
            50513  USA Lights.............................       645.49
                      Hazardous waste material.
       18   47257  Printing Images, Inc...................     1,744.80
                      Annual furniture.
            47610  S. Freedman & Sons, Inc................     1,416.00
                      Janitorial supplies.
            48758  Printing Images, Inc...................     1,552.00
                      Annual furniture.
            48759  Printing Images, Inc...................       360.00
                      Annual furniture.
            49227  Calvert Wire Co., Inc..................     2,023.00
                      Hardware.
            49286  Seak, Inc..............................       712.00
                      Training.
            49379  Dowling Electrical & Telecom...........        83.00
                      Electrical supplies.
            49380  Dowling Electrical & Telecom...........     4,776.00
                      Electrical supplies.
            49550  Kenfair Drapery Products...............       548.80
                      Furniture repairs.
            49602  Brio Technologies......................       900.00
                      Training.
            49846  Air Products & Chemicals, Inc..........       161.00
                      Demurrage.
            50639  Tennant Co.............................       195.00
                      General annual repairs.
            50649  Council on Education in Management.....       299.00
                      Training.
            50657  Skill Path Seminars....................       399.00
                      Training.
       20   47253  Ace Electric Supply, Inc...............       118.60
                      Plumbing supplies.
            48606  3M Home & Commercial Care Division.....     2,433.60
                      Shop items.
            48873  Earlbeck Welding Supply................     1,885.88
                      Shop items.
            49043  Leo B. Curry, Jr.......................       298.08
                      Janitorial supplies.
            49233  The Right Track........................     1,640.00
                      Furniture repairs.
            49234  The Right Track........................     1,800.00
                      Furniture repairs.
            49345  The Right Track........................        12.47
                      Freight charge.
            49381  Newark Electronics.....................     1,890.84
                      Subway repairs & maintenance.
            49386  Electronic Lighting Service............       504.00
                      Repair dimmer system.
            49555  Wesco..................................    11,258.00
                      Electrical supplies.
            49560  City Group.............................     1,188.00
                      Janitorial supplies.
            49675  Allsteel...............................    41,003.32
                      Senate furniture.
            49750  Going Places, Inc......................       966.05
                      Temporary services.
            50208  Nova International, Inc................     1,235.12
                      Computer equipment.
            50720  Cintas Uniforms........................        20.88
                      Floor mats.
            50722  Cintas Uniforms........................        29.45
                      Floor mats.
            50723  Cintas Uniforms........................        21.35
                      Floor mats.
            50724  Cintas Uniforms........................        29.45
                      Floor mats.
            50725  Cintas Uniforms........................        29.45
                      Floor mats.
            50742  Silver Hill Aggregates.................     1,281.00
                      General annual repairs.
       25   47258  Tedco Industries, Inc..................       176.10
                      Shop supplies.
            49383  Tennant Company........................     1,578.20
                      Shop items.
            49549  C.M. Duer Co...........................     1,627.50
                      Upholstery.
            49554  W.W. Grainger, Inc.....................     1,178.68
                      Shop supplies
            49797  East Coast Sales Co....................     2,492.00
                      Carpentry.
            49818  W.W. Grainger, Inc.....................       193.83
                      Shop items.
            49851  East Coast Sales Co....................       253.60
                      Power tools.
       30   45473  General Services Administration........   606,092.00
                      Rent.
            48521  Sears Industrial Sales.................       935.82
                      Hand tools.
            48604  Sears Industrial Sales.................       157.30
                      Hand tools.
            49228  Complete Wholesale Inc.................     1,702.74
                      Plumbing supplies.
            49382  Newark Electronics.....................       268.32
                      Subway repairs and maintenance.
            49551  L. Fishman & Sons, Inc.................       476.75
                      Hazardous substances.
            49553  Taylor Security & Lock Co..............       238.00
                      Carpentry.
            49593  S. Freedman & Sons, Inc................     2,403.05
                      Jantiorial supplies.
            49795  Dowling Electrical & Telecom...........        41.15
                      Hand tools.
            49805  Wesco..................................     5,150.00
                      Electrical supplies.
            49816  Read Plastics, Inc.....................     1,038.00
                      Hazardous substances.
            49850  Dowling Electrical & Telecom...........     3,975.00
                      Electrical supplies.
            49867  Safety Council of Maryland.............       390.00
                      Training.
            49880  Going Places, Inc......................       667.20
                      Temporary services.
            50040  Office Movers, Inc.....................    20,828.82
                      Election year moving costs.
            50051  Bentley Mills, Inc.....................     1,482.00
                      Carpet.
            50091  GSA Industrial Products Center.........    11,303.64
                      Senate furniture.
            50271  Balva Financial Corp...................       250.00
                      Truck lease.
            50273  Hunter's Professional Services, Inc....     1,050.23
                      Temporary services.
            50275  Remco Business Systems Inc of 
                   Washington.............................       625.00
                      Service agreement.
            50777  Grabber Washington.....................       378.38
                      Hardware.
            51066  Aqua Cool..............................       645.00
                      Water cooler rental.
            51128  Office Movers, Inc.....................     6,000.00
                      Election year moving costs.
            51229  GSA FSS Bureau, Transportation 
                   Management Branch......................       244.05
                      Motor pool.
            51230  GSA FSS Bureau, Transportation 
                   Management Branch......................       278.13
                      Motor pool.
            51251  GSA Industrial Products Center.........        78.00
                      Office supplies.
            51258  GSA Facilities Management Training 
                   Center.................................     1,966.67
                      Training.
            51259  GSA Facilities Management Training 
                   Center.................................       716.65
                      Training.
            51260  GSA Facilities Management Training 
                   Center.................................       716.67
                      Training.
            51261  GSA Facilities Management Training 
                   Center.................................       716.67
                      Training.
            51262  GSA Facilities Management Training 
                   Center.................................       716.67
                      Training.
            51263  GSA Facilities Management Training 
                   Center.................................       716.67
                      Training.
            51265  GSA Facilities Management Training 
                   Center.................................     1,450.00
                      Training.
            51266  GSA Facilities Management Training 
                   Center.................................     1,450.00
                      Training.
            51299  General Services Administration........    38,081.52
                      Overtime utilities.
May    2    47931  W.W. Grainger, Inc.....................       300.50
                      Safety equipment.
            49547  B. Berger..............................       490.80
                      Fabric.
            49801  Taylor Security & Lock Co..............     2,485.20
                      Carpentry.
            49803  W.W. Grainger, Inc.....................        25.08
                      Shop supplies.
            49804  Wesco..................................     2,790.00
                      Electrical supplies.
            49817  The Right Track........................     4,796.22
                      Senate furniture.
            50053  Southern Utilities Co..................       460.00
                      Air-conditioning maintenance.
            50176  C.M. Duer Co...........................       980.00
                      Furniture repairs.
            50180  Mizell Lumber & Hardware Co............     1,832.00
                      Carpentry.
            50274  McCall Handling........................        54.10
                      Forklift repairs.
            50533  C.M. Duer Co...........................     2,451.00
                      Furniture repairs.
            50534  C.M. Duer Co...........................     2,394.00
                      Upholstery.
            50602  Keeper of Stationery...................     1,575.29
                      Stationary supplies.
            51122  Triple ``S'' Termite & Pest Control....       473.00
                      Contract services.
            51164  Cabletron Systems......................     2,300.00
                      Training.
       4    49748  Leo B. Curry, Jr.......................       440.80
                      Hazardous substances.
            49793  Clark Security Products................       278.40
                      Hardware.
            49802  Transwall Corp.........................     1,191.19
                      Carpentry.
            49852  Safety Solutions Inc...................        83.08
                      Safety equipment.
            50017  Leo B. Curry, Jr.......................       567.50
                      Toiletries.
            50052  Kravet Fabrics.........................       500.18
                      Fabric.
            50056  Medeco.................................     1,471.58
                      Carpentry.
            50057  Stroheim & Romann, Inc.................     1,159.39
                      Fabric.
            50120  East Coast Sales Co....................        95.28
                      Shop supplies.
            50163  Unisource..............................     2,126.60
                      Janitorial supplies.
            50181  Pindler & Pindler, Inc.................       551.29
                      Fabric.
            50184  Sony Electronics, Inc..................       229.61
                      Senate furniture.
            50538  Kenfair Drapery Products...............       481.65
                      Furniture repairs.
            50726  Cintas Uniforms........................        29.45
                      Floor mats.
            50727  Cintas Uniforms........................        29.45
                      Floor mats.
            50728  Cintas Uniforms........................        29.45
                      Floor mats.
            50729  Cintas Uniforms........................        29.45
                      Floor mats.
            50730  Cintas Uniforms........................        29.45
                      Floor mats.
            50790  Southwood Furniture Corp...............     9,144.00
                      Senate furniture.
            51096  Hawkins Glass Co., Inc.................     1,140.84
                      Shop items.
            51099  Bentley Mills, Inc.....................     1,379.68
                      Carpet.
            51347  Shafer, Troxell & Howe, Inc............       500.00
                      Plumbing.
            51459  Cintas Uniforms........................        35.75
                      Floor mats.
            51460  Cintas Uniforms........................        35.75
                      Floor mats.
            51461  Cintas Uniforms........................        35.75
                      Floor mats.
            51462  Cintas Uniforms........................        35.75
                      Floor mats.
            51463  Cintas Uniforms........................        35.75
                      Floor mats.
       5    51486  Gasoline Reimbursement.................        39.86
                      Gasoline.
       9    49843  Daycon Products Co., Inc...............     2,201.00
                      Shop supplies.
            50058  Woodworkers Supply.....................       222.45
                      Stationary tools.
            50178  Diamond Tool Co........................     2,310.00
                      Power tools.
            50527  East Coast Sales Co....................       601.20
                      Hand tools.
            50540  Monumental Supply Co...................         2.58
                      Plumbing supplies.
            50652  Management Concepts, Inc...............       612.00
                      Training.
            50721  Hunter's Professional Services, Inc....       598.00
                      Temporary services.
            50936  Graybar Electric Co., Inc..............     1,427.30
                      Shop items.
            51103  City Group.............................     2,249.10
                      Hazardous substances.
            51672  Aireco Supply Co., Inc.................        62.03
                      Air-conditioning maintenance.
       10   48443  Lawson Products........................       802.25
                      Electrical.
            48921  McCormick Paint Works..................     2,026.40
                      Materials.
            48928  McCormick Paint Works..................     1,539.60
                      Materials.
            49052  Complete Wholesale Inc.................       803.78
                      Plumbing.
            49073  Capitol City Supply....................     1,434.82
                      Plumbing.
            49108  McCormick Paint Works..................     1,884.00
                      Materials.
            49110  Clevenger's Corp.......................       585.00
                      General annual repairs
            49111  Daycon Products, Co., Inc..............       620.00
                      General annual repairs
            49244  Kirk Lane Lamp Parts Co................        63.79
                      Electrical.
            49249  W.W. Grainger, Inc.....................       466.77
                      Elevator repairs and improvements.
            49255  Emed Inc...............................       947.47
                      Annual machinery.
            49285  Dominion Electric......................        526.0
                      Electrical.
            49292  Estes Express Line.....................       136.77
                      General annual repairs.
            49300  J.M. Duer Inc..........................     2,371.27
                      Maintenance and repairs subway.
            49301  Recycling Equipment Corp...............      2,215.0
                      Waste recycling program.
            49336  The Economics Press Inc................       777.56
                      Publication.
            49359  Daycon Products Co., Inc...............        60.80
                      Cleaning.
            49415  Marlo Industries.......................        70.00
                      Maintenance and repairs subway.
            49418  Dowling Electrical & Telecom...........     3,490.00
                      Electric light bulbs and tubes.
            49421  Maurice Electric Supply Co.............       621.50
                      Electrical.
            49450  Techni-Tool............................       615.00
                      Electrical.
            49490  Dowling Electrical & Telecom...........     2,496.89
                      Electrical.
            49491  McMaster-Carr Supply Co................       513.91
                      Electrical.
            49592  Ferguson Enterprises, Inc..............       348.15
                      Plumbing.
            49684  Capitol Advantage Publishing...........        41.85
                      Miscellaneous.
            49687  North Bay Distributors.................     1,182.00
                      Carpentry.
            49688  Aireco Supply Co., Inc.................       593.34
                      Maintenance air-conditioning.
            49782  McCormick Paint Works..................     2,408.80
                      Materials.
            49806  Wesco..................................     1,311.50
                      Electrical.
            49807  Safeware Inc...........................       180.00
                      Cleaning.
            49820  W.W. Grainger, Inc.....................     1,783.36
                      Electrical.
            49987  United Electric Supply.................       604.55
                      Electrical.
            49988  Blaydes Lock Co........................       378.00
                      Hardware.
            49989  McCormick Paint Works..................       292.40
                      Materials.
            49991  Sears Commercial Sales.................       385.00
                      Plumbing.
            49998  Capitol City Supply....................       533.25
                      Electrical.
            50003  Timemotion Tools.......................        80.55
                      Elevator repairs and improvements.
            50023  National Fire Protection Associates....        48.95
                      Fire protection supplies.
            50034  Powerllift Corp........................     2,007.84
                      Materials.
            50124  W.W. Grainger, Inc.....................       127.70
                      Annual machinery.
            50125  Lab Safety Supply......................       135.50
                      Safety supplies.
            50126  Mkg Associates Inc.....................     1,670.04
                      Plumbing.
            50127  Bardon.................................       108.15
                      General annual repairs.
            50128  C & H, Inc.............................       284.57
                      Annual machinery.
            50170  Complete Wholesale Inc.................     2,232.96
                      Plumbing.
            50171  Lab Safety Supply......................        46.05
                      Elevator repairs and improvements.
            50172  Maurice Electric Supply Co.............     1,364.60
                      Electrical.
            50173  Complete Wholesale Inc.................     2,053.16
                      Plumbing.
            50174  Blaydes Lock Co........................       222.00
                      Carpentry.
            50175  Mizell Lumber & Hardware Co............       330.00
                      General annual repairs.
            50266  McCormick Paint Works..................     2,795.00
                      Materials.
            50303  Dowling Electrical & Telecom...........     1,145.35
                      Electrical.
            50422  Home Depot.............................        51.26
                      Carpentry.
            50445  Unisource..............................       756.00
                      Cleaning supplies.
            50446  W.W. Grainger, Inc.....................        84.29
                      General annual repairs.
            50476  Air Sponge Filter Co...................       518.05
                      Maintenance air-conditioning.
            50544  Sears Industrial Sales.................       313.48
                      Annual machinery.
            50569  Dowling Electrical & Telecom...........        70.00
                      Electrical.
            50570  Atlantic Electric Supply Corp..........     2,653.16
                      Electrical.
            50676  J.I. Holcomb Co........................       107.40
                      General annual repairs.
            50678  Bruner & Associates....................       172.50
                      General annual repairs.
            50679  Dowling Electrical & Telecom...........     2,266.05
                      Electrical.
            50681  Nextel Communications..................       159.08
                      Annual machinery.
            50713  Maurice Electric Supply Co.............       399.20
                      Electrical.
            50806  Frager's Hardware......................        15.11
                      Hardware.
            50862  Breue/Tornado, Corp....................     1,633.60
                      Annual machinery.
            51035  W.W. Grainger, Inc.....................     2,123.08
                      Plumbing.
            51172  Access Electronics, Inc................       350.00
                      Elevator repairs.
            51174  Carolina Janitorial & Maintenance 
                   Supply.................................     1,100.00
                      Annual machinery.
            51192  Blaydes Lock Co........................       348.00
                      Carpentry.
            51194  Mizell Lumber & Hardware Co............     1,675.00
                      Carpentry.
            51195  Mizell Lumber & Hardware Co............       546.00
                      Carpentry.
            51196  Mizell Lumber & Hardware Co............     1,846.80
                      Carpentry.
            51420  American Airlines, Inc.................       221.00
                      Airline ticket.
       14   46402  Leo B. Curry, Jr.......................       207.72
                      Shop supplies.
            50532  Berner International Corp..............       715.19
                      Air-conditioning maintenance.
            50536  G.A.L. Manufacturing Corp..............     2,456.50
                      Elevator repairs and maintenance.
            50541  Read Plastics, Inc.....................       103.50
                      Power tools.
            50542  W.W. Grainger, Inc.....................     2,018.14
                      Accountable property.
            50634  C.M. Duer Co...........................     1,960.00
                      Upholstery.
            50718  Ashland Chemical Co....................        41.18
                      Water treatment services.
            50719  Ashland Chemical Co....................        42.54
                      Water treatment services.
            50771  Iron Age Corp..........................        91.91
                      Safety shoes.
            50866  Allan Baker Co.........................        75.00
                      Safety glasses.
            51274  Edward Alden Lighting..................     2,637.00
                      Senate furniture.
            51349  Atlantic Textile Distributors..........     2,299.08
                      Janitorial supplies.
            51744  Potomac Electric Power Co..............       698.00
                      Lease agreement.
            51747  Potomac Electric Power Co..............       349.00
                      Lease agreement.
            51749  Potomac Electric Power Co..............       349.00
                      Lease agreement.
            51751  Potomac Electric Power Co..............       349.00
                      Lease agreement.
            51753  Potomac Electric Power Co..............       349.00
                      Lease agreement.
            51755  Potomac Electric Power Co..............       349.00
                      Lease agreement.
            51787  Recyling Equipment Corp................       941.00
                      Training.
       16   50055  J. Gibson McIlvain Co..................     5,285.80
                      Carpentry.
            50632  Arc Com Fabrics, Inc...................     1,020.52
                      Upholstery.
            50638  Specialmade Goods and Services, Inc....       715.39
                      Shop items.
            50867  Hunter's Professional Services, Inc....       589.00
                      Temporary services.
            50892  Cessi: Ergonomics......................       239.03
                      Senate furniture.
            50967  Powerlift Corp.........................       401.94
                      Forklift repairs.
            51028  Washington Metropolitan Area...........     4,904.00
                      Contract services.
            51466  York Building Services, Inc............     2,860.19
                      Cleaning services.
            51824  Adams Elevator Equipment Co............       209.69
                      Elevator repairs and maintenance.
            51865  Hobart Corp............................     1,167.10
                      Senator restaurant maintenance.
            51913  McCall Handling........................        71.78
                      Forklift maintenance.
            51914  McCall Handling........................        64.53
                      Forklift maintenance.
       18   50056  Medeco.................................     1,471.58
                      Carpentry.
            50179  McMaster-Carr Supply Co................     1,786.36
                      Shop items.
            50539  Kravet Fabrics.........................     1,076.94
                      Upholstery.
            50633  Branch Electric Supply Co..............       358.40
                      Subway repairs and maintenance.
            50635  Johnson Controls, Inc..................     2,371.18
                      Air-conditioning maintenance.
            50636  McMaster-Carr Supply Co................       385.40
                      Shop items.
            50778  MKG Sales Associates Inc...............       864.00
                      Hazardous substances.
            50779  Posner Industries......................       904.60
                      Hardware.
            50781  Rock-Weld Industries, Inc..............     2,235.00
                      Accountable property.
            50786  Bon Tool Co............................       591.04
                      Hand tools.
            50787  Payne Fabrics..........................       704.71
                      Upholstery.
            50852  American Health & Safety, Inc..........     1,878.00
                      Safety equipment.
            50893  Helwig Carbon Products Inc.............     1,201.07
                      Subway repairs and maintenance.
            50894  Kenfair Draper Products................       123.81
                      Furniture repairs.
            50897  Read Plastics, Inc.....................     1,729.60
                      Power tools.
            50898  Safeware Inc...........................     2,046.60
                      Electronic items.
            51100  BMIL International.....................        41.00
                      Air-conditioning maintenance.
            51107  Fabrica International..................     1,809.60
                      Carpet.
            51351  Central Armature Works.................       204.88
                      Air-conditioning maintenance.
            51603  Air Products & Chemical, Inc...........       161.00
                      Demurrage.
            51825  Branch Electric Supply Co..............       794.40
                      Subway repairs and maintenance.
            51831  York Building Services, Inc............     4,340.00
                      Janitorial services.
            51994  Competition Unlimited..................    10,628.80
                      Contract services.
            52008  Competition Unlimited..................    14,751.36
                      Contact services.
            52162  Compumaster............................       895.00
                      Training.
            52169  Padgett Thompson.......................       295.00
                      Training.
            52182  Smithsonian Institution................       125.00
                      Training.
            52210  Malcolite Corp.........................        77.00
                      Freight charge.
       23   47670  Potomac Electric Power Co..............        98.00
                      Vehicle registration.
            50780  Read Plastics, Inc.....................     1,245.60
                      Hazardous substances.
            50841  Annin Co...............................     2,352.48
                      Miscellaneous.
            50895  L. Fishman & Son, Inc..................       537.50
                      Shop items.
            51067  Hunter's Professional Services, Inc....       590.53
                      Temporary services.
            51098  Beacon Hill Showroom...................       101.11
                      Fabric.
            51101  Burlington Industries, Inc.............    20,660.00
                      Carpet.
            51102  Capitol City Supply....................     4,804.55
                      Plumbing supplies.
            52170  Performance Training Associates........       395.00
                      Training.
            52214  Fabrica International..................        50.00
                      Freight charge.
            52221  Egi Exhibitions, Inc...................       155.00
                      Training.
            52262  Lon L. Pribble.........................     1,640.00
                      Tort claim.
       25   50183  Safety Solutions Inc...................       409.68
                      Safety equipment.
            50509  Lorman Education.......................       209.00
                      Training.
            50537  J. Gibson McIlvain Co..................       520.80
                      Carpentry.
            50783  Bentley Mills, Inc.....................     1,987.40
                      Carpet.
            50784  Bentley Mills, Inc.....................       837.66
                      Carpet.
            50790  Southwood Furniture Corp...............     9,144.00
                      Senate furniture.
            51097  Potomac Rubber Co......................       481.60
                      Shop items.
            51119  Computerized Elevator Control, Corp....     1,066.00
                      Elevator repairs and maintenance.
            51212  Capitol City Supply....................     1,044.80
                      Plumbing supplies.
            51249  Canon U.S.A............................     1,298.00
                      Senate restaurant maintenance.
            51250  Office Movers..........................     2,700.00
                      Moving expense.
            51569  East Coast Sales Co....................     1,902.50
                      Carpentry.
            51571  Jofco..................................    40,796.75
                      Senate furniture.
            51855  Balva Financial Corp...................       250.00
                      Truck lease.
            51953  USA Lights.............................       970.04
                      Hazardous waste material.
            51973  City Group.............................     2,246.89
                      Janitorial supplies.
            52018  Omni Elevator Co., Inc.................     2,318.88
                      Contract services.
            52278  Aqua Cool..............................       568.00
                      Floor mats.
            52447  Quick Servant Co.......................     1,698.01
                      Restaurant repairs.
       30   51104  Diamond Tool Co........................     1,583.70
                      Hand tools.
            51211  Beacon Hill Showroom...................       228.33
                      Fabric.
            51214  Edward Alden Lighting..................       477.00
                      Senate furniture.
            51217  Northern Tool & Equipment..............       299.94
                      Shop items.
            51386  Berner International Corp..............         3.69
                      Freight charge.
            51626  Clean All, Inc.........................     7,220.00
                      Laundry services.
            51830  Thombert, Inc..........................     1,333.28
                      Elevator repairs and maintenance.
            51840  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            51990  Thombert, Inc..........................       141.24
                      Freight charge.
       31   45474  General Services Administration........   606,092.00
                      Rent.
            52398  GSA Industrial Products Center.........     3,023.16
                      Senate furniture.
            52806  GSA Industrial Products Center.........    11,696.00
                      Senate furniture.
            52879  GSA FSS Bureau, Transportation 
                   Management Branch......................       295.45
                      Motor pool.
            52880  GSA FSS Bureau, Transportation 
                   Management Branch......................       236.95
                      Motor pool.
            52970  General Service Administration.........     5,425.93
                      Overtime utilities.
June   1    48682  National Technology Transfer, Inc......       695.00
                      Training.
            50637  Newark Electronics.....................        47.00
                      Subway repairs and maintenance.
            50655  Saddle Island Institute................       475.00
                      Training.
            50782  Woodworkers Supply.....................        53.85
                      Stationary tools.
            51572  Special Made...........................     2,191.45
                      Janitorial supplies.
            51627  Eastech Professional Services..........       358.80
                      Temporary services.
            51854  Safety Council of Maryland.............    18,700.00
                      Training.
            51952  Cintas Uniforms........................        35.75
                      Floor mats.
            51954  Cintas Uniforms........................        35.75
                      Floor mats.
            51955  Cintas Uniforms........................        35.75
                      Floor mats.
            51956  Cintas Uniforms........................        29.45
                      Floor mats.
            51957  Cintas Uniforms........................        29.45
                      Floor mats.
            51958  Cintas Uniforms........................        29.45
                      Floor mats.
            51959  Cintas Uniforms........................        29.45
                      Floor mats.
            52017  Keeper of Stationery...................       930.53
                      Stationery supplies.
            52280  Cintas Uniforms........................        35.75
                      Floor mats.
            52583  Triple ``S'' Termite & Pest Control....       473.00
                      Pest control.
            52584  Triple ``S'' Termite & Pest Control....       473.00
                      Pest control.
            52607  Deborah Krause.........................       850.00
                      Travel advance.
            52629  McCall Handling........................        70.17
                      Forklift maintenance.
       6    51350  Calico Industries, Inc.................     1,640.00
                      Janitorial supplies.
            51352  Ferguson Enterprises, Inc..............       541.32
                      Plumbing supplies.
            51566  A-1 Industrial Equipment, Inc..........     2,658.78
                      Annual machinery.
            51568  Cessi: Ergonomics......................       540.86
                      Senate furniture.
            51826  Capitol City Supply....................     1,955.90
                      Plumbing supplies.
            51856  Hunter's Professional Services, Inc....       590.53
                      Temporary services.
            51858  Hunter's Professional Services, Inc....     1,196.00
                      Temporary services.
            51864  Interface Flooring Systems.............    61,073.72
                      Carpet.
            52364  Atlantic Textile Distributors..........       151.68
                      Freight charge.
            52482  Daycon Products Co., Inc...............     1,292.15
                      Shop items.
            52794  Council on Education in Management.....       499.00
                      Training.
            52797  Management Concepts, Inc...............       418.00
                      Tuition.
            52799  Padgett Thompson.......................       295.00
                      Training.
            52802  University of Maryland College Park....       876.00
                      Tuition.
            52803  University of Maryland College Park....       876.00
                      Training.
            52807  J.M. Duer Inc..........................     1,938.20
                      Shop items.
            52808  University of Maryland College Park....       308.50
                      Tuition-books.
            52842  Cessi: Ergonomics......................       540.86
                      Senate furniture.
            52861  Woodworkers Supply.....................        10.50
                      Stationary tools.
            52913  Elizabeth Santulli.....................     2,272.59
                      Travel reimbursement.
            52914  American Association Occupational 
                   Nurses.................................       520.00
                      Training.
       8    50177  Capitol Air Filter Corp................     1,813.00
                      Air-conditioning maintenance.
            50788  R.J. Curran............................     5,091.55
                      Senate furniture.
            51215  Ferguson Enterprises...................     1,275.20
                      Plumbing supplies.
            51567  Capp, Inc..............................       175.00
                      Air-conditioning maintenance.
            51828  Rockler Woodworking & Hardware.........       574.18
                      Hand tools.
            51835  Unisource..............................     1,658.24
                      Hazardous substances.
            51852  Rowley Co..............................        31.34
                      Freight charge.
            51857  Officer Movers.........................     7,000.00
                      Moving expense.
            51912  Spacesaver Storage System, Inc.........     5,000.00
                      General annual repairs.
            51960  York Building Services, Inc............     3,158.47
                      Cleaning services.
            52006  Allan Baker Co.........................        75.00
                      Safety glasses.
            52007  Eastech Professional Services..........       583.05
                      Temporary services.
            52174  Performance Training Associates........       395.00
                      Training.
            52192  East Coast Sales Co....................     1,356.40
                      Power tools.
            52358  Vicore, Inc............................     5,332.56
                      Training.
            52511  Hubbard & Revo-Cohan...................       365.85
                      Training.
            52533  Hubbard & Revo-Cohan...................       539.43
                      Training.
            52633  Office Movers, Inc.....................    12,381.18
                      Election year moving costs.
            52670  Air Products & Chemicals, Inc..........       161.00
                      Demurrage.
            52798  Padgett Thompson.......................       229.00
                      Training.
            52854  Daycon Products Co., Inc...............     1,292.15
                      Janitorial supplies.
            53014  Dowling Electrical & Telecom...........     7,098.00
                      Electrical supplies.
            53059  Cori P. Barto..........................       954.75
                      Tort claim.
       12   47648  Medeco.................................       122.39
                      Hardware.
            47828  Sears Commercial Sales.................       624.00
                      Elevator repairs and improvements.
            49412  Timemotion Tools.......................     1,332.80
                      Elevator repairs and improvements.
            50494  Multiplier Industries Corp.............       113.40
                      Miscellaneous.
            50571  Graybar Electric Co, Inc...............       199.20
                      Maintenance air-conditioning.
            50647  Blaydes Lock Co........................       238.00
                      Carpentry.
            50675  Capitol City Supply....................       272.00
                      Electrical.
            50677  Capitol City Supply....................        99.75
                      General annual repairs.
            50685  Powerlift Corp.........................     1,205.11
                      Materials.
            50714  Duron Paint & Wallcoverings............        65.85
                      Materials.
            50715  Vador Ventures, Inc....................       300.00
                      Lease of postal square.
            50716  S. Albert Glass Co., Inc...............       423.72
                      Annual machinery.
            50802  Fries, Beall & Sharp Co................       940.00
                      Furniture Repairs.
            50859  W.W. Grainger, Inc.....................       189.75
                      Maintenance and repairs subway.
            50860  W.W. Grainger, Inc.....................       862.00
                      Electrical.
            50864  BFPE...................................       647.00
                      General annual repairs.
            50970  MKG Associates Inc.....................       388.80
                      General annual repairs.
            50992  Fries, Beall & Sharp Co................       161.90
                      Carpentry.
            50993  McCormick Paint Works..................       161.10
                      Materials.
            50994  McCormick Paint Works..................       256.04
                      Materials.
            51056  W.W. Grainger Inc......................     2,441.71
                      Plumbing.
            51062  Lustine Chevrolet Inc..................       331.28
                      Annual furniture and furnishings.
            51063  Capitol City Supply....................     1,013.52
                      Plumbing.
            51091  H.M. Sweeny............................       307.84
                      Maintenance air-conditioning.
            51093  Safety Solutions.......................        62.50
                      Safety apparel.
            51094  J.I. Holcomb Co........................       501.75
                      General annual repairs.
            51095  Office Depot...........................        51.91
                      Annual furniture and furnishings.
            51173  Sherwin Williams Co....................       860.50
                      Materials.
            51177  Capitol City Supply....................       595.00
                      Plumbing.
            51178  Capitol City Supply....................     1,270.00
                      Plumbing.
            51207  Central Armature Works.................     1,595.12
                      Elevator repairs and improvements.
            51237  Timemotion Tools.......................       232.45
                      Maintenance and repairs subway.
            51238  Posner Industries......................       648.00
                      Maintenance and repairs subway.
            51239  Maurice Electric Supply Co.............       848.36
                      Electrical.
            51244  Circuit Specialists Inc................         9.20
                      Hardware.
            51246  Diamond Tool Co........................     1,307.00
                      Furniture repairs.
            51288  Hometown Stores........................        29.24
                      Office supplies.
            51289  BWI Insulation Supply Inc..............     2,462.05
                      Materials.
            51402  Modern Equipment Sales & Rental Co.....       781.76
                      General annual repairs.
            51403  Lustine Chevrolet Inc..................       174.66
                      Annual furniture and furnishings.
            51404  Air Sponge Filter Co...................        30.00
                      Maintenance air-conditioning.
            51405  Capitol City Supply....................       595.00
                      Plumbing.
            51464  Complete Wholesale Inc.................     2,248.82
                      Plumbing.
            51492  Diamond Core Drilling Co...............     2,415.00
                      Electrical.
            51493  Dowling Electrical & Telecom...........       653.70
                      Electrical.
            51494  Johnson Controls, Inc..................       229.66
                      Maintenance air-conditioning.
            51495  City Group.............................     2,292.75
                      Cleaning.
            51546  Graybar Electric Co., Inc..............       144.00
                      Electrical.
            51601  American Environmental Enterprises Inc.       474.80
                      Materials.
            51616  Annin Co...............................        54.58
                      Office supplies.
            51697  Amazon.Com.............................       179.87
                      Office supplies.
            51698  W.W. Grainger, Inc.....................       437.76
                      Materials.
            51780  Precision Doors & Hardware.............       657.00
                      Carpentry.
            51781  MKG Associates Inc.....................       755.68
                      Elevator repairs and improvements.
            51782  Stroheim & Romann, Inc.................       488.53
                      Furniture repairs.
            51783  Blaydes Lock Co........................       153.32
                      Hardware.
            51784  Washington Auto Supply.................       154.56
                      General annual repairs.
            51850  Brunschwig & Fils......................     1,200.95
                      Furniture repairs.
            51871  Safeware Inc...........................       115.44
                      General annual repairs.
            51907  Grinnel Fire Protection................       325.00
                      Fire protection supplies.
            51908  Canon U.S.A............................       148.00
                      Annual machinery.
            51909  W.W. Grainger, Inc.....................       646.08
                      Annual machinery.
            51992  Blue Feather Productions...............        57.50
                      Furniture repairs.
            51993  Ball Products..........................       145.83
                      General annual repairs.
            52251  Bentley Mills, Inc.....................     1,254.52
                      Annual rugs and floor covering.
            52252  East Coast Sales Co....................       146.00
                      Annual furniture and furnishings.
            52254  Lawson Products........................       201.45
                      Carpentry.
            52354  McCormick Insulation Supply Inc........       546.48
                      Materials.
            52566  Medeco.................................       254.44
                      Hardware.
       13   46003  Techni-Tool............................       637.92
                      Shop items.
            51675  Unika Vaev Textiles....................       403.76
                      Fabric.
            51829  S. Freedman & Sons, Inc................       327.20
                      Cleaning supplies.
            51832  Calico Industries, Inc.................     2,304.75
                      Janitorial supplies.
            51833  Capp, Inc..............................       125.00
                      Air-conditioning maintenance.
            51834  S. Freedman & Sons, Inc................       433.80
                      Cleaning supplies.
            51969  Beacon Hill Showroom...................       116.25
                      Fabric
            52161  American Institute of Architects.......        55.00
                      Training.
            52259  McCall Handling........................        40.00
                      Forklift repairs.
            52424  Hawkins Glass Co., Inc.................     2,288.99
                      Shop supplies.
            52528  Washington Metropolitan Area...........     4,928.00
                      Metro subsidy.
            52984  Hubbard & Revo-Cohan...................    22,911.00
                      Training.
            53065  Fred Pryor Seminars....................       159.00
                      Training.
            53158  University of Maryland College Park....       573.00
                      Training.
            53170  University of Maryland College Park....        71.25
                      Training-books.
       15   48118  Maurice Electric Supply Co.............     1,510.50
                      Electrical supplies.
            48300  Maurice Electric Supply Co.............       782.00
                      Electrical supplies.
            48302  Sherwin Williams Co....................       962.25
                      Paint.
            51846  Abel Industries, Inc...................     2,331.00
                      Janitorial supplies.
            51974  Duralee Fabrics, Ltd...................       582.92
                      Fabric.
            52058  Adams/Burch Inc........................       510.00
                      Senate restaurant maintenance.
            52279  Cintas Uniforms........................        29.45
                      Floor mats.
            52281  Eastech Professional Services..........       598.00
                      Temporary services.
            52282  Key-Trak, Inc..........................     3,356.50
                      General annual repairs.
            52400  East Coast Sales Co....................     2,030.28
                      Power tools.
            52410  D.W. Haber and Son.....................     1,180.80
                      Water pit.
            52446  Hunter's Professional Services, Inc....       575.58
                      Temporary services.
            53242  Harden Furniture.......................       646.38
                      Senate furniture.
       20   50651  Lorman Education.......................       209.00
                      Training.
            51983  Rockler Woodworking & Hardware.........       138.98
                      Hand tools.
            52191  Dominion Electric......................        48.25
                      Elevator repairs & maintenance.
            52205  American Health and Safety, Inc........     1,842.00
                      Shop items.
            52207  Calico Industries, Inc.................     1,450.00
                      Shop supplies.
            52401  F. Schumacher & Co.....................       773.10
                      Upholstery/carpet.
            52445  Hunter's Professional Services, Inc....       581.85
                      Temporary services.
            53343  Brooke Loesby..........................         9.99
                      Tort claim.
            53426  Prince Georges Community College.......       351.20
                      Tuition reimbursement.
            53469  Gasoline Reimbursement.................       133.16
                      Gasoline.
       22   49812  Graybar Electric Co, Inc...............     4,378.12
                      Lease of postal square.
            51977  Maurice Electric Supply Co.............       540.00
                      Electrical supplies.
            52258  Fitch Co...............................       494.62
                      Machinery repairs.
            52403  The Right Track........................     2,304.00
                      Upholstery/carpet.
            52867  National Technology Transfer, Inc......       695.00
                      Training.
            53156  National Technology Transfer, Inc......       695.00
                      Training.
            53235  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            53588  Kimball International Marketing, Inc...    25,024.09
                      Carpentry.
            53640  Aqua Cool..............................     1,042.50
                      Water cooler rental.
       27   51975  F. Schumacher & Co.....................       319.95
                      Upholstery.
            52225  Unisource..............................       138.80
                      Janitorial supplies.
            52479  Capp Inc...............................       957.60
                      Air conditioning supplies.
            52499  Quality Elevator Products Inc..........     2,287.48
                      Carpentry supplies.
            52851  Bentley Mills, Inc.....................     1,407.84
                      Carpet.
            52853  Consolidated Maintenance...............     4,977.18
                      Shop items.
            53645  Southwood Furniture Corp...............       345.33
                      Freight charge.
            53670  York Building Services, Inc............     4,340.00
                      Janitorial services.
            53672  Northern Virginia Community College....       157.80
                      Tuition reimbursement.
            53673  Northern Virginia Community College....       272.30
                      Tuition reimbursement.
            53751  McCall Handling........................        73.79
                      Forklift maintenance.
       28   52480  Cargo Furniture and Accents USA........       357.00
                      Furniture repairs.
            52500  Gunlocke Corp..........................    20,190.25
                      Senate furniture.
            52598  G.A.L. Manufacturing Corp..............       467.96
                      Elevator repairs and maintenance.
            52601  Unisource..............................        54.41
                      Shop supplies.
            52826  Cintas Uniforms........................        29.45
                      Floor mats.
            52827  Cintas Uniforms........................        21.35
                      Floor mats.
            52872  BFPE International.....................       280.00
                      Fire system inspection.
            53009  Quality Elevator Co, Inc...............     1,920.00
                      Elevator repairs and maintenance.
            53010  Quality Elevator Co, Inc...............     4,800.00
                      Elevator repairs and maintenance.
            53011  Quality Elevator Co, Inc...............     2,880.00
                      Elevator repairs and maintenance.
            53019  Capitol City Supply....................     2,190.00
                      Power tools.
            53071  Gold Medal Products....................       195.00
                      Senate restaurant maintenance.
            53206  Eastech Professional Services..........       598.00
                      Temporary services.
            53215  C.M. Duer Co...........................       612.00
                      Upholstery.
            53563  Scrupples, Inc.........................    14,476.17
                      Window washing.
            53575  City Group.............................     2,246.89
                      Shop items.
            53769  Powerlift Corp.........................       347.16
                      Forklift repairs.
            53774  Safety Coucil of Maryland..............       845.00
                      Training.
       30   45475  General Services Administration........   606,092.00
                      Rent.
            53015  GSA Industrial Products Center.........        55.68
                      Shop items.
            53538  GSA Industrial Products Center.........    33,828.30
                      Senate furniture.
            53970  GSA Industrial Products Center.........    18,233.00
                      Senate furniture.
            54175  GSA FSS Bureau, Transportation 
                   Management Branch......................       228.80
                      Motor pool.
            54176  GSA FSS Bureau, Transportation 
                   Management Branch......................       349.86
                      Motor pool.
            54201  General Services Administration........     5,425.94
                      Overtime utilities.
            54202  General Services Administration........     5,425.94
                      Overtime utilities.
            54205  General Services Administration........    50,969.65
                      Overtime utilities.
            54243  GSA Industrial Products Center.........    56,712.15
                      Senate furniture.
July   3    52208  Gene Weiss Manufacturing...............       833.77
                      Shop items.
            52481  Central Armature Works.................       946.29
                      Air-conditioning maintenance.
            52483  Johnson Controls, Inc..................        68.64
                      Air-conditioning maintenance.
            52602  Central Armature Works.................         8.98
                      Air-conditioning maintenance.
            52858  Wurtec Inc.............................       344.15
                      Elevator repairs and maintenance.
            53020  L. Fishman and Son, Inc................       386.68
                      Shop items.
            53207  EMCO Elevator Modernization Co., Inc...       800.00
                      Elevator repairs and maintenance.
            53208  Hunter's Professional Services, Inc....     1,046.50
                      Temporary services.
            53226  Competition Unlimited..................    10,220.00
                      Contract services.
            53380  Allan Baker Co.........................        75.00
                      Safety glasses.
            53528  East Cost Sales Co.....................     2,289.60
                      Plumbing supplies.
            53539  Natural Basic Enterprises..............     1,308.54
                      Hazardous substances.
            53545  Hawkins Glass Co., Inc.................     3,152.50
                      Shop supplies.
            53547  Saint Louis Antique Lighting...........     3,600.00
                      Electrical supplies.
            53551  Capp, Inc..............................        85.00
                      Air-conditioning maintenance.
            53802  Keeper of Stationery...................       398.64
                      Stationary supplies.
       5    46078  Air Products & Chemicals, Inc..........        91.80
                      Chemicals.
            49273  Fred Pryor Seminars....................       159.00
                      Training.
            50785  Bentley Mills, Inc.....................     1,391.08
                      Carpet.
            51978  McCormick, Paint Works.................       765.60
                      Paint supplies.
            52402  The Right Track........................     1,080.00
                      Senate furniture.
            52423  Atlantic Electric Supply Corp..........       345.00
                      Shop items.
            52498  Atlantic Electric Supply Corp..........       345.00
                      Shop items.
            52857  The Right Track........................     2,304.00
                      Senate furniture.
            52902  Kenseal Construction...................       571.00
                      Shop supplies.
            53017  Aireco Supply, Inc.....................     1,979.70
                      Hazardous substances.
            53024  Stroheim and Romann, Inc...............       874.39
                      Upholstery.
            53026  Atlantic Electric Supply Corp..........       191.04
                      Shop items.
            53078  American Health and Safety, Inc........       422.55
                      Safety equipment.
            53079  Leo B. Curry, Jr.......................     1,607.50
                      Janitorial supplies.
            53210  Eastech Professional Services..........       598.00
                      Temporary services.
            53241  Burlington Industries, Inc.............    20,660.00
                      Carpet.
            53244  Eastech Professional Services..........       598.00
                      Temporary services.
            53544  Hawkins Glass Co., Inc.................       184.22
                      Shop supplies.
            53574  Atlantic Refinishing and Restoration...     7,500.00
                      Brass refinishing.
            53988  Powerlift Corp.........................     4,678.00
                      Forklift.
            53989  Clean All, Inc.........................     5,137.50
                      Laundry services.
            53999  James Madison University...............       399.00
                      Training.
            54134  National Technology Transfer, Inc......       695.00
                      Training.
            54147  Saint Louis Antique Lighting...........       180.00
                      Freight charge.
       11   51846  Abel Industries, Inc...................     2,331.00
                      Janitorial supplies.
            52425  J. Gibson McIlvain Co..................     4,927.50
                      Carpentry.
            52603  Printing Images, Inc...................       430.80
                      Senate furniture.
            53016  Specialmade Goods and Services, Inc....    16,997.25
                      Annual machinery.
            53022  Savogran Co............................     1,980.00
                      Hazardous substances.
            53184  Diamond Tool Co........................       573.70
                      Power tools.
            53213  ARC COM Fabrics, Inc...................       670.80
                      Fabric.
            53216  Duralee Fabrics, Ltd...................       573.57
                      Temporary services.
            53531  Pindler and Pindler, Inc...............       430.84
                      Upholstery.
            53532  Pindler and Pindler, Inc...............        52.87
                      Upholstery.
            53583  Air Products and Chemicals, Inc........       161.00
                      Demmurage.
            53822  McCormick Paint Works..................        95.04
                      Paint supplies.
            53823  McCormick Paint Works..................       503.41
                      Paint.
            53842  Anne Tavaglione........................       700.00
                      Travel advance.
            54238  Rochester Midland......................     1,275.75
                      Chemicals.
            54318  Michael Owen...........................       134.64
                      Local travel reimbursement.
       13   49230  Lawrence Metal Products................     1,980.14
                      Shop items.
            49231  Lawrence Metal Products................     2,240.85
                      Shop items.
            50896  Lawson Products........................       530.72
                      Air-conditioning maintenance.
            51106  Leo B. Curry, Jr.......................       859.20
                      Toiletries.
            51216  Leo B. Curry, Jr.......................       214.80
                      Toiletries.
            51240  Ferguson Enterprises...................     1,740.60
                      Plumbing.
            51602  Leo B. Curry, Jr.......................     1,135.92
                      Toiletries.
            51910  BFPE International.....................        56.00
                      Electrical.
            51911  Daycon Products Co., Inc...............        52.26
                      Annual machinery.
            52016  Belzona Chesapeake, Inc................     2,225.00
                      General Annual Repairs.
            52024  Emed Inc...............................       812.60
                      Maintenance air-conditioning.
            52032  Emed Inc...............................     2,282.00
                      Materials.
            52033  Capitol City Supply....................       463.80
                      Carpentry.
            52142  Capitol City Supply....................       774.39
                      Plumbing.
            52143  Medeco.................................       206.80
                      Hardware.
            52224  Johnstone Supply.......................        77.08
                      Maintenance air-conditioning.
            52253  Read Plastics, Inc.....................       125.50
                      Carpentry.
            52256  Stroheim and Romann, Inc...............       598.41
                      Furniture repairs.
            52355  Dowling Electrical & Telecommunication.        51.30
                      Electrical.
            52356  Southern Utilities Co..................       530.08
                      Plumbing.
            52357  Capitol Air Filter Corp................     1,675.80
                      Maintenance air-conditioning.
            52432  City Group.............................     2,268.00
                      Cleaning.
            52503  Dowling Electrical & Telecommunication.       504.00
                      Electrical.
            52504  L. Fishman and Son, Inc................        77.43
                      Furniture repairs.
            52505  W.W. Grainger, Inc.....................       191.24
                      Electrical.
            52507  Chesapeake Optical Co..................     1,587.43
                      Maintenance air-conditioning.
            52508  Grabber Washington.....................        35.00
                      Annual machinery.
            52523  Diamond Tool Co........................       677.00
                      Furniture repairs.
            52524  Hilti, Inc.............................     3,256.80
                      Annual machinery.
            52526  Staples, Inc...........................       199.47
                      Office supplies.
            52527  Measurement Concepts...................       299.00
                      Annual machinery.
            52530  Ferguson Enterprises, Inc..............     2,160.00
                      General annual repairs.
            52551  Nextel Communications..................        65.00
                      Electronic supplies.
            52562  Capitol City Supply....................        39.40
                      Convert old SCCC to USCP training.
            52597  McCormick Paint Works..................       570.50
                      Materials.
            52624  Quality Elevator Products Inc..........       280.84
                      Elevator repairs and improvements.
            52642  Lyon, Conklin and Co., Inc.............       384.50
                      General annual repairs.
            52645  Mattos, Inc............................        53.70
                      Materials.
            52646  Abel Industries, Inc...................       715.60
                      Cleaning.
            52715  Capitol City Supply....................        52.46
                      Plumbing.
            52722  Daycon Products Co., Inc...............     2,201.00
                      Cleaning.
            52825  F. Schumacher & Co.....................       494.00
                      Furniture repairs.
            52838  Chevy Chase Glass......................       816.00
                      Annual machinery.
            52839  Recycling Equipment Corporation........        61.25
                      Annual machinery.
            52852  CAPP, Inc..............................       283.20
                      Air-conditioning maintenance.
            53004  National Fire Protection Association...       705.00
                      Fire protection supplies.
            53005  Posner Industries......................       655.00
                      General annual repairs.
            53006  Air Products and Chemicals, Inc........        85.60
                      Plumbing.
            53008  Frank W. Winne and Sons, Inc...........       442.32
                      Annual machinery.
            53012  Unisource..............................     2,254.50
                      Cleaning.
            53027  Kravet Fabrics.........................       157.28
                      Furniture repairs.
            53029  Hilti, Inc.............................       234.00
                      General annual repairs.
            53034  Wesco..................................     1,160.00
                      Electrical.
            53069  Wisner Electric Co.....................     2,150.00
                      Elevator repairs and improvements.
            53211  Metro Golf Cart Rentals................       443.00
                      General annual repairs and alt.
            53212  Oreck Floor Care Center................        42.92
                      Maintenance and repairs subway.
            53214  Brunschwig & Fils......................       263.79
                      Fabric.
            53217  F. Schumacher & Company................       423.95
                      Fabric.
            53218  Fens Associates........................     1,390.20
                      Senate furniture.
            53219  Fens Associates........................       256.40
                      Senate furniture.
            53223  F. Schumacher & Co.....................        99.25
                      Fabric.
            53238  Capitol City Supply....................       698.50
                      Annual machinery.
            53239  Wonders Building Supply, Inc...........     1,143.00
                      General annual repairs.
            53254  Wisner Electric Co.....................     2,300.00
                      Elevator repairs.
            53255  Chesapeake Optical Co..................     1,137.27
                      Safety apparel.
            53269  Medeco.................................       107.14
                      Carpentry.
            53273  Minuteman International, Inc...........        84.75
                      Furniture repairs.
            53306  Potomac Industrial Trucks, Inc.........       680.00
                      General annual repairs.
            53307  Potomac Industrial Trucks, Inc.........     2,028.70
                      General annual repairs.
            53371  Bentley Mills, Inc.....................     1,379.70
                      Annual rugs and floor covering.
            53424  Eastech Professional Services..........       478.40
                      Temporary services.
            53425  Hunter's Professional Services, Inc....       583.05
                      Temporary services.
            53468  Arnold's Factory Supplies Inc..........     3,522.00
                      Materials.
            53537  Earl Shankle Co........................       271.00
                      Shop items.
            53542  Dowling Electrical and 
                   Telecommunication......................       270.72
                      Electrical supplies.
            53560  Tint Plus..............................     4,280.00
                      Lease of postal square.
            53562  Danah Distributors Inc.................       417.73
                      Furniture repairs.
            53564  Scrupples, Inc.........................     8,685.70
                      Window washing.
            53573  J.P. Seworootor, Inc...................     1,567.50
                      Plumbing.
            53636  Brunschwig & Fils......................     1,915.91
                      Furniture repairs.
            53666  Hawkins Glass Co., Inc.................        83.42
                      Shop supplies.
            53687  F. Schumacher and Co...................     2,213.90
                      Furniture repairs.
            53948  The Right Track........................     1,766.87
                      Office furniture.
            54143  United Airlines........................       140.00
                      Airline tickets.
            54144  United Airlines........................       140.00
                      Airline tickets.
            54305  Koppers Fabricators Inc................     1,020.00
                      Safety equipment.
            54368  John St. Louis.........................       583.08
                      Travel reimbursement.
            54378  ESI International......................     1,395.00
                      Training.
            54513  Sergeant-at-Arms.......................       206.53
                      Telephone charges.
       19   51827  Kimball International Marketing, Inc...     8,367.72
                      Senate furniture.
            53018  Calico Industries, Inc.................     2,343.00
                      Janitorial supplies.
            53023  Sears Industrial Sales.................       476.20
                      Shop items.
            53299  Classification and Compensation Society       245.00
                      Training.
            53526  B. Berger..............................       110.00
                      Furniture repairs.
            53529  Kravet Fabrics.........................       707.65
                      Upholstery.
            53535  Architectural Stone Products...........     9,363.00
                      Masonry.
            53536  B. Berger..............................       551.25
                      Furniture repairs.
            53543  Harden Furniture Contract Division.....     7,325.22
                      Senate furniture.
            53549  Tedco Industries, Inc..................       448.00
                      Shop items.
            53550  The Right Track........................       400.00
                      Senate furniture.
            53552  Kravet Fabrics.........................        43.50
                      Upholstery.
            53579  Diamond Tool Co........................       123.00
                      Hand tools.
            53665  Belzona Chesapeake, Inc................     2,225.00
                      Shop supplies.
            53667  Stroheim & Romann, Inc.................       952.24
                      Fabric.
            53668  Westgate Fabrics.......................       322.40
                      Fabric.
            53669  USA Lights.............................       914.04
                      Hazardous waste material.
            53694  National Technology Transfer, Inc......       795.00
                      Training.
            53695  National Technology Transfer, Inc......       795.00
                      Training.
            53768  Eastech Professional Services..........       598.00
                      Temporary services.
            53906  National Technology Transfer, Inc......       795.00
                      Training.
            53954  Duron Paint & Wallcoverings............       700.00
                      Paint supplies.
            53972  Masland Contract Carpet................     1,804.80
                      Carpet.
            54304  BWI Insulation Supply Inc..............     2,302.47
                      Shop items.
            54352  Hobart Corp............................       410.26
                      Senate restaurant maintenance.
            54388  Dowling Electrical and 
                   Telecommunication......................     1,559.00
                      Electrical supplies.
            54516  Sergeant-at-Arms.......................       267.67
                      Telephone charges.
            54581  Washington Metropolitan Area...........     5,052.00
                      Metro subsidy.
            54627  National Technology Transfer, Inc......     1,195.00
                      Training.
            54668  National Technology Transfer, Inc......       695.00
                      Training.
            54669  National Technology Transfer, Inc......       695.00
                      Training.
       25   53240  Bentley Mills, Inc.....................     1,182.59
                      Carpet.
            53931  Hunter's Professional Services, Inc....       598.00
                      Temporary services.
            53946  G.A.L., Manufacturing Corp.............        41.62
                      Carpentry.
            53953  Dominion Electric......................        60.00
                      Elevator repairs and maintenance.
            53959  W.W. Grainger, Inc.....................       444.48
                      Electrical supplies.
            53967  Ferguson Enterprises, Inc..............     1,051.29
                      Shop items.
            53975  Techni-Tool............................       748.35
                      Power tools.
            54101  Eastech Professional Services..........       598.00
                      Temporary services.
            54102  Gill Marketing Co......................     1,622.34
                      Senate restaurant maintenance.
            54236  Quality Elevator Co., Inc..............       960.00
                      Elevator repairs and maintenance.
            54722  NEFCO..................................       799.76
                      Power tools.
            54832  Ashland Chemical Co....................        41.18
                      Water treatment services.
            54833  Ashland Chemical Co....................        42.54
                      Water treatment services.
            54836  Ashland Chemical Co....................        41.18
                      Water treatment services.
            54837  Ashland Chemical Co....................        42.54
                      Water treatment services.
            54855  Fabrica International..................     1,234.22
                      Carpet.
       27   53546  Kimball International Marketing, Inc...   149,786.42
                      Annual furniture.
            53548  Steelcase, Inc.........................    22,669.68
                      Senate furniture.
            53824  Unisource..............................     1,841.17
                      Hazardous substances.
            53875  American Environmental Enterprises Inc.     1,772.00
                      Safety equipment.
            53952  Central Armature Works.................       569.46
                      Air-conditioning maintenance.
            53964  Brunschwig & Fils......................     1,007.24
                      Upholstery.
            53965  Diamond Tool Co........................     1,499.00
                      Power tools.
            53974  Rowley Co..............................       205.53
                      Hardware.
            54133  Taylor Equipment Distributors..........     6,410.30
                      Senate restaurant maintenance.
            54237  Balva Financial Corp...................       250.00
                      Truck lease.
            54239  Balva Financial Corp...................       250.00
                      Truck lease.
            54282  Capitol City Supply....................       253.43
                      Janitorial supplies.
            54387  Bentley Mills, Inc.....................     1,407.84
                      Carpet.
            54612  City Group.............................     2,249.10
                      Hazardous substances.
            54622  Aerosol Monitoring and Analysis Inc....       135.00
                      Training.
            54623  Aerosol Monitoring and Analysis Inc....       135.00
                      Training.
            54624  Aerosol Monitoring and Analysis Inc....       135.00
                      Training.
            54625  Aerosol Monitoring and Analysis Inc....       135.00
                      Training.
            54723  Steelcase, Inc.........................    53,834.60
                      Senate furniture.
            54840  Hubbard & Revo-Cohan...................       809.91
                      Training.
            55021  Aerosol Monitoring and Analysis Inc....       135.00
                      Training.
            55041  Fitch Co...............................       880.10
                      Maintenance services.
       31   45476  General Services Administration........   606,326.00
                      Rent.
            53969  GSA Industrial Products Center.........     8,954.55
                      Senate furniture.
            54242  GSA Industrial Products Center.........    53,616.50
                      Senate furniture.
            54556  Exxon Co., U.S.A.......................       104.46
                      Gasoline.
            55427  U.S. General Accounting Office.........    83,252.00
                      Contract costs.
            55550  GSA FSS Bureau, Transportation 
                   Management Branch......................       239.69
                      Motor pool.
            55551  GSA FSS Bureau, Transportation 
                   Management Branch......................       243.93
                      Motor pool.
            55622  General Services Administration........     5,425.93
                      Overtime utilities.
            55623  General Services Administration........     6,255.07
                      Overtime utilities.
Aug.   1    52608  Deborah Krause.........................       831.86
                      Travel reimbursement.
            52858  Wurtec Inc.............................       344.15
                      Elevator repairs and maintenance.
            53907  Abel Industries, Inc...................     1,610.10
                      Janitorial supplies.
            53951  Capital Lighting & Supply..............     2,220.00
                      Electrical supplies.
            53962  Applied Industrial Technology..........       705.97
                      Air-conditioning maintenance.
            53976  Tennant Co.............................     1,046.00
                      Shop supplies.
            54284  Mileham & King, Inc....................     2,035.00
                      Upholstery.
            54288  Transwall Corp.........................    13,536.25
                      Carpentry.
            54296  Pindler & Pindler, Inc.................       636.96
                      Fabric.
            54400  W.W. Grainger, Inc.....................       695.84
                      Air-conditioning maintenance.
            54610  BWI Insulation Supply Inc..............       112.75
                      Safety equipment.
            54613  East Coast Sales Co....................     2,332.26
                      Hand tools.
            55193  Carrier Mid Atlantic...................       250.00
                      Training.
            55198  Padgett Thompson.......................       295.00
                      Training.
            55201  USDA Graduate School...................       475.00
                      Training.
            55238  Franklin Covey.........................       245.00
                      Training.
            55279  Hunter's Professional Services, Inc....       893.26
                      Temporary services.
            55281  Remco Business Systems Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            55383  Kimberly Coats.........................        33.00
                      Local travel reimbursement.
       3    51673  Kane Office Products...................     2,437.20
                      Senate furniture.
            51674  Kane Office Products...................       812.40
                      Senate furniture.
            52167  Market Access International, Inc.......       445.00
                      Training.
            52399  Kane Office Products...................     2,437.20
                      Senate furniture.
            53868  Kenseal Construction...................        25.00
                      Hand tools.
            53968  Fries, Beall & Sharp Co................       598.00
                      Power tools.
            53973  Northern Tool and Equipment............       224.09
                      Shop items.
            54253  Capitol Building Supply................       924.00
                      Carpentry supplies.
            54255  Capitol City Supply....................       939.89
                      Shop items.
            54263  Diamond Tool Co........................       294.00
                      Hardware supplies.
            54283  Kravet Fabrics.........................       248.51
                      Fabric.
            54290  Abel Industries, Inc...................     2,377.34
                      Janitorial supplies.
            54292  B. Berger..............................       281.01
                      Furniture repairs.
            54293  Capitol City Supply....................     1,469.92
                      Hand tools.
            54295  Johnson Controls, Inc..................        36.00
                      Air-conditioning maintenance.
            54300  Rogers Textiles and Trims..............       429.00
                      Furniture repairs.
            54309  Quality Elevator Products Inc..........     2,035.69
                      Carpentry.
            54353  York Building Services, Inc............     4,340.00
                      Janitorial services.
            54354  York Building Services, Inc............     4,340.00
                      Janitorial services.
            54389  East Coast Sales Co....................       147.80
                      Shop items.
            54390  East Coast Sales Co....................        81.60
                      Hazardous substances.
            54397  Techni-Tool............................       595.40
                      Power tools.
            54398  W.W. Grainger Inc......................     1,625.99
                      Shop items.
            54524  Cintas Uniforms........................        29.45
                      Floor mats.
            54525  Cintas Uniforms........................        35.75
                      Floor mats.
            54526  Cintas Uniforms........................        35.75
                      Floor mats.
            54527  Cintas Uniforms........................        35.75
                      Floor mats.
            54528  Cintas Uniforms........................        35.75
                      Floor mats.
            54529  Cintas Uniforms........................        35.75
                      Floor mats.
            54530  Cintas Uniforms........................        35.75
                      Floor mats.
            54531  Cintas Uniforms........................        35.75
                      Floor mats.
            54532  Cintas Uniforms........................        35.75
                      Floor mats.
            54580  Eastech Professional Services..........       598.00
                      Temporary services.
            54614  East Coast Sales Co....................     1,924.40
                      Plumbing supplies.
            54616  Johnson Controls, Inc..................       791.36
                      Air-conditioning maintenance.
            54852  H. M. Sweeny...........................       633.79
                      Air-conditioning maintenance.
            55029  Keeper of Stationery...................       904.88
                      Stationery supplies.
       7    53265  Southern Utilities Co..................       304.62
                      Plumbing.
            53308  BFPE International.....................       117.00
                      Electrical.
            53317  Ives Equipment Co......................     1,719.18
                      Fire alarm systems testing.
            53408  Grabber Washington.....................        39.84
                      Carpentry.
            53534  Consolidated Maintenance...............     2,214.00
                      Annual machinery.
            53613  Alarmax Distributors, Inc..............       878.00
                      Fire alarm systems testing.
            53639  Precision Doors and Hardware...........        19.60
                      Carpentry.
            53688  City Group.............................     2,292.75
                      Cleaning.
            53732  Medeco.................................       136.13
                      Carpentry.
            53747  Safeware Incorporated..................       789.60
                      Safety apparel.
            53748  KC Company Inc.........................        86.00
                      Carpentry.
            53750  Blaydes Lock Co........................       191.65
                      Carpentry.
            53902  Capitol City Supply....................       133.06
                      Plumbing.
            53909  Home Depot.............................     1,043.82
                      Carpentry.
            53910  Pioneer Electric Supply................        75.10
                      Electrical.
            53912  Tennant Co.............................        75.00
                      General annual repairs.
            53984  Superior Lamp..........................     2,430.00
                      Electric light bulbs and tubes.
            53991  Wesco..................................       970.00
                      Electric light bulbs and tubes.
            54100  Wesco..................................     1,740.00
                      Electric light bulbs and tubes.
            54103  BFPE International.....................      1220.00
                      Electrical.
            54104  Capitol City Supply....................       150.00
                      General annual repairs.
            54154  Modern Equipment Sales and Rental Co...       800.00
                      Annual machinery.
            54157  Capitol City Supply....................     1,266.76
                      Plumbing.
            54158  Abel Industries, Inc...................     4,124.44
                      Annual machinery.
            54159  Washington Roofing Products Co.........       190.95
                      General annual repairs.
            54162  Chesapeake Optical Co..................     1,310.70
                      Safety apparel.
            54163  Poland Spring..........................       458.00
                      Annual machinery.
            54173  The Pool People, Inc...................        73.46
                      Plumbing.
            54191  Life-Assist, Inc.......................       266.38
                      Safety apparel.
            54192  Capitol City Supply....................       493.40
                      Plumbing.
            54197  Mileham & King, Inc....................     2,232.50
                      Annual furniture and furnishing.
            54204  Southern Utilities Co..................       111.14
                      Maintenance air conditioning.
            54313  Access Electronics, Inc................       135.00
                      Elevator repairs and improvements.
            54343  City Group.............................     2,292.75
                      Cleaning.
            54347  Frager's Hardware......................       283.50
                      Hardware.
            54356  Staples, Inc...........................        70.60
                      Office supplies.
            54359  Frager's Hardware......................        60.96
                      General annual repairs.
            54520  Jordan David...........................     1,390.83
                      Annual machinery.
            54602  Fitch Co...............................       654.37
                      Annual machinery.
            54892  Maurice Electric Supply Co.............     1,798.96
                      Electrical.
            54940  Skyline Equipment Sales................       201.25
                      Maintenance air-conditioning.
            54958  Wampfler Inc...........................     2,165.81
                      Maintenance and repairs subway.
            55222  Lustine Chevrolet Inc..................       842.22
                      General annual repairs.
            55264  Ball Products..........................     1,121.24
                      Annual machinery.
            55273  Access Electronics, Inc................       350.00
                      Elevator repairs and improvements.
       8    52600  S. Freedman and Sons, Inc..............     2,806.37
                      Janitorial supplies.
            53021  S. Freedman and Sons, Inc..............       179.13
                      Janitorial supplies.
            53243  Karastan Carpet........................     1,581.30
                      Carpet.
            53958  The Pool People, Inc...................       824.30
                      Pool supplies.
            53960  A.C. & R. Insulation Co., Inc..........       990.00
                      Shop supplies.
            53966  Dominion Electric......................     1,954.53
                      Electrical supplies.
            54286  Robert Allen Fabrics...................     1,664.82
                      Furniture repairs.
            54291  Abel Industries, Inc...................     2,214.45
                      Janitorial supplies.
            54298  Robert Allen Fabrics...................       619.26
                      Furniture repairs.
            54299  Robert Allen Fabrics...................       732.19
                      Furniture repairs.
            54302  The Epson Store........................       336.49
                      Office equipment.
            54307  Medeco.................................       939.19
                      Shop items.
            54335  S. Freedman and Sons, Inc..............     2,686.95
                      Janitorial supplies.
            54383  National Technology Transfer, Inc......     1,195.00
                      Training.
            54783  Capitol Building Supply................     2,575.44
                      Carpentry supplies.
            54838  Ashland Chemical Co....................        41.18
                      Water treatment services.
            54839  Ashland Chemical Co....................        42.54
                      Water treatment services.
            54907  York Building Services, Inc............     2,860.19
                      Cleaning services.
            54908  York Building Services, Inc............     3,020.80
                      Cleaning services.
            55515  Classification and Compensation Society       245.00
                      Training.
            55579  Tennant Co.............................       212.90
                      General annual repairs.
            55613  McCall Handling........................        75.88
                      Forklift maintenance.
            55618  Triple ``S'' Termite and Pest Control..       473.00
                      Contract service.
       10   52426  Leo B. Curry, Jr.......................     1,218.25
                      Janitorial supplies.
            53843  Anne Tavaglione........................       218.12
                      Travel reimbursement.
            53961  Advanced Equipment Co., Inc............     8,456.83
                      Shop items.
            54306  Leo B. Curry, Jr.......................     2,280.37
                      Toiletries.
            54386  Arc Com Fabrics........................       405.62
                      Furniture repairs.
            54396  Southern Utilities Co..................       540.99
                      Plumbing supplies.
            54563  Brunschwig and Fils....................     1,006.19
                      Furniture repairs.
            54564  Davis Instruments......................       969.09
                      Air-conditioning maintenance.
            54565  Foley Belsaw...........................       224.60
                      Hand tools.
            54566  Leo B. Curry, Jr.......................        53.40
                      Toiletries.
            54667  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            54764  Cintas Uniforms........................        21.35
                      Floor mats.
            54848  Rowley Co..............................       188.55
                      Shop items.
            54851  East Coast Sales Co....................     1,607.10
                      Hand tools.
            54858  Cessi: Ergonomics......................        38.75
                      Senate furniture.
            54865  Air Products and Chemicals, Inc........       161.00
                      Demurrage.
            55510  Office Movers, Inc.....................    33,508.32
                      Election year moving costs.
            55511  Office Movers, Inc.....................    63,622.16
                      Election year moving costs.
            55577  Gill Marketing Co......................    18,579.85
                      Senate restaurant maintenance.
            55648  Fabrica International..................     3,281.92
                      Carpet.
            55649  Fabrica International..................     2,685.20
                      Carpet.
            55658  Tristate Electric Supply Co., Inc......     2,440.00
                      Senate furniture.
            55664  Central Sprinkler Corp.................       540.49
                      Electrical supplies.
            55682  B. Berger..............................         5.40
                      Furniture repairs.
            55705  Rappahannock Goodwill Industries.......     1,029.53
                      Cleaning services.
            55781  National Technology Transfer, Inc......       695.00
                      Training.
            55782  National Technology Transfer, Inc......       445.00
                      Training.
            55783  National Technology Transfer, Inc......       795.00
                      Training.
            55784  National Technology Transfer, Inc......       795.00
                      Training.
            55785  National Technology Transfer, Inc......       795.00
                      Training.
            55786  National Technology Transfer, Inc......       795.00
                      Training.
            55789  Padgett Thompson.......................       295.00
                      Training.
            54395  S. Freedman and Sons, Inc..............     1,416.00
                      Janitorial supplies.
            54567  Read Plastics, Inc.....................       355.25
                      Shop supplies.
            54568  The Pool People, Inc...................     2,481.13
                      Hazardous substances.
            54611  Calico Industries, Inc.................     2,470.65
                      Safety equipment.
            54615  F. Schumacher and Co...................       623.95
                      Furniture repairs.
            54765  Cintas Uniforms........................        35.75
                      Floor mats.
            54831  Aqua Cool..............................       309.50
                      Water cooler rental.
            54849  Stroheim and Romann, Inc...............       659.71
                      Furniture repairs.
            54857  Pindler and Pindler, Inc...............       385.50
                      Furniture repairs.
            54862  W.W. Grainger, Inc.....................       101.90
                      Shop items.
            55797  David Douglas..........................        33.00
                      Local travel reimbursement.
            55887  Council on Education in Management.....       399.00
                      Training.
            50213  GSA Industrial Products Center.........    23,878.80
                      Senate furniture.
            54617  Kravet Fabrics.........................       724.79
                      Furniture repairs.
            54618  Karvet Fabrics.........................       716.02
                      Furniture repairs.
            54619  Read Plastics, Inc.....................       624.96
                      Shop items.
            54620  S. Freedman and Sons, Inc..............       587.85
                      Janitorial supplies.
            54844  Leo B. Curry, Jr.......................     1,742.00
                      Janitorial supplies.
            54846  Robert Allen Fabrics...................       528.82
                      Furniture repairs.
            54847  Robert Allen Fabrics...................       219.06
                      Furniture repairs.
            54859  Kravet Fabrics.........................       544.32
                      Funiture repairs.
            54869  Potomac Electric Power Co..............       349.00
                      Vehicles lease.
            54938  Hunter's Professional Services, Inc....       463.45
                      Temporary services.
            55265  Quality Elevator Company, Inc..........     4,517.52
                      Elevator repairs & maintenance.
            55278  Hawkins Glass Co., Inc.................     3,749.99
                      General annual repairs.
            55319  Washington Metropolitan Area...........     5,180.00
                      Metro subsidy.
            55635  Dowling Electrical and 
                   Telecommunication......................     1,812.85
                      Electrical supplies.
            55650  J.M. Duer Inc..........................     1.809.60
                      Shop items.
            55696  Coast Sales Co.........................     2,432.70
                      Plumbing supplies.
            55937  McMaster-Carr Supply Co................        89.96
                      Power tools.
            55957  Triple ``S'' Termite & Pest Control....       473.00
                      Contract services.
            56095  Florida Tech...........................       990.00
                      Training.
       22   46894  Treasury Acquisition Institute.........       100.00
                      Training.
       23   54289  Woodworkers Supply.....................        77.40
                      Carpentry.
            54721  Diamond Tool Co........................     2,197.40
                      Hand tools.
            54850  Allsteel...............................       434.57
                      Senate furniture.
            54854  W.W. Grainger, Inc.....................        98.05
                      Hardware.
            54861  Robert Allen Fabrics...................       134.50
                      Furniture repairs.
            54949  American Health & Safety, Inc..........       178.00
                      Shop items.
            55022  Future Industrial Technologies.........       968.20
                      Training.
            55035  American Environmental Enterprises Inc.       523.53
                      Safety Equipment.
            55663  Caitol City Supply.....................       296.00
                      Plumbing supplies.
            56162  Aqua Cool..............................     1,099.00
                      Water cooler rental.
            56192  McCall Handling........................        68.63
                      Forklift maintenance.
            56210  Branch Electric Supply Co..............    22,084.00
                      Contract services.
            56232  Sergeant-at-Arms.......................       299.00
                      Telephone charges.
       24   55235  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            55317  McCall Handling........................        60.00
                      Forklift maintenance.
            55318  McCall Handling........................        48.09
                      Forklift repairs.
            55465  Republic Research Training Center......     1,451.53
                      Training.
            55634  Atlantic Electric Supply Corp..........     7,595.00
                      Electrical supplies.
            55636  Fries, Beall & Sharp Co................        57.50
                      Carpentry.
            55637  Mars Sales Co..........................       290.27
                      Air-conditioning maintenance.
            55638  Siemens Building Technologies, Inc.....       274.88
                      Air-conditioning maintenance.
            55651  Mileham & King, Inc....................     8,854.20
                      Senate furniture.
            55652  Mileham & King, Inc....................     3,512.40
                      Senate furniture.
            55669  Southern Utilities Co..................     1,252.44
                      Shop items.
            55670  Tribles, Inc...........................       122.94
                      Air-conditioning maintenance.
            55671  Wesco..................................     4,947.00
                      Electrical supplies.
            55698  The Right Track........................     1,021.28
                      Senate furniture.
            55699  Westgate Fabrics.......................        86.14
                      Fabric.
            55808  Siemens Building Technologies, Inc.....     1,935.20
                      Air-conditioning maintenance.
            55892  Rockhurst College......................       323.50
                      Training.
            55947  City Group.............................     2,246.89
                      Shop items.
            55948  City Group.............................     2,246.89
                      Shop items.
            56000  Lyon, Conklin & Co., Inc...............     2,857.51
                      General annual repairs.
            56142  Kane Office Products...................       406.20
                      Senate furniture.
            56261  Eastech Professional Services..........       291.53
                      Temporary services.
            56298  George Washington University...........     2,380.00
                      Training.
            56299  George Washington University...........     2,352.93
                      Training.
       29   54276  Precision Doors & Hardware.............       397.00
                      Carpentry supplies.
            54856  Lab Safety Supply......................       186.86
                      Shop items.
            54860  Maurice Electric Supply Co.............     1,127.60
                      Electrical supplies.
            55610  Able Service Contractors, Inc..........     9,886.46
                      Custodial services.
            55611  Balva Financial Corp...................       250.00
                      Truck lease.
            55654  Government & Comm. Supply Co...........       928.80
                      Plumbing supplies.
            55662  Abel Industries, Inc...................       116.55
                      Janitorial supplies.
            55697  F. Schumacher & Co.....................     1,883.40
                      Fabric.
            55891  Republic Research Training Center......     1,451.53
                      Training.
            56376  Career Track...........................       125.00
                      Training.
            56377  Crisis Prevention Institute, Inc.......     3,303.20
                      Training.
            56385  Padgett Thompson.......................       295.00
                      Training.
       31   45477  General Services Administration........   606,326.00
                      Rent.
            54392  J. Gibson McIlvain Co..................     3,660.00
                      Carpentry.
            54393  K & R Industries.......................       204.83
                      Shop items.
            54971  S. Freedman & Sons, Inc................     1,959.50
                      Janitorial supplies.
            55256  Daycon Products Co., Inc...............     2,267.00
                      Shop supplies.
            55518  Blaydes Lock Co........................        19.40
                      Shop supplies.
            55666  Hilti, Inc.............................       697.80
                      Power tools.
            55667  K & R Industries.......................        55.00
                      Shop items.
            55672  3M Co..................................        99.90
                      Hazardous substances.
            55721  Capitol Building Supply................       258.72
                      Carpentry supplies.
            55790  General Services Administration........     6,255.07
                      Overtime utilities.
            55795  Gasoline Reimbursement.................        52.76
                      Gasoline.
            55822  David Volkert & Associates, Inc........     3,600.00
                      Contract services.
            56303  Keeper of Stationery...................     2,394.32
                      Stationery supplies.
            56309  Crisis Prevention Institute, Inc.......     1,147.43
                      Training.
            56313  Xerox Corp.............................        43.00
                      Senate restaurant maintenance.
            56704  GSA Facilities Management Training 
                   Center.................................       750.00
                      Training.
            56707  GSA Facilities Management Training 
                   Center.................................     1,450.00
                      Training.
            56710  General Services Administration........     6,255.06
                      Overtime utilities.
            56711  General Services Administration........     5,425.93
                      Overtime utilities.
            56743  National Technology Transfer, Inc......     1,195.00
                      Training.
            56825  Peggy Tyler............................       702.90
                      Travel reimbursement.
            56939  GSA Industrial Products Center.........    24,060.00
                      Senate furniture.
            57003  GSA FSS Bureau Transportation 
                   Management Branch......................       263.62
                      Motor pool.
            57004  GSA FSS Bureau Transportation 
                   Management Branch......................       348.87
                      Motor pool.
Sept.  5    55464  Republic Research Training Center......     1,451.53
                      Training.
            55644  Rist Corp..............................     1,948.83
                      Fabric.
            55645  Southern Utilities Co..................       682.02
                      Shop items.
            55647  Complete Air Filter Co., Inc...........     7,892.00
                      Air-conditioning maintenance.
            55655  Johnson's Wax Professional.............     1,569.84
                      Hazardous substances.
            55659  Wesco..................................       890.75
                      Electrical supplies.
            55895  Cintas Uniforms........................        21.35
                      Floor mats.
            55896  Cintas Uniforms........................        35.75
                      Floor mats
            55898  McCall Handling........................        40.00
                      Forklift repairs.
            55903  Cintas Uniforms........................        21.35
                      Floor mats.
            55904  Cintas Uniforms........................        35.75
                      Floor mats.
            55905  McCall Handling........................        40.00
                      Forklift repairs.
            55906  Cintas Uniforms........................        21.35
                      Floor mats.
            55907  Cintas Uniforms........................        35.75
                      Floor mats.
            55908  Cintas Uniforms........................        21.35
                      Floor mats.
            55909  Cintas Uniforms........................        35.75
                      Floor mats.
            55961  Allan Baker Co.........................        75.00
                      Safety glasses.
            56089  James Posey Associates, Inc............     4,659.90
                      Contract services.
            56101  USDA Graduate School...................       655.00
                      Training.
            56102  USDA Graduate School...................       665.00
                      Training.
            56297  Washington Metropolitan Area...........     5,384.00
                      Metro subsidy.
            56799  JPH Engineering Inc....................       675.00
                      Training.
            56854  Safety Council of Maryland.............       462.48
                      Training.
       7    53955  Ferguson Enterprises, Inc..............       768.84
                      Shop items.
            53998  Boma International.....................     1,295.00
                      Training.
            54334  Calico Industries, Inc.................     1,604.00
                      Janitorial supplies.
            54845  Leo B. Curry, Jr.......................        94.70
                      Janitorial supplies.
            55641  Leo B. Curry, Jr.......................       596.16
                      Janitorial supplies.
            55653  Capital Lighting & Supply..............     8,640.00
                      Electrical supplies.
            55668  McMaster-Carr Supply Co................       416.00
                      Electrical supplies.
            55718  C.G. Wood Co...........................       744.00
                      Shop Items.
            55719  Capital Lighting and Supply............       138.70
                      Electrical supplies.
            55921  Rochester Midland......................     1,275.00
                      Chemicals.
            55922  York Building Services, Inc............     4,340.00
                      Janitorial services.
            55956  Taylor Security & Lock Co..............     1,765.00
                      Carpentry.
            55962  Ashland Chemical Co....................        41.18
                      Water treatment services.
            56213  Moving Masters, Inc....................     3,440.00
                      Moving expenses.
            56610  Diamond Tool Co........................       351.25
                      Hand tools.
            56631  Dowling Electrical & Telecom...........       260.00
                      Shop supplies.
            56644  Testo Co...............................     1,841.25
                      Shop items.
            56645  McMaster-Carr Supply Co................     3,744.00
                      Electrical supplies.
            56721  Chesapeake Optical Co..................       722.67
                      Shop items.
            56875  Kompan Unique Playgrounds..............       225.00
                      Maintenance inspection.
            56916  Office Movers, Inc.....................     1,269.52
                      Election year moving costs.
            57029  Leo B. Curry, Jr.......................        94.70
                      Janitorial supplies.
            57052  Graduate School, USDA..................       895.00
                      Training.
            57060  Diamond Tool Co........................       445.00
                      Power tools.
            57086  Able Service Contractors, Inc..........     2,636.66
                      Custodial services.
       13   54200  Key-Trak, Inc..........................       220.00
                      Annual machinery.
            54207  Hilti, Inc.............................       187.20
                      General annual repairs
            54310  Hilti, Inc.............................       172.80
                      General annual repairs
            54494  Air Products & Chemicals, Inc..........        54.40
                      Maintenance air-conditioning.
            54558  Wesco..................................       595.00
                      Electrical.
            54582  Atlantic Door Control..................       125.00
                      Electrical.
            54658  Allen Mitchell Co......................       375.60
                      Plumbing.
            54691  Alexandria Paint.......................       168.70
                      Materials.
            54716  Kevco, Inc.............................     2,460.00
                      Cleaning.
            54717  Wonders Building Supply, Inc...........       236.40
                      Maintenance air-conditioning.
            54718  Aireco Supply Co., Inc.................        86.04
                      Maintenance air-conditioning.
            54719  W.W. Grainger, Inc.....................        53.16
                      Safety apparel.
            54775  B&B Concepts Inc.......................        94.50
                      General annual repairs.
            54777  W.W. Grainger, Inc.....................        84.95
                      Maintenance air-conditioning.
            54827  McCormick Paint Works..................     2,355.00
                      Materials.
            54906  Specialmade Goods and Services, Inc....       388.74
                      Annual machinery.
            54935  Allied Plywood Corp....................       185.40
                      Materials.
            54936  BFPE...................................       660.00
                      Electrical.
            54941  National Fire Protection Association...       126.95
                      Plumbing.
            54944  Lab Safety Supply......................       158.32
                      Safety apparel.
            54959  Chesapeake Optical Co..................       229.13
                      Safety apparel.
            54960  Adams Elevator Equipment Co............     2,408.51
                      Elevator repairs and improvements.
            55039  Precision Escalator Products, Inc......     2,888.00
                      Elevator repairs and improvements.
            55040  National Fire Protection Association...        82.95
                      Fire equipment.
            55042  Applied Industrial Technology..........       147.00
                      Maintenance air-conditioning.
            55147  Blaydes Lock Co........................     2,208.00
                      Carpentry.
            55148  Besway Systems, Inc....................       149.00
                      Materials.
            55227  Precision Doors & Hardware.............     1,312.00
                      Maintenance air-conditioning.
            55228  Chesapeake Optical Co..................     1,289.50
                      Annual machinery.
            55274  Allied Plywood Corp....................       519.58
                      Building supplies.
            55277  Monumental Supply Co...................     2,490.00
                      General annual repairs.
            55640  Duron Paint & Wallcoverings............     2,085.00
                      Paint supplies.
            55643  DMR Associates.........................       601.06
                      Air-conditioning maintenance.
            55910  Chesapeake Optical Co..................     3,625.00
                      Annual machinery.
            55911  Monumental Supply Co...................       268.00
                      General annual repairs.
            55912  Capitol City Supply....................     2,210.08
                      Plumbing.
            55913  Capitol City Supply....................       811.35
                      Carpentry.
            55914  BNI Building News......................       103.50
                      Publication.
            55915  Monumental Supply Co...................        83.52
                      Materials.
            55917  Pacific Fire Safety....................       504.71
                      Fire alarm systems testing.
            55918  Capitol City Supply....................     2,119.68
                      Plumbing.
            55919  Northern Tool & Equipment..............     1,179.75
                      Elevator repairs and improvements.
            55924  Cabinetmakers Supply...................       380.83
                      Materials.
            55927  Chesapeake Optical Co..................       604.99
                      Safety apparel.
            55928  Amazon.com.............................       116.63
                      Carpentry.
            55929  Capitol City Supply....................       853.20
                      Plumbing supplies.
            55930  Dowling Electrical & Telecom...........     1,542.50
                      Electrical.
            55944  Donson Supply, Inc.....................       109.67
                      Shop supplies.
            55950  Abel Industries, Inc...................     2,331.00
                      Janitorial supplies.
            55953  F. Schumacher & Co.....................     1,514.43
                      Fabric.
            55994  Leo B. Curry, Jr.......................       596.16
                      Shop items.
            56001  American Health & Safety, Inc..........     1,020.00
                      Shop items.
            56003  Rowley Co..............................       132.00
                      Upholstery.
            56011  McCormick Paint Works..................       624.60
                      Elevator repairs and improvements.
            56012  Fitch Co...............................       126.56
                      Annual machinery.
            56141  Blaydes Lock Co........................    10,070.00
                      Carpentry.
            56304  Bon Tool Co............................        99.91
                      General annual repairs.
            56364  Porter Cable...........................       155.50
                      Carpentry.
            56500  Quality Elevator Company, Inc..........       400.00
                      Elevator repairs and improvements.
            56544  Windsor Industries, Inc................       714.48
                      Shop supplies.
            56612  Donson Supply, Inc.....................        22.73
                      Shop supplies.
            56904  Capitol City Supply....................     1,834.71
                      General annual repairs.
            56906  Hobart Corp............................       185.10
                      Senate restaurant maintenance.
            57140  No Fault Industries, Inc...............     3,360.00
                      General annual repairs.
       14   55945  Mileham & King, Inc....................       976.00
                      Senate furniture.
            55952  Design Logistics, Inc..................     1,172.80
                      Senate furniture.
            55995  Mileham & King, Inc....................     4,160.00
                      Senate furniture.
            56475  East Coast Sales Co....................     1,433.75
                      Plumbing supplies.
            56614  Kane Office Products...................       406.20
                      Senate furniture.
            56616  Lab Safety Supply......................       950.10
                      Safety equipment.
            56619  Wisner Electric Co.....................     2,300.00
                      Electrical supplies.
            56620  Wisner Electric Co.....................     2,450.00
                      Electrical supplies.
            57261  McCormick Paint Works..................       503.41
                      Paint.
            57266  Lawson Products........................       631.53
                      Hardware.
            57290  Lawson Products........................     2,197.85
                      Hardware.
            57298  Rappahannock Goodwill Industries.......     1,077.45
                      Cleaning services
            57324  National Technology Transfer, Inc......       745.00
                      Training
            57334  National Technology Transfer, Inc......       695.00
                      Training
            57347  McCall Handling........................        40.00
                      Forklift repairs.
            57386  Telecom Depot..........................       277.00
                      Electrical supplies.
       19   51573  W.W. Grainger, Inc.....................     1,730.54
                      Shop items.
            53821  Branch Electric Supply Co..............     5,560.00
                      Subway maintenance.
            55954  Taylor Security & Lock Co..............       479.52
                      Shop items.
            55955  Stroheim & Romann, Inc.................     2,184.45
                      Fabric.
            56482  Windsor Industries Inc.................     1,776.74
                      Shop items.
            56533  American Health & Safety, Inc..........       204.00
                      Safety equipment
            56543  Wesco..................................       509.25
                      Electrical supplies.
            56611  Diamond Tool Co........................       160.00
                      Hand tools.
            56693  UZ Engineered Products.................     1,477.54
                      Stationary tools.
            57267  Southern Utilities Co..................       198.28
                      Shop items.
            57270  Daycon Products Co., Inc...............     2,244.33
                      Shop supplies.
            57314  Daycon Products Co., Inc...............     1,732.50
                      Janitorial supplies.
            57428  UZ Engineered Products.................       107.00
                      Stationary tools.
            57477  Air Products & Chemicals, Inc..........       161.00
                      Demurrage.
            57582  Allan Baker Co.........................        75.00
                      Safety glasses.
            57583  Allan Baker Co.........................        75.00
                      Safety glasses.
       21   53904  National Technology Transfer, Inc......       795.00
                      Training.
            55239  National Technology Transfer, Inc......       795.00
                      Training.
            55730  H&B Products...........................        45.00
                      Air-conditioning supplies.
            55890  Padgett Thompson.......................       189.00
                      Training.
            55894  USDA Graduate School...................       495.00
                      Training.
            55949  Office Depot...........................       647.52
                      Office equipment.
            56103  USDA Graduate School...................       495.00
                      Training.
            56375  AMA....................................     1,226.00
                      Training.
            56471  3M Co..................................       116.95
                      Shop supplies.
            56474  Dowling Electrical & Telecom...........       309.60
                      Electrical supplies.
            56481  Nor Lake, Inc..........................       105.63
                      Air-conditioning supplies.
            56486  East Coast Sales Co....................       365.30
                      Hand tools.
            56487  East Coast Sales Co....................     1,077.66
                      Toilettries.
            56495  Pindler & Pindler, Inc.................        75.98
                      Fabric.
            56534  American Health & Safety, Inc..........     1,224.00
                      Safety equipment.
            56535  Atlantic Electric Supply Corp..........     2,036.00
                      Electrical supplies.
            56568  H&B Products...........................       433.00
                      Air-conditioning supplies.
            56608  Blaydes Lock Co........................     1,270.00
                      Carpentry.
            56609  Complete Wholesale Inc.................       793.99
                      Plumbing supplies.
            57135  Century Elevator, Inc..................    11,612.92
                      Elevator repairs and maintenance.
            57268  A.M. Leonard, Inc......................       452.10
                      Paint.
            57398  City Group.............................     2,446.62
                      Shop items.
            57399  City Group.............................     2,249.10
                      Hazardous substances.
            57424  Lawson Products........................       493.32
                      Shop supplies.
            57427  Triangle Fastener Corp.................       551.50
                      Hardware.
            57618  W.W. Grainger, Inc.....................       154.86
                      Elevator repairs and maintenance.
       26   55936  Earlbeck Welding Supply................       114.67
                      Electrical supplies.
            56476  Fitch Co...............................     3,281.00
                      Shop items.
            56477  Harden Furniture Contract Division.....    49,851.13
                      Senate furniture.
            56485  Complete Air Filter Co., Inc...........       490.00
                      Air filter.
            56489  Graybar Electric Co., Inc..............        10.90
                      Electrical supplies.
            56537  Dominion Electric......................        64.64
                      Electrical supplies.
            56538  Fabrica International..................     2,957.19
                      Carpet.
            56615  Kimball International Marketing, Inc...    24,213.29
                      Furniture.
            56617  Mizell Lumber & Hardware Co............       597.50
                      Hardware supplies.
            56630  Dominion Electric......................       163.80
                      Electrical supplies.
            56692  Diamond Tool Co........................       480.00
                      Hand tools.
            56717  American Health & Safety, Inc..........        39.42
                      Safety supplies.
            56726  Specialmade Goods and Services, Inc....     2,514.27
                      Janitorial supplies.
            56727  Windsor Industries Inc.................       124.84
                      Shop items.
            57258  Dowling Electrical & Telecom...........        31.23
                      Shop items.
            57259  East Coast Sales Co....................     7,941.85
                      Power tools.
            57294  Thombert, Inc..........................     3,825.60
                      Elevator repairs and maintenance.
            57310  East Coast Sales Co....................    12,482.45
                      Power tools.
            57317  Johnson Controls, Inc..................       622.37
                      Air-conditioning maintenance.
            57444  Quality Elevator Co., Inc..............       384.60
                      Elevator repairs and maintenance.
            57994  William Barnett........................        26.22
                      Local travel reimbursement.
            57995  Dennis True............................        26.22
                      Local travel reimbursement.
            57996  James Woodson..........................        27.60
                      Local travel reimbursement.
            58000  Sergeant-at-Arms.......................       238.80
                      Telephone charges.
            58013  Aqua Cool..............................       623.00
                      Water cooler rental.
       28   56479  Lyon, Conklin & Co., Inc...............     1,183.65
                      Sheetmetal.
            56480  Lyon, Conklin & Co., Inc...............       663.50
                      Sheetmetal.
            56483  Abel Industries, Inc...................       499.60
                      Hazardous substances.
            56484  Blaydes Lock Co........................     1,190.00
                      Carpentry.
            56488  Ferguson Enterprises, Inc..............       369.00
                      Shop items.
            56719  Blaydes Lock Co........................       515.00
                      Hand tools.
            56722  Dowling Electrical & Telecom...........       180.00
                      Power tools.
            56863  Harden Furniture Contract Division.....     2,895.42
                      Senate furniture.
            56896  Atlantic Venetian Blind & Awning Co., 
                   Inc....................................     1,814.61
                      Senate furniture.
            56897  Atlantic Venetian Blind & Awning Co., 
                   Inc....................................       900.00
                      Senate furniture.
            56900  Albert Sterling and Associates.........        55.20
                      Plumbing supplies.
            57035  Scrupplies, Inc........................     8,685.70
                      Window washing.
            57151  Emco Elevator Modernization Co., Inc...       800.00
                      Elevator repairs and maintenance.
            57291  Newark Electronics.....................     1,388.08
                      Shop items.
            57365  GCS Service, Inc.......................       110.60
                      Senater restaurant maintenance.
            57913  Cronatron Welding Systems, Inc.........       747.39
                      Shop items.
            58003  Able Service Contractors, Inc..........     8,239.55
                      Custodial services.
            58015  Balva Financial Corp...................       250.00
                      Truck lease.
            58078  Career Track...........................       199.00
                      Training.
            58090  USDA Graduate School...................       375.00
                      Training.
            58122  Able Service Contractors, Inc..........     4,943.73
                      Custodial services.
            58184  Graduate School, USDA..................       375.00
                      Training.
       30   45478  General Services Administration........   606,326.00
                      Rent.
            56862  GSA Industrial Products Center.........    53,616.50
                      Senate furniture.
            57946  GSA Industrial Products Center.........    14,018.75
                      Senate furniture.
            57948  GSA Industrial Products Center.........       318.60
                      Shop supplies.
            58299  EXXON Co., USA.........................       127.21
                      Gasoline.
            58481  GSA FSS Bureau, Transportation 
                   Management Branch......................       249.59
                      Motor pool.
            58482  GSA FSS Bureau, Transportation 
                   Management Branch......................       278.42
                      Motor pool.
            58502  General Services Administration........     6,255.07
                      Overtime utilities.
            58503  General Services Administration........    70,375.74
                      Overtime utilities.
            58504  General Services Administration........    70,100.00
                      Overtime utilities.
            58505  General Services Administration........     5,425.93
                      Overtime utilities.
            58506  General Services Administration........    80,890.50
                      Replace batteries.
            58507  General Services Administration........   210,000.00
                      Cleaning services.
            58608  GSA Industrial Products Center.........    12,104.04
                      Senate furniture.
            58671  GSA Industrial Products Center.........     5,995.68
                      Senate furniture.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

Sec. __________________________________________________________________

2001
Apr.   4    49841  Cintas Uniforms........................    $6,328.21
                      Uniforms.
       6    50111  USDA Graduate School...................       425.00
                      Training.
       11   49171  Branch Electric Supply Co..............    14,036.02
                      Contract services.
            49172  Branch Electric Supply Co..............    12,500.00
                      Contract services.
            49548  BFPE International.....................    50,525.00
                      Fire alarm system testing.
            49591  McCall Handling........................        52.06
                      Forklift maintenance.
            49708  Branch Electric Supply Co..............   109,273.00
                      Contract services.
            50167  Ebonyii Boykin.........................        20.00
                      Local travel reimbursement.
       18   47412  McCall Handling........................     2,855.00
                      Forklift repairs.
            49840  Cintas Uniforms........................     7,419.70
                      Uniforms.
            50373  Gill Group, Inc........................     1,443.72
                      Senate restaurant maintenance.
       20   36865  Lee Electric Co. of Baltimore City.....       423.39
                      Electrical supplies.
            38825  Lee Electric Co. of Baltimore City.....        82.80
                      Electrical supplies.
       25   50935  Complete Wholesale Inc.................        35.76
                      Shop supplies.
       30   50974  URS Greiner Woodard Clyde..............    11,022.48
                      Professional services.
            50975  URS Greiner Woodard Clyde..............     2,755.62
                      Professional services.
            51068  Columbia Southern University...........       353.00
                      Training.
            51126  Columbia Southern University...........       300.00
                      Training.
May    2    50791  Karn, Charuhas, Chapman, & Twohey......    89,688.00
                      Professional services.
       4    35282  McCall Handling........................       302.87
                      Forklift repairs.
            36759  McCall Handling........................       149.60
                      Forklift maintenance.
            37028  JLC--Journal of Light Construction.....        39.95
                      Subscription.
       9    51574  Lee Electric Co. of Baltimore City.....       423.39
                      Electrical supplies.
            51575  Lee Electric Co. of Baltimore City.....        82.80
                      Electrical supplies.
       10   42837  Tedco Industries, Inc..................       612.00
                      Furniture repairs.
       14   44737  Steelcase..............................    62,131.00
                      Senate furniture.
       16   50672  Gill Group, Inc........................        50.45
                      Freight charge.
July   8    50875  Cintas Uniforms........................       466.40
                      Uniforms.
       13   53153  Graduate School, USDA..................       595.00
                      Training.
            53154  Graduate School, USDA..................       445.00
                      Training.
            53159  USDA Graduate School...................       445.00
                      Training.
       15   51213  CCE Comp Clean Environmental...........     5,900.00
                      Cleaning services.
            53064  Graphic Systems, Inc...................    27,900.00
                      Facility information systems.
       22   52791  Gill Group, Inc........................    23,749.63
                      Senate restaurant maintenance.
July   5    53932  McCall Handling........................        52.38
                      Forklift maintenance.
       11   43319  Capital Lighting and Supply............        97.20
                      Shop items.
            53403  Medeco.................................       268.29
                      Building supplies.
       13   36761  McCall Handling........................       797.50
                      Forklift maintenance.
            49844  McCall Handling........................     1,633.93
                      Forklift repairs.
            53300  Columbia Southern University...........       335.00
                      Training.
            53541  Unique Furnishings.....................    20,640.00
                      Senate furniture.
       19   54552  Columbia Southern University...........       344.00
                      Training.
       25   36760  McCall Handling........................       204.00
                      Forklift repairs.
            43005  Interface Flooring Systems.............    37,189.65
                      Carpet.
Aug.   10   55703  CompUSA................................       185.00
                      Training.
       23   56207  United Electric Supply.................       145.78
                      Electrical supplies.
       29   49813  GSA Industrial Products Center.........    24,110.85
                      Senate furniture.
       31   35080  GSA Industrial Products Center.........    40,661.20
                      Senate furniture.
Sept.  5    56876  Cintas Uniforms........................     7,299.51
                      Uniforms.
            56877  Cintas Uniforms........................       486.53
                      Uniforms.
       14   44673  Air Products & Chemicals, Inc..........        72.40
                      Chemicals.
       19   57491  Gary Ellis.............................         9.10
                      Local travel.
       21   57670  Graphic Systems, Inc...................    39,420.00
                      Facility information systems.
            57696  Centennial Contractors.................    35,829.00
                      Professional services.
            57705  URS Greiner Woodard Clyde..............    18,248.00
                      Engineering services.
       26   58032  Medeco.................................     2,092.50
                      Building supplies.
            58028  Medeco.................................     7,740.67
                      Building supplies.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2001
Apr.   6    29110  GSA Industrial Products Center.........   $34,290.58
                      Senate furniture.
            29254  GSA Industrial Products Center.........     1,508.54
                      Senate furniture.
       20   50207  GSA Industrial Products Center.........    44,748.90
                      Senate furniture.
June   13   52754  Centennial Contractors.................    27,868.10
                      Professional services.
Aug.   10   55750  Centennial Contractors.................     8,538.00
                      Professional services.
       31   21412  GSA Industrial Products Center.........    39,639.78
                      Senate furniture.
            27641  GSA Industrial Products Center.........     4,404.42
                      Senate furniture.
Sept.  19   57492  U.S. Senate Restaurant.................       206.65
                      Maintenance.
       26   57700  Centennial Contractors.................    24,525.00
                      Professional services.
       28   58192  Centennial Contractors.................     7,231.00
                      Professional services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2001
June   30   54125  GSA FSS Bureau, Transportation 
                   Management Branch......................      $220.92
                      Motor pool.
            54126  GSA FSS Bureau, Transportation 
                   Management Branch......................       335.47
                      Motor pool.
Aug.   23   16286  Bethesda Naval Medical Center..........     7,837.35
                      Hepatitis vaccine.
       31   8117   GSA Industrial Products Center.........    63,358.68
                      Senate furniture.
            8731   GSA Industrial Products Center.........    42,239.12
                      Senate furniture.
            11883  GSA Industrial Products Center.........    39,191.20
                      Senate furniture.
            13019  GSA Industrial Products Center.........    19,899.80
                      Senate furniture.
            16090  GSA Industrial Products Center.........    12,751.75
                      Senate furniture.
            20219  GSA Industrial Products Center.........     6,034.16
                      Senate furniture.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

2001
June   1    4060   Centennial Contractors.................   $71,440.00
                      Professional services.
            52316  Centennial Contractors.................    35,692,00
                      Professional services.
Sept.  30   3681   GSA, Finance Division..................    21,157.50
                      Senate furniture.
            3682   GSA, Finance Division..................    77,671.00
                      Senate furniture.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2001 to Sept. 30, 2001

Gene S. Dobson, supervisory construction field 
representative............................................   $43,875.60
Anthony D. Edwards, sheet metal worker....................    22,750.74
Bettie L. Norris Long, project support assistant..........    19,136.92
John R. Morrow, safety and occupational health specialist.    15,707.58
David L. Bailey, laborer..................................    10,048.48
Berry E. Russom, high voltage electrician.................     5,311.32
Eric Scott Dunlap, wood crafter...........................     3,381.12
James A. Blank, Jr., supervisory contract specialist......     2,908.00
Curtis W. Eyler, supervisory construction field 
representative............................................     2,326.68
David J. Simms, materials handler supervisor..............     1,762.40
James S. Jones, Jr., procurement technician...............     1,301.60
Charles W. Ridenour, supervisory construction field 
representative............................................       652.72
Bradford S. Carpenter, mechanical engineer................       520.38

                        Government Contributions

Contribution to Government FICA...........................    $4,988.98
Contribution to Federal Group Life Insurance..............       144.27
Contribution to Federal Employees Health Benefits.........     3,852.12
Civil Service Retirement Fund.............................       262.01
Contribution to Government FICA/Medicare..................     1,166.82
Basic FERS Benefit........................................     9,990.90
Basic TSP Contribution....................................       556.93
Matching TSP Contribution.................................       144.69

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

_______________________________________________________________________

2001
Aprl   4    26602  Urban Service Systems Corp.............      $323.00
                      Trash pickup.
            26844  Urban Service Systems Corp.............       323.00
                      Trash pickup.
            27245  Urban Service Systems Corp.............       969.00
                      Trash pickup.
            38999  Urban Service Systems Corp.............       969.00
                      Trash pickup.
            47286  J.C. Forest Product....................     2,245.00
                      Carpentry supplies.
            49498  Mark J. Mazz, AIA, P.A.................     2,850.00
                      Contract services.
            49954  Einhorn Yaffee Prescott................    26,258.10
                      Contract services.
            49970  American Environmental Enterprises Inc.        85.00
                      Freight charges.
       6    42988  Noland Co..............................        28.34
                      Plumbing supplies.
            45932  Specialmade Goods & Services Inc.......       707.83
                      Janitorial supplies.
            46384  Steck Sales............................       145.02
                      Carpentry supplies.
            47384  Graybar Electric Co. Inc...............    21,136.50
                      Electrical supplies.
            47606  Hilti, Inc.............................       705.00
                      Materials.
            47647  Belzona Chesapeake, Inc................     2,225.00
                      Roofing repairs.
            47813  Belzona Chesapeake, Inc................     2,384.00
                      Roofing repairs.
            47925  Capitol City Supply....................        43.50
                      Plumbing supplies.
            48325  Bradco Supply Corp.....................     1,285.00
                      Roofing repairs.
            48391  Mosiac Tile Co.........................        89.20
                      Materials.
            48578  Diamond Tool Co........................     1,239.00
                      Shop items.
            48870  Capitol City Supply....................       119.46
                      Plumbing supplies.
            48926  Bradco Supply Corp.....................     1,247.50
                      Roofing repairs.
            48942  Office Movers..........................    25,547.10
                      Election year moving costs.
            48994  Capital Refinishers....................     2,295.00
                      Floor coverings.
            49128  Rolf Jensen & Associates, Inc..........    14,130.92
                      Consultant services.
            49325  Specialmade Goods & Services Inc.......     6,976.98
                      Shop items.
            49849  Capitol City Supply....................       597.00
                      Plumbing supplies.
            49860  Landauer...............................       447.75
                      Monthly maintenance.
            49864  Remesa, Inc............................     5,110.42
                      Office support.
            50084  Mosiac Tile, Inc.......................    33,641.18
                      Porcelin tile.
       11   48059  Air Products & Chemicals, Inc..........       204.00
                      Cylinders.
            48519  Mizell Lumber & Hardware Co............       201.25
                      Carpentry.
            48566  American Tub & Tile Resurfacing Inc....     1,200.00
                      Building supplies.
            48580  Hilti, Inc.............................       400.80
                      Power tools.
            48589  Valley Lighting Inc....................    21,903.00
                      Electrical supplies.
            48602  Mizell Lumber & Hardware Co............       546.00
                      Hazardous substances.
            48663  Pioneer Electric Supply................     2,282.90
                      Electrical supplies.
            48865  McMaster-Carr Supply Co................        90.81
                      Shop items.
            48988  American Health & Safety, Inc..........       299.50
                      Shop items.
            49001  Diamond Tool Co........................     1,371.00
                      Power tools.
            49012  Pioneer Electric Supply................       327.00
                      Electrical supplies.
            49013  Pioneer Electric Supply................       420.00
                      Electrical supplies.
            49015  Valley Lighting Inc....................     2,352.00
                      Electrical supplies.
            49016  Wharton Supply Inc. of Virginia........       361.50
                      Hardware supplies.
            50249  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rental.
            50250  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            50251  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
       13   48567  B&B Concepts Inc.......................       997.50
                      Masonry supplies.
            48596  Atlantic Electric Supply Corp..........       325.00
                      Electrical supplies.
            48989  American Health & Safety, Inc..........       149.52
                      Shop supplies.
            48992  BWI Insulation Supply Inc..............     1,710.00
                      Shop items.
            48999  Diamond Tool Co........................       105.50
                      Shop Items
            49003  Galliher & Huguely.....................     2,634.24
                      Carpentry supplies.
            49004  Hilti, Inc.............................     4,590.00
                      Accountable property.
            49005  Hilti, Inc.............................     5,600.00
                      Hardware supplies.
            49010  McCormick Paint........................       713.55
                      Painting supplies.
            49020  Wonders Building Supply, Inc...........     2,482.20
                      Carpentry supplies.
            49205  Pioneer Electric Supply................     2,658.00
                      Electrical supplies.
            49892  Washington Metropolital Area...........        40.00
                      Metro subsidy.
            50517  United Electric Supply Co..............       311.85
                      Electrical charges.
            50518  Composite Engineering, Inc.............    95,000.00
                      Building supplies.
       18   43867  American Tub & Tile Resurfacing Inc....       900.00
                      Plumbing supplies.
            45905  Browning Ferris Industries.............     2,100.00
                      Trash pickup.
            46368  American Tub & Tile Resurfacing Inc....       600.00
                      Plumbing supplies.
            46865  Browning Ferris Industries.............     1,500.00
                      Trash pickup.
            47275  Browning Ferris Industries.............     4,200.00
                      Trash pickup.
            47383  Browning Ferris Industries.............       600.00
                      Trash pickup.
            47717  Browning Ferris Industries.............     1,200.00
                      Trash pickup.
            48996  Capitol City Supply....................       113.50
                      Plumbing supplies.
            49006  Lyon, Conklin & Co., Inc...............        88.80
                      Shop supplies.
            49007  Lyon, Conklin & Co., Inc...............       734.38
                      Sheetmetal supplies.
            49009  McCormick Insultation Sup Inc..........     1,803.92
                      Shop supplies.
            49310  BWI/BYROC..............................     7,997.00
                      Safety equipment.
            49319  Gem Specialties, Inc...................        90.90
                      Hardware supplies.
            49321  McMaster-Carr Supp0ly Co...............       279.00
                      Hazardous substances.
            49369  Office Movers..........................    18,448.36
                      Election year moving costs.
            49761  Douglas/Gallager.......................     3,419.65
                      Professional services.
            49796  East Coast Sales Co....................     1,325.55
                      Hardware.
            50516  United Electric Supply Co..............     6,325.00
                      Electrical charges.
            50581  ABC Distributors Inc...................       112.50
                      Hand tools.
            50590  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            50591  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
       20   45920  Duron Paint & Wallcoverings............     1,265.40
                      Shop supplies.
            45926  Kamco Building Supply Corp.............     9,196.32
                      Carpentry supplies.
            45941  Kamco Building Supply Corp.............     8,578.08
                      Carpentry supplies.
            46873  Lyon, Conklin & Co., Inc...............     4,017.44
                      Shop items.
            47732  Pioneer Electric Supply................        42.50
                      Electrical supplies.
            47809  United Electric Supply Co..............         4.40
                      Electrical supplies.
            48995  Capitol Bujilding Supply...............     2,887.50
                      Building supplies.
            49000  Diamond Tool Co........................       981.40
                      Hazardous substances.
            49011  Pioneer Electric Supply................        85.00
                      Electrical supplies.
            49018  Wharton Supply Inc. of Virginia........       217.44
                      Shop supplies.
            49019  Wharton Supply Inc. of Virginia........       702.00
                      Power tools.
            49232  Nilfisk of America, Inc................     6,545.20
                      Shop items.
            49311  Complete Wholesale Inc.................     2,490.83
                      Plumbing supplies.
            49313  Diamond Tool Co........................        63.00
                      Electrical supplies.
            49316  Diamond Tool Co........................       588.20
                      Hazardous substances.
            49317  Diamond Tool Co........................     1,687.20
                      Power tools.
            49320  Maurice Electric Supply Co.............       360.00
                      Electrical supplies.
            49326  Manassas Granite & Marble, Inc.........       180.57
                      Masonry.
            49762  Einhorn Yaffee Prescott................     6,850.90
                      Contract services.
            49980  Diamond Tool Co........................        87.30
                      Shop items.
            50666  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rental.
            50765  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            50797  United Electric Supply Co..............       307.60
                      Electrical supplies.
       25   44567  American Environmental Enterprises Inc.     4,250.00
                      Safety equipment.
            46366  American Environmental Enterprises Inc.     2,545.00
                      Shop supplies.
            49002  Drillco National Group.................     3,900.00
                      Power tools.
            49315  Diamond Tool Co........................     1,413.60
                      Shop items.
            49318  Diamond Tool Co........................     1,085.50
                      Power tools.
            49457  Diamond Tool Co........................       513.75
                      Power tools.
            49462  Rex Lumber Co..........................       902.28
                      Carpentry supplies.
            50951  Einhorn Yaffee Prescott................    26,258.10
                      Contract services.
       30   48990  American Tub & Tile Resurfacing Inc....       600.00
                      Plumbing supplies.
            49323  Miles Glass Co.........................       459.00
                      Power tools.
            49456  Diamond Tool Co........................       183.00
                      Power tools.
            49525  Graybar Electric Co. Inc...............       651.00
                      Electrical supplies.
            49526  Graybar Electric Co. Inc...............       150.00
                      Electrical supplies.
            49855  B&B Concepts Inc.......................       174.26
                      Office supplies.
            49856  B&B Concepts Inc.......................       480.00
                      Safety equipment.
            49857  Capital Lighting & Supply..............     2,160.00
                      Electrical supplies.
            49858  Diamond Tool Co........................        16.50
                      Power tools.
            49859  Diamond Tool Co........................       285.00
                      Power tools.
            49975  American Tub & Tile Resurfacing Inc....       900.00
                      Plumbing supplies.
            50276  Rolf Jensen & Associates, Inc..........    27,174.85
                      Professional services.
            50588  James Posey Associates, Inc............    11,086.00
                      Professional services.
            50684  Burlington Industries, Inc.............    53,319.53
                      Carpet.
            51220  GSA FBS Bureau, Transportation 
                   Management Branch......................       220.45
                      Motor pool.
            51223  GSA FBS Bureau, Transportation 
                   Management Branch......................       273.33
                      Motor pool.
            51231  GSA FSS Bureau, Transportation 
                   Management Branch......................       996.51
                      Motor pool.
            51558  U.S. Public Health Service.............    40,988.52
                      Environmental assessment.
May    2    43871  Graybar Electric Co, Inc...............     4,274.14
                      Electrical supplies.
            44178  Graybar Electric Co, Inc...............     3,728.03
                      Electrical supplies.
            45907  Capital Refinishers....................     1,190.00
                      Unit covers.
            48584  Monarch Paint Co.......................       949.70
                      Painting supplies.
            48987  Air Products & Chemicals...............       429.67
                      Chemicals.
            48993  Capital Lighting & Supply..............        17.03
                      Electrical supplies.
            49017  Wharton Supply Inc. of Virginia........       426.75
                      Masonry supplies.
            49454  Bonstone Inc...........................       127.46
                      Hazardous substances.
            49979  Diamond Tool Co........................       348.60
                      Power tools.
            49981  Diamond Tool Co........................     1,620.85
                      Power tools.
            49982  Diamond Tool Co........................     1,059.00
                      Hardware supplies.
            50559  Diamond Tool Co........................        83.50
                      Shop supplies.
       4    49452  ABC Distributors, Inc..................     2,160.00
                      Shop supplies.
            49798  Ferguson Enterprises, Inc..............       244.03
                      Plumbing supplies.
            50166  Westchester Holding Co.................     1,852.00
                      Senate furniture.
            50216  Kimball International Marketing, Inc...    76,895.65
                      Demountable partitions.
            50553  Capital Lighting and Supply............     2,404.48
                      Electrical supplies.
            50554  Capital Lighting and Supply............       745.06
                      Shop supplies.
            50609  Graybar Electric Co., Inc..............       250.00
                      Electrical supplies.
            50662  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            50663  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            50667  Trailer Sales & Rentals................        59.99
                      Trailer rental.
            50668  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            50669  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            50766  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            50883  Centennial Contractors.................    27,857.00
                      Professional services.
       9    46875  McMaster-Carr Supply Co................     1,416.81
                      Stationary tools.
            48041  Duron Paint & Wallcoverings............       286.65
                      Shop items.
            50182  S. Albert Glass Co., Inc...............     4,203.13
                      Install mirror-shower facility.
            50218  Capital Lighting & Supply..............       100.41
                      Electrical supplies.
            50560  Diamond Tool Co........................       271.80
                      Power tools.
            50566  McMaster-Carr Supply Co................       193.50
                      Hand tools.
            51599  Canon U.S.A............................        74.84
                      Service agreement.
       10   49578  Belzona Chesapeake, Inc................     2,225.00
                      Roofing Repairs.
            49685  Home Depot.............................       109.70
                      CMD material.
            49990  Home Depot.............................       219.40
                      CMD material.
            51193  Capitol City Supply....................        98.20
                      Plumbing supplies.
       14   45364  Urban Service Systems Corp.............       323.00
                      Trash removal.
            45917  Diamond Tool Co........................     3,786.65
                      Hand tools.
            46374  Diamond Tool Co........................       505.00
                      Hardware supplies.
            48991  Browning Ferris Industries.............       600.00
                      Trash pickup.
            49025  Browning Ferris Industries.............       300.00
                      Trash pickup.
            49309  Browning Ferris Industries.............       600.00
                      Trash pickup.
            49453  Browning Ferris Industries.............       600.00
                      Trash pickup.
            49861  Lyon, Conklin & Co., Inc...............       303.50
                      Carpentry supplies.
            49978  Diamond Tool Co........................        45.75
                      Power tools.
            50219  Capitol City Supply....................       281.66
                      Plumbing supplies.
            50551  Browning Ferris Industries.............     1,500.00
                      Trash pickup.
            50555  Capital Lighting and Supply............       493.00
                      Electrical supplies.
            50558  Diamond Tool Co........................        54.00
                      Hand tools.
            50563  Garybar Electric Co, Inc...............     7,565.00
                      Electrical supplies.
            50836  N.B. Handy Co..........................     5,021.00
                      Sheetmetal supplies.
            51343  Browning Ferris Industries.............       600.00
                      Trash pickup.
            51353  Browning Ferris Industries.............     5,400.00
                      Trash pickup.
            51736  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            51737  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
       16   48564  Air Products & Chemicals...............     1,000.49
                      Shop items.
            48997  Capitol City Supply....................     3,513.89
                      Plumbing supplies.
            49026  Capitol City Supply....................     5,688.40
                      Plumbing supplies.
            50833  Gem Specialties Inc....................       432.40
                      Hardware supplies.
            51028  Washington Metropolitan Area...........        40.00
                      Contract services.
            51344  Georgia Marble Co......................    39,514.00
                      Shop supplies.
            51786  Diamond Tool Co........................     1,092.00
                      Hardware supplies.
            51876  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            51878  Allied Trailer Sales & Rentals.........        45.00
                      Trailer rental.
       18   45639  Diamond Tool Co........................       387.50
                      Hazardous substances.
            48043  Maurice Electric Supply Co.............    9,029.,25
                      Electrical supplies.
            48577  Diamond Tool Co........................     1,872.00
                      Hardward supplies.
            49206  BAC Membership/Tool Sales..............        51.00
                      Hand tools.
            49314  Diamond Tool Co........................       181.00
                      Hardware supplies.
            49459  Maurice Electric Supply Co.............       418.50
                      Electrical supplies.
            50222  BAC Membership/Tool Sales..............       163.50
                      Hand tools.
            50550  American Environmental Enterprises, Inc     5,845.00
                      Safety equipment.
            50564  J. Gibson McIlvain Co..................     1,610.00
                      Carpentry supplies.
            50828  Capital Lighting and Supply............     8,400.00
                      Electrical supplies.
            50832  Daimond Tool Co........................        37.50
                      Shop items.
            50834  Graybar Electric Co., Inc..............        75.00
                      Electrical supplies.
            51341  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rental.
            51554  Einhorn Yaffee Prescott................    66,373.79
                      Professional services.
            51734  Centennial Contractors.................     9,416.00
                      Professional services.
            51739  Environmental Waste....................     2,450.00
                      Trailer rental.
            52110  Branch Electric Supply Co..............       966.92
                      Electrical supplies.
       23   32005  Capital Lighting & Supply..............         3.74
                      Electrical supplies.
            48590  Wharton Supply, Inc. of Virginia.......       158.85
                      Hardware supplies.
            50830  Capitol Building Supply................     2,180.00
                      Shop supplies.
            50831  Diamond Tool Co........................       895.00
                      Power tools.
            50998  Diamond Tool Co........................       358.00
                      Shop items.
            51589  Partition Plus, Inc....................    65,954.00
                      Restroom maintenance.
            51931  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            52321  AT&T...................................        30.65
                      Telephone charges.
            52359  McMaster-Carr Supply Co................       245.44
                      Carpentry supplies.
       25   44798  American Environmental Enterprises Inc.     4,645.00
                      Shop supplies.
            45928  Monarch Paint Co.......................       382.16
                      Shop supplies.
            49008  McCormick Insulation Supplies, Inc.....     3,956.34
                      Shop supplies.
            49204  Capital Lighting & Supply..............       197.74
                      Electrical supplies.
            49854  American Environmental Enterprises, Inc     1,537.50
                      Painting supplies.
            49976  Capital Lighting and Supply............       382.50
                      Electrical supplies.
            50220  Graybar Electric Co., Inc..............       328.08
                      Electrical supplies.
            50565  McCormick Insulation Supply, Inc.......     3,109.50
                      Shop supplies.
            50608  Capital Lighting & Supply..............       133.00
                      Electrical supplies.
            50997  Capital Lighting & Supply..............       184.35
                      Electrical supplies.
            50999  Diamond Tool Co........................        73.20
                      Power tools.
            51292  Capital Lighting & Supply..............       323.52
                      Electrical supplies.
            51293  Capital Lighting & Supply..............       191.40
                      Shop supplies.
            51294  Capital Lighting & Supply..............        12.72
                      Electrical supplies.
            51295  Capital Lighting and Supply............       741.00
                      Electrical supplies.
            51296  Lou's Tire, Inc........................       186.00
                      Tire repairs.
            51297  Precision Doors & Hardware.............       423.50
                      Carpentry supplies.
            51298  W.W. Grainger..........................       120.78
                      Power tools.
            51714  Capital Lighting & Supply..............       287.10
                      Shop supplies.
            51715  Capital Lighting and Supply............       271.00
                      Electrical supplies.
            51717  Cisco Supply Corp......................     2,975.85
                      Air-conditioning supplies.
            51724  W.W. Grainger..........................        98.82
                      Power tools.
            52047  Cannon U.S.A...........................        40.50
                      Service agreement.
            52111  Diamond Tool Co........................       294.20
                      Shop items.
       30   50789  Safety Solutions.......................       126.72
                      Shop items.
            50835  McMaster-Carr Supply Co................     1,615.08
                      Shop items.
            51718  Diamond Tool Co........................       624.75
                      Power tools.
            51719  Diamond Tool Co........................       798.40
                      Power tools.
            51879  American Health & Safety, Inc..........       824.79
                      Safety equipment.
            51933  Diamond Tool Co........................       534.75
                      Power tools.
            52226  Westchester Holding Co.................       107.68
                      Freight charge.
       31   52881  GSA FSS Bureau, Transportation 
                   Management Branch......................       796.37
                      Motor pool.
            52894  GSA FSS Bureau, Transportation 
                   Management Branch......................       202.60
                      Motor pool.
            52897  GSA FSS Bureau, Transportation 
                   Management Branch......................       270.43
                      Motor pool.
June   1    51882  Diamond Tool Co........................       794.55
                      Power tools.
            51883  Diamond Tool Co........................       132.00
                      Power tools.
            51890  McCormick Paint........................       176.00
                      Painting supplies.
            51893  Sherwin Williams Co....................       164.80
                      Painting supplies.
            52072  Capitol Building Supply................       416.00
                      Carpentry supplies.
            52204  Rolf Jensen & Associates, Inc..........    10,869.93
                      Professional services.
            52471  Crane Testing Services, Inc............       475.00
                      Crane certification.
       6    34717  Cannon U.S.A...........................        40.50
                      Monthly maintenance.
            47731  Monarch Paint Co.......................     1,104.50
                      Hazardous substances.
            47804  Branch Electric Supply Co..............       656.00
                      Electrical supplies.
            48637  Top Granite............................    15,302.00
                      Install granite counters.
            48668  Branch Electric Supply Co..............    26,441.00
                      Electrical supplies.
            49322  Miles Glass Co.........................       153.00
                      Power tools.
            49324  Pioneer Electric Supply................       193.20
                      Electrical supplies.
            49461  Pioneer Electric Supply................       166.60
                      Electrical supplies.
            49985  The New Barbet Corp....................     3,336.45
                      Masonry supplies.
            50567  The New Barbet Corp....................     3,341.80
                      Masonry supplies.
            50839  Steck Sales............................        58.00
                      Carpentry supplies.
            51000  Duron Paint & Wallcoverings............       556.20
                      Shop supplies.
            51884  Duron Paint & Wallcoverings............       503.80
                      Hazardous substances.
            51887  Hilti, Inc.............................     9,504.10
                      Hardware supplies.
            51891  Monarch Paint Co.......................       758.90
                      Painting supplies.
            51895  Steck Sales............................     1,028.20
                      Carpentry supplies.
            52238  Canon U.S.A............................        40.50
                      Monthly maintenance.
            52654  Douglas/Gallagher......................     5,362.83
                      Contract services.
            52698  Hilti, Inc.............................       148.40
                      Hardware supplies.
            52836  The New Barbet Corp....................       244.05
                      Masonary supplies.
            52844  James Posey Associates, Inc............    32,612.00
                      Contract services.
       8    50549  ABC Distributors, Inc..................     2,160.00
                      Shop supplies.
            51570  Ferguson Enterprises, Inc..............       479.40
                      Plumbing supplies.
            51716  Capitol City Supply....................       222.80
                      Plumbing supplies.
            51721  Monarch Paint Co.......................       401.52
                      Hazardous substances.
            51722  Monarch Paint Co.......................     2,455.64
                      Painting supplies.
            51885  Graybar Electric Co, Inc...............       861.00
                      Electrical supplies.
            52112  Maurice Electric Supply Co.............     1,440.27
                      Electrical supplies.
            52334  Valley Lighting, Inc...................    24,066.00
                      Electrical supplies.
            52632  Office Movers..........................    25,602.50
                      Election year moving costs.
            52648  Douglas/Gallagher......................     1,956.89
                      Contract services.
            52873  James Posey Associates, Inc............     6,845.00
                      Contract services.
            52975  Arc Com Fabrics, Inc...................       267.53
                      Fabric.
            52981  Capitol City Supply....................         6.25
                      Plumbing supplies.
            52983  Capitol City Supply....................       285.40
                      Plumbing supplies.
            53028  BFPE...................................   100,098.00
                      Fire alarm system upgrade.
       12   50983  Best Buy...............................       129.99
                      Computer equipment.
            51092  Belzona Chesapeake, Inc................     2,175.00
                      Roofing repairs.
            51437  Washington Roofing Products Co.........       762.50
                      Roofing repairs.
            52444  The Washington Post....................       500.85
                      Advertising.
       13   35239  Urban Service Systems Corp.............     1,938.00
                      Solid waste pickup.
            35420  Urban Services Systems Corp............     1,938.00
                      Solid waste pickup.
            35994  Urban Services Systems Corp............       646.00
                      Solid waste pickup.
            51972  Brunschwig & Fils......................       142.79
                      Fabric.
            51981  Robert Allen Fabrics...................       575.14
                      Fabric.
            52419  James Posey Associates, Inc............     3,294.00
                      Contract services.
            53160  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rental.
            53161  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
       15   29915  Urban Service Systems Corp.............     4,845.00
                      Trash pickup.
            29919  Urban Service Systems Corp.............     4,845.00
                      Trash pickup.
            33849  Urban Service Systems Corp.............       969.00
                      Trash pickup.
            33952  Urban Service Systems Corp.............       969.00
                      Trash pickup.
            34214  Urban Service Systems Corp.............       646.00
                      Trash pickup.
            34739  Urban Service Systems Corp.............     3,230.00
                      Trash pickup.
            34914  Urban Service Systems Corp.............     1,292.00
                      Trash pickup.
            35816  Urban Service Systems Corp.............     1,292.00
                      Trash pickup.
            48301  Sherwin Williams Co....................       977.50
                      Paint supplies.
            50829  Capital Lighting & Supply..............       174.30
                      Electrical supplies.
            52113  Pioneer Electric Supply................     1,090.00
                      Electrical supplies.
            52696  GEM Specialties, Inc...................       777.70
                      Hardware supplies.
            53192  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rentals.
            53205  American Environmental Enterprises, Inc        75.00
                      Freight charges.
            53249  Wavecrest..............................    18,841.72
                      Audio systems.
            53250  Wavecrest..............................    15,311.00
                      Audio system.
       20   49312  Complete Wholesale, Inc................     2,004.89
                      Plumbing supplies.
            49977  Complete Wholesale, Inc................         7.24
                      Plumbing supplies.
            50557  Complete Wholesale, Inc................     3,745.35
                      Shop items.
            50568  W.S. Jenks & Son, Inc..................       109.20
                      Power tools.
            51880  Capital Lighting & Supply..............     1,897.00
                      Electrical supplies.
            52206  Beacon Hill Showroom...................       252.71
                      Fabric.
            52209  Westgate Fabrics.......................       427.80
                      Fabric.
            52257  Lee Electric Co. of Baltimore City.....    16,776.55
                      Electrical supplies.
            52318  Lee Electric Co. of Baltimore City.....    32,945.16
                      Electrical supplies.
            52324  Diamond Tool Co........................       760.00
                      Power tools.
            52330  Maurice Electric Supply Co.............       181.02
                      Electrical supplies.
            52331  McCormick Insulation Supply, Inc.......     4,785.78
                      Shop supplies.
            52333  Tristate Electric Supply Co., Inc......    22,643.61
                      Electrical supplies.
            52335  W.W. Grainger..........................       314.36
                      Painting supplies.
            53434  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            53465  Complete Wholesale, Inc................         6.00
                      Hand tools.
       22   51291  Capital Lighting & Supply..............       209.00
                      Electrical supplies.
            52676  BWI/BYROC..............................     1,970.16
                      Hand tools.
            52692  Duron Paint & Wallcoverings............       673.70
                      Shop supplies.
            52699  Hilti, Inc.............................     1,900.80
                      Power tools.
            52758  Capital Lighting & Supply..............       590.15
                      Electrical supplies.
            52760  Gem Specialties, Inc...................       189.34
                      Hardware supplies.
            53162  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            53194  Allied Trailer Sales & Rentals.........        45.00
                      Trailer rental.
            53202  United Electric Supply.................    22,706.00
                      Electrical supplies.
            53433  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
       27   44807  Pioneer Electric Supply................     5,127.50
                      Electrical supplies.
            44886  Pioneer Electric Supply................     2,330.00
                      Electrical supplies.
            45351  Diamond Tool Co........................     1,675.95
                      Power tools.
            45361  Pioneer Electric Supply................     3,396.60
                      Electrical supplies.
            48139  Pioneer Electric Supply................     1,869.80
                      Electrical supplies.
            48585  Pioneer Electric Supply................       310.80
                      Electrical supplies.
            52661  Indusco/Gicher Division................       750.00
                      Shop supplies.
            52675  B&B Concepts, Inc......................     8,731.40
                      Carpentry supplies.
            52681  Capital Lighting & Supply..............       366.85
                      Electrical supplies.
            52683  Capitol Building Supply................     1,125.00
                      Carpentry supplies.
            52684  Capitol City Supply....................       153.40
                      Plumbing supplies.
            52685  Capitol City Supply....................     1,551.30
                      Plumbing supplies.
            52686  Capitol City Supply....................    14,086.93
                      Plumbing supplies.
            52704  Read Plastics, Inc.....................       531.84
                      Shop supplies.
            52706  S. Freedman & Sons, Inc................       517.00
                      Hazardous substances.
            52759  Diamond Tool Co........................        90.00
                      Hand tools.
            52877  Capitol City Supply....................       497.70
                      Plumbing supplies.
            53196  Hilti, Inc.............................     2,394.00
                      Shop items.
            53450  Jacknob Corp...........................     1,183.71
                      Carpentry supplies.
            53661  Schirmer Engineering Corp..............     3,834.80
                      Contract services.
       28   51894  Silver Hill Aggregates.................       104.67
                      Masonry supplies.
            52674  Allied Plywood Corp....................     1,048.00
                      Carpentry supplies.
            52678  Canon U.S.A............................        40.50
                      Monthly services.
            52679  Capital Lighting & Supply..............        29.68
                      Electrical supplies.
            52700  Kenseal Construction...................     2,246.25
                      Shop supplies.
            52707  Silver Hill Aggregates.................       175.54
                      Masonry supplies.
            53193  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            53443  Capitol City Supply....................       528.00
                      Plumbing supplies.
            53643  James Posey Associates, Inc............    65,448.00
                      Contract services.
            53715  Branch Electric Supply Co..............    18,695.00
                      Electrical supplies.
            53753  AT&T...................................        29.28
                      Phone charges.
       30   54130  GSA FSS Bureau, Transportation 
                   Management Branch......................       425.02
                      Motor pool.
            54177  GSA FSS Bureau, Transportation 
                   Management Branch......................       912.31
                      Motor pool.
            54183  GSA FBS Bureau, Transportation 
                   Management Branch......................       216.80
                      Motor pool.
            54186  GSA FBS Bureau, Transportation 
                   Management Branch......................       317.20
                      Motor pool.
July   3    50556  Capitol City Supply....................       114.00
                      Plumbing supplies.
            53119  Office Movers..........................     1,640.00
                      Election year moving costs.
            53873  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
       5    52326  Diamond Tool Co........................     1,355.80
                      Power tools.
            52688  Complete Wholesale, Inc................       692.00
                      Plumbing supplies.
            52689  Diamond Tool Co........................     1,813.30
                      Power tools.
            52690  Diamond Tool Co........................       924.80
                      Hand tools.
            52703  NECC...................................    14,520.00
                      Air-conditioning supplies.
            52982  Capitol City Supply....................         8.75
                      Plumbing supplies.
            53199  Precision Doors & Hardware.............     4,908.00
                      Carpentry supplies.
            53440  Capital Refinishers....................     1,530.00
                      Hardware supplies.
            53441  Capitol City Supply....................        51.00
                      Plumbing supplies.
            53445  Diamond Tool Co........................       825.00
                      Power tools.
            53454  Precision Doors & Hardware.............     1,835.00
                      Carpentry supplies.
            53456  Sesco-DSS, Inc.........................       929.88
                      Drafting supplies.
            54075  Diamond Tool Co........................     1,200.00
                      Hardware supplies.
       11   51290  American Health & Safety, Inc..........       774.72
                      Shop items.
            52325  Diamond Tool Co........................     2,385.00
                      Safety equipment.
            52599  Kravet Fabrics.........................       404.12
                      Fabric.
            52761  Silver Hill Aggregates.................       100.50
                      Masonry supplies.
            53195  Diamond Tool Co........................       450.00
                      Power tools.
            53435  Allied Trailer Sales & Rentals.........        45.00
                      Trailer rental.
            53439  Capital Lighting & Supply..............       162.00
                      Electrical supplies.
            53530  Pindler & Pindler, Inc.................       294.97
                      Upholstery.
            53540  Pindler & Pindler, Inc.................       737.12
                      Upholstery.
            54314  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            54315  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
       13   50561  Eastern Supply & Equipment Co..........       286.00
                      Shop supplies.
            50562  Ernest Maier, Inc......................       770.00
                      Masonry supplies.
            50837  Nilfisk of America, Inc................     2,787.38
                      Air-conditioning supplies.
            52255  Gumps by Mail Interiors................       682.50
                      Furniture.
            52431  Ferguson Enterprises, Inc..............       256.88
                      Plumbing supplies.
            52506  Air Products & Chemicals, Inc..........        74.90
                      Roofing repairs.
            52693  Eastern Supply & Equipment, Co.........       275.00
                      Safety equipment.
            53221  Duralee Fabrics, Ltd...................       728.91
                      Fabric.
            53222  F. Schumacher & Co.....................       971.45
                      Fabric.
            53533  Westgate Fabrics.......................     1,217.00
                      Fabric.
            53725  Branch Electric Supply Co..............     3,180.00
                      Electrical suppllies.
            54478  Telewire Supply........................     1,755.12
                      Shop supplies.
       19   46370  Browning Ferris Industries.............       600.00
                      Waste disposal.
            46594  Browning Ferris Industries.............       900.00
                      Waste disposal.
            50664  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            52322  Brwning Ferris Industries..............    12,000.00
                      Waste disposal.
            53442  Capitol City Supply....................     4,467.31
                      Plumbing supplies.
            53446  Diamond Tool Co........................        59.40
                      Hand tools.
            53451  McCormick Insulation Supply Inc........       855.41
                      Shop items.
            53452  McCormick Paint........................     1,413.00
                      Painting supplies.
            53635  Nickless Schirmer Corp.................     8,725.80
                      Materials.
            53872  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rental.
            53874  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            53888  Valley Lighting Inc....................    23,520.00
                      Electrical supplies.
            53945  Blaydes Lock Co........................     1,389.00
                      Shop items.
            54014  Douglas/Gallagher......................       812.75
                      Contract services.
            54117  Gage-Babcock & Associates, Inc.........     5,420.52
                      Contract services.
            54259  Diamond Tool Co........................       251.00
                      Power tools.
            54267  District International Truck, Inc......       243.83
                      Truck repairs.
            54487  Iron Age Corp..........................        60.97
                      Safety shoes.
       25   53447  Diamond Tool Co........................       134.80
                      Power tools.
            53876  BWI Insulation Supply Inc..............       656.00
                      Hazardous substances.
            53877  BWI/BYROC..............................       864.00
                      Safety equipment.
            53882  Hilti, Inc.............................       864.00
                      Hazardous substances.
            53885  McMaster-Carr Supply Co................       228.60
                      Power tools.
            53889  Wharton Supply Inc., of Virginia.......       346.00
                      Masonry supplies.
            53947  Kravet Fabrics.........................     2,166.78
                      Fabric.
            53956  Pindler & Pindler, Inc.................     1,746.99
                      Fabric.
            53957  Pindler & Pindler, Inc.................       357.71
                      Fabric.
            54248  American Health & Safety, Inc..........       889.20
                      Shop items.
            54466  Cole & Denny, Inc......................    14,818.00
                      Contract services.
            54476  Rolf Jensen & Associates, Inc..........     9,720.00
                      Professional services.
            54754  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            54755  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
       27   49458  Diamond Tool Co........................       625.00
                      Hardware supplies.
            53436  Canon U.S.A............................        40.50
                      Monthly services.
            53448  Duron Paint & Wallcoverings............       376.20
                      Hazardous substances.
            53582  Morris Title Distributors, Inc.........     1,163.85
                      Shop supplies.
            53820  B. Berger..............................       891.65
                      Fabric.
            53865  Capitol Building Supply................     1,156.26
                      Carpentry supplies.
            53869  Morris Title Distributors, Inc.........    10,474.65
                      Shop supplies.
            54261  Diamond Tool Co........................     1,624.50
                      Power tools.
            54332  Wavecrest..............................    17,067.00
                      Audio system.
            54431  American Environmental Enterprises, Inc     1,555.00
                      Shop supplies.
            54645  James Posey Associates, Inc............    26,342.00
                      Contract services.
       31   55541  GSA FBS Bureau, Transportation 
                   Management Branch......................       211.36
                      Motor pool.
            55544  GSA FBS Bureau, Transportation 
                   Management Branch......................       344.20
                      Motor pool.
            55552  GSA FSS Bureau, Transportation 
                   Management Branch......................       867.67
                      Motor pool.
Aug.   1    52702  Maurice Electric Supply Co.............     1,656.00
                      Electrical supplies.
            53453  Monarch Paint Co.......................       263.20
                      Hazardous substances.
            53971  Kravet Fabrics.........................       894.58
                      Fabric.
            54285  Payne Fabrics..........................       196.71
                      Fabric.
            54297  Pindler & Pindler, Inc.................       130.50
                      Fabric.
            54308  Pindler & Pindler, Inc.................       294.97
                      Fabric.
            55128  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            55129  Allied Trailer Sales & Rentals.........       119.98
                      Trailer rental.
            55130  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            55188  Nickless Schirmer Corp.................     1,724.96
                      Electrical supplies.
       3    35986  Graybar Electric Co., Inc..............     2,058.00
                      Electrical supplies.
            53879  Capital Lighting and Supply............     2,416.93
                      Electrical supplies.
            53883  Hilti, Inc.............................       626.40
                      Power tools.
            54249  American Health & Safety, Inc..........       442.00
                      Shop items.
            54250  B&B Concepts Inc.......................     1,906.35
                      Carpentry supplies.
            54252  Capitol Building Supply................       798.00
                      Carpentry supplies.
            54260  Diamond Tool Co........................     2,366.00
                      Safety equipment.
            54262  Diamond Tool Co........................       600.50
                      Power tools.
            54264  Diamond Tool Co........................       176.50
                      Power tools.
            54265  Diamond Tool Co........................       470.00
                      Janitorial supplies.
            54266  Diamond Tool Co........................     1,173.20
                      Hardware supplies.
            54268  George A. Davis........................     1,102.20
                      Hand tools.
            54269  Graybar Electric Co., Inc..............     6,840.00
                      Electrical supplies.
            54270  Greenwald Industrial...................       475.00
                      Shop items.
            54272  Hilti, Inc.............................     2,070.00
                      Power tools.
            54274  Monarch Paint Co.......................     1,264.40
                      Painting supplies.
            54479  Capital Lighting and Supply............        52.48
                      Shop items.
       7    53729  Lowes..................................        99.00
                      Hardware.
            53911  Belzona Chesapeake, Inc................       692.00
                      Roofing repairs.
            54155  Bombay Co..............................       135.45
                      Furniture.
            54491  Belzona Chesapeake, Inc................     2,225.00
                      Roofing repairs.
            55314  Posner Industries......................       735.00
                      Material.
       8    53963  B. Berger..............................       688.18
                      Fabric.
            54287  Robert Allen Fabrics...................       522.75
                      Fabric.
            54433  Brock Tool Co..........................       907.84
                      Power tools.
            54438  Diamond Tool Co........................       616.00
                      Power tools.
            54458  Branch Electric Supply Co..............       101.46
                      Electrical supplies.
            55507  Einhorn Yaffee Prescott................     3,750.39
                      Contract services.
            55508  Einhorn Yaffee Prescott................     3,214.51
                      Contract services.
            55509  Einhorn Yaffee Prescott................    32,904.31
                      Contract services.
            55514  Einhorn Yaffee Prescott................       208.39
                      Contract services.
            55616  Burlington Industries, Inc.............    15,052.27
                      Carpet.
       10   54671  Diamond Tool Co........................       549.00
                      Power tools.
            54672  Diamond Tool Co........................     1,859.00
                      Safety equipment.
            54674  McCormick Insulation Supply Inc........       240.44
                      Hardware supplies.
            54676  Read Plastics, Inc.....................       569.40
                      Hazardous substances.
            55706  Kimball International Marketing, Inc...    74,583.38
                      Demountable partitions.
            55708  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            55709  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            55764  Einhorn Yaffee Prescott................    26,258.10
                      Contract services.
       15   49014  Silver Hill Aggregates.................        95.63
                      Concrete.
            52328  Lyon, Conklin & Co., Inc...............     2,839.18
                      Shop items.
            52329  Lyon, Conklin & Co., Inc...............     1,100.31
                      Sheetmetal supplies.
            52701  Lyon, Conklin & Co., Inc...............       271.41
                      Shop items.
            53198  Lyon, Conklin & Co., Inc...............        77.11
                      Shop items.
            54251  Capital Lighting and Supply............     2,561.50
                      Electrical supplies.
            54781  Capital Lighting and Supply............     1,111.50
                      Electrical supplies.
       17   48030  Browning Ferris Industries.............       900.00
                      Waste disposal.
            50838  Pittsburgh Paints......................       400.00
                      Hazardous substances.
            53197  Lyon, Conklin & Co., Inc...............       103.38
                      Shop supplies.
            54724  Graybar Electric Co., Inc..............     1,100.00
                      Electrical supplies.
            54953  Graybar Electric Co., Inc..............         8.95
                      Electrical supplies.
            54955  Telecom Depot..........................     4,230.00
                      Electrical supplies.
            55707  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rental.
            55713  Browning Ferris Industries.............     2,400.00
                      Waste disposal.
            55714  Browning Ferris Industries.............     2,700.00
                      Waste disposal.
            56058  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            56067  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
       23   44808  W.W. Grainger..........................     2,022.91
                      Janitorial supplies.
            45365  W.W. Grainger..........................       176.17
                      Hand tools.
            53459  W.W. Grainger..........................     1,024.08
                      Janitorial supplies.
            54785  Gem Specialties, Inc...................       150.90
                      Hardware supplies.
            54950  American Health & Safety, Inc..........       188.40
                      Shop items.
            56154  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
       24   54784  Diamond Tool Co........................         9.50
                      Hand tools.
            54789  Silver Hill Aggregates.................       115.37
                      Concrete.
            54853  Northern Tool & Equipment..............       557.78
                      Shop items.
            54951  B&B Concepts, Inc......................     1,122.30
                      Carpentry supplies.
            55712  B&B Concepts, Inc......................     2,182.25
                      Carpentry.
            55736  Lyon, Conklin & Co., Inc...............     9,429.30
                      Sheetmetal supplies.
            55742  Telecom Depot..........................     2,600.00
                      Electrical supplies.
       29   55717  BWI/Bryoc..............................       320.70
                      Hazardous substances.
            55722  Central Sprinkler Corp.................     3,900.00
                      Electrical supplies.
            55842  Precision Doors & Hardware.............     1,020.00
                      Hardware supplies.
            56459  Douglas/Gallagher......................       391.71
                      Contract services.
            56545  Einhorn Yaffee Prescott................     4,195.01
                      Contract services.
            56546  Einhorn Yaffee Prescott................     2,782.27
                      Contract services.
       31   53444  Complete Wholesale, Inc................       136.13
                      Plumbing supplies.
            54258  Complete Wholesale, Inc................       100.38
                      Plumbing supplies.
            54437  Complete Wholesale, Inc................     4,587.94
                      Plumbing supplies.
            54675  Pittsburgh Paints......................       500.00
                      Hazardous substances.
            54787  Monarch Paint Co.......................       678.60
                      Painting supplies.
            54788  Monarch Paint Co.......................       118.50
                      Hazardous substances.
            55612  Burlington Industries, Inc.............    17,608.80
                      Carpet.
            56068  Allied Trailer Sales & Rentals.........        45.00
                      Trailer rental.
            56267  Leet-Melbrook, Inc.....................       297.05
                      Office supplies.
            56746  Leet-Melbrook, Inc.....................        98.60
                      Office supplies.
            56753  Diamond Tool Co........................       591.00
                      Power tools.
            57005  GSA FSS Bureau, Transportation 
                   Management Branch......................       929.05
                      Motor pool.
            57015  GSA FSS Bureau, Transportation 
                   Management Branch......................       217.31
                      Motor pool.
            57018  GSA FSS Bureau, Transportation 
                   Management Branch......................       321.76
                      Motor pool.
Sept.  5    54780  ABC Distributors, Inc..................     2,160.00
                      Shop supplies.
            55711  American Environmental Enterprises, Inc     4,775.00
                      Safety equipment.
            55724  Diamond Tool Co........................       516.20
                      Power tools.
            55743  W.S. Jenks & Son, Inc..................       131.20
                      Shop items.
            56268  Leet-Melbrook, Inc.....................     1,791.50
                      Office supplies.
            56766  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            56767  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            56768  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
       6    56348  Diamond Tool Co........................       166.80
                      Tools.
            56356  Morris Tile Distributors, Inc..........       752.58
                      Floor covering.
       7    53884  Lyon, Conklin & Co., Inc...............       824.40
                      Sheetmetal supplies.
            54954  Sawing Systems, Inc....................     1,070.00
                      Power tools.
            55720  Capital Lighting and Supply............     1,139.41
                      Shop items.
            55739  Precision Doors & Hardware.............       765.00
                      Carpentry supplies.
            56555  Browning, Ferris Industries............     7,500.00
                      Waste pickup.
            56769  Atms, Inc..............................       175.00
                      Hardware supplies.
            56915  Office Movers..........................    14,452.34
                      Election year moving costs.
       13   54480  Capital Lighting and Supply............        97.20
                      Shop items.
            55925  Belzona Chesapeake, Inc................     1,180.00
                      Roofing repairs.
            56507  American Environmental Enterprises, Inc     2,560.00
                      Shop supplies.
            56765  Allied Trailer Sales & Rentals.........       160.00
                      Trailer rental.
            56922  Rolf Jensen & Associates, Inc..........     8,000.00
                      Professional service.
            57247  Allied Trailer Sales & Rentals.........       119.98
                      Trailer rental.
            57255  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
       14   53457  Sherwin Williams Co....................     1,030.00
                      Painting supplies.
            57338  Douglas/Gallagher......................       467.37
                      Contract services.
            57385  Telecom Depot..........................     1,769.08
                      Electrical supplies.
       19   51001  Graybar Electric Co., Inc..............     1,065.88
                      Electrical supplies.
            51720  Graybar Electric Co., Inc..............       249.24
                      Electrical supplies.
            55723  Complete Wholesale, Inc................     5,343.74
                      Plumbing supplies.
            56606  B. Berger..............................       332.50
                      Fabric.
       21   55716  Brock Tool Co..........................        70.34
                      Shop items.
            56494  Mechanical Sales, Inc..................    23,300.00
                      Fire pump controller.
            56539  Robert Allen Fabrics...................       121.00
                      Fabric.
            56540  Robert Allen Fabrics...................       210.00
                      Fabric.
            56559  Capitol Building Supply................       562.50
                      Shop supplies.
            56562  Capitol City Supply....................     4,489.20
                      Plumbing supplies.
            56567  H&B Products...........................     1,709.75
                      Air-conditioning supplies.
            56618  Rist Corp..............................       196.84
                      Fabric.
            57065  Einhorn Yaffee Prescott................    18,671.96
                      Contract services.
            57697  Centennial Contractors.................    12,158.00
                      Professional services.
       26   56512  Diamond Tool Co........................       150.00
                      Hardware supplies.
            56526  W.W. Grainger..........................       155.16
                      Janitorial supplies.
            56558  Capitol Building Supply................     2,500.00
                      Carpentry supplies.
            56563  Diamond Tool Co........................       470.00
                      Janitorial supplies.
            56565  Diamond Tool Co........................        47.70
                      Power tools.
            56572  McMaster-Carr Supply Co................       214.40
                      Carpentry supplies.
            56861  Bentley Mills, Inc.....................     1,206.72
                      Floor coverings.
            57012  Ernest Maier, Inc......................       667.50
                      Mason supplies.
       28   56569  Hilti, Inc.............................       223.20
                      Hazardous substances.
            56849  Canon U.S.A............................        84.00
                      Monthly services.
            57336  Cole & Denny, Inc......................    26,128.00
                      Contract services
            57356  Cole & Denny, Inc......................     6,809.00
                      Contract services
            57371  Diamond Tool Co........................       198.00
                      Power tools.
            57373  Diamond Tool Co........................       420.00
                      Power tools.
            57564  Shah & Associates......................    13,030.00
                      Contract services.
            57855  Tomkins Industries, Titus Division.....       450.00
                      Air-conditioning supplies.
            58132  Charrette Corp.........................       614.08
                      Office supplies.
       30   58483  GSA FSS Bureau, Transportation 
                   Management Branch......................     1,007.76
                      Motor pool.
            58490  GSA FSS Bureau, Transportation 
                   Management Branch......................       217.14
                      Motor pool.
            58493  GSA FBS Bureau, Transportation 
                   Management Branch......................       321.42
                      Motor pool.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01

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

_______________________________________________________________________

2001
Sept.  19   57597  URS Greiner Woodard Clyde..............    $2,849.82
                      Contract services.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2001 to Sept. 30, 2001

Robert R. Miley, superintendent--House Office Buildings...   $56,628.00
Robert A. Gleich, Jr., deputy superintendent..............    55,632.95
William S. Wood, Jr., assistant superintendent............    49,693.29
Angela D. Clark, Computer specialist......................    47,443.70
Larry D. Brown, assistant superintendent..................    46,427.78
William Dolan, attorney-advisor (general).................    45,905.60
William M. Weidemeyer, assistant superintendent...........    43,594.32
Billy D. Louis, supervisory computer specialist...........    43,430.40
Joseph M. Italiano, facility management specialist 
(project manager).........................................    42,784.82
Joseph M. Shelton, general engineer.......................    41,830.35
John F. Kasprzak, labor relations specialist..............    40,955.20
Clarence A. Stillions, structural engineer................    40,944.80
Edgard R. Martinez, attorney-advisor......................    39,904.80
Ira E. Hayes, Sr., maintenance mechanic supervisor........    39,767.44
Charles C. Brown, Jr., mason supervisor...................    39,047.36
Jerry W. Royster, night superintendent....................    38,969.15
Daniel E. Thompson, elevator mechanic assistant supervisor    38,879.38
Edwin F. Lopez, equal employment specialist...............    38,854.40
Johnny Chabo III, electrician supervisor..................    38,569.24
Timothy C. McNair, pipefitter supervisor..................    38,543.03
Joseph R. Knott, laborer supervisor (night)...............    37,846.90
Nancy Bowman Williams, equal employment specialist........    37,804.00
James L. Swann, pipefitter assistant foreman..............    37,796.19
Gregory J. Green, maintenance mechanic supervisor.........    37,427.99
James S. Adams, Jr., computer specialist..................    36,927.66
Alejandro Legaspi Santos, mechanical engineer.............    36,924.07
William T. Livesay, equipment specialist (elevator........    36,836.58
Robert L. Bowman, elevator mechanic.......................    36,271.99
Glennda C. Taylor, management analyst.....................    36,254.39
Margaret M. O'Neill, occupational health nurse............    35,251.05
Paul Miller, elevator mechanic assistant supervisor.......    36,048.66
Robert W. Means, elevator mechanic supervisor.............    35,556.70
Charles J. Kaliski, position classification specialist....    35,449.75
Beverly J. Benton, occupational health nurse..............    35,251.05
Mary Alice Baker, recycling program manager...............    35,194.61
Gerald L. Walker, personnel management specialist.........    34,896.00
Satish C. Sethi, general engineer.........................    34,768.84
Normandie K. Peterson, personnel management specialist....    34,652.80
Anne M. Tavaglione, occupational health nurse.............    33,928.07
Penelope A. Hovis, occupational health nurse..............    33,758.24
Marlene A. Sherman, contract specialist...................    33,602.40
Thomas E. Brown, assistant night superintendent...........    33,229.63
Kenneth H. Kaldenbach, Jr., electrician foreman...........    33,169.19
Lelise J. Goldberg, occupational health nurse.............    33,087.98
Robert W. Hammett, carpenter supervisor...................    32,734.72
Douglas P. Russell, elevator mechanic.....................    32,605.10
J. David Gray, supply management officer..................    32,597.60
Miguel A. Azarcon, mechanical engineer....................    32,537.53
Sheila M. Gray, custodial worker general supervisor.......    32,398.04
Donald Leach, elevator mechanic...........................    32,378.42
Patrick G. Hunt, contract specialist......................    32,309.60
Elsie R. Page, occupational health nurse..................    32,230.97
William H. Gage, supervisory service and compliance 
specialist................................................    31,896.78
Charles L. Garner, electrician foreman....................    31,793.96
Robert L. Reher, carpenter assistant supervisor...........    31,743.53
David W. Dixon, air-conditioning equipment mechanic.......    31,722.48
Frederick W. Tolodziecki, painter-decorator foreman.......    31,662.49
Edward L. Williams, Sr., painter-decorator assistant 
foreman...................................................    31,134.57
Andrew L. Parsons, air-conditioning equipment mechanic....    30,969.65
Kenny U. Raymond, laborer supervisor (day)................    30,915.73
Andre P. Copeland, architect..............................    30,696.80
Dennis C. Fogle, supervisory recreation specialist........    30,487.67
Alan L. Bolden, computer specialist.......................    30,472.00
Lewis M. Hubbard, gymnasium assistant director............    30,405.85
Charles H. Bean, mason....................................    29,990.57
Wayne A. Johnson, air-conditioning equipment mechanic.....    29,822.00
Suzanne E. Skinner, computer specialist (web technology)..    29,671.20
Earnest J. Montgomery, painter leader.....................    29,654.88
Charles E. Roland, pipefitter.............................    29,417.51
William C. Richardson, pipefitter.........................    29,358.35
Edith Brevard, custodial worker supervisor................    29,310.66
Robert A. Swann, pipefitter...............................    29,283.67
Carl J. Whitley, electrician foreman......................    29,270.88
Robert R. Russell, pipefitter.............................    29,087.87
Daryl A. Pilkerton, Jr., pipefitter.......................    28,986.44
Dennis M. Hayes, air-conditioning mechanic................    28,875.32
Francis J. Garner, laborer assistant foreman garage.......    28,834.69
J. David Gallacher, insulator.............................    28,824.38
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    28,773.38
Steven F. Nutwell, wood craftsman.........................    28,714.27
Grindl A. Legrand Brewer, personnel management specialist.    28,616.55
Cordell K. Shields, laborer assistant foreman (day).......    28,590.12
Bruce D. Harris, air-conditioning equipment mechanic......    28,078.79
Thomas J. Devlin, senior service officer..................    28,011.61
John A. Stellabotta, painter leader.......................    28,008.96
Phillip L. Charest, air-conditioning equipment mechanic...    27,961.52
Darrel G. Testerman, air-conditioning equipment mechanic..    27,937.08
Nathaniel Clayton, mason..................................    27,723.91
Gregory M. Kassab, procurement analyst....................    27,576.80
Albert M. Valentine, elevator mechanic....................    27,549.75
Alan W. Collier, sheet metal mechanic.....................    27,543.50
Michael D. Johnson, air-conditioning equipment mechanic...    27,358.94
Linda Mack Nutwell, assistant supply management officer...    27,351.37
Jeffrey A. Cook, air-conditioning equipment mechanic......    27,347.67
Herbert W. Patterson, assistant to the superintendent.....    27,259.35
James W. Guy, painter.....................................    27,182.08
Nicholas Langas, painter..................................    27,182.08
Edward F. Fogle, architect................................    27,105.13
Joseph C. Jarboe, locksmith...............................    27,094.08
Keith C. Sullivan, electrician............................    27,072.09
James K. Bartlett, electrician............................    27,008.56
Dennis P. Cheseldine, sheet metal mechanic supervisor.....    26,942.16
Charles K. Hill, laborer..................................    26,825.03
Barbara L. Metz, personnel management specialist..........    26,655.20
Kenneth E. Masters, maintenance mechanic leader...........    26,540.91
Joseph A. Walkup, air-conditioning equipment mechanic.....    26,447.20
Joe L. Parrish, laborer leader (day)......................    26,312.58
Florence M. Robinson, custodial worker supervisor.........    26,312.04
John, L. Bean, electronics mechanic.......................    26,264.64
Douglas W. Norris, air-conditiong equipment mechanic......    26,188.24
Toriano E. Colen, air-conditioning equipment mechanic.....    26,131.49
Michael L. Graham, electrician............................    26,087.36
Fannie M. Holmes, custodial worker supervisor.............    25,991.28
John F. Smith, carpenter..................................    25,976.88
Leon A. Jordan, Sr., mason................................    25,954.07
James J. Wilson, air-conditioning equipment mechanic......    25,951.71
Ellaree D. Fisher, custodial worker supervisor............    25,903.80
Joseph R. Houck, elevator mechanic........................    25,887.41
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    25,884.04
Paul R. Frost, air-conditioning equipment mechanic........    25,816.78
Artlee McCollum, custodial worker supervisor..............    25,801.74
Kenneth J. Reinhardt, electrician.........................    25,757.03
Joseph A. Greenwell, Jr., painter.........................    25,720.54
James B. Magill, painter-decorator........................    25,615.46
Keith D. Shorte, painter..................................    25,608.64
William E. Rice, pipefitter...............................    25,605.44
Steven J. Smith, supply technician........................    25,563.89
James P. Spelman, Jr., air-conditioning equipment mechanic 
worker....................................................    25,563.47
Lawrence W. Eckard, wood crafter..........................    25,518.55
Raymond F. Lanhan, insulator..............................    25,489.62
Bonnie J. Lemonds, custodial worker supervisor............    25,466.40
Gordon M. Tolson, electrician.............................    25,414.13
William A. Sandmeyer, health and fitness specialist.......    25,388.10
David R. Boatman, mason...................................    25,273.96
William N. Elliott, Jr., painter leader...................    25,243.30
Thomas P. Henehan, air-conditioning equipment mechanic....    25,215.27
David F. Porter, supervisory construction field rep.......    25,163.60
Esther R. Dixon, custodial worker supervisor..............    25,116.48
Abdool Rahim, pipefitter..................................    25,080.64
John A. Rye, electrician..................................    25,067.98
William A. King, mason....................................    25,060.16
George A. Hammett, electrician leader.....................    24,839.80
Edward C. Tatham, pipefitter..............................    24,797.50
Marta M. Vastagh, health and fitness specialist...........    24,707.20
Shirlon E. Maynard, plasterer leader......................    24,631.52
Larry E. Whitehead, electrician...........................    24,624.49
John H. Cross, pipefitter.................................    24,408.74
Luke O. Brewer, wood crafter..............................    24,551.91
Matthew S. Moore, pipefitter worker.......................    24,503.79
Jennings W. Anderson, pipefitter..........................    24,477.34
Stephen J. Stewart, electrician assistant supervisor......    24,350.17
Francis L. Tippett, senior industrial equipment mech......    24,342.40
Howard L. McKinney, laborer leader (day)..................    24,272.58
Charles M. Russell, laborer...............................    24,186.67
Robert E. Johnston, sheet metal mechanic..................    24,157.79
Geore L. Butler, laborer foreman (night)..................    24,156.50
Larry P. Johnson, pipefitter..............................    24,105.38
Mark A. Sullivan, air-conditioning equipment mechanic.....    24,068.88
William Longo, building services coodinator...............    24,044.91
Annie Comer, custodial worker supervisor..................    24,004.54
Pearl L. Capers, custodial worker general supvervisor.....    23,970.72
Bobby L. Brown, Sr., painting worker......................    23,938.40
Fred C. Blake, Sr., maintenance mechanic helper...........    23,886.45
Reginald A. Lashley, carpenter............................    23,812.46
Anthony T. Swann, Jr., elevator mechanic..................    23,802.74
Donald G. Wathen, painter.................................    23,782.35
Wilbert Clark, laborer....................................    23,761.34
Henry C. Clark, laborer (night)...........................    23,751.47
Stephen G. Wigglesworth, electrician......................    23,679.33
Rodney L. Jones, carpenter................................    23,655.28
Terry James, pipefitter worker............................    23,564.79
Calvin A. Durham, recycling program assistant.............    23,519.98
James C. Gaskins, plasterer...............................    23,514.24
David E. McCormick, engineering technician................    23,460.64
John R. Wills, pipefitter.................................    23,441.60
Johnny T. Houston, electrician............................    23,441.60
Donald C. Will, Jr., wood crafter.........................    23,351.85
Malcolm G. Robinson, pipefitter...........................    23,287.42
Douglas R. Morey, wood crafter............................    23,280.87
James M. Long, electrical worker..........................    23,165.23
John K. Buckler, painter..................................    23,135.52
Timothy R. Taylor, pipefitter-welder......................    22,062.49
Stephen L. Dillon, elevator mechanic......................    22,942.40
Perry J. Pattmon, laborer supervisor (night)..............    22,831.57
Darior R. Salazar, painter................................    22,799.28
Robin E. Ingram, engineering technician...................    22,796.80
Donald G. Ward, building services coordinator.............    22,697.24
Kevin A. Banks, electrician...............................    22,624.49
Thomas R. Bowles, pipefitter..............................    22,626.02
George B. Sams, elevator mechanic.........................    22,621.04
William A. Sanders, electrician...........................    22,595.30
Eunice R. Blount, custodial worker supervisor.............    22,429.12
Sherman W. Joy III, carpenter.............................    22,426.91
Theon R. Parker, air-conditioning equipment mechanic......    22,253.98
Willie E. Key, painting worker............................    22,228.28
Stephen W. Alexander, building services coordinator.......    22,188.95
Edwin E. Young Sr., laborer (day).........................    22,142.68
Valerie L. Chaney, information management specialists 
typing....................................................    22,040.32
Donald E. Nielsen, air-conditioning equipment mechanic....    22,039.29
David M. Sammons, engineering technician..................    22,003.20
Donald A. Basil, laborer leader (night)...................    21,965.31
Daniel E. Stivers, pipefitter.............................    21,950.37
Barbara A. Whitman, supervisory secretary.................    21,859.97
Ronald A. King, industrial equipment mechanic.............    21,846.00
Jeffrey A. Knott, maintenance mechanic helper.............    21,841.44
Marion B. Mason, laborer (night)..........................    21,762.76
Oscar H. Nolasco, maintenance mechanic helper.............    21,630.13
John L. Logan III, electrical worker......................    21,544.80
Francis O. St. Clair, laborer (night).....................    21,365.50
Linda M. Corbus, special projects specialist..............    21,231.40
Mae C. Woodland, laborer assistant foreman (day)..........    21,142.49
Roy D. Hoke, painter......................................    21,131.04
Thomas L. Beasley, air-conditioning equipment mechanic 
worker....................................................    21,120.42
John P. Ryan, maintenance mechanic helper.................    20,976.93
Rickie O. Lajoice, laborer (night)........................    20,942.26
Charles D. Bryan, painter-decorator.......................    20,920.80
Timothy P. Tyson, engineering technician..................    20,894.40
Mary H. Stanton, purchasing agent.........................    20,756.56
Don L. Hughes, garage sweeper operator....................    20,675.00
David R. Dean, painter....................................    20,654.40
Charles W. Knott, painter.................................    20,654.40
Sean K. Cox, maintenance mechanic worker..................    20,622.02
Garry R. Hatcher, garage sweeper operator.................    20,583.26
Michael S. Harrison, laborer (day)........................    20,530.95
William B. Bean Jr., garage sweeper operator..............    20,502.40
David L. Norris, engineering technician...................    20,464.00
Lula G. Robinson, building services coordinator...........    20,418.84
Willie R. Murray, laborer (day)...........................    20,406.75
Richard M. Hairston, laborer leader (day).................    20,295.68
Melvin Pope, baling machine operator......................    20,194.15
France A. Chambers, laborer (day).........................    20,168.70
Joseph L. Bryant Jr., tools and parts attendant...........    20,081.21
Odessa N. Jones, personnel management specialist..........    20,044.00
Dorothy M. Barnes, building services coordinator..........    19,929.76
Michael J. Dudley, building inspector.....................    19,910.76
Paul Johnson, maintenance mechanic worker.................    19,863.50
Willie Washington, laborer (night)........................    19,771.31
Calvin Simms Jr., truck driver............................    19,767.86
Johnny Rogers, laborer (night)............................    19,671.22
Bryon L. Stewart, laborer (day)...........................    19,625.33
Charles E. Washington III, laborer-coal unloader..........    19,599.45
Joseph E. Buckler, carpenter..............................    19,573.12
James D. Bentley, masonry helper..........................    19,556.48
Howard O. Clark, baling machine operator..................    19,480.30
Joseph Plight, baling machine operator....................    19,337.27
Lauren J. Wilson, procurement technician..................    19,333.75
Jeremiah Jacobs, carpentry worker.........................    19,173.54
James E. Malloy, baling machine operator..................    19,161.31
David Anthony Reade, engineering technician...............    18,993.09
Curtis L. Beach, laborer (day)............................    18,904.06
Russell D. Jackson, laborer (night).......................    18,758.27
Judy A. Johnson, architect................................    18,725.65
Russell E. Frye, laborer leader (night)...................    18,655.75
J.T.Fain, carpentry worker................................    18,604.68
Oper A. Brandon, custodial worker supervisor..............    18,544.71
David F. White, advanced air-conditioning equipment 
mechanic helper...........................................    18,405.76
Melvin S. Blake, laborer (night)..........................    18,288.18
Lorraine F. Johnson, subway car operator..................    18,267.69
Sang duk Han, truck driver................................    18,267.67
Milton Banks, laborer (night).............................    18,266.12
William E. Jones, Jr., carpenter helper...................    18,176.75
Cecil A. Key, laborer (day)...............................    18,078.00
Sharon M. Harrison, employee development specialist.......    17,980.80
Robert Young, laborer (night).............................    17,935.97
James R. McGill, plasterer helper.........................    17,915.35
Jeffrey A. Little, carpenter..............................    17,867.40
George Plight, laborer (night)............................    17,793.95
Tommie L. Holley, laborer (day)...........................    17,726.29
Sharon K. Harris, building services coordinator...........    17,520.36
William B. Posey, laborer (day)...........................    17,519.10
Joseph A. Verrier, sheet metal worker.....................    17,510.19
Henry L. Johnson, painting worker.........................    17,463.20
Stephen N. Melquist, laborer (night)......................    17,428.64
Artimus Taylor, laborer (night)...........................    17,278.37
Wilson Johnson, laborer (day).............................    17,177.55
Leslie A. Throckmorton, elevator operator starter.........    17,118.40
Paul D. Roberts, laborer (night)..........................    17,104.47
Mervyn L. Washington, Jr., laborer (day)..................    17,074.05
George E. Blackwell, Jr., maintenance mechanic helper.....    17,049.05
Michael A. Scott, laborer (night).........................    17,030.48
Arlen R. Holmes, secretary................................    17,014.40
Jeffrey B. Bolden, laborer (night)........................    16,987.15
James A. Williams, laborer (night)........................    16,968.55
Norbert P. Abell, maintenance mechanic helper.............    16,948.00
Leonard L. Savoy, laborer (day)...........................    16,929.15
Roy L. Braddox, laborer (night)...........................    16,920.48
Rufus W. Stoneberger, Jr., laborer (night)................    16,894.10
Samuel Benjamin, laborer (day)............................    16,841.18
William G. Contee, laborer leader (night).................    16,823.12
Forrest Coleman, laborer (day)............................    16,804.95
William R. Lone, Jr., laborer (night).....................    16,739.88
Charlie L. Bumpers, laborer (night).......................    16,738.69
Tyrone A. Harris, laborer (day)...........................    16,687.80
Sharon E. Garavito Lyons, building services coordinator...    16,679.15
William F. Brannon, building services coordinator.........    16,627.28
Thomas S. Savoy, laborer (day)............................    16,587.60
Derrick O. Carter, laborer (night)........................    16,586.20
Geraldine M. Forrest, laborer (night).....................    16,548.85
Jeremy A. Acton, maintenance mechanic helper..............    16,538.12
William Nuckols, building inspector.......................    16,506.10
John L. Hill, laborer (day)...............................    16,504,80
Charles R. Turner, laborer (day)..........................    16,504.80
Dwayne E. Headspeth, laborer (night)......................    16,472.66
Stanley C. Hall, laborer (night)..........................    16,466.57
Lavan T. Bennette, Jr., laborer (day).....................    16,422.00
Kenneth E. Woody, Jr., laborer (day)......................    16,380.60
William H. Spracklin, laborer (day).......................    16,339.20
Mark H. Stewart, laborer (day)............................    16,339.20
Charles B. Farrall, laborer (day).........................    16,328.85
Caleb Johnson, laborer (night)............................    16,328.68
Michael G. McDonald, computer specialist..................    16,288.00
James L. Curran, pipefitter helper trainee................    16,194.30
Elliott Hamilton, Jr., laborer (day)......................    16,045.95
Roger D. Robinson, Sr., laborer (night)...................    16,038.16
William Vaughan, Jr., subway car operator.................    15,949.21
Franklin L. Greenwell, plasterer..........................    15,878.08
Anthony D. Marbury, gardener..............................    15,859.21
Robert Lee Mangum, laborer (night)........................    15,834.03
Gary Smith, laborer (day).................................    15,766.51
Jean Bernal, painter helper...............................    15,756.00
William A. Funk, laborer (day)............................    15,618.76
Annette E. Benson, custodial worker.......................    15,611.05
Michael S. Hargrove, laborer (day)........................    15,511.20
Emory A. Pinkney, laborer (night).........................    15,458.24
Jocelyn R. Estep, archives technician.....................    15,433.60
William G. Gardiner, Jr., laborer (day)...................    15,314.55
Cordelia E. Roy, subway car operator......................    15,220.16
Mary R. Mathis, custodial worker (day)....................    15,163.47
Hazel J. Evans, custodial worker..........................    15,128.36
Calvin P. Holston, custodial worker.......................    15,073.37
Nicholas B. Gross, laborer (day)..........................    14,962.65
Stephen D. IaCone, laborer (night)........................    14,743.96
Jay C. Bell, engineering technician.......................    14,739.20
Florine B. Washington, subway car operator................    14,719.95
Peggy L. Hall, custodial worker...........................    14,651.78
Kenneth L. Greene, laborer (day)..........................    14,610.75
Ann Downes, custodial worker..............................    14,285.18
Victoria M. Rankin, clerk.................................    14,209.50
Kimberly Y. Brown, custodial worker.......................    14,164.77
Catherine J. Lee, custodial worker........................    14,132.43
Theresa P. Butler, custodial worker.......................    13,930.80
Gwendolyn Winn, custodial worker..........................    13,918.58
Annibelle Y. Brown, custodial worker......................    13,918.58
Freddie Lee Weaver, custodial worker......................    13,900.25
Nannie C. Fitch, custodial worker.........................    13,881.92
Patricia A. Harris, custodial worker (day)................    13,829.87
Sarah F. Burch, custodial worker..........................    13,814.71
Geraldine Elbert, custodial worker........................    13,753.61
Robert A. Filipkowski, maintenance mechanic helper........    13,750.59
Kristy E. Miller, employee development assistant..........    13,632.92
Dolores E. Jones, custodial worker........................    13,579.82
Deborah G. Berry, custodial worker........................    13,564.20
Patricia A. Freeman, subway car operator..................    13,537.27
Hattie Lambert, custodial worker..........................    13,533.65
Marlena A. Richardson.....................................    13,423.67
Girlie A. Murphy, custodial worker........................    13,387.01
Lorna E. Jackson, custodial worker........................    13,368.68
Thadda M. Goodson, custodial worker.......................    13,203.71
Lila M. Jones, custodial worker...........................    13,185.38
Jean P. McNeill, custodial worker.........................    13,167.05
Mary R. Biggs, custodial worker...........................    13,142.61
Mildred L. Smith, custodial worker........................    13,038.74
Terry M. Bond, time and leave clerk.......................    12,983.91
Valerie R. Pitt, custodial worker.........................    12,983.75
Montelle M. Hines, custodial worker.......................    12,983.75
Johnathan O. Boykin, elevator operator....................    12,935.55
Cecelia M. Flora, custodial worker........................    12,928.76
Sylvia V. Dade, elevator operator.........................    12,923.10
Charlotte Harrison, custodial worker......................    12,800.45
Dixie L. Wade, custodial worker...........................    12,763.79
Lynette Brown, custodial worker...........................    12,763.79
Pamela Streeter, budget technician........................    12,744.00
Mae Nelson, custodial worker..............................    12,731.71
Carlene Sanford, custodial worker.........................    12,727.13
Fannie Mae Shaw, custodial worker.........................    12,721.02
Mary L. Brewton, custodial worker.........................    12,721.02
Robin E. Bennett, custodial worker........................    12,721.02
Linda F. McRae, custodial worker..........................    12,708.80
Elsie D. Countiss, custodial worker.......................    12,708.80
Elizabeth S. Cotton, custodial worker.....................    12,708.80
Manuela C. Acors, custodial worker........................    12,708.80
Vivian E. Ashton, custodial worker........................    12,708.80
Anna M. Shirley, custodial worker.........................    12,708.80
Patricia A. Davis, custodial worker.......................    12,708.80
Rachel A. Thompson, custodial worker......................    12,708.80
Michelle L. Moore, custodial worker.......................    12,708.80
Orleen D. Campbell, custodial worker......................    12,708.80
Mabel Kennedy, custodial worker...........................    12,708.80
Mable J. Townsend, custodial worker.......................    12,708.80
Carolyn Boddie, custodial worker..........................    12,708.80
Vivian P. Smith, custodial worker.........................    12,708.80
Wanda T. Holliday, custodial worker.......................    12,708.80
Margaret L. Eggleston, custodial worker...................    12,708.80
Arlene D. Prince, custodial worker........................    12,708.80
Betty J. Spruielle, custodial worker......................    12,708.80
Earnestine Vines, custodial worker........................    12,708.80
Ida N. Johnson, custodial worker..........................    12,708.80
Hilda E. Fields, custodial worker.........................    12,708.80
Mattie F. Perry, custodial worker.........................    12,708.80
Eleanor L. Sawyer, custodial worker.......................    12,708.80
Dinah S. Jones, custodial worker..........................    12,708.80
Annie L. Artis, custodial worker..........................    12,708.80
Roberta V. Little, custodial worker.......................    12,708.80
Rosie E. Harris, custodial worker.........................    12,708.80
Barbara A. Reed, custodial worker.........................    12,708.80
Anna J. Prentiss, custodial worker........................    12,708.80
Helen A. Thomas, custodial worker.........................    12,708.80
Rosa A. Rodriguez, custodial worker.......................    12,708.80
Margie H. Okudzeto, custodial worker......................    12,708.80
Betty Beairs Osborne, custodial worker....................    12,708.80
Indale Posey, custodial worker............................    12,708.80
Shirley G. Wade, custodial worker.........................    12,708.80
Rosie B. Stover, custodial worker.........................    12,708.80
Mae H. Chandler, custodial worker.........................    12,708.80
Gloria D. Young, custodial worker.........................    12,708.80
Pearlene Peterson, custodial worker.......................    12,708.80
Dorothy A. Hightower, custodial worker....................    12,708.80
Juana Iglesias, custodial worker..........................    12,708.80
Dona V. Hampton, custodial worker.........................    12,708.80
Tilda Mae Davis, custodial worker.........................    12,666.03
Sharon Y. Thomas, custodial worker........................    12,647.70
Carolyn E. Mosley, custodial worker.......................    12,615.86
Antoinette L. Hall, time and leave clerk data transcriber.    12,584.00
Danielette M. James, custodial worker.....................    12,559.11
Marvin Howard Simpson, Jr., laborer (day).................    12,479.09
Gloria A. Wilson, custodial worker........................    12,351.37
Stanley McCord, recycling/utility worker..................    12,308.07
Patricia Y. Hagans, custodial worker......................    12,220.00
Rosalind M. Davis, custodial worker.......................    12,159.06
Barbara M. Morina, custodial worker.......................    12,110.87
Dena M. White, Time and leave clerk.......................    12,101.42
Kathy Keels, custodial worker.............................    12,055.03
Juanita V. Marshall, custodial worker.....................    12,001.90
Joan Fortune, custodial worker............................    11,951.16
Tyrone Cowan, custodial worker............................    11,912.30
Tyrone M. Archer, custodial worker........................    11,862.23
Tracy L. Neal, custodial worker...........................    11,029.60
James E. Mintz, Laborer (night)...........................    10,774.07
Vera Virginia Edmonds, custodial worker...................    10,599.63
Joseph A. Verrier, sheet metal worker.....................    10,328.88
Tamilyn A. Thompson, paralegal specialist.................    10,164.00
Corrine E. Jones, supply clerk (AMP)......................    10,080.27
David A. Crigger, electrician.............................     9,906.23
Georgia F. Willis, custodial worker.......................     9,666.02
Lois A. Walker, custodial worker..........................     8,389.03
Charles E. Lewis, Jr., laborer (night)....................     8,369.02
William E. Mays, laborer-cleaner..........................     8,196.77
Lawrence D. Redmond, painter-decorator....................     8,125.88
Lakashia S. McKoy, clerk..................................     7,964.63
Mary R. Monts, custodial worker...........................     7,924.67
David A. Crigger, electrician.............................     7,905.48
Dorothy J. Jones, custodial worker........................     7,710.82
Denna R. Norris, custodial worker.........................     7,439.17
Phyllis L. Mitchell, custodial worker.....................     7,426.71
Herbert L. Acors, laborer (night).........................     7,337.59
Jewpriece M. Richardson, recycling/utility worker.........     7,332.25
Fifine C. Glaws, elevator operator........................     7,043.60
Michael E. Samuels, laborer (night).......................     6,664.13
Alfred James Grove, III, maintenance mechanic helper......     6,400.91
Marlian E. Rivers, custodial worker.......................     6,253.60
Martha Richardson, recycling/utility worker...............     6,250.59
Joe L. Hart, custodial worker.............................     6,208.80
Michael L. Franklin, Jr., recycling/utility worker........     6,083.54
Byron Cosey Wheeler, building services coordinator........     5,930.43
Curtis J. Chappell, sheet metal mechanic assistant 
supervisor................................................     5,886.72
Jeffrey A. Weiskott, maintenance mechanic helper..........     5,663.76
Eric R. Cousar, recycling/utility worker..................     5,657.30
Ronnie S. Hawkins, custodial worker.......................     5,611.92
Dan A. Odie, recycling/utility worker.....................     4,905.29
Jerry F. Blush, supervisory construction field 
representative............................................     4,661.87
Demetrius A. Collins, laborer (day).......................     4,470.37
Lemuel J. Feely, Jr., custodial worker....................     4,468.16
James R. Weber, laborer...................................     4,467.36
Lloyd A. Jones, laborer (night)...........................     4,353.52
Cory T. Lanier, laborer...................................     4,259.65
Scott A. Rosenbaum, laborer...............................     4,259.65
Harry L. Thomas, Jr., recycling/utility worker............     4,214.80
Robert L. Warren, recycling/utility worker................     4,163.62
Gary Cellis, laborer......................................     4,079.66
John R. Morrow, safety and occupational health specialist.     3,949.38
William R. Singletary, contract administrator.............     3,852.80
William E. Hagans, laborer (day)..........................     3,753.60
Stanley J. Murphy, recycling/utility worker supervisor....     3,738.58
Marques A. Speight, laborer...............................     3,710.48
Robert A. Simmons, II, laborer............................     3,696.62
Tiffany E. Stone, clerk...................................     3,687.39
Carolina Boothe, time and leave clerk.....................     3,662.44
William H. Pinkney, laborer...............................     3,643.55
Tristan R. Douglas, laborer...............................     3,627.39
Tayvon B. Jones, laborer..................................     3,521.25
Marcelle J. Davis, laborer................................     3,512.03
Jerome Harvey Pullen, laborer.............................     3,493.56
Dondrae K. Latson, laborer................................     3,475.11
Joseph M. Norsworthy, sheet metal mechanic................     3,473.92
Kip Michael Hayden, laborer...............................     3,465.88
James R. Bradley III, laborer.............................     3,461.26
Tamashia Y. Jackson, clerk................................     3,412.79
Gloria B. Blunt, custodial worker.........................     3,350.40
William E. Shaw, custodial worker.........................     3,350.40
Joann Barnes, custodial worker............................     3,350.40
Cherika Jeffries, clerk...................................     3,327.42
Herbert F. Brown, laborer.................................     3,124.36
Jeremy S. Wilmoth, laborer................................     3,124.36
Claude W. Boone, recycling/utility worker.................     2,987.20
James A. Blank, Jr., supervisory contract specialist......     2,908.00
Ronald S. Knapp, supervisory management and program 
analyst...................................................     2,908.00
Brian E. Pitsnogle, procurement technician................     2,798.48
Lorenzo J. Lipscomb, recycling/utility worker.............     2,777.47
James M. Gray III, laborer................................     2,699.78
Lemar Banks, recycling/utility worker.....................     2,690.54
Christopher A. Clark, laborer.............................     2,681.32
Joseph L. Metzler, construction representative............     2,665.60
John L. Haynes, construction representative...............     2,665.60
Darren C. Belton, laborer.................................     2,637.48
Devon M. Thomas, laborer..................................     2,625.94
James S. Jones, Jr., procurement technician...............     2,603.20
Eugene Isaac, recycling/utility worker....................     2,516.60
Christopher N. Young, recycling/utility worker............     2,404.07
Shawn Hosea Kerr, Jr., laborer............................     2,385.97
Larry L. Brown, Jr., laborer..............................     2,339.81
Quincy L. Scott, recycling/utility worker.................     2,250.60
Roderick B. Best, recycling/utility worker................     2,176.45
Daniela, Quesada, engineering aide........................     2,152.90
Eric J. Butler, recycling/utility worker..................     2,046.00
Charles W. Ridenour, supervisory construction field 
representative............................................     1,879.58
Erik J. Hansen, construction representative...............     1,870.40
Joseph E. Buckler, carpenter..............................     1,767.04
David J. Simms, materials handler supervisor..............     1,762.40
Franciena C. Farmer, custodial worker.....................     1,675.20
Evon L. Musgrove, custodial worker........................     1,605.93
Karen M. Fleming, procurement technician..................     1,340.00
Valerie R. Davis, custodial worker........................     1,295.66
Ronald Donnell Washington, custodial worker...............     1,256.40
Eugene R. Freeman, Jr., laborer...........................       981.90
George E. Whiting Jr., recycling/utility worker...........       900.24
Sean S. Frazier, laborer..................................       837.60
Irving P. Graham II, laborer..............................       664.56
Curtis W. Eyler, supervisory construction field 
representative............................................       442.64
Robert Kool Zack Payton, recycling/utility worker.........       368.28

                        Government Contributions

Contribution to Government FICA...........................  $317,775.88
Contribution to Federal Employees Group Life Insurance....    16,839.79
Contribution to Federal Employees Health Benefits.........   748,333.65
Civil Service Retirement Fund.............................   381,110.54
Contribution to Government FICA/Medicare..................   140,831.57
Basic FERS Benefit........................................   672,358.63
Basic TSP Contribution....................................    39,651.25
Matching TSP Contribution.................................   115,151.54

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

_______________________________________________________________________

2001
Apr.   4    45484  Bruning Paints.........................      $568.08
                      Paint supplies.
            49999  Barbara Metz...........................        48.00
                      Travel reimbursement.
       6    46548  Unitec Parts Co........................       117.50
                      Elevator repairs and improvements.
            47098  Noland Co..............................       598.05
                      Plumbing.
            47367  William Sandmeyer......................       500.00
                      Travel advance.
            47504  Hilti, Inc.............................     1,447.56
                      Maintenance air-conditioning.
            47572  Hobart Corp............................       224.95
                      Maintenance and repair House Office Building 
                      restaurant.
            47629  W.S. Jenks & Son, Inc..................     1,269.86
                      Carpentry.
            47651  Consolidated Maintenance...............     2,489.50
                      Toilet.
            47659  W.S. Jenks & Son, Inc..................     1,609.40
                      Carpentry.
            47695  Daubers, Inc...........................        38.00
                      Electrical.
            47713  Axis Electronics, Inc..................       289.30
                      Hardware.
            47741  Consolidated Maintenance...............       528.00
                      Cleaning.
            47743  S. Freedman & Sons, Inc................     2,437.50
                      Toilet.
            47755  Kone Spares............................       100.14
                      Elevator repairs and improvement.
            47899  Allied Electronics, Inc................       276.18
                      Elevator repairs and improvement.
            47901  Pittsburgh Paints......................     1,023.56
                      Materials.
            47902  Newark Electronics.....................       119.58
                      Elevator repairs and improvements.
            47904  Baltimore Rubber & Gasket..............     1,989.14
                      Plumbing.
            47905  Miles Glass Co.........................       766.67
                      Materials.
            47906  Maurice Electric Supply Co.............     1,166.40
                      Electrical.
            47908  City Group.............................       583.20
                      Cleaning.
            47943  Daubers, Inc...........................       966.80
                      Plumbing.
            47945  W.W. Grainger, Inc.....................     2,487.60
                      Hardware.
            47950  Colt Plumbing Co., Inc.................       685.49
                      Plumbing.
            47951  Wisner Electric Co.....................     2,250.00
                      Elevator repairs and improvement.
            47953  Southern Utilities Co..................        56.08
                      Materials.
            47954  S. Freedman & Sons, Inc................     1,475.00
                      Toilet.
            47955  Central Atlantic Distribution, Inc.....     2,215.74
                      Plumbing.
            47956  Consolidated Maintenance...............     2,067.20
                      Cleaning.
            47957  Lawson Products........................     1,145.74
                      Maintenance air-conditioning.
            47959  Hilti, Inc.............................     2,258.40
                      Carpentry.
            47961  W.S. Jenks & Son, Inc..................       137.40
                      Carpentry.
            48075  Schirmer Pool Supply Co................        16.28
                      Plumbing.
            48090  Central Armature Works.................       254.00
                      Elevator repairs and improvements.
            48091  Noland Co..............................     2,377.34
                      Maintenance air-conditioning.
            48191  Reliable Automatic Sprinkler...........     1,295.00
                      Plumbing.
            48193  United Electric Supply.................     1,273.70
                      Electrical.
            48196  Hilti, Inc.............................       709.20
                      Maintenance air-conditioning.
            48243  D&S Pipe Supply Co.....................     2,086.00
                      Plumbing.
            48336  Maurice Electric Supply Co.............        65.34
                      Electrical supplies.
            48346  Westron Corp...........................       750.00
                      Electric light bulbs and tubes.
            48448  Central Armature Works.................       299.96
                      Maintenance air-conditioning.
            48449  Aireco Supply Co., Inc.................       284.22
                      Maintenance air-conditioning.
            48499  Silver Hill Aggregates.................       106.75
                      Materials.
            48510  Central Armature Works.................     2,490.00
                      Elevator repairs and improvement.
            48531  Consolidated Maintenance...............     2,211.14
                      Cleaning.
            48535  Hobart Corp............................       598.00
                      Maintenance and repair House Office Building 
                      restaurant.
            48542  Noland Co..............................       167.54
                      Plumbing.
            48626  Aireco Supply Co.......................       271.46
                      Maintenance and repair House Office Building 
                      restaurant.
            48821  S. Freedman & Sons, Inc................     1,470.00
                      Cleaning.
            48822  Mali-Discount..........................       214.80
                      Waste recycling program.
            48823  Lab Safety Supply......................     1,497.82
                      Cleaning.
            48824  Aireco Supply Co., Inc.................     1,850.00
                      Maintenance air-conditioning.
            48825  Consolidated Maintenance...............       821.28
                      Air-conditioner supplies.
            48826  Dulles Industrial Sales................     1,125.25
                      Hardware.
            48827  W.W. Grainger, Inc.....................        98.04
                      Maintenance air-conditioning.
            48828  Eastern Lift Truck Co., Inc............     2,495.00
                      Materials.
            48829  SB Power Tools.........................        61.82
                      Materials.
            48878  Ferguson Enterprises, Inc..............       783.33
                      Plumbing.
            48881  Ferguson Enterprises, Inc..............     1,749.00
                      Maintenance air-conditioning.
            48922  Maurice Electric Supply Co.............       970.20
                      Electric light bulbs and tubes.
            48927  Central Armature Works.................       190.52
                      Maintenance air-conditioning.
            48932  W.W. Grainger, Inc.....................       129.66
                      Materials.
            48944  Lab Safety Supply......................       372.53
                      Safety supplies.
            48952  A & B Wiper Supply.....................     2,250.00
                      Cleaning.
            48953  Duron Paint & Wallcoverings............     1,344.00
                      Paint supplies.
            48954  Clevenger's Corp.......................       556.80
                      Carpentry supplies.
            48955  Clevenger's Corp.......................        45.12
                      Carpentry.
            48962  Dominion Electric Supply Co............       530.00
                      Maintenance air-conditioning.
            48982  David L. Andrukitis, Inc...............       855.00
                      Shop items.
            48983  Carrier Mid-Atlantic/Aes...............       547.00
                      Air-conditioning maintenance.
            49041  United Electric Supply Co..............       568.56
                      Electric light bulbs and tubes.
            49049  Butcher Co.............................     2,464.68
                      Cleaning.
            49058  Maurice Electric Supply Co.............       396.00
                      Electrical supplies.
            49059  Certified Elevator.....................       390.80
                      Elevator repairs and improvement.
            49060  Brock Tool of Maryland.................     1,949.00
                      Tools.
            49101  Acme Paper & Supply Co, Inc............       446.25
                      Cleaning.
            49102  Aireco Supply Co., Inc.................       618.73
                      Maintenance air-conditioning.
            49170  Ferguson Enterprises, Inc..............       319.74
                      Maintenance air-conditioning.
            49370  Hilti, Inc.............................       515.85
                      Electrical.
            49371  Lawson Products........................       108.50
                      Hardware.
            49372  Consolidated Maintenance...............     2,460.00
                      Cleaning.
            49373  Aireco Supply Co., Inc.................       903.36
                      Maintenance air-conditioning.
            49374  Aireco Supply Co., Inc.................       375.60
                      Electrical.
            49375  Consolidated Maintenance...............       155.82
                      Electrical supplies.
            49376  Maurice Electric Supply Co.............       227.22
                      Elevator repairs and improvement.
            49405  Virginia Sprinkler Corp................     2,100.00
                      Plumbing.
            49406  Pullman-Holt Co........................        14.53
                      Electrical.
            49408  Loco Supply Co.........................     1,676.00
                      Plumbing.
            49409  Dulles Industrial Sales................        69.50
                      Electrical.
            49410  Southern Utilities Co..................     2,145.00
                      Plumbing.
            49411  S. Freedman & Sons, Inc................     2,028.00
                      Cleaning.
            49463  Certified Elevator.....................     2,019.98
                      Elevator repairs and improvement.
            49484  Duron Paint & Wallcoverings............     2,498.40
                      Paint supplies.
            49485  Ferguson Enterprises, Inc..............        44.80
                      Maintenance air-conditioning.
            49486  Brock Tool of Maryland.................     3,015.00
                      Annual equipment.
            49487  Nilfisk-Advance, Inc...................       632.85
                      Paint supplies.
            49488  Jensen Manufacturing...................       500.00
                      Maintenance and repairs subway.
            49489  Central Armature Works.................     1,245.00
                      Elevator repair and improvements.
            49493  Virginia Sprinkler Corp................       315.26
                      Plumbing.
            49499  Traulsen Co............................        58.79
                      Maintenance and repair House Office Building 
                      restaurant.
            49838  Eastern Petroleum......................       425.51
                      Diesel fuel.
            50059  Triple ``S'' Termite and Pest Control..     2,176.00
                      Contract services.
       9    50157  United Airlines........................       686.50
                      Long distance travel.
       11   48385  Kahn Paper Co..........................    12,000.00
                      Shop items.
            48625  Complete Air Filter Co., Inc...........        73.80
                      Air-conditioning maintenance.
            49113  Aerosol Monitoring and Analysis Inc....     1,219.68
                      Training.
       13   47892  Alto-Hartley Inc.......................     2,635.00
                      House restaurant maintenance.
            49892  Washington Metropolitan Area Transit 
                   Authority..............................     3,572.00
                      Metro subsidy.
       18   48183  Alto-Hartley Inc.......................     3,296.83
                      House restaurant maintenance.
            48483  Custom Window..........................     1,050.00
                      Shop items.
            48536  Dremel.................................       239.50
                      Shop items.
            49846  Air Products and Chemicals, Inc........        42.00
                      Demurrage.
            50654  Padgett Thompson.......................       169.00
                      Training.
            50658  Skill Path Seminars....................       149.00
                      Training.
            50670  Fiber Care, Inc........................     3,988.10
                      Laundry services.
       20   48496  Maurice Electric Supply Co.............     2,457.00
                      Electrical supplies.
            49235  Gill Studios, Inc......................     7,913.00
                      Shop items.
            50193  Iron Age Corp..........................       167.44
                      Safety shoes.
       25   48910  Ferguson Enterprises, Inc..............     6,159.30
                      Plumbing supplies.
            49263  Noland Co..............................    15,860.00
                      Plumbing supplies
            49358  Daubers, Inc...........................       233.90
                      Electrical supplies.
            49368  Safeware, Inc..........................       608.85
                      Annual equipment.
            49877  Adams Elevator Equipment Co............     1,967.70
                      Elevator repairs and maintenance.
            50971  DC TeK, Inc............................       375.00
                      Battery inspection.
       30   45150  AM Fabricators.........................       299.24
                      Carpentry.
            45953  The Frame Factory......................     1,680.00
                      Hardware.
            48929  Francesca Flynn........................       450.00
                      Travel advance.
            49127  Maurice Electric Supply Co.............     2,810.00
                      Electrical supplies.
            49378  Maurice Electric Supply Co.............       193.62
                      Electrical supplies.
            49867  Safety Council of Maryland.............     2,340.00
                      Training.
            50097  Aerosol Monitoring and Analysis Inc....       250.00
                      Training.
            50098  Aerosol Monitoring and Analysis Inc....       250.00
                      Training.
            50099  Aerosol Monitoring and Analysis Inc....       250.00
                      Training.
            50100  Aerosol Monitoring and Analysis Inc....       250.00
                      Training.
            50101  Aerosol Monitoring and Analysis Inc....       250.00
                      Training.
            50191  Iron Age Corp..........................        89.18
                      Safety shoes.
            50192  Iron Age Corp..........................        89.18
                      Safety shoes.
            50295  Davis Memorial Goodwill Industries.....    55,446.00
                      Cleaning services.
            50511  National Archives and Records 
                   Administration.........................       300.00
                      Training.
            50843  Safeware, Inc..........................     4,672.82
                      Annual equipment.
            50899  National Archives and Records 
                   Administration.........................       300.00
                      Training.
            51052  Kaseman Corp...........................     4,754.48
                      Temporary services.
            51227  GSA FBS Bureau, Transportation 
                   Management Branch......................       370.48
                      Motor pool.
            51232  GSA FSS Bureau, Transportation 
                   Management Branch......................       227.23
                      Motor pool.
            51255  GSA Facilities, Transportation 
                   Management Branch Training Center......       725.00
                      Training.
            51256  GSA Facilities, Transportation 
                   Management Branch Training Center......       725.00
                      Training.
            51257  GSA Facilities Transportation 
                   Management Branch Training Center......       725.00
                      Training.
            51267  GSA Facilities Transportation 
                   Management Branch Training Center......     1,425.00
                      Training.
May    2    50002  Noland Co..............................     2,495.00
                      Annual equipment.
            50294  Competition Unlimited..................    10,628.00
                      Contract services.
            51108  American College or Sports Medicine....       249.00
                      Training.
            51122  Triple ``S'' Termite and Pest Control..     2,176.00
                      Contract services.
            51180  Timothy McNair.........................        27.74
                      Travel reimbursement.
            51181  Jennings Anderson......................        27.74
                      Travel reimbursement.
            51236  National Supply Co.....................     9,176.22
                      Janitorial supplies.
            51284  Daniel Stivers.........................        41.54
                      Travel reimbursement.
            51285  Jeffrey Knott..........................        67.20
                      Training.
       4    49123  Aerosol Monitoring and Analysis Inc....       135.00
                      Training.
            49601  Aerosol Monitoring and Analysis Inc....       130.00
                      Training.
            49992  Adams Elevator Equipment Co............     1,175.89
                      Elevator repairs and maintenance.
            50510  LRP Publications.......................       395.00
                      Training.
            51393  Daryl Pilkerton........................        27.74
                      Travel reimbursement.
            51394  Robert Swann...........................        38.64
                      Travel reimbursement.
            51395  Michael Edwards........................        38.64
                      Travel reimbursement.
            51396  Randy Gray.............................        38.64
                      Travel reimbursement.
            51397  Charles Roland.........................        38.64
                      Travel reimbursement.
            51398  Abdool Rahim...........................        42.78
                      Travel reimbursement.
            51399  William Richardson.....................        41.54
                      Travel reimbursement.
            51400  Robert Russell.........................        27.74
                      Travel reimbursement.
            51401  John Cross.............................        41.54
                      Travel reimbursement.
            51406  Aerosol Monitoring and Analysis Inc....       250.00
                      Training.
            51418  National Technology Transfer, Inc......     1.095.00
                      Training.
       5    51482  Gasoline reimbursement.................       182.42
                      Gasoline.
            51487  Gasoline reimbursement.................       112.65
                      Gasoline.
       9    47375  William Sandmeyer......................       153.80
                      Travel reimbursement.
            49808  Maura Y. Duffy.........................       350.00
                      Painting preservation.
            51468  Hughes Supply..........................       190.39
                      Plumbing supplies.
            51587  Iron Age Corp..........................       100.00
                      Safety shoes.
            51594  Aerosol Monitoring and Analysis Inc....       130.00
                      Training.
            51595  International Executive Housekeepers...        90.00
                      Training.
            51615  Wasserman/Katz.........................     4,500.00
                      Consultant services.
            51617  Jeffrey Knott..........................         5.87
                      Travel reimbursement.
            51618  John P. Ryan...........................        42.78
                      Travel reimbursement.
            51619  John P. Ryan...........................         5.87
                      Travel reimbursement.
       10   51667  Fiber Care. Inc........................     2,539.82
                      Laundry services.
            48184  Butcher Co.............................     2,347.48
                      Cleaning.
            48386  Hydrochemical Techniques, Inc..........        54.41
                      Cleaning supplies.
            49039  Stanley Magic Door, Inc................       537.50
                      Labor.
            49040  Consolidated Maintenance...............       598.08
                      Hardware.
            49047  Smitty's Lumberteria...................     2,113.50
                      Carpentry.
            49048  Consolidated Maintenance...............        36.02
                      Cleaning supplies.
            49087  Diamond Tool Co........................     2,480.00
                      Tools.
            49103  Maurice Electric Supply Co.............     1,188.00
                      Electric light bulbs and tubes.
            49168  Daubers, Inc...........................       600.25
                      Maintenance and repair House Office Building 
                      restaurant.
            49169  Noland Co..............................       397.54
                      Plumbing.
            49377  Virignia Sprinkler Corp................       423.37
                      Plumbing.
            49393  Fitch Co...............................       387.49
                      Cleaning.
            49423  Central Armature Works.................     2,490.00
                      Elevator repairs and improvement.
            49475  W.W. Grainger, Inc.....................     2,403.36
                      Electrical.
            49476  Lawson Products........................       909.14
                      Materials.
            49477  Clevenger's Corp.......................       259.00
                      Materials.
            49478  Maurice Electric Supply Co.............     2,475.00
                      Electrical.
            49479  Central Atlantic Distributor, Inc......       293.83
                      Maintenance air-conditioning.
            49480  Central Atlantic Distributor, Inc......       584.70
                      Maintenance air-conditioning.
            49481  United Electric Supply Co..............       542.29
                      Electrical.
            49482  Ferguson Enterprises, Inc..............       299.58
                      Plumbing.
            49483  McMaster-Carr Supply Co................        17.31
                      Tools.
            49691  Superior Saw Sharpening................       270.28
                      Carpentry.
            49703  SB Power Tools.........................        15.49
                      Tools.
            49704  W.W. Graninger, Inc....................       287.42
                      Elevator repairs and improvement.
            49705  W.W. Grainger, Inc.....................     1,371.90
                      Plumbing.
            49706  Daubers, Inc...........................     1,788.60
                      Plumbing.
            49707  Aireco Supply..........................        34.85
                      Maintenance air-conditioning.
            49713  Sam De Santo Co, Inc...................     1,486.00
                      Maintenance air-conditioning.
            49743  Consolidated Maintenance...............       433.60
                      Hardware.
            49744  Consolidated Maintenance...............     1,974.00
                      Cleaning.
            49745  Consolidated Maintenance...............     2,410.20
                      Cleaning.
            49746  Kimball Midwest........................     1,766.56
                      Hardware.
            49830  Wonders Building Supply, Inc...........       172.50
                      Materials.
            49831  W.W. Grainger, Inc.....................       267.72
                      Hardware.
            49832  Consolidated Maintenance...............     1,320.00
                      Cleaning.
            49833  Clevenger's Corp.......................       518.00
                      Materials.
            49834  Wisner Electric Co.....................     2,250.00
                      Elevator repairs and improvement.
            49874  D&S Pipe Supply Co.....................       905.97
                      Plumbing.
            49875  Daubers, Inc...........................     1,015.68
                      Plumbing.
            49876  Ferguson Enterprises, Inc..............       231.99
                      Plumbing.
            49878  Fowler Equipment Co....................        26.13
                      Maintenance and repair House Office Building 
                      restaurant.
            50119  Clevenger's Corp.......................     2,106.72
                      Carpentry.
            50122  Potomac Rubber Co......................       113.69
                      Plumbing.
            50138  Consolidated Maintenance...............       520.52
                      Cleaning.
            50210  Lab Safety Supply......................     1,221.42
                      Safety apparel.
            50211  Lab Safety Supply......................     2,106.00
                      Safety apparel.
            50255  Royal Door and Hardware................       540.00
                      Carpentry.
            50256  Tend Lines.............................       102.75
                      Carpentry.
            50258  W.W. Grainger, Inc.....................       202.98
                      Materials.
            50259  W.W. Grainger, Inc.....................        60.71
                      Materials.
            50260  W.W. Grainger, Inc.....................       102.44
                      Plumbing.
            50261  Hobart Corp............................       165.03
                      Plumbing.
            50262  Sears Service..........................       155.46
                      Labor.
            50264  Universal Floors, Inc..................        78.00
                      Flooring.
            50298  Kone Spares............................     2,461.03
                      Elevator repairs and improvement.
            50299  Clevenger's Corp.......................     1,040.00
                      Carpentry.
            50301  Clevenger's Corp.......................     1,130.00
                      Carpentry.
            50305  Clevenger's Corp.......................        48.00
                      Carpentry.
            50306  AW Direct..............................       269.05
                      Plumbing.
            50318  Dulles Industrial Sales................     2,090.04
                      Hardware.
            50326  Certified Elevator.....................       168.78
                      Elevator repairs and improvement.
            50327  North Bay Distributors.................       818.16
                      Building supplies.
            50328  United Electric Supply Co..............       646.38
                      Electrical.
            50369  United Electrical Supply Co............       390.70
                      Electrical.
            50421  W.S. Jenks & Son, Inc..................       316.25
                      Plumbing.
            50433  City Group.............................     2,437.50
                      Cleaning.
            50448  Summer Maca............................       107.25
                      Elevator repairs and improvement.
            50489  Maurice Electric Supply Co.............     1,822.75
                      Electrical.
            50490  W.W. Grainger, Inc.....................       850.90
                      Hardware.
            50491  W.W. Grainger, Inc.....................       170.85
                      Electrical.
            50492  American Health & Safety, Inc..........     1,712.00
                      Maintenance air-conditioning.
            50493  Dulles Industrial Sales................       265.00
                      Carpentry.
            50514  Potomac Rubber Co......................        93.00
                      Plumbing.
            50543  Blezona Chesapeake, Inc................       410.00
                      Building supplies.
            50547  Royal Basket Trucks Inc................       342.03
                      Waste recycling program.
            50576  Ives Equipment.........................       801.20
                      Plumbing.
            50641  Aireco Supply Co.......................     2,099.86
                      Maintenance and repair House Office Building 
                      restaurant.
            50680  Ives Equipment Co......................       337.76
                      Plumbing.
            50682  W.W. Grainger, Inc.....................       347.16
                      Maintenance air-conditioning.
            50686  Wonders Building Supply, Inc...........       240.00
                      Materials.
            50698  North Bay Distributors.................     1,020.48
                      Related material.
            50708  Ferguson Enterprises, Inc..............        77.60
                      Maintenance air-conditioning.
            50710  Consolidated Maintenance...............     1,008.00
                      Cleaning.
            50711  Hilti, Inc.............................     1,479.00
                      Plumbing.
            50712  Maurice Electric Supply Co.............     2,191.34
                      Electrical.
            50733  Maurice Electric Supply Co.............     1,471.90
                      Electrical.
            50734  Ferguson Enterprises, Inc..............        72.25
                      Plumbing.
            50738  Maurice Electric Supply Co.............       610.00
                      Electrical.
            50739  Mali-Discount..........................        41.11
                      Office supplies.
            50748  Royal Door & Hardware..................       500.40
                      Maintenance air-conditioning.
            50799  W.W. Grainger, Inc.....................       459.36
                      Maintenance air-conditioning.
            50800  W.W. Grainger, Inc.....................     2,470.26
                      Safety apparel.
            50801  Maurice Electric Supply Co.............     1,532.30
                      Electrical.
            50803  National Sanitizer, Inc................     4,048.00
                      Annual equipment.
            50804  Penetone Corp..........................       688.08
                      Elevator repairs and improvement.
            50805  W.S. Jenks & Son, Inc..................       268.00
                      Carpentry.
            50854  Hobart Corp............................       143.71
                      Plumbing.
            50861  Universal Floors, Inc..................       308.00
                      Carpentry.
            50921  BFPE International.....................       382.50
                      Fire alarm supplies.
            50922  W.W. Grainger, Inc.....................        43.60
                      Electrical supplies.
            50923  Hobart Corp............................       168.02
                      Plumbing.
            50924  Adams Elevator Equipment Co............        62.32
                      Elevator Repairs and Improvement.
            50925  Testo Co...............................       781.41
                      Maintenance air-conditioning.
            50939  Royal Door and Hardware................        41.00
                      Carpentry.
            50940  Tennant Co.............................       217.00
                      Materials.
            50942  Lawson Products........................     1,118.52
                      Hardware.
            50943  Lyon, Conklin & Co., Inc...............       801.58
                      Materials.
            50944  American Health & Safety, Inc..........       934.50
                      Materials.
            50945  Consolidated Maintenance...............     1,471.20
                      Hardware.
       14   47376  Margaret O'Neill.......................     2,029.38
                      Travel reimbursement.
            50022  Taylor Security & Lock Co..............       111.70
                      Shop items.
            50045  Lauren Wilson..........................       360.00
                      Travel advance.
            51681  International Executive Housekeepers...        90.00
                      Training.
            51682  International Executive Housekeepers...        90.00
                      Training.
            51774  George Blackwell.......................        42.78
                      Travel reimbursement.
            51776  Ocar Nolasco...........................        42.78
                      Travel reimbursement.
            51777  Terry James............................        42.78
                      Travel reimbursement.
       16   49451  Safeware, Inc..........................     2,090.70
                      Safety equipment.
            50217  Fitch Co...............................     1,296.62
                      Shop items.
            51028  Washington Metropolitan Area...........     3,840.00
                      Contract services.
            51867  National Technology Transfer, Inc......       695.00
                      Training.
            51868  National Technology Transfer, Inc......     1,095.00
                      Training.
            51869  National Technology Transfer, Inc......     1,095.00
                      Training.
       18   47664  Charles County Community College.......       525.60
                      Training.
            48797  Kaseman Corp...........................     6,289.30
                      Temporary services.
            48806  Kaseman Corp...........................     4,015.92
                      Temporary services.
            50214  Taylor Security & Lock Co..............        10.71
                      Carpentry.
            50844  Door Automation, Inc...................     8,400.00
                      Install handicap door openers.
            51603  Air Products & Chemicals, Inc..........        42.00
                      Demurrage.
            52168  National Technology Transfer, Inc......       445.00
                      Training.
            52171  Performance Training Associates........       395.00
                      Training.
            52172  Performance Training Associates........       395.00
                      Training.
            52173  Performance Training Associates........       395.00
                      Training.
            52211  James Swann............................        51.96
                      Travel reimbursement.
       23   48796  Kaseman Corp...........................     7,336.00
                      Temporary services.
            48798  Kaseman Corp...........................     6,542.19
                      Temporary services.
            48805  Kaseman Corp...........................     9,243.36
                      Temporary services.
            48807  Kaseman Corp...........................       958.41
                      Temporary services.
            50904  Southern Utilities Co..................     1,221.70
                      Plumbing supplies.
            51870  National Technology Transfer, Inc......     1,095.00
                      Training.
            52223  Franklin Covey.........................       245.00
                      Training.
            52243  Jeffrey Knott..........................         6.90
                      Travel reimbursement.
            52246  Wasserman Katz.........................     3,000.00
                      Consultant services.
            52247  John Willis............................        41.54
                      Travel reimbursement.
       25   50297  Kennedy Material Handling..............     2,142.04
                      Security door.
            51477  Kennedy Material Handling..............       143.47
                      Freight charge.
            51789  Iron Age Corp..........................        80.99
                      Safety shoes.
            52411  National Technology Transfer, Inc......       695.00
                      Training.
            52412  National Technology Transfer, Inc......       445.00
                      Training.
       30   51668  Wasserman Katz.........................     1,500.00
                      Consultant services.
            51712  Blaydes Lock Co........................       186.00
                      Carpentry.
            51775  Fred Blake.............................        42.78
                      Travel reimbursement.
            52244  Air Products & Chemicals, Inc..........        89.76
                      Chemicals.
       31   52433  U.S. Treasury..........................        63.83
                      Telephone charges.
            52882  GSA FSS Bureau, Transportation 
                   Management Branch......................       263.45
                      Motor pool.
            52901  GSA FSS Bureau, Transportation 
                   Management Branch......................       398.32
                      Motor pool.
June   1    50048  Lauren Wilson..........................       254.79
                      Travel reimbursement.
            50648  ARMA International Conference..........       120.00
                      Training.
            51407  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            51408  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            51409  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            51410  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            51411  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            51412  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            51413  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            51414  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            51415  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            51613  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            51866  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            52260  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            52261  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            52467  DC Tek, Inc............................       375.00
                      Battery maintenance inspection.
            52583  Triple ``S'' Termite & Pest Control....     2,176.00
                      Pest control.
            52584  Triple ``S'' Termite & Pest Control....     2,176.00
                      Pest control.
            52628  Air Products & Chemicals, Inc..........       454.58
                      Chemicals.
            48931  Francesca Flynn........................       132.81
                      Travel reimbursement.
            50822  Metro Sealants & Waterproofing.........     7,634.00
                      Shop supplies.
            50990  Metro Sealants & Waterproofing.........       335.00
                      Shop supplies.
            52095  Metro Sealants & Waterproofing.........     2,408.00
                      Shop supplies.
            52871  Marlene Sherman........................        11.00
                      Local travel reimbursement.
            52912  Marlene Sherman........................         6.80
                      Local travel reimbursement.
       8    49177  Rubbermaid Commercial Products.........     5,485.84
                      Janitorial supplies.
            51726  Aggregate Transport Corp...............       386.74
                      Concrete.
            52079  Free State Steel, Inc..................       368.75
                      Shop items.
            52126  Free State Steel, Inc..................       146.00
                      Shop items.
            52222  ESI International......................       760.75
                      Training.
            52358  Vicore, Inc............................     3,245.85
                      Training.
            52511  Hubbard & Revo-Cohan...................       365.85
                      Training.
            52533  Hubbard & Revo-Cohan...................       588.46
                      Training.
            52670  Air Products & Chemicals, Inc..........        42.00
                      Demurrage.
       12   50732  R.E. Michel Co.........................        64.02
                      Maintenance and repair House Office Building 
                      restaurant.
            50735  Maurice Electric Supply Co.............       418.32
                      Electrical.
            50736  Loco Supply Co.........................     2,452.50
                      Plumbing.
            50737  Loco Supply Co.........................       279.20
                      Plumbing.
            50740  W.W. Grainger, Inc.....................       236.00
                      Plumbing.
            50741  W.W. Grainger, Inc.....................       430.56
                      Maintenance air-conditioning.
            50769  Hobart Corp............................       135.50
                      Maintenance and repair House Office Building 
                      restaurant.
            50770  Noland Co..............................     1,262.00
                      Maintenance air-conditioning.
            50796  Clevenger's Corp.......................       787.68
                      Carpentry supplies.
            50863  W.S. Jenks & Son, Inc..................       171.00
                      Carpentry.
            50903  Aireco Supply..........................       219.41
                      Maintenance air-conditioning.
            50916  Taylor Equipment Distributors..........     2,078.78
                      Maintenance air-conditioning.
            50917  Hobart Corp............................       388.30
                      Maintenance and repair House Office Building 
                      restaurant.
            50918  Powerlift Corp.........................       146.85
                      Electrical.
            50919  Monarch Paint..........................       451.68
                      Paint supplies.
            50920  Aireco Supply Co.......................        65.18
                      Plumbing.
            50938  Virginia Sprinkler Corp................       400.00
                      Plumbing.
            50941  Virginia Sprinkler Corp................       338.00
                      Plumbing.
            51144  Southern Utilities Co..................       129.28
                      Plumbing supplies.
            51145  Consolidated Maintenance...............       887.04
                      Cleaning.
            51161  Southern Refrigeration Corp............     3,140.75
                      Annual equipment.
            51168  Dominion Electric Supply Co............       204.60
                      Electric light bulbs and tubes.
            51170  Wisner, Electric Co....................     2,250.00
                      Elevator repairs.
            51179  BWI/BYROC..............................       600.00
                      Materials.
            51182  Safway Steel Products, Inc.............       354.00
                      Building supplies.
            51183  Lab Safety Supply......................       280.28
                      Elevator repairs.
            51184  City Group.............................     2,414.70
                      Cleaning.
            51185  S. Freedman & Sons, Inc................     1,470.00
                      Cleaning.
            51186  Kone Spares............................       882.60
                      Elevator repairs.
            51187  Nilfisk-Advance, Inc...................     1,698.40
                      Materials.
            51188  Loco Supply Co.........................     2,442.17
                      Plumbing.
            51189  R.E. Michel Co.........................       306.84
                      Maintenance air-conditioning.
            51190  Lab Safety Supply......................     1,315.13
                      Electrical.
            51191  Consolidated Maintenance...............       542.88
                      Cleaning.
            51203  PPG Industries.........................       643.32
                      Paint supplies.
            51204  Sherwin Williams Co....................       968.50
                      Paint supplies.
            51205  Target Coatings, Inc...................       865.44
                      Paint supplies.
            51206  Maurice Electric Supply Co.............       317.00
                      Electrical.
            51243  Lever Industrial Co....................     1,966.73
                      Carpentry.
            51269  Safway Steel Products, Inc.............     2,115.36
                      Building supplies.
            51270  Caldwell & Gregory, Inc................       202.60
                      Maintenance and repair House Office Building 
                      restaurant.
            51442  Allied Plywood Corp....................     2,144.00
                      Carpentry.
            51447  Miles Glass Co.........................       334.20
                      Carpentry.
            51448  S. Freedman & Sons, Inc................       945.00
                      Cleaning.
            51449  Lyon, Conklin & Co., Inc...............       554.25
                      Building supplies.
            51451  W.W. Grainger, Inc.....................     2,176.62
                      Safety apparel.
            51452  W.W. Grainger, Inc.....................       336.24
                      Safety apparel.
            51453  Consolidated Maintenance...............     2,460.00
                      Plumbing supplies.
            51454  Ferguson Enterprises, Inc..............       130.16
                      Maintenance air-conditioning.
            51455  BWI Supply Co..........................       631.12
                      Building supplies.
            51456  Mali-Discount..........................     1,295.88
                      Office supplies.
            51457  Lab Safety Supply......................       388.85
                      Elevator repairs and improvement.
            51497  Lab Safety Supply......................       101.71
                      Safety apparel.
            51499  Lab Safety Supply......................       382.33
                      Electrical.
            51500  Noland.................................       525.00
                      Maintenance air-conditioning.
            51501  Electric Motor Repair Co...............     3,200.00
                      Elevator repairs and improvement.
            51564  Aireco Supply Co., Inc.................       599.40
                      Maintenance air-conditioning.
            51565  Belzona Chesapeake, Inc................       410.00
                      Materials.
            51596  United Electric Supply Co..............       255.00
                      Electrical.
            51600  Consolidated Maintenance...............     2,017.75
                      Cleaning.
            51605  Capitol Building Supply................     3,603.60
                      Carpentry.
            51606  Johnstone Supply.......................        15.80
                      Maintenance and repair House Office Building 
                      restaurant.
            51612  J.A. Sexhauer..........................       124.56
                      Hardware.
            51665  Butcher Co.............................     2,056.56
                      Cleaning.
            51669  United Electric Supply.................     1,011.00
                      Electrical.
            51693  Maurice Electric Supply Co.............       459.05
                      Electrical.
            51710  Clevenger's Corp.......................       375.00
                      Materials.
            51711  Consolidated Maintenance...............     2,460.00
                      Cleaning supplies.
            51762  Atlantic Electric Supply Corp..........       138.00
                      Electric light bulbs and tubes.
            51773  Lab Safety Supply......................       152.38
                      Electrical supplies.
            51778  Lab Safety Supply......................        58.09
                      Electrical supplies.
            51788  Miles Glass Co.........................       315.51
                      Glass.
            51794  National Air Products, Inc.............       468.00
                      Maintenance air-conditioning.
            51817  Duron Paint & Wallcoverings............       134.00
                      Paint supplies.
            51818  Ferguson Enterprises, Inc..............       174.60
                      Maintenance air-conditioning.
            51844  Dulles Industrial Sales................       156.72
                      Maintenance air-conditioning.
            51845  Maurice Electric Supply Co.............     2,391.88
                      Electric light bulbs and tubes.
            51847  American Health & Safety, Inc..........       587.48
                      Safety apparel.
            51940  Rubbermaid Commercial Products.........       965.74
                      Waste recycling program.
            51942  Clevenger's Corp.......................       591.87
                      Carpentry supplies.
            51948  Hilti, Inc.............................     1,603.50
                      Carpentry.
            51949  W.S. Jenks, & Son, Inc.................        94.50
                      Carpentry.
            52263  Kenseal Construction...................       524.42
                      Building supplies.
            52264  Ferguson Enterprises, Inc..............       121.90
                      Maintenance and repair House Office Building 
                      restaurant.
            52265  United Electric Supply Co..............     1,306.70
                      Electrical.
            52283  Monumental Supply Co...................       676.00
                      Plumbing.
            52285  Schirmer Pool Supply Co................       895.56
                      Maintenance air-conditioning.
            52291  Roberts Oxygen.........................       164.00
                      Materials.
            52292  Central Atlantic Distributors, Inc.....     1,720.64
                      Maintenance air-conditioning.
            52293  Duron Paint & Wallcoverings............     2,477.48
                      Paint supplies.
            52295  Aireco Supply..........................     1,060.96
                      Maintenance air-conditioning.
            52301  Daubers, Inc...........................       184.90
                      Replace and improve House restaurant.
            52305  Liebert Corp...........................     1,357.00
                      Maintenance air-conditioning.
            52309  Schirmer Pool Supply Co................       341.92
                      Maintenance air-conditioning.
            52314  Unitec Parts Co........................     1,987.28
                      Elevator repairs and improvement.
            52449  American Health & Safety, Inc..........     2,247.50
                      Materials.
            52450  Capitol Air Filter Corp................       497.76
                      Maintenance air-conditioning.
            52451  Central Atlantic Distributors..........       259.40
                      Maintenance air-conditioning.
            52452  Duron Paint & Wallcoverings............     1,810.32
                      Paint supplies.
            52453  Ferguson Enterprises, Inc..............       820.40
                      Maintenance air-conditioning.
            52454  Ferguson Enterprises, Inc..............       200.38
                      Maintenance air-conditioning.
            52455  Hoover, Inc............................     1,400.38
                      Electrical.
            52456  Liebert Corp...........................       172.50
                      Maintenance air-conditioning.
            52457  Loco Supply Co.........................       300.00
                      Plumbing.
            52458  Loco Supply Co.........................       983.60
                      Plumbing.
            52459  Maurice Electric Supply Co.............       877.43
                      Electrical.
            52460  Maurice Electric Supply Co.............     2,275.00
                      Electric light bulbs and tubes.
            52461  North Bay Distributors.................       409.00
                      Materials.
            52462  W.W. Grainger, Inc.....................     2,459.28
                      Hardware.
            52464  Smitty's Lumberteria...................       692.66
                      Carpentry.
            52525  Apex Controls Corp.....................       663.78
                      Maintenance air-conditioning.
            52554  Delta Air Lines Inc....................       338.26
                      Long-distance travel.
            52557  United Airlines........................       117.00
                      Long-distance travel.
            52560  US Airways.............................       156.26
                      Long-distance travel.
            52571  Unitec Parts Co........................       787.50
                      Elevator repairs and improvement.
            52619  ABC Salvage Corp.......................     2,100.00
                      Hardware.
            52809  Hydrochemical Techniques, Inc..........     2,450.00
                      Annual Equipment.
            52810  Stanley Taylor Stationers..............        80.86
                      Hardware.
            52811  Bilco Co...............................     1,830.68
                      Materials.
       13   51713  Potter-Roemer, Inc.....................       310.42
                      Electrical supplies.
            52159  ABA Section of Dispute Resolution......       505.00
                      Training.
            52406  Iron Age Corp..........................        64.61
                      Safety shoes.
            52528  Washington Metropolitan Area...........     4,272.00
                      Metro subsidy.
            53075  Alto-Hartley Inc.......................     6,013.00
                      House restaurant maintenance.
            53150  Charles County Community College.......       299.80
                      Training.
            53151  Charles County Community College.......       320.50
                      Training.
            53152  College of Southern Maryland...........       138.60
                      Training.
            53155  National Technology Transfer, Inc......       445.00
                      Training.
       15   51470  Alran Sales Co. Inc....................    17,499.00
                      Shop items.
            51624  S. Freedman & Sons, Inc................     7,571.06
                      Janitorial supplies.
            52468  Flynn Architectural Finishes...........     7,600.00
                      Cleaning one stair case.
            52796  Harvard School of Public Health........       495.00
                      Training.
            53070  S. Freedman & Sons, Inc................        13.19
                      Janitorial supplies.
            53286  Fiber Care, Inc........................     3,570.58
                      Laundry services.
       20   53302  Franklin Covey.........................       245.00
                      Training.
            53304  Padgett Thompson.......................       169.00
                      Training.
            53331  Brooks Industries Inc..................     2,000.00
                      Elevator repairs and maintenance.
            53333  Competition Unlimited..................    14,751.36
                      Contract services.
            53390  Davis Memorial Goodwill Industries.....    55,446.00
                      Cleaning services.
            53469  Gasoline Reimbursement.................       231.28
                      Gasoline.
       22   52866  Franklin Covey.........................       245.00
                      Training.
            53466  American College of Sports Medicine....       210.00
                      Training.
            53633  International Executive Housekeepers...        90.00
                      Training.
       28   52985  Blaydes Lock Co........................       128.40
                      Shop items.
            53334  Davis Memorial Goodwill Industries.....    55,446.00
                      Cleaning services.
            53595  Cintas Uniforms........................     3,994.32
                      Uniforms.
            53596  Cintas Uniforms........................     5,428.91
                      Uniforms.
            53624  Cintas Uniforms........................    20,292.74
                      Uniforms.
            53625  Cintas Uniforms........................    14,903.96
                      Uniforms.
            53626  Cintas Uniforms........................    22,157.07
                      Uniforms.
            53627  Cintas Uniforms........................       901.38
                      Uniforms.
            53628  Cintas Uniforms........................     2,214.00
                      Uniforms.
            53629  Cintas Uniforms........................     3,212.21
                      Uniforms.
            53630  Cintas Uniforms........................     1,559.79
                      Uniforms.
       30   53126  U.S. Treasury..........................        39.10
                      Phone charges.
            54178  GSA FSS Bureau, Transportation 
                   Management Branch......................       229.13
                      Motor pool.
            54190  GSA FBS Bureau, Transportation 
                   Management Branch......................       384.38
                      Motor pool.
July   3    54121  Edward Tatham..........................        42.78
                      Local travel.
            54122  Charles C. Brown, Jr...................        41.40
                      Local travel.
            54123  Leon Jordan............................        41.40
                      Local travel.
            54124  Charles Bean...........................        41.40
                      Local travel.
       5    52972  Taylor Security & Lock Co..............       153.12
                      Shop items.
            54156  Cintas Uniforms........................    11,095.66
                      Uniforms.
       11   51470  Alran Sales Co. Inc....................    17,499.00
                      Shop items.
            53389  Competition Unlimited..................     9,811.20
                      Contract services.
            53396  Competition Unlimited..................     1,401.60
                      Contract services.
            53583  Air Products & Chemcials, Inc..........        42.00
                      Demmurage.
       13   48799  Kaseman Corp...........................     9,578.72
                      Temporary services.
            48800  Kaseman Corp...........................     3,969.76
                      Temporary services.
            48801  Kaseman Corp...........................    18,216.00
                      Temporary services.
            51450  Maurice Electric Supply Co.............       400.00
                      Electrical.
            51941  Royal Door & Hardware..................     1,197.00
                      Carpentry.
            52273  American Gas & Chemical Co. Ltd........        45.88
                      Maintenance air-conditioning.
            52274  Ferguson Enterprises, Inc..............       675.90
                      Maintenance air-conditioning.
            52275  Carrier Mid Atlantic...................       232.88
                      Maintenance air-conditioning.
            52276  D&S Pipe Supply Co.....................     4,302.20
                      Maintenance air-conditioning.
            52277  Clevenger's Corp.......................       629.00
                      Carpentry.
            52294  Loco Supply Co.........................       610.00
                      Maintenance air-conditioning.
            52302  Hilti, Inc.............................     2,452.65
                      Building supplies.
            52313  Loco Supply Co.........................     1,355.66
                      Maintenance air-conditioning.
            52463  Lawson Products........................     2,300.70
                      Hardware.
            52515  Ferguson Enterprises, Inc..............       950.00
                      Plumbing.
            52516  Capitol Building Supply................     1,920.00
                      Carpentry.
            52568  Ferguson Enterprises, Inc..............       700.20
                      Maintenance air-conditioning.
            52569  Loco Supply Co.........................       895.00
                      Plumbing.
            52570  Clevenger's Corp.......................     1,142.40
                      Carpentry.
            52572  Maurice Electric Supply Co.............     1,272.00
                      Electric light bulbs and tubes.
            52573  Clevenger's Corp.......................     2,239.00
                      Carpentry.
            52577  Allied Plywood Corp....................       562.72
                      Carpentry.
            52623  Butcher Company........................     2,841.56
                      Cleaning.
            52626  A & K Equipment Services Inc...........     2,495.75
                      Equipment repairs.
            52812  Anderson-Knight Material...............     1,510.90
                      Paint supplies.
            52813  Gill Studios, Inc......................     2,085.00
                      Waste recycling program.
            52862  Allied Plywood Corp....................     2,518.40
                      Carpentry.
            52863  BWI/BYROC..............................       759.00
                      Building supplies.
            52864  Clevenger's Corp.......................       289.00
                      Carpentry.
            52868  Clevenger's Corp.......................       787.50
                      Carpentry.
            52869  Fein Power Tools.......................        52.47
                      Tools.
            52910  W.S. Jenks & Son, Inc..................       178.96
                      Carpentry.
            52911  R.E. Michel Co.........................        44.34
                      Maintenance air-conditioning.
            52973  Safeware, Inc..........................       661.52
                      Elevator repairs and improvement.
            52974  Taylor Equipment Distributors..........     3,017.00
                      Annual equipment.
            52977  Carbone USA Corp.......................       267.04
                      Elevator repairs and improvement.
            52979  Consolidated Maintenance...............     2,397.40
                      Cleaning.
            52980  Consolidated Maintenance...............     2,423.52
                      Cleaning.
            52991  Wonders Building Supply, Inc...........       751.50
                      Building supplies.
            52992  North Bay Distributors.................     1,730.00
                      Buildings supplies.
            52993  Monarch Paint..........................       689.04
                      Paint supplies.
            52994  Naurice Electric Supply Co.............     2,475.00
                      Electrical.
            52995  Ferguson Enterprises, Inc..............       338.31
                      Plumbing.
            52997  Ferguson Enterprises, Inc..............       781.73
                      Plumbing.
            52998  Clevenger's Corp.......................     1,010.50
                      Plumbing.
            52999  Aireco Supply..........................       401.14
                      Maintenance air-conditioning.
            53000  S. Freedman & Sons, Inc................     2,143.30
                      Clearning.
            53001  Hilti, Inc.............................       268.08
                      Carpentry.
            53025  City Group.............................     1,950.00
                      Cleaning.
            53061  Loco Supply Co.........................     1,440.65
                      Hardware.
            53077  Lawson Products........................       906.05
                      Electrical.
            53080  Anderson-Knight Material...............       149.40
                      Paint supplies.
            53081  Maurice Electric Supply Co.............     2,494.80
                      Electric light bulbs and tubes.
            53082  A & B Wiper Supply.....................     2,250.00
                      Cleaning.
            53087  Central Atlantic Distribution, Inc.....       906.34
                      Maintenance air-conditioning.
            53089  City Group.............................     1,404.00
                      Cleaning.
            53091  Consolidated Maintenance...............     2,266.59
                      Cleaning.
            53092  Elevator World Inc.....................       122.35
                      Elevator repairs and improvement.
            53093  Ferguson Enterprises, Inc..............       420.37
                      Plumbing.
            53094  Ferguson Enterprises, Inc..............       128.57
                      Maintenance air-conditioning.
            53095  S. Freedman & Sons, Inc................       962.00
                      Cleaning.
            53096  Ferguson Enterprises, Inc..............        11.91
                      Plumbing.
            53097  Lawson Products........................       293.15
                      Materials.
            53098  Noland Company.........................       208.59
                      Maintenance air-conditioning.
            53099  United Electric Supply Co..............     2,615.97
                      Electrical.
            53100  Applied Industrial Technology..........        29.50
                      Materials.
            53101  Branch Electric........................       173.16
                      Electrical.
            53102  Central Atlantic Distributors, Inc.....       467.50
                      Maintenance air-conditioning.
            53103  Loco Supply Co.........................     1,060.00
                      Maintenance air-conditioning.
            53104  Loco Supply Co.........................       409.00
                      Elevator repair and improvement.
            53105  Monarch Paint & Wallcovering...........       360.72
                      Paint supplies.
            53106  Central Atlantic Distributors, Inc.....     1,723.00
                      Maintenance air-conditioning.
            53107  Ferguson Enterprises, Inc..............       387.86
                      Plumbing.
            53116  Bilco Co...............................       626.38
                      Building supplies.
            53225  Maurice Electric Supply Co.............     1,278.50
                      Electric light bulbs and tubes.
            53315  Clevenger's Corp.......................        90.24
                      Carpentry.
            53316  Aireco Supply Co., Inc.................       320.03
                      Maintenance air-conditioning.
            53318  Consolidated Maintenance...............       503.10
                      Cleaning.
            53319  Hilti, Inc.............................       156.00
                      Tools.
            53329  Clevenger's Corp.......................       666.00
                      Carpentry.
            53330  Mali-Discount..........................        67.30
                      Maintenance air-conditioning.
            53332  Kone Spares............................     2,850.00
                      Annual equipment.
            53341  Dominion Electric......................       490.00
                      Electrical.
            53346  Grizzly Industrial.....................     1,036.00
                      Carpentry.
            53379  Morris Tile Distributors, Inc..........        56.19
                      Flooring.
            53382  W.W. Grainger, Inc.....................     1,207.76
                      Electrical supplies.
            53383  Southern Utilities Co..................       309.60
                      Plumbing.
            53385  Lab Safety Supply......................        91.93
                      Plumbing.
            53388  Key-Trak, Inc..........................     1,765.00
                      Mainteance agreement.
            53391  Lawson Products........................     1,063.35
                      Hardware.
            53409  Mid Atlantic Restaurant Parts & Service       847.95
                      Maintenance and repair House Office Building 
                      restaurant.
            53423  Beltway Restaurant.....................       428.00
                      Equipment repair.
            53462  Hobart Corp............................       222.65
                      Plumbing.
            53463  Washington Roofing Products Co.........       130.00
                      Materials.
            53556  Ferguson Enterprises, Inc..............       858.75
                      Plumbing.
            53557  W.W. Grainger, Inc.....................     1,296.60
                      Hardware.
            53558  United Electric Supply Co..............     2,259.00
                      Electrical.
            53559  W.W. Grainger, Inc.....................     1,296.60
                      Hardware.
            53614  Consoldiated Maintenance...............       544.80
                      Waste recycling program.
            53726  Kenseal Construction...................     1,203.50
                      Building supplies.
            53734  Capitol Air Filter Corp................       683.40
                      Maintenance air-conditioning.
            53735  Consoldiated Maintenance...............     2,356.00
                      Cleaning.
            53736  Duron Paint & Wallcoverings............     2,393.60
                      Paint supplies.
            53737  Hughes Warehouse Equipment Co..........     1,100.00
                      Carpentry.
            53738  Lawson Products........................       347.20
                      Elevator repairs and improvement.
            53739  Lawson Products........................     2,210.85
                      Hardware.
            53740  Loco Supply Co.........................     2,388.10
                      Maintenance air-conditioning.
            53741  S. Freedman & Sons, Inc................     1,300.00
                      Cleaning.
            53742  W.W. Grainger, Inc.....................     1,138.08
                      Hardware.
            53744  Certified Elevator.....................     1,543.30
                      Elevator repairs and improvement.
            53746  Central Atlantic Distributors, Inc.....     1,021.05
                      Maintenance air-conditioning.
            53781  BFPE International.....................       900.00
                      Fire alarm testing.
            53782  Caldwell & Gregory Inc.................        70.00
                      Maintenance and repair House Office Building 
                      restaurant.
            53783  Rummbermaid Commercial Products........     3,114.00
                      Waste recycling program.
            53784  Taylor Security & Lock Co..............       497.80
                      Hardware.
            53785  Kennedy Material Handling..............       750.00
                      Labor.
            53792  Lab Safety Supply......................     2,465.72
                      Safety supplies.
            54003  Iron Age Corp..........................    10,049.39
                      Safety shoes.
            54004  Iron Age Corp..........................     6,196.84
                      Safety shoes.
            54007  Iron Age Corp..........................     1,100.57
                      Safety shoes.
            54145  US Airways.............................       153.00
                      Ariline ticket.
            54351  Kaseman Corp...........................    13,563.00
                      Temporary services.
            54366  Kaseman Corp...........................     1,200.16
                      Temporary services.
            54367  Kaseman Corp...........................     9,382.02
                      Temporary services.
            54370  Kaseman Corp...........................    14,493.84
                      Temporary services.
            54493  Fiber Care, Inc........................     3,474.49
                      Laundry services.
       19   53384  Carey Machinery & Supply...............       407.88
                      Shop supplies.
            53934  Key-Trak, Inc..........................       800.00
                      Maintenance agreement.
            53935  Key-Trak, Inc..........................       800.00
                      Maintenance agreement.
            54005  Iron Age Corp..........................       275.73
                      Safety shoes.
            54006  Iron Age Corp..........................       235.78
                      Safety shoes.
            54448  National Technology Transfer, Inc......     1,195.00
                      Training.
            54544  Charles Garner.........................        82.80
                      Local travel reimbursement.
            54581  Washington Metropolitan Area Transit 
                   Authority..............................     4,164.00
                      Metro subsidy.
       25   54337  Iron Age Corp..........................        79.17
                      Safety shoes.
            54523  Davis Memorial Goodwill Industries.....    55,446.00
                      Cleaning services.
       27   53773  Graduate School, USDA..................       625.00
                      Training.
            54380  National Technology Transfer, Inc......     1,195.00
                      Training.
            54381  National Technology Transfer, Inc......     1,195.00
                      Training.
            54382  National Technology Transfer, Inc......     1,195.00
                      Training.
            54555  National Technology Transfer, Inc......     1,195.00
                      Training.
            54628  National Technology Transfer, Inc......     1,195.00
                      Training.
            54840  Hubbard & Revo-Cohan...................    21,342.39
                      Training.
            55019  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            55023  National Technology Transfer, Inc......       445.00
                      Training.
            55025  Worldpoint/ECC, Inc....................       254.75
                      Training.
            55026  Worldpoint/ECC, Inc....................       254.75
                      Training.
       31   54546  U.S. Treasury..........................        45.89
                      Phone charges.
            54556  Exxon Co, U.S.A........................       203.21
                      Gasoline.
            54572  United States House Supply Services....       224.00
                      Office supplies.
            55463  Office of Personnel Management.........       150.00
                      Training.
            55548  GSA FBS Bureau, Transportation 
                   Management Branch......................       420.64
                      Motor pool.
            55554  GSA FBS Bureau, Transportation 
                   Management Branch......................       242.00
                      Motor pool.
 Aug.  1    51470   Arlan Sales Co. Inc...................    17,499.00
                      Shop items.
            52160  American Association Occupational 
                   Nurses.................................       360.00
                      Training.
            53386  AM Fabricators.........................       845.12
                      Carpentry.
            53997  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            54151  D.S. Brown Machinery...................       385.15
                      Carpentry.
            54160   Aerosol Monitoring & Analysis Inc.....       250.00
                      Training.
            54161  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            54733  Eastern Petroleum......................       747.26
                      Gasoline.
            55293  James Bartlett.........................        41.40
                      Local travel reimbursement.
            55294  Johnny Houston.........................        41.40
                      Local travel reimbursement.
            55295  Carl Whitley...........................        41.40
                      Local travel reimbursement.
            55296  Nathaniel Clayton......................        41.40
                      Local travel reimbursement.
            55298  David Boatman..........................        41.40
                      Local travel reimbursement.
            55299  Marta Vastagh..........................       401.50
                      Local travel reimbursement.
            55301  Marta Vastagh..........................        76.50
                      Local travel reimbursement.
            55359  Kaseman Corp...........................     2,331.08
                      Temporary services.
       3    47516  APC-Airflow............................     1,040.49
                      Air-conditioning maintenance.
            53772  Graduate School, USDA..................       795.00
                      Training.
            55429  Records & Registration Office, AACC....        91.35
                      Training reimbursement--books.
       7    53118  Overhead Door Co. of N. Wash...........     4,877.43
                      Labor.
            53280  Stanley Magic Door, Inc................       145.00
                      Hardware.
            53402  Daubers, Inc...........................     1,257.42
                      Maintenance and House Office Building equipment.
            53404  Duron Paint & Wallcoverings............     2,360.00
                      Paint supplies.
            53405  Tennant Co.............................       161.08
                      Hardware.
            53615  Blaydes Lock Co........................     1,052.40
                      Hardware.
            53786  Lawson Products........................     1,911.83
                      Hardware.
            53787  Lawson Products........................     2,147.26
                      Hardware.
            53794  Central Atlantic Distributing..........     1,294.03
                      Maintenance air-conditioning.
            53795  Gill Group, Inc........................       680.11
                      Equipment repairs.
            53796  United Electric Supply Co..............     2,494.70
                      Electrical.
            53797  United Electric Supply.................     2,466.22
                      Electrical.
            53798  Loco Supply Co.........................     1,128.00
                      Cleaning.
            53799  Loco Supply Co.........................     1,170.00
                      Plumbing.
            53800  W. W. Grainger, inc....................     1,888.16
                      Maintenance air-conditioning.
            53847  Waste Management of Greater............     1,554.47
                      Carpentry.
            53859  Lab Safety Supply......................       330.97
                      Electrical.
            53871  Consolidated Maintenance...............     2,182.80
                      Cleaning.
            53899  Central Atlantic Dist., Inc............       779.29
                      Maintenance air-conditioning.
            53900  Consolidated Maintenance...............     1,840.00
                      Cleaning.
            53901  Consolidated Maintenance...............     2,421.30
                      Cleaning.
            53903  Fannon Petroleum Services..............       178.50
                      Elevator repairs and improvement.
            54073  W.W. Grainger, Inc.....................       231.00
                      Maintenance air-conditioning.
            54131  Smitty's Lumberteria...................     4,166.00
                      Carpentry.
            54152  Washington Roofing Products Co.........        44.10
                      Materials.
            54153  Center Supply Co.......................        78.90
                      Hardware.
            54594  Gill Group, Inc........................       672.85
                      Equipment repairs.
            54595  Blaydes Lock Co........................       279.09
                      Carpentry.
            54596  Butcher Co.............................     1,549.96
                      Cleaning.
            54636  Clevenger's Corp.......................       544.00
                      Carpentry.
            54637  Mali-Discount..........................       475.09
                      Cleaning.
            54639  Loco Supply Co.........................        65.94
                      Hardware.
            54640  Coastline, Ltd.........................       386.00
                      Cleaning.
            54650  Lawson Products........................     1,486.62
                      Hardware.
            54659  Aireco Supply Co., Inc.................        60.14
                      Maintenance air-conditioning.
            54661  Daubers, Inc...........................       211.70
                      Electrical.
            54662  H&B Products...........................     1,065.00
                      Maintenance air-conditioning.
            54663  Overhead Door Co. of N. Wash...........       599.00
                      Labor.
            54666  Acme Paper & Supply Co. Inc............     1,605.00
                      Cleaning.
            54685  Butcher Co.............................     2,248.42
                      Cleaning.
            54686  Capitol Building Supply................       960.00
                      Carpentry.
            54687  S. Freedman & Sons, Inc................       238.80
                      Cleaning.
            54688  Lawson Products........................     2,387.50
                      Carpentry.
            54689  Lawson Products........................        30.04
                      Electrical.
            54690  Maurice Electric Supply Co.............       627.00
                      Electric light bulbs and tubes.
            54693  Hobart Corp............................       231.24
                      Electrical.
            54694  Duron Paint & Wallcoverings............       285.84
                      Paint supplies.
            54695  Clevenger's Corp.......................     1,837.50
                      Materials.
            54696  American Electric Service, Inc.........        36.00
                      Maintenance air-conditioning.
            54697  Aireco Supply Co., Inc.................       475.86
                      Maintenance air-conditioning.
            54705  Brock Tool of Maryland.................     1,557.16
                      Maintenance air-conditioning.
            54708  Butcher Co.............................     4,999.90
                      Cleaning.
            54712  Elcon Enterprises, Inc.................       283.00
                      Electrical.
            54713  Guardian Fire Protection Service Inc...       385.00
                      Fire protection supplies.
            54714  Lawson Products........................     1,539.40
                      Carpentry.
            54726  Stanley Magic Door, Inc................       482.00
                      Electrical.
            54727  Loco Supply Co.........................     1,830.00
                      Plumbing.
            54728  W.W. Grainger, Inc.....................     2,217.24
                      Hardware.
            54729  Consolidated Maintenance...............       727.96
                      Cleaning.
            54730  Clevenger's Corp.......................     1,912.50
                      Plumbing supplies.
            54731  Maurice Electric Supply Co.............     2,363.23
                      Electric light bulbs and tubes.
            54732  Maurice Electric Supply Co.............       741.00
                      Electric light bulbs and tubes.
            54734  W.W. Grainger, Inc.....................     1,286.25
                      Related material.
            54735  W.W. Grainger, Inc.....................       553.80
                      Maintenance air-conditioning.
            54736  Tennant Co.............................       538.40
                      Electrical supplies.
            54745  Loco Supply Co.........................       108.83
                      Maintenance air-conditioning.
            54748  Daubers, Inc...........................       178.30
                      Maintenance and repair House Office Building 
                      restaurant.
            54949  Butcher Co.............................     4,999.90
                      Cleaning.
            54750  American Health & Safety, Inc..........       374.40
                      Safety apparel.
            54751  Ferguson Enterprises, Inc..............     3,332.32
                      Plumbing.
            54766  Consolidated Maintenance...............        85.76
                      Cleaning.
            54767  Aireco Supply Co., Inc.................       151.97
                      Maintenance air-conditioning.
            54768  Loco Supply Co.........................     1,942.92
                      Carpentry.
            54769  Duron Paint & Wallcoverings............       529.70
                      Paint supplies.
            54770  Central Atlantic Dist., Inc............     1,846.74
                      Maintenance air-conditioning.
            54771  Liebert Corp...........................     2,742.30
                      Maintenance air-conditioning.
            54772  Flagsonline.Com........................       150.14
                      Hardware.
            54773  Ferguson Enterprises, Inc..............     2,121.22
                      Plumbing.
            54802  Sherwin Williams Co....................     2,421.25
                      Paint supplies.
            54806  Key-Trak, Inc..........................     1,199.00
                      Annual equipment.
            54807  Beltway Restaurant.....................       336.00
                      Equipment repairs.
            54808  W.S. Jenks & Son, Inc..................       426.10
                      Labor.
            54809  Rubbermaid Commercial Products.........       371.07
                      Waste recycling program.
            54010  Electronics Diversified, Inc...........       586.83
                      Electrical.
            54816  Lab Safety Supply......................       305.93
                      Safety supplies.
            54817  W.W. Grainger, Inc.....................       797.64
                      Maintenance air-conditioning.
            54818  S. Freedman & Sons, Inc................     2,470.00
                      Cleaning supplies.
            54819  Monarch Paint..........................     1,315.86
                      Paint supplies.
            54820  S. Freedman & Sons, Inc................     2,473.35
                      Cleaning supplies.
            54821  W.S. Jenks & Son, Inc..................        80.29
                      Carpentry.
            54822  North Bay Distributors.................     1,425.00
                      Office supplies.
            54823  Allied Plywood Corp....................       357.46
                      Carpentry.
            54824  Central Atlantic Dist., Inc............        94.83
                      Maintenance air-conditioning.
            54825  Maurice Electric Supply Co.............     2,430.00
                      Electric light bulbs and tubes.
            54826  Ferguson Enterprises, Inc..............       316.72
                      Plumbing.
            54828  Hobart Corp............................       692.71
                      Equipment repairs.
            54829  Sherwin Williams Co....................     1,060.00
                      Maintenance air-conditioning.
            54863  Advanced Equipment Co..................     1,684.70
                      Electrical.
            54864  Maurice Electric Supply Co.............        19.60
                      Electrical.
            54881  Central Atlantic Dist., Inc............       128.38
                      Maintenance air-conditioning.
            54893  W.W. Grainger, Inc.....................     2,225.28
                      Annual equipment.
            54931  Southern Utilities Co..................     1,625.00
                      Maintenance air-conditioning.
            54947  Dulles Industrial Sales................     2,493.54
                      Hardware.
            55307  Capitol City Supply....................     2,305.84
                      Water and sewer upgrades.
            55308  Capitol City Supply....................     1,082.84
                      Water and sewer upgrades.
            55309  Capitol City Supply....................     2,362.94
                      Water and sewer upgrades.
            55354  Safeware, Inc..........................       314.90
                      Safety supplies.
            54578  Lab Safety Supply......................       142.84
                      Safety supplies.
            54698  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            54699  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            54700  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            54701  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            55054  United Electric Supply Co..............     5,013.00
                      Electrical supplies.
            55380  Guardian Fire Protection Service Inc...     4,850.00
                      Fire alarm maintenance.
            55503  University of Maryland College Park....     5,845.00
                      Training.
            55618  Triple ``S'' Termite & Pest Control....     2,176.00
                      Contract service.
            55624  Padgett Thompson.......................       559.00
                      Training.
            54834  Iron Age Corp..........................        91.23
                      Safety shoes.
            54865  Air Products & Chemicals, Inc..........        42.00
                      Demurrage.
            55043  Carol Cryan............................       760.00
                      Travel advance.
            55512  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            55661  Able Service Contractors, Inc..........     1,977.49
                      Custodial services.
            55748  National Technology Transfer, Inc......       445.00
                      Training.
            55777  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            55788  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            54747  Allied Electronics, Inc................       810.00
                      Elevator repairs and maintenance.
            54882  Dominion Electric......................     9,750.00
                      Electrical supplies.
            55396  DC Tek, Inc............................       375.00
                      Battery inspection.
            55883  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            55884  Baltimore City Community College.......       230.00
                      Training.
            55885  Baltimore City Community College.......       230.00
                      Training.
            55886  Baltimore City Community College.......       230.00
                      Training.
            55893  S. Harman & Associates.................       425.00
                      Training.
            55974  Lauren Wilson..........................        78.66
                      Local travel reimbursement.
            55975  Lauren Wilson..........................        11.00
                      Local travel reimbursement.
            56081  U.S. Treasury..........................        41.60
                      Phone charges.
            54106  Ceilings & Partitions, Inc.............     5,300.00
                      Floor panels.
            54551  Aerobics & Fitness Association of......       334.00
                      Training.
            54553  Graduate School, USDA..................       495.00
                      Training.
            54631  Arcal Chemical Inc.....................       110.80
                      Chemicals.
            54651  S. Freedman & Sons, Inc................    15,597.00
                      Janitorial supplies.
            55221  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            55319  Washington Metropolitan Area Transit 
                   Authority..............................     4,120.00
                      Metro subsidy.
            55957  Triple ``S'' Termite & Pest Control....     2,176.00
                      Contract services.
            56033  International Executive Housekeepers...        90.00
                      Training.
            50902  Treasury Acquisition Institute.........        80.00
                      Training.
            55200  Treasury Acquisition Institute.........       144.00
                      Training.
       23   54776  Architectural Coatings Inc.............     1,900.00
                      Paint supplies.
            55293  James Bartlett.........................        41.40
                      Local travel reimbursement.
            55378  Quality Elevator Co., Inc..............     1,150.00
                      Elevator repairs and maintenance.
            56150  BFPE International.....................     6,450.00
                      Replace existing fire system.
            56204  Fannie Holmes..........................       103.50
                      Local travel reimbursement.
            56205  Sheila Gray............................       103.50
                      Local travel reimbursement.
            56206  Ellaree Fisher.........................       103.50
                      Local travel reimbursement.
       24   55194  Graduate School, USDA..................       375.00
                      Training.
            55513  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            56097  Management Concepts, Inc...............       724.00
                      Training.
       29   55195  Graduate School, USDA..................       475.00
                      Training.
            55236  Aerosol Monitoring and Analysis Inc....       250.00
                      Training.
            55237  Aerosol Monitoring and Analysis Inc....       250.00
                      Training.
            55462  Aerosol Monitoring and Analysis Inc....       250.00
                      Training.
            55673  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            56032  Aerosol Monitoring and Analysis Inc....       250.00
                      Training.
            56377  Crisis Prevention Institute, Inc.......       254.09
                      Training.
       31   55423  Loco Supply Co.........................     6,254.00
                      Electrical supplies.
            55704  Davis Memorial Goodwill Industries.....    53,494.50
                      Cleaning services.
            55795  Gasoline Reimbursement.................       166.97
                      Gasoline.
            55889  Labor Arbitration Institute............       215.00
                      Training.
            56042  Aggregate Transport Corp...............       289.71
                      Concrete.
            56309  Crisis Prevention Institute, Inc.......     2,294.82
                      Training.
            56699  Facilities Management Training Center..       712.50
                      Training.
            56700  Facilities Management Training Center..       712.50
                      Training.
            56701  Facilities Management Training Center..       712.50
                      Training.
            56703  GSA Facilities Management Training 
                   Center.................................     1,412.50
                      Training.
            56705  GSa Facilities Management Training 
                   Center.................................     1,962.50
                      Training.
            56706  GSA Facilities Management Training 
                   Center.................................     1,962.50
                      Training.
            56708  GSA Facilities Management Training 
                   Center.................................     1,412.50
                      Training.
            56709  GSA Facilities Management Training 
                   Center.................................     1,412.50
                      Training.
            56741  Robert Reher...........................        96.60
                      Local travel reimbursement.
            56805  National Technology Transfer, Inc......     1,195.00
                      Training.
            56831  James Adams............................        90.30
                      Local travel reimbursement.
            5706   GSA FSS Bureau Transportation 
                   Management Branch......................       263.12
                      Motor pool.
            57022  GSA FBS Bureau Transportation 
                   Management Branch......................       400.84
                      Motor pool.
Sept.  5    55779  Aerosol Monitoring and Analysis Inc....       130.00
                      Training.
            55780  Aerosol Monitoring and Analysis Inc....       130.00
                      Training.
            56096  Graduate School, USDA..................       625.00
                      Training.
            56297  Washsington Metropolitan Area Transit 
                   Authority..............................     3,992.00
                      Metro subsidy.
            56799  JPH Engineering Inc....................       900.00
                      Training.
            56854  Safety Council of Maryland.............       154.16
                      Training.
            56869  Aerosol Monitoring and Analysis Inc....       250.00
                      Training.
            56908  Aerosol Monitoring and Analysis Inc....       250.00
                      Training.
            56909  Aerosol Monitoring and Analysis Inc....       130.00
                      Training.
            56911  Aerosol Monitoring and Analysis Inc....       445.00
                      Training.
            56912  National Technology Transfer, Inc......       745.00
                      Training.
            56913  Records and Registration Office, AACC..       117.61
                      Training.
       6    52567  Acme Paper and Supply Co, Inc..........       265.00
                      Cleaning.
            53856  Royal Door and Hardware................       720.00
                      Carpentry.
            54562  National Air Products, Inc.............     1,950.00
                      Maintenance air-conditioning.
            54715  Butcher Co.............................     2,360.00
                      Cleaning.
            54842  Maurice Electric Supply Co.............       320.00
                      Electrical.
            54843  Maurice Electric Supply Co.............       429.50
                      Electrical.
            54880  Applied Industrial.....................       413.30
                      Maintenance air-conditioning.
            54883  S. Freedman and Sons, Inc..............     2,473.35
                      Cleaning supplies.
            54884  Clevenger's Corp.......................       234.00
                      Carpentry.
            54885  W.W. Grainger, Inc.....................       336.24
                      Safety apparel.
            54886  National Air Products, Inc.............       150.00
                      Plumbing.
            54887  Maurice Electric Supply Co.............       204.00
                      Electric light bulbs and tubes.
            54888  Tennant Co.............................       472.00
                      Annual equipment.
            54889  S. Freedman and Sons, Inc..............     1,459.20
                      Cleaning.
            54890  Lawson Products........................        94.50
                      Carpentry.
            54946  Superior Lamp..........................     1,640.59
                      Electric light bulbs and tubes.
            55052  Stanley Magic Door, Inc................       116.00
                      Hardware.
            55241  Aireco Supply..........................        36.90
                      Maintenance air-conditioning.
            55248  Capitol Building Supply................     1,084.16
                      Carpentry.
            55249  City Group.............................     1,852.50
                      Cleaning.
            55250  W.W. Grainger, Inc.....................       108.29
                      Maintenance air-conditioning.
            55257  Duron Paint and Wallcoverings..........       464.88
                      Paint supplies.
            55266  United Electric Supply Co..............     2,110.25
                      Electrical.
            55275  Carbone USA Corp.......................       689.52
                      Electrical.
            55280  Maurice Electric Supply Co.............       322.50
                      Electrical supplies.
            55282  National Supply Co.....................     2,347.80
                      Cleaning supplies.
            55283  Ferguson Enterprises, Inc..............     1,814.35
                      Plumbing.
            55284  W.W. Grainger, Inc.....................       712.44
                      Hardware.
            55285  W.W. Grainger, Inc.....................       658.68
                      Plumbing.
            55286  Clevenger's Corp.......................        80.00
                      Carpentry.
            55287  Duron Paint and Wallcoverings..........       848.76
                      Plant supplies.
            55288  Royal Door and Hardware................     1,495.00
                      Carpentry.
            55367  Miles Glass Co.........................     2,499.87
                      Carpentry.
            55368  Alpert's Medical Perfectly You.........       185.00
                      Safety apparel.
            55369  Capitol Building Supply................     2,396.16
                      Carpentry.
            55371  Clevenger's Corp.......................       495.60
                      Carpentry.
            55372  Miles Glass Co.........................       333.21
                      Carpentry.
            55373  W.W. Grainger, Inc.....................       228.75
                      Safety apparel.
            55374  Blaydes Lock Co........................        28.00
                      Hardware.
            55428  United Electric Supply Co..............     1,784.35
                      Electrical.
            55471  Fabricators supply.....................       124.80
                      Carpentry.
            55473  Duron Paint and Wallcoverings..........     2,494.00
                      Related material.
            55474  FIC Corp...............................        69.19
                      Elevator repairs and improvement.
            55516  W.W. Grainger, Inc.....................       414.35
                      Carpentry.
            55517  Home Depot.............................       353.96
                      Building supplies.
            55526  Hobart Corp............................       290.70
                      Maintenance and repair House Office Building 
                      restaurant.
            55527  S. Freedman and Sons, Inc..............     1,499.00
                      Toilet.
            55528  Consolidated Maintenance...............       148.75
                      Waste recycling program.
            55529  Consolidated Maintenance...............       368.00
                      Cleaning.
            55531  Ferguson Enterprises, Inc..............       395.05
                      Plumbing.
            55532  Fireline Corp..........................        57.50
                      Testing and inspection.
            55533  Ferguson Enterprises, Inc..............        94.92
                      Plumbing supplies.
            55557  Loco Supply Co.........................     1,423.40
                      Carpentry.
            55558  Sherwin Williams.......................       609.62
                      Paint supplies.
            55562  Anderson-Knight Material...............     1,027.32
                      Automative parts.
            55563  North Bay Distributors.................     1,322.00
                      Related material.
            55564  W.W. Grainger, Inc.....................       672.48
                      Safety apparel.
            55565  W.W. Grainger, Inc.....................     1,249.29
                      Annual equipment.
            55566  W.W. Grainger, Inc.....................        15.30
                      Electrical supplies.
            55567  Daubers, Inc...........................       115.40
                      Maintenance and repair House Office Building 
                      restaurant.
            55568  Clevenger's Corp.......................     2,125.00
                      Carpentry.
            55569  Central Atlantic Dist. Inc.............       920.29
                      Maintenance air-conditioning.
            55570  Newark Electronics.....................       112.00
                      Elevator repairs and improvement.
            55571  United Electric Supply.................       855.40
                      Electric light bulbs and tubes.
            55572  Maurice Electric Supply Co.............     2,400.00
                      Electric light bulbs and tubes.
            55573  Applied Industrial Technology..........       757.20
                      Elevator repairs and improvement.
            55574  Unitec Parts Co........................       811.25
                      Maintenance and repairs subway.
            55628  Unitec Parts Co........................     1,023.00
                      Elevator repairs and improvement.
            55631  W.W. Grainger, Inc.....................       442.69
                      Electrical supplies.
            55639  Superior Lamp..........................     2,477.64
                      Electric light bulbs and tubes.
            55675  Ferguson Enterprises, Inc..............       524.15
                      Plumbing.
            55772  W.W. Grainger, Inc.....................     2,487.24
                      Electric light bulbs and tubes.
            55774  Consolidated Maintenance...............     2,480.80
                      Cleaning.
            55775  Sherwin Williams Co....................       851.60
                      Paint supplies.
            55776  Taylor Equipment Distributors..........     3,017.00
                      Replacement and improvement House Office Building 
                      restaurant.
            55801  S. Freedman & Sons, Inc................     2,473.35
                      Cleaning supplies.
            55802  Kone Spares............................     1,690.46
                      Elevator repairs and improvement.
            55807  Maurice Electric Supply Co.............     2,400.00
                      Electric light bulbs and tubes.
            55812  Central Atlantic Dist. Inc.............       467.27
                      Plumbing.
            55813  Reico Distributors.....................     1,140.79
                      Carpentry.
            55814  Atlantic Door Control..................       731.25
                      Materials.
            55844  Precision Plastics, Inc................       589.09
                      Carpentry.
            55845  Caswell International Corp.............     2,948.80
                      Safety supplies.
            55846  Overhead Door Co. of North Washington..       463.32
                      Doors.
            55847  Southern Utilities Co..................        95.36
                      Plumbing.
            55848  Maurice Electric Supply Co.............       716.90
                      Electrical supplies.
            55849  Safeware Inc...........................       951.97
                      Safety apparel.
            55850  Noland Co..............................       265.44
                      Plumbing building supplies.
            55851  Posner Industries......................        53.60
                      Plumbing building supplies.
            55856  Ives Equipment Co......................       336.48
                      Maintenance air-conditioning.
            55875  S. Freedman & Sons, Inc................     2,473.35
                      Cleaning supplies.
            55876  Cleverger's Corp.......................       980.80
                      Carpentry.
            55877  Clevernger's Corp......................       416.80
                      Carpentry.
            55878  Maurice Electric Supply Co.............       400.00
                      Electrical.
            55880  Altman Stage Lighting..................       123.00
                      Electrical.
            55881  S. Freedman & Sons, Inc................     2,473.35
                      Cleaning supplies.
            55934  Capitol Building Supply................     1,495.00
                      Carpentry.
            55938  Kone Spares............................       844.71
                      Elevator repairs and improvement.
            55940  Fabricators Supply.....................       771.50
                      Carpentry.
            55970  Lawson Products........................     2,404.07
                      Carpentry.
            55981  Adams Elevator Equipment Co............     1,288.12
                      Elevator repairs and improvement.
            55991  Clevenger's Corp.......................       240.00
                      Carpentry.
            56015  Ferguson Enterprises, Inc..............     1,425.19
                      Plumbing.
            56016  Nilfisk Advance, Inc...................     2,032.22
                      Annual equipment.
            56018  W.W. Grainger, Inc.....................     2,312.64
                      Annual equipment.
            56019  Maurice Electric Supply Co.............       408.00
                      Electric light bulbs and tubes.
            56020  Central Atlantic Dist., Inc............       318.00
                      Plumbing.
            56021  Loco Supply Co.........................       246.65
                      Hardware.
            56023  Tennant Co.............................     3,210.00
                      Annual equipment.
            56024  W.W. Grainger, Inc.....................       712.44
                      Plumbing.
            56025  Loco Supply Co.........................     2,462.92
                      Toilet.
            56034  The Hoover Co..........................       629.75
                      Electrical.
            56133  Central Atlantic Dist., Inc............       530.64
                      Maintenance air-conditioning.
            56134  Central Atlantic Dist., Inc............       564.93
                      Elevator repairs and improvement.
            56135  Adams Elevator Equipment Co............     1,703.34
                      Elevator repairs and improvement.
            56136  Lab Safety Supply......................        99.70
                      Hardware.
            56155  Dominion Electric......................       321.50
                      Electrical.
            56157  National Supply Co.....................     2,347.80
                      Cleaning supplies.
            56158  Mali-Discount..........................     2,468.83
                      Office supplies.
            56159  Kone Spares............................       210.38
                      Elevator repairs and improvement.
            56160  Clevenger's Corp.......................       986.80
                      Carpentry.
            56164  Maurice Electric Supply Co.............       135.84
                      Electric light bulbs and tubes.
            56165  W.W. Grainger, Inc.....................        60.76
                      Plumbing.
            56216  Anderson-Knight Material...............     1,135.10
                      Automative parts.
            56217  Capitol Building Supply................       333.60
                      Building supplies.
            56219  Del & Eileen Bunce.....................     2,075.52
                      Cleaning.
            56220  Maurice Electric Supply Co.............     2,527.60
                      Electrical.
            56221  Maurice Electric Supply Co.............        91.96
                      Electrical.
            56222  Nor Lake, Inc..........................        17.50
                      Maintenance and repair House Office Building 
                      restaurant.
            56223  Powerlift Corp.........................       425.00
                      Materials.
            56224  Safemasters Co. Inc....................       357.00
                      Carpentry.
            56227  Architectural Coatings Inc.............       404.25
                      Paint supplies.
            56233  Posner Industries......................        97.80
                      Improvements.
            56244  Aireco Supply Co., Inc.................       462.80
                      Maintenance air-conditioning.
            56247  American Health & Safety, Inc..........       898.00
                      Safety apparel.
            56248  Consolidated Maintenance...............       950.40
                      Cleaning supplies.
            56249  Acme Paper & Supply Co., Inc...........       535.00
                      Cleaning.
            56321  Ferguson Enterprises, Inc..............       538.00
                      Plumbing.
            56322  Maurice Electric Supply Co.............     1,120.00
                      Electrical.
            56646  Capitol City Supply....................     1,875.00
                      Water and sewer upgrades.
            56655  Winchester Equipment Co................       350.80
                      Water and sewer upgrades.
            52625  The Hoover Co..........................     4,950.30
                      Shop items.
            54746  The Hoover Co..........................        41.40
                      Shop items.
            55316  Nilfisk-Advance, Inc...................    14,850.00
                      Equipment parts.
            55731  Kenseal Construction...................       898.50
                      Shop supplies.
            56149  Air Products & Chemicals, Inc..........       231.22
                      Chemicals.
            57026  Esther Dixon...........................       103.50
                      Local travel reimbursement.
            57027  James Swann............................        39.18
                      Local travel reimbursement.
            57045  Douglas Morey..........................        96.60
                      Local travel reimbursement.
            57054  International Executive Housekeeping 
                   Association............................       150.00
                      Training.
            57055  International Executive Housekeeping 
                   Association............................        90.00
                      Training.
            57058  National Technology Transfer, Inc......     1,095.00
                      Training.
            57073  Kenneth Masters........................        33.18
                      Local travel reimbursement.
            57074  James Curran...........................        39.18
                      Local travel reimbursement.
            57080  ESI International......................     1,100.75
                      Training.
            57096  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
       11   57226  Exxon Co, U.S.A........................       188.70
                      Gasoline.
       13   50853  Fitch Co...............................        39.36
                      Shop items.
            53055  Fitch Co...............................        67.68
                      Shop items
            55888  Graduate School, USDA..................       375.00
                      Training.
       14   57105  Competition Unlimited..................    14,751.36
                      Contract services.
            57299  James Bentley..........................        44.16
                      Local travel reimbursement.
            57300  William King...........................        44.16
                      Local travel reimbursement.
            57320  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            57321  National Technology Transfer, Inc......       445.00
                      Training.
            57322  National Technology Transfer, Inc......     1,195.00
                      Training.
       19   55044  Carol Cryan............................       279.85
                      Travel reimbursement.
            55819  Mann & Parker Lumber Co................    10,798.44
                      Carpentry.
            55857  Kevco, Inc.............................    15,877.60
                      Window washing.
            57477  Air Products & Chemicals, Inc..........        42.00
                      Demurrage.
            57494  Mann & Parker Lumber Co................     1,093.34
                      Carpentry.
            57600  Fiber Care, Inc........................     3,320.00
                      Laundry services.
            57601  Fiber Care, Inc........................     2,854.00
                      Laundry services.
       21   56071  Wooster Products, Inc..................     2,020.00
                      Water and sewer upgrades.
            56905  Able Service Contractors, Inc..........     3,295.82
                      Custodial services.
            57236  Wooster Products, Inc..................       138.26
                      Freight charge.
            57488  Eagle Mat & Floor Products.............    12,047.50
                      Floor mats.
            57630  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            57632  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            57635  National Technology Transfer, Inc......       445.00
                      Training.
            57674  Jay Bell...............................       325.00
                      Travel advance.
            57681  Mary Alice Baker.......................       450.00
                      Travel advance.
       26   56584  Wonders Building Supply, Inc...........     2,593.80
                      Hardware supplies.
            57077  Dowcraft Corp..........................    18,375.50
                      Demountable partitions.
            57745  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            57751  Paul Miller............................       400.00
                      Travel advance.
            57752  Daniel Thompson........................       560.00
                      Travel advance.
       28   56664  Southern Utilities Co..................     4,485.00
                      Air-conditioning supplies.
            58073  Aerosol Monitoring & Analysis Inc......       250,00
                      Training.
            58074  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            58075  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            58076  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            58080  National Association of Elevator 
                   Contractors............................       120.00
                      Training.
            58081  National Technology Transfer, Inc......       445.00
                      Training.
            58082  National Technology Transfer, Inc......       445.00
                      Training.
       30   57708  Gasoline Reimbursement.................        45.15
                      Gasoline.
            57713  U.S. Treasury..........................        44.17
                      House phone bill
            57989  U.S. Treasury..........................        48.40
                      House phone charges.
            58299  Exxon Co...............................       195.44
                      Gasoline.
            58484  GSA FSS Bureau, Transportation 
                   Management Branch......................       272.36
                      Motor pool.
            58497  GSA FBS Bureau, Transportation 
                   Management Branch......................       388.26
                      Motor pool.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2001
Apr.   6    42825  Royal Door & Hardware..................      $771.60
                      Carpentry.
            49887  URS Greiner Woodard Clyde..............    10,723.13
                      Contract services.
       11   46095  Putnam Rolling Ladder Co., Inc.........       848.01
                      Annual equipment.
            47895  Modern Door & Electric Co..............    13,950.00
                      Recover walls.
            50189  Iron Age Corp..........................        80.99
                      Safety shoes.
            50190  Iron Age Corp..........................        40.04
                      Safety shoes.
            50286  URS Greiner Woodard Clyde..............    17,249.65
                      Contract services.
            50287  URS Greiner Woodard Clyde..............    13,691.86
                      Contract services.
       13   50431  Iron Age Corp..........................        68.25
                      Safety shoes.
            50432  Iron Age Corp..........................        78.26
                      Safety shoes.
            50434  Iron Age Corp..........................        97.85
                      Safety shoes.
       20   50792  Karn, Charuhas, Chapman, & Twohey......    95,785.65
                      Professional services.
       25   49217  Posner Industries......................    12,932.00
                      Sheetmetal.
May    10   42399  DMR Associates, Inc....................     1,168.00
                      Maintenance air-conditioning.
       18   52114  Tim McNair.............................        19.57
                      Travel reimbursement.
            52115  William Richardson.....................        19.57
                      Travel reimbursement.
June   1    52289  URS Greiner Woodard Clyde..............     4,695.17
                      Professional services.
            52290  URS Greiner Woodard Clyde..............     4,563.95
                      Professional services.
            52582  Gage-Babcock & Associates, Inc.........    60,331.50
                      Contact services.
            52627  Air Products & Chemicals, Inc..........        30.60
                      Chemicals.
            52631  Air Products & Chemicals, Inc..........        97.81
                      Chemicals.
            52638  Air Products & Chemicals, Inc..........        97.00
                      Chemicals.
       6    52664  Airgas East............................     3,116.90
                      Annual equipment.
       20   53394  BFPE International.....................    59,228.00
                      Fire alarm inspection.
       27   53661  Schirmer Engineering Corp..............     3,834.80
                      Contract services.
July   11   54338  Schirmer Engineering Corp..............    26,133.20
                      Contract services.
       25   54901  Gage-Babcock & Associates, Inc.........       896.20
                      Contract services.
            54905  URS Greiner Woodard Clyde..............    29,478.76
                      Contract services.
            54921  Gage-Babcock & Associates, Inc.........    42,420.35
                      Contract services.
Aug.   1    53088  BFPE International.....................       720.00
                      Fire alarm inspection.
       15   55824  Einhorn Yaffee Prescott................    41,519.10
                      Contract services.
       17   56087  Einhorn Yaffee Prescott................    27,679.40
                      Contract services.
       29   56296  James Posey Associates, Inc............    24,946.00
                      Contract services.
       31   56552  Newark Electronics.....................       739.74
                      Elevator repair.
Sept.  6    30328  Montgomery Kone........................       579.60
                      Elevator repairs and improvement.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2001
Apr.   6    49887  URS Greiner Woodard Clyde..............    $6,975.89
                      Contract services.
May    9    51359  Centennial Contractors.................     2,325.00
                      Professional services.
       18   51143  Boatman & Magnani Inc..................     5,049.00
                      House restaurant maintenance.
July   25   54905  URS Greiner Woodard Clyde..............    19,193.53
                      Contract services.
Sept.  6    20928  Montgomery Kone........................       390.00
                      Elevator parts.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2001
May    16   51685  Centennial Contractors.................   $17,819.00
                      Professional services.
            51690  Centennial Contractors.................    14,422.00
                      Professional services.
June   30   54128  GSA FSS Bureau, Transportation 
                   Management Branch......................       203.41
                      Motor pool.
July   5    11367  Centennial Contractors.................   17, 078.00
                      Professional services.
            11368  Centennial Contractors.................    16,181.00
                      Professional services.
            53892  Centennial Contractors.................     7,390.00
                      Professional services.
            53893  Centennial Contractors.................     8,187.00
                      Professional services.
Aug.   23   16286  Bethesda Naval Medical Center..........    15,674.70
                      Hepatitis vaccine.
Sept.  21   57695  Centennial Contractors.................    13,683.00
                      Professional services.
       26   57694  Centennial Contractors.................     9,984.00
                      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 Apr. 1, 2001 to Sept. 30, 2001

Ronald S. Knapp, supervisory management and program 
analyst...................................................   $34,896.00
Gregory G. Ciotti, construction representative............    31,504.00
Joseph G. Perron, supervisory construction representative.    31,096.00
Bruce J. Wheeler, construction representative.............    30,210.40
Frank Arrington, construction representative..............    20,173.70
Christopher E. Gardenhour, construction representative....    20,154.50
John R. Glister, construction representative..............    17,609.60
Jerry F. Blush, supervisory construction field 
representative............................................    16,422.56
Yvonne D. Green, procurement technician...................    15,717.65
Karen M. Fleming, procurement technician..................    14,740.00
David A. Crigger, electrician.............................    13,161.20
James A. Blank, Jr., supervisory contract specialist......    11,632.00
Franz J. Martin, contract manager.........................     8,724.00
John P. Danielson, construction representative............     8,724.00
John E. Creeden, construction representative..............     6,631.20
John R. Morrow, safety and occupational health specialist.     5,808.30
William R. Singletary, contract administrator.............     5,723.20
Erik J. Hansen, construction representative...............     5,611.20
David J. Simms, materials handler supervisor..............     5,287.20
Brian E. Pitsnogle, procurement technician................     4,100.08
Charles W. Ridenour, supervisory construction field 
representative............................................     3,832.16
James S. Jones, Jr., procurement technician...............     2,603.20
Terry L. Seeney, procurement technician...................     1,378.40

                        Government Contributions

Contribution to Government FICA...........................   $14,975.28
Contribution to Federal Employees Group Life Insurance....       520.85
Contribution to Federal Employees Health Benefits.........    28,076.99
Civil Service Retirement Fund.............................     8,358.69
Contribution to Government FICA/Medicare..................     4,196.79
Basic FERS Benefit........................................    30,694.86
Basic TSP Contribution....................................     1,991.24
Matching TSP Contribution.................................     6,425.65

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

_______________________________________________________________________

2001
Apr.   6    49258  Grunley Construction...................  $422,397.00
                      Professional services.
       11   49757  Shah & Associates......................    17,039.00
                      Contract services.
            49886  James Posey Associates, Inc............    10,214.00
                      Contract services.
            49889  James Posey Associates, Inc............       373.50
                      Contract services.
            49993  BFPE...................................    31,581.00
                      Fire alarm system upgrade.
            49994  BFPE...................................    29,450.00
                      Fire alarm system upgrade.
            49995  BFPE...................................   29,450.000
                      Fire alarm system upgrade.
            50302  Einhorn Yaffee Prescott................     2,831.00
                      Professional services.
       13   49063  Capitol Cable & Technology, Inc........     2,310.00
                      Electrical supplies.
            49892  Washington Metropolitan Area...........       280.00
                      Metro subsidy.
       18   49760  Douglas/Callagher......................        19.15
                      Contract services.
            49846  Air products & Chemicals, Inc..........       381.50
                      Demurrage.
       30   50252  Centennial Contractors.................   351,900.00
                      Professional services.
            50988  GSA FBS Bureau, Transportation 
                   Management Branch......................       210.12
                      Motor pool.
            50991  GSA FBS Bureau, Transportation 
                   Management Branch......................       195.12
                      Motor pool.
            51072  Einhorn Yaffee Prescott................    27,449.91
                      Professional services.
            51073  Einhorn Yaffee Prescott................     6,628.46
                      Professional services.
            51074  Einhorn Yaffee Prescott................    17,667.87
                      Professional services.
            51075  Einhorn Yaffee Prescott................     4,059.09
                      Professional services.
            51218  GSA FBS Bureau, Transportation 
                   Management Branch......................       216.21
                      Motor pool.
            51225  GSA FBS Bureau, Transportation 
                   Management Branch......................       371.92
                      Motor pool.
            51226  GSA FBS Bureau, Transportation 
                   Management Branch......................       193.00
                      Motor pool.
            51555  U.S. Public Health Service.............    16,942.00
                      Environmental assessment.
            51556  U.S. Public Health Service.............     5,743.00
                      Environmental assessment.
            51557  U.S. Public Health Service.............    19,358.25
                      Environmental assessment.
            51614  U.S. Public Health Service.............     4,954.29
                      Environmental assessment.
May    4    50665  Centennial Contractors.................   281,925.00
                      Professional services.
            50879  Centennial Contractors.................    53,098.00
                      Professional services.
       9    51360  Centennial Contractors.................     5,994.00
                      Professional services.
            51361  Centennial Contractors.................     2,000.00
                      Professional services.
       10   50659  Wisner Electric Co.....................     1,000.00
                      Preventive services.
       14   51733  Centennial Contractors.................    91,776.00
                      Professional services.
            51738  Environmental Waste....................     2,625.00
                      Trailer rental.
            51740  Primavera Systems, Inc.................     1,440.00
                      Computer software.
       16   51028  Washington Metropolitan Area...........       280.00
                      Contract services.
            51363  Grunley Construction...................   407,568.00
                      Professional services.
            51728  Independence Truck Equipment...........     1,385.87
                      Truck parts.
       18   51603  Air Products & Chemicals, Inc..........       388.50
                      Demurrage.
       25   50582  B&B Concepts, Inc......................       385.75
                      Office supplies.
            51356  Centennial Contractors.................     6,991.00
                      Professional services.
            51357  Centennial Contractors.................     2,000.00
                      Professional services.
            52073  Capitol Building Supply................       927.70
                      Carpentry supplies.
            52120  Capitol Building Supply................     1,440.00
                      Carpentry supplies.
       30   50884  Noland.................................    24,255.00
                      Fire pump.
            50885  Noland.................................     2,895.00
                      Fire pump.
       31   52892  GSA FBS Bureau, Transportation 
                   Management Branch......................       214.00
                      Motor pool.
            52899  GSA FBS Bureau, Transportation 
                   Management Branch......................       283.60
                      Motor pool.
            52900  GSA FBS Bureau, Transportation 
                   Management Branch......................       205.62
                      Motor pool.
June   6    52071  Capital Lighting and Supply............        50.85
                      Electrical supplies.
            52418  James Posey Associates, Inc............     4,068.61
                      Contract services.
            52428  James Posey Associates, Inc............       525.00
                      Contract services.
            52649  Douglas Gallagher......................     1,430.67
                      Contract services.
            52672  Kaseman Corp...........................     6,439.32
                      Temporary services.
            52673  Kaseman Corp...........................       600.08
                      Temporary services.
            52687  Centennial Contractors.................   247,032.00
                      Professional services.
       8    46164  Capital Lighting and Supply............     1,286.00
                      Electrical supplies.
            52350  Integrated Project Services, Inc.......     4.130.00
                      Roof inspector.
            52353  Integrated, Project Services, Inc......     3.770.00
                      Roof inspections.
            52653  Douglas/Gallagher......................       913.74
                      Professional services.
            52670  Air Products & Chemicals, Inc..........       388.50
                      Demurrage.
            52697  Grunley Construction...................   395,380.00
                      Professional services.
       12   52443  The Washington Post....................     1,200.15
                      Field material.
       13   52077  Diamond Tool Co........................       817.25
                      Power tools.
            52484  Cagley & Associates....................    10,346.00
                      Contract services.
            52485  Cagley & Associates....................     5,261.27
                      Contract services.
            52528  Washington Metropolitan Area...........       320.00
                      Metro subsidy.
            52753  Centennial Contractors.................   115,489.00
                      Professional services.
            52845  Shah & Associates......................     9,497.45
                      Contract services.
            53068  Gage-Babcock & Associates, Inc.........       839.31
                      Contract services.
            53140  Gage-Babcock & Associates, Inc.........    11,776.49
                      Contract services.
            53141  Gage-Babcock & Associates, Inc.........          .20
                      Contract services.
            53142  Gage-Babcock & Associates, Inc.........    33,462.47
                      Contract services.
       15   51888  Integrated Project Services, Inc.......     2,465.00
                      Roof inspection.
            51897  Integrated Project Services, Inc.......     4,080.00
                      Roof inspectors.
            51934  Integrated Project Services, Inc.......     3,005.00
                      Roof inspectors.
            52351  Integrated Project Services, Inc.......     2,200.00
                      Roof inspections.
            53164  Einhorn Yaffee Prescottt...............    14,021.32
                      Professional services.
       20   51547  Wisner Electric Co.....................     6,900.00
                      Preventive services.
            52125  Diamond Tool Co........................       408.00
                      Power tools.
            52327  Integrated Project Services, Inc.......       985.00
                      Roof inspections.
            52660  Diamond Tool Co........................        18.45
                      Power tools.
            52091  Hilti, Inc.............................       446.40
                      Hazardous substances.
            52655  Capital Lighting and Supply............        85.00
                      Electrical supplies.
            52661  Indusco/Gicher Division................       375.00
                      Shop supplies.
            52656  Capital Lighting and Supply............       172.80
                      Electrical supplies.
            53591  Armstrong Elevator Co..................   156,219.60
                      Professional services.
       30   54181  GSA FBS Bureau, Transportation 
                   Management Branch......................       238.65
                      Motor pool.
            54188  GSA FBS Bureau, Transportation 
                   Management Branch......................       310.93
                      Motor pool.
            54189  GSA FBS Bureau, Transportation 
                   Management Branch......................       191.09
                      Motor pool.
July   3    52336  ABC Distributors, Inc..................       212.25
                      Hand tools.
            52887  Capital Lighting and Supply............       309.30
                      Electrical supplies.
       5    53601  Centennial Contractors.................   242,849.50
                      Demmurage.
       11   53583  Air Products & Chemicals, Inc..........       388.50
                      Demurrage.
            53925  Leet-Melbrook, Inc.....................     1,977.25
                      Office supplies.
            54279  Centennial Contractors.................   172,738.00
                      Professional services.
       13   53180  Capital Lighting and Supply............        10.00
                      Electrical supplies.
            53815  The Washington Post....................       166.95
                      Advertising fee.
            53816  The Washington Post....................       533.60
                      Advertising fee.
            53817  The Washington Post....................       686.35
                      Advertising fee.
       19   53576  Capital Lighting and Supply............       227.20
                      Electrical supplies.
            54016  Douglas/Gallagher......................     1,041.06
                      Contract services.
            54116  Gage-Babcock & Associates, Inc.........       216.25
                      Contract services.
            54482  Cole & Denny, Inc......................     7,127.00
                      Contract services.
            54483  Cole & Denny, Inc......................     1,593.00
                      Contract services.
            54487  Iron Age Corp..........................        91.91
                      Safety shoes.
            54581  Washington Metropolitan Area Transit 
                   Authority..............................       320.00
                      Metro subsidy.
            54583  United Electric Supply.................       109.10
                      Freight charges.
       25   54673  Integrated Project Services, Inc.......     4,535.00
                      Roof inspection.
       27   54460  Mark J. Mazz, AIA, P.A.................     5,549.00
                      Contract services.
            54462  Mark J. Mazz, AIA, P.A.................     2,375.00
                      Contract services.
            54471  Mark J. Mazz, AIA, P.A.................          .80
                      Contract services.
            54472  Mark J. Mazz, AIA, P.A.................          .28
                      Contract services.
            54541  James Posey Associates, Inc............    14,549.52
                      Contract services.
       31   55488  General Services Administration........     2,940.50
                      Integrated project services.
            55539  GSA FBS Bureau, Transportation 
                   Management Branch......................       247.35
                      Motor pool.
            55546  GSA FBS Bureau, Transportation 
                   Management Branch......................       380.86
                      Motor pool.
            55547  GSA FBS Bureau, Transportation 
                   Management Branch......................       194.86
                      Motor pool.
Aug.   1    54271  Grunley Construction...................   385,770.00
                      Professional services.
       3    54597  Criss Brothers.........................     3,500.00
                      Field material.
            55139  Environmental Waste....................     2,450.00
                      Trailer rental.
            55502  General Elevator Co., Inc..............    99,953.90
                      Contract services.
       7    53898  Capitol City Supply....................     2,484.64
                      Plumbing supplies.
            55161  The Washington Post....................       266.70
                      Advertising fee.
            55305  Abel Industries, Inc...................       330.00
                      Cleaning supplies.
       8    55142  Centennial Contractors.................   261,517.00
                      Professional services.
       10   54865  Air Products & Chemicals, Inc..........       392.00
                      Demurrage.
       17   55319  Washington Metropolitan Area Transit 
                   Authority..............................       280.00
                      Metro subsidy.
            55355  James Posey Associates, Inc............    78,071.25
                      Contractor services.
       24   50989  McCall Handling........................       145.37
                      Forklift repairs.
            56290  Grunley Construction...................   446,472.00
                      Professional services.
       29   54792  Commercial Products Group..............    15,328.80
                      Plumbing supplies.
            54956  Commercial Products Group..............       329.38
                      Plumbing supplies.
            56366  Commercial Products Group..............     1,801.60
                      Plumbing supplies.
            56458  Douglas/Gallagher......................       750.20
                      Contract services.
            56460  Douglas/Gallagher......................       772.84
                      Contract services.
       31   55381  Electric Motor Repair Co...............     7,500.00
                      House restaurant maintenance.
            57013  GSA FBS Bureau, Transportation 
                   Maintenance Branch.....................       217.65
                      Motor pool.
            57020  GSA FBS Bureau, Transportation 
                   Maintenance Branch.....................       257.10
                      Motor pool.
            57021  GSA FBS Bureau, Transportation 
                   Maintenance Branch.....................       196.60
                      Motor pool.
Sept.  5    56291  Grunley Construction...................   409,455.00
                      Professional services.
            56297  Washington Metropolitan Area Transit 
                   Authority..............................       320.00
                      Metro subsidy.
            56880  James Posey Associates, Inc............     2,352.00
                      Contract services.
       6    54339  Kone, Inc..............................     1,295.00
                      Preventive services.
            55578  Unitec Parts Co........................       945.30
                      Preventive services.
            56218  Central Armature Works.................     2,098.00
                      Preventive services.
            56226  ADT Security Services..................     1,242.00
                      Security maintenance.
            56343  Capital Building Supply................       112.50
                      Plumbing supplies.
            56346  Diamond Tool Co........................       490.05
                      Tools.
            56347  Diamond Tool Co........................       350.70
                      Tools.
            56650  McCall Handling........................       200.00
                      Equipment repairs.
            56654  The Washington Post....................       306.35
                      Advertising fee.
       7    56297  General Elevator Co., Inc..............    19,855.42
                      Contract services.
            54794  Precision Doors & Hardware.............    27,000.01
                      Hardware supplies.
            56927  James Posey Associates, Inc............       516.00
                      Contract services.
            57081  Einhorn Yaffee Prescott................    14,072.42
                      Contract services.
            57082  Centennial Contractors.................   332,997.82
                      Professional services.
            57083  Centennial Contractors.................   218,592.71
                      Professional services.
       13   55879  Unitec Parts Co........................     8,882.85
                      Preventive services.
            56762  C.A. Lindman, Inc......................   404,375.62
                      Professional services.
            57253  Armstrong Elevator Co..................    68,624.17
                      Professional services.
       14   57339  Douglas/Gallagher......................       431.85
                      Contract services.
       19   57477  Air Products & Chemicals, Inc..........       280.00
                      Demurrage.
       21   57699  Centennial Contractors.................   124,225.00
                      Professional services.
            57720  Unitec Parts Co........................       364.32
                      Freight charge.
       26   65676  BFPE...................................     4,065.00
                      Shop items.
            57507  Centerline Associates..................     1,360.00
                      Contract services.
       30   58488  GSA FBS Bureau, Transportation 
                   Management Branch......................       215.25
                      Motor pool.
            58495  GSA FBS Bureau, Transportation 
                   Management Branch......................       299.46
                      Motor pool.
            58496  GSA FBS Bureau, Transportation 
                   Management Branch......................       198.92
                      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 Apr. 1, 2001 to Sept. 30, 2001

Robin A. Morey, supervisory mechanical engineer...........   $44,016.08
Leonard G. Gibson, Jr., assistant chief engineer..........    43,430.40
David L. Schlappie, utility systems operator assistant 
supervisor................................................    41,114.89
Carlton S. Vaughan, utility systems operator assistant 
supervisor................................................    37,143.07
Ernest H.G. Fox, maintenance mechanic supervisor..........    34,699.88
Barry D. Virts, utility systems repairer operator 
supervisor................................................    34,381.45
David M. Weathers, utility systems repairer operator 
supervisor................................................    34,300.48
Richard L. Truman, Jr., high voltage electrician 
supervisor................................................    34,072.32
Thomas W. Lewis, utility systems repairer operator 
supervisor................................................    33,943.21
George E. Ferris, utility systems repairer operator 
supervisor................................................    33,811.66
Joseph M. Hall, utility systems operator..................    33,476.26
Larry E. Hileman, maintenance mechanic supervisor.........    33,334.12
Robert W. Naylor, Sr., electrician (high voltage).........    31,993.64
Robert J. Morris, electrician (high voltage)..............    31,956.02
James C. Harris, utility systems operator assistant 
supervisor................................................    31,525.81
Claireponte Williams, coal and labor foreman..............    31,463.52
Lawrence E. Mullings, utility systems operator, assistant 
supervisor................................................    31,437.92
Victor E. Shaw, maintenance mechanic s/r..................    31,292.95
Lindsey C. Ural, utility systems operator.................    31,243.49
Edward A. Smolarsky, high voltage electrician supervisor..    31,039.64
Patrick V. Chucci, utility systems operator...............    30,954.56
William H. Strum, utility systems operator assistant 
supervisor................................................    30,802.07
Donald F. Goforth, maintenance mechanic s/r...............    30,535.78
John E. Thayer, pipefitter-welder.........................    30,160.70
Roland W. Wright, utility systems operator................    30,146.38
Edward J. Baranowski, Jr., utility systems operator 
supervisor................................................    30,095.04
Randolph Smith, utility systems operator..................    29,876.56
Allen Young, Sr., utility systems operator................    29,475.00
Garnett B. Weatherford, Jr., boiler plant operator........    29,405.41
Edward W. Blake, electrician (high voltage)...............    29,017.60
Jeffrey A. Delano, pipefitter foreman.....................    29,009.56
Robert A. Simmons, maintenance mechanical assistant 
supervisor................................................    28,973.43
William S. Willis, Jr., instrument mechanic...............    28,924.12
David N. Christianson, utility systems operator...........    28,533.94
Walter N. Deberry, utility systems operator...............    28,463.38
Thomas P. Baker, pipefitter-welder........................    28,243.60
Louis D. Christian, utility systems operator..............    28,223.87
Raymond W. Dare, Jr., instrument mechanic supervisor......    28,181.40
James E. Berry, electrician (high voltage)................    28,089.28
D. Michael Edelen, utility systems operator...............    27,657.94
Mack C. Lloyd, electrician (high voltage).................    27,554.97
James K. Ryan, pipefitter-welder..........................    27,524.71
James R. Shook, electrician (high voltage)................    27,048.44
Norman C. Gorham, utility systems operator................    26,907.47
Edward J. Hill, maintenance mechanic s/r..................    26,715.48
Glenn C. Mullen, utility systems operator.................    26,679.44
Gerald A. Evans, utility systems operator.................    26,518.33
Robert H. Parlett, pipefitter-welder......................    26,298.96
Paul N. Moore, Sr., maintenance mechanic s/r..............    25,847.23
Garland W. Strawderman, Jr., painter......................    25,569.75
Phillip M. Swider, electrician (high voltage).............    25,148.93
Charles R. Gray, pipe coverer leader......................    25,089.28
Bradley G. Glotfelty, electrician (high voltage)..........    24,458.03
Larry D. Swafford, maintenance mechanic s/r...............    24,284.00
Jon G. Lock, instrument mechanic..........................    24,182.90
Samuel R. Gelhard, instrument mechanic....................    24,076.00
Francis Aloysius Binns, pipe coverer......................    23,535.08
Robert G. Perry, supply technician........................    23,359.20
Tharon W. Anthony, utility systems operator...............    23,212.05
James N. Dean, emergency power equipment mechanic.........    23,207.12
Rex I. McClain, instrument mechanic foreman...............    22,912.04
John C. Stelly, utility systems operator..................    22,720.73
Wayne Thomas Smith, boiler plant worker...................    22,462.16
Andrew J. Thomas, boiler plant worker.....................    22,165.04
James M. Wathen, utility systems operator.................    22,091.28
Patrick J. Davis, painter.................................    21,933.62
Paul E. Wade, mason.......................................    21,199.38
Rogers D. Grooms, coal unloader...........................    19,809.61
Darrin M. Thornton, coal unloader-laborer.................    19,570.41
Scott K. Smith, welder-pipefitter.........................    19,412.80
Joyce O. Richards, secretary typing.......................    18,276.72
Ronald L. Waller, engineering equipment operator..........    17,917.49
Derrick A. Jenkins, laborer-coal unloader.................    16,612.44
Darrell W. Reeder, laborer-coal unloader..................    16,467.54
Lauretta A. Spracklin, administrative support assistant...    16,120.00
Albert L. Nickelson, laborer-coal unloader................    14,231.25
Gary R. Wolford, boiler plant equipment mechanic..........    11,632.95
Charles W. Ridenour, supervisory construction field 
representative............................................     8,228.58
Robert J. Malec, instrument mechanic......................     7,148.80
George C. Arbulu, instrument mechanic.....................     6,876.80
Joseph B. Hackett, Jr., truck driver......................     6,567.54
Anthony E. Barnes, safety and occupational health 
specialist................................................     4,889.60
Michael W. Lindo, utility systems operator................     4,753.93
Timothy R. Taylor, pipefitter-welder......................     4,680.23
Brian Rasheed Harris, laborer.............................     3,839.68
Sarah Cover, clerk........................................     3,811.99
Christopher E. Gardenhour, construction representative....     3,291.89
Gregory G. Ciotti, construction representative............     3,150.40
Erik J. Hansen, construction representative...............     1,870.40
Terry L. Seeney, procurement technician...................     1,378.40
Karen M. Fleming, procurement technician..................     1,340.00
John R. Morrow, safety and occupational health specialist.       506.56

                        GOVERNMENT CONTRIBUTIONS

Contribution to Government FICA...........................   $55,139.84
Contribution to Federal Employees Group Life Insurance....     3,573.06
Contribution to Federal Employees Health Benefits.........   149,200.35
Civil Service Retirement Fund.............................    99,571.93
Contribution to Government FICA/Medicare..................    30,600.44
Basic FERS Benefit........................................   121,325.60
Basic TSP Contribution....................................     7,442.48
Matching TSP Contribution.................................    26,960.43

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

_______________________________________________________________________

2001
Apr.   4    48128  Bradley Glotfelty......................      $103.48
                      Travel reimbursement.
            49871  Darrell Reeder.........................        17.50
                      Travel reimbursement.
            49872  Phillip M. Swider......................        34.66
                      Travel reimbursement.
       6    45459  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            48688  Performance Training Associates........       395.00
                      Training.
            49516  Utilities Management Corp..............     3,279.75
                      Contract services.
            49902  Alban Tractor Co., Inc.................       325.44
                      Equipment.
            49903  American Flag Pole and Flag Co.........       208.00
                      Grounds supplies.
            49904  Applied Industrial Technology..........       281.47
                      Refrigeration auxiliaries.
            49905  Beltway Fire Equipment Co..............       275.00
                      Fire extinguisher inspection.
            49906  Betzdearborn...........................     1,012.50
                      Water treatment.
            49907  Capitol Paper Co., Inc.................       597.50
                      Cleaning.
            49908  Carber-Rambo Associates, Inc...........        35.12
                      Electrical supplies.
            49909  Chemsearch, Inc........................       715.24
                      Laboratory and meter shop.
            49910  D&S Pipe Supply Co.....................     1,494.50
                      Coal boilers.
            49911  D&S Pipe Supply Co.....................     2,150.00
                      Plumbing supplies.
            49912  D&D Pipe Supply Co.....................       694.96
                      Plumbing supplies.
            49913  D&S Pipe Supply Co.....................       380.40
                      Plumbing supplies.
            49914  D&S Pipe Supply Co.....................       315.00
                      Cleaning.
            49915  Diamond Tool Co........................       411.90
                      Tools.
            49916  Diamond Tool Co........................     1,172.40
                      Tools.
            49917  Diamond Tool Co........................     1,921.00
                      Tools.
            49918  Diamond Tool Co........................        52.00
                      Tools.
            49919  Dowling Electrical and Telecom.........       161.88
                      Electrical.
            49920  George W. Allen Co., Inc...............       476.90
                      Cleaning.
            49921  Hurley Co..............................     1,953.00
                      Machine parts.
            49922  Ideal Stencil Machine and Tape Co......       981.72
                      Painting.
            49923  Key Instruments........................       114.50
                      Precipitators and baghouse.
            49924  KVB Intertec Inc.......................       126.56
                      Precipitators and baghouse.
            49925  KVB Intertec Inc.......................     1,986.79
                      Precipitators and baghouse.
            49926  KVB Intertec Inc.......................       485.55
                      Water treatment.
            49927  Manassas Electric Motor Co. Inc........     1,548.86
                      Electrical.
            49928  Maryland Chemical Co., Inc.............     1,241.25
                      Water treatment.
            49929  McCarthy Tire Service Co., Inc.........        96.48
                      Vehicles.
            49930  National Oceanic and Atmospheric 
                   Administration.........................        32.00
                      Subscription.
            49931  New Hermes, Inc........................       724.00
                      Precipitators and baghouse.
            49932  Parts Associates Inc...................     1,774.66
                      Machine parts.
            49933  Peoples Supply Inc.....................        50.90
                      Steam plant auxiliaries.
            49934  Philip R. Walker & Associates, Inc.....     2,304.30
                      Laboratory and meter shop.
            49935  Pittsburgh Paints......................     1,057.56
                      Painting.
            49936  Precision Doors & Hardware.............       112.00
                      Hardware.
            49937  Proconex Inc...........................       676.82
                      Meters and controls.
            49938  Reading Crane & Engineering Co.........     2,475.00
                      Precipitators and baghouse.
            49939  RG Group...............................       136.71
                      Laboratory and meter shop.
            49940  Roadway Express, Inc...................       208.29
                      Refrigerant.
            49941  Roberts Oxygen.........................        61.00
                      Tunnels.
            49942  RVS Controls, Inc......................     1,109.81
                      Meters and controls--stream.
            49943  The Association of Energy Engineers....       248.50
                      Publications.
            49944  TIPCO..................................       273.83
                      Carpentry supplies.
            49945  TIPCO..................................     2,099.20
                      Carpentry supplies.
            49946  TIPCO..................................     2,283.36
                      Carpentry supplies.
            49947  TIPCO..................................       304.18
                      Carpentry supplies.
            49948  United Refrigeration...................       274.92
                      Welding.
            49949  Wagoner Welding Supply.................     1,535.00
                      Refrigeration auxiliaries.
            49950  Wagoner Welding Supply.................       835.65
                      Refrigeration auxiliaries.
            49951  Washington Auto Supply.................        76.38
                      Automotive parts.
            49952  Washington Auto supply.................       162.38
                      Automotive parts.
            49953  Wesco..................................     2,207.00
                      Electrical supplies.
            49963  Tate Engineering System Inc............       618.75
                      Laboratory and meter shop.
            49965  Carroll Independent Fuel...............     1,265.20
                      Lubrication.
            49967  Glass Distributors, Inc................        63.84
                      Painting.
            49996  D&S Pipe Supply Co.....................       396.23
                      Plumbing supplies.
            50105  Learning Tree International............     2,495.00
                      Training.
            50108  National Technology Transfer, Inc......     1,095.00
                      Training.
       11   49221  Betzdearborn...........................     6,658.80
                      Chemicals.
            49225  Betzdearborn...........................     4,439.20
                      Chemicals.
            49262  AJ Weller Corp.........................       127.89
                      Freight charge.
            49327  Aerosol Monitoring and Analysis Inc....       135.00
                      Training.
            49352  Iron Age Corp..........................        80.99
                      Safety shoes.
            50094  Aerosol Monitoring and Analysis Inc....       135.00
                      Training.
            50257  Washington Gas.........................   119,800.70
                      Gas charges.
            50293  Phillip M. Swider......................        11.55
                      Travel reimbursement.
            50307  Potomac Electric Power Co..............       936.27
                      Electrical energy.
            50308  Potomac Electric Power Co.............. 1,258,043.30
                      Electrical energy.
       13   48810  Hudson Technologies, Inc...............   123,950.00
                      Chemicals.
            49222  DC Tek, Inc............................       375.00
                      Battery inspection.
            49223  DC Tek, Inc............................       350.00
                      Battery inspection.
            49892  Washington Metropolitan Area Transit 
                   Authority..............................       132.00
                      Metro subsidy.
            50212  Fort Myer Construction Co..............       704.90
                      Concrete.
            50372  Center for Applied Financial Management       195.00
                      Training.
            50425  Washington Gas.........................       789.25
                      Gas usage.
            50426  Washington Gas.........................        14.23
                      Gas usage.
            50428  Washington Gas.........................       332.86
                      Gas usage.
            50429  Washington Gas.........................     6,950.97
                      Gas usage.
            50430  Washington Gas.........................       857.36
                      Gas usage.
            50466  Charles Morris.........................        17.26
                      Travel reimbursement.
            50467  Charles Gray...........................        17.26
                      Travel reimbursement.
            50468  Frank Binns............................        17.26
                      Travel reimbursement.
            50520  Lee Supply Co., Inc....................       708.00
                      Pumps.
            50548  Washington Gas.........................        18.86
                      Gas charges.
       18   48495  Performance Training Associates........       695.00
                      Training.
            49563  Betzdearborn...........................       698.00
                      Chemicals.
            49568  Betzdearborn...........................     8,758.00
                      Chemicals.
            49846  Air Products & Chemicals, Inc..........       190.54
                      Demurrage.
            50579  Tiger Natural Gas, Inc.................   523,328.46
                      Natural gas.
            50604  Washington Gas.........................    24,345.88
                      Gas charges.
            50631  Washington Gas.........................   100,287.90
                      Gas charges.
            50673  Potomac Electric Power Co..............       971.61
                      Electrical energy.
       20   47381  Diamond Tool Co........................        81.60
                      Power tools.
            49207  Diamond Tool Co........................       237.97
                      Power tools.
            49212  Diamond Tool Co........................       106.00
                      Power tools.
            50697  Phillip M. Swider......................        24.84
                      Travel.
            50703  Washington Gas.........................     1,173.83
                      Gas charges.
            50704  Washington Gas.........................        16.88
                      Gas charges.
            50807  Washington Gas.........................     1,514.86
                      Gas charges.
            50840  Washington Gas.........................     1,121.99
                      Gas charges.
       25   50966  Washington Gas.........................    87,311.60
                      Gas charges.
       30   50024  GSA Fuel Oil and Coal..................    92,465.59
                      Coal.
            50141  Special Pathogens Laboratory...........       100.00
                      Environmental culture.
            50197  Iron Age Corp..........................        87.36
                      Safety shoes.
            50329  U.S. Treasury..........................   676,617.52
                      Water and sewer.
            50583  Rainwater Concrete Co., Inc............       500.00
                      Concrete disposal.
            50760  U.S. Treasury..........................        80.58
                      Phone charges.
            50996  Potomac Electric Power Co..............       363.04
                      Electrical energy.
            51005  Potomac Electric Power Co..............     1,231.70
                      Electrical energy.
            51228  GSA FBS Bureau, Transportation and 
                   Management Branch......................       225.96
                      Motor pool.
            51248  GSA Fuel Oil and Coal..................    20,139.91
                      Fuel.
            51280  GSA Fuel Oil and Coal..................    48,656.63
                      Fuel.
            51300  GSA, Finance Division..................    42,039.40
                      Steam.
May    2    46361  APT/Honeywell, Inc.....................       200.00
                      Shop items.
            50041  S/N Transport..........................     5,040.00
                      Ash removal.
            50199  Iron Age Corp..........................        79.17
                      Safety shoes.
            50900  National Technology Transfer, Inc......       985.00
                      Training.
            50985  National Technology Transfer, Inc......     1,075.50
                      Training.
            50995  Utilities Management Corp..............     3,729.75
                      Contract services.
            51012  Eagle Chemical Co......................     1,357.50
                      Chemicals.
            51025  Johnson Bearing & Supply...............     2,951.60
                      Shop items.
            51171  Potomac Electric Power Co..............       784.25
                      Electrical energy.
       4    48683  National Technology Transfer, Inc......     1,195.00
                      Training.
            50113  Hudson Technologies, Inc...............    24,790.00
                      Chemicals.
            50505  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            50506  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            50507  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            50577  Betzdearborn...........................     8,862.04
                      Chemicals.
            50620  Federal Pest Control & Termite.........        25.00
                      Termite and pest control.
            50621  Federal Pest Control & Termite.........       175.00
                      Termite and pest control.
            50656  Safety Council of Maryland.............       300.00
                      Training.
       5    51483  Gasoline Reimbursement.................       215.44
                      Gasoline.
            51488  Gasoline Reimbursement.................       118.22
                      Gaoline.
       9    45460  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            50103  Graduate School, USDA..................       400.00
                      Training.
            51510  Iron Age Corp..........................       343.06
                      Safety shoes.
            51553  Johnson Bearing & Supply...............       164.26
                      Freight charge.
            51577  DC Tek, Inc............................       350.00
                      Electronic supplies.
            51625  Cargill Inc............................     2,018.31
                      Bulk salt.
            51643  Cargill Inc............................     2,018.31
                      Bulk salt.
            51670  Potomac Electric Power Co.............. 1,448,540.71
                      Electrical energy.
       10   51114  Kimball Midwest........................       637.00
                      Machine parts.
            51115  Maryland Chemical Co., Inc.............       456.80
                      Water treatment.
            51116  National Supply Co.....................       540.00
                      Cleaning.
            51117  Washington Auto Supply.................        58.56
                      Automotive parts.
            51273  George W. Allen Co., Inc...............       862.71
                      Office supplies.
            51303  Air Products & Chemicals...............       705.56
                      Chemicals.
            51304  Aireco Supply Co., Inc.................       295.00
                      Water treatment.
            51305  Aireco Supply Co., Inc.................        81.38
                      Meters and controls.
            51306  Applied Industrial.....................       129.80
                      Air-conditioning supplies.
            51307  Beltway Fire Equipment Co..............       979.00
                      Fire equipment.
            51308  Betzdearborn...........................       259.40
                      Water treatment.
            51309  Betzdearborn...........................        73.30
                      Water treatment.
            51310  Carroll Independent Fuel...............     1,138.40
                      Chemicals.
            51311  Chesapeake Optical Co..................       240.00
                      Safety glasses.
            51312  D&S Pipe Supply Co.....................       252.38
                      Plumbing supplies.
            51313  Diamond Tool Co........................       635.90
                      Tools.
            51314  Diamond Tool Co........................       437.20
                      Tools.
            51315  Dominion Pet Center....................        16.71
                      Water treatment.
            51316  Fasteners, Inc.........................       140.00
                      Refrigeration auxiliaries.
            51317  Goodway Technologies Corp..............       407.11
                      Equipment parts.
            51318  Graphic Controls Corp..................       506.00
                      Meters and controls.
            51319  Helwig Carbon Products Inc.............       204.71
                      Batteries.
            51320  Interstate Batteries Co................       601.80
                      Batteries.
            51321  Jensen Manufacturing...................       169.52
                      Refrigeration auxiliaries.
            51322  Jobe & Co..............................       586.48
                      Meters and controls.
            51323  Kenseal Construction...................       181.00
                      Refrigeration auxiliaries.
            51324  L.A. Benson Co., Inc...................       447.48
                      Steam plant auxiliaries.
            51325  Maryland Chemical Co., Inc.............       913.50
                      Water treatment.
            51326  Maryland Chemical Co., Inc.............     1,241.25
                      Water treatment.
            51327  Maurice Electric Supply Co.............     1,462.04
                      Electrical.
            51328  National Energy Control Corp...........       234.70
                      Meters and controls.
            51329  Pittsburgh Paints......................       787.45
                      Painting.
            51330  Posner Industries......................       527.00
                      Machine parts.
            51331  Reading Crane & Engineering Co.........     1,500.00
                      Steam plant auxiliaries.
            51332  RVS Controls, Inc......................     2,389.55
                      Meters and controls.
            51333  Tate Engineering System Inc............       628.97
                      Lubrication.
            51334  Tipco..................................       374.75
                      Steam plant auxiliaries.
            51335  Toys R Us..............................        29.90
                      Meters and controls.
            51336  United Refrigeration...................     1,428.00
                      Meters and controls.
            51337  W.W. Grainger, Inc.....................       482.47
                      Cleaning.
            51338  Wagoner Welding Supply.................       221.45
                      Protective equipment.
            51340  Zep Manufacturing......................       189.50
                      Cleaning.
            51345  Applied Research Inc...................     1,909.75
                      Cleaning.
            51365  AJ Weller Corp.........................     2,319.00
                      Ash handling.
            51366  Pittsburgh Paints......................       374.95
                      Painting.
            51367  W.W. Grainger, Inc.....................       287.47
                      Cleaning.
            51368  Wesco..................................       750.60
                      Electrical supplies.
            51369  D&S Pipe Supply Co.....................       630.71
                      Steam plant auxiliaries.
            51370  Parts Associates, Inc..................       112.50
                      Machine parts.
            51371  Philip R. Walker & Associates, Inc.....        52.42
                      Laboratory and meter shop.
       14   50772  R.J. Ruschell Co.......................       940.00
                      Shop items.
            51013  Eagle Chemical Co......................       367.50
                      Chemicals.
            51725  Aggregate Transport Corp...............       203.65
                      Trench backfill.
            51727  CTI/D.C., Inc..........................       701.10
                      Concrete.
            51744  Potomac Electric Power Co..............       698.00
                      Lease agreement.
            51747  Potomac Electric Power Co..............       349.00
                      Lease agreement.
            51749  Potomac Electric Power Co..............       349.00
                      Lease agreement.
            51751  Potomac Electric Power Co..............       349.00
                      Lease agreement.
            51753  Potomac Electric Power Co..............       349.00
                      Lease agreement.
            51755  Potomac Electric Power Co..............       349.00
                      Lease agreement.
            51761  Washington Gas.........................     2,358.02
                      Gas charges.
            51763  Washington Gas.........................       122.95
                      Gas charges.
            51764  Washington Gas.........................       239.71
                      Gas charges.
            51765  Washington Gas.........................        20.93
                      Gas charges.
            51766  Washington Gas.........................        11.77
                      Gas charges.
            51767  Washington Gas.........................       262.12
                      Gas charges.
       16   50826  N.B. Handy Co..........................        99.00
                      Sheetmetal supplies.
            51028  Washington Metropolitan Area...........       132.00
                      Contract services.
            51902  Aggregate Transport Corp...............       421.47
                      Dirt.
       18   47400  Diamond Tool Co........................       220.80
                      Shop items.
            50773  R.J. Ruschell Co.......................       829.25
                      Shop items.
            50901  National Technology Transfer, Inc......       795.00
                      Training.
            51416  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            51603  Air Products & Chemicals, Inc..........       168.44
                      Demurrage.
            51901  Aggregate Transport Corp...............       429.79
                      Dirt.
            51944  Washington Gas.........................       289.76
                      Gas charges.
            51945  Washington Gas.........................        24.88
                      Gas charges.
            51947  Washington Gas.........................        27.71
                      Gas charges.
       23   48898  Potomac Electric Power Co..............       218.00
                      Vehicle registration.
            49023  Eastern Supply & Equipment Co..........       220.10
                      Construction supplies.
            50508  Graduate School, USDA..................       225.00
                      Training.
            51006  Betzdearborn...........................     8,646.00
                      Chemicals.
            51498  Iron Age Corp..........................        79.17
                      Safety shoes.
            51946  Tiger Natural Gas, Inc.................   275,000.19
                      Natural gas.
            52227  Washington gas.........................     1,280.96
                      Gas charges.
            52228  Washington gas.........................       730.94
                      Gas charges.
            52233  Potomac Electric Power Co..............     5,027.22
                      Electrical energy.
            52240  Washington Gas.........................    11,552.65
                      Gas charges.
       25   49211  I & I Sling, Inc.......................       124.54
                      Hardware supplies.
            49524  I & I Sling, Inc.......................       401.46
                      Hardware supplies.
            50820  I & I Sling, Inc.......................       275.06
                      Shop items.
            51576  Utilities Management Corp..............     3,729.75
                      Contract services.
            51790  Iron Age Corp..........................       178.26
                      Safety shoes.
            51792  Iron Age Corp..........................        80.08
                      Safety shoes.
            52009  Omni Elevator Co., Inc.................        96.62
                      Contract services.
            52165  Mark Electronics Supply................       250.00
                      Training.
       30   47853  Eastern Petroleum......................       642.00
                      Diesel fuel.
            51496  Eagle Chemical Co......................     2,339.50
                      Chemicals.
            51651  Cargill, Inc...........................     2,018.31
                      Bulk salt.
            51664  Cargill, Inc...........................     2,018.31
                      Bulk salt.
            51791  Iron Age Corp..........................        78.26
                      Safety shoes.
            51840  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            52065  Bobcat of Virginia.....................     1,275.89
                      Bobcat parts.
            52083  G.E. Frisco Co.........................     5,130.00
                      Carpentry supplies.
            52250  KVB Enertec, Inc.......................    25,850.00
                      Professional services.
            52514  Washington Gas.........................    38,240.99
                      Gas charge.
       31   51245  GSA Fuel Oil and Coal..................    58,894.42
                      Fuel charges.
            51921  U.S. House Supply Services.............       666.14
                      Office supplies.
            52433  U.S. Treasury..........................        29.61
                      Telephone charges.
            52878  GSA FBS Bureau, Transportation 
                   Management Branch......................       217.77
                      Motor pool.
            52915  GSA Fuel Oil and Coal..................    74,181.25
                      Fuel charges.
            52971  GSA, Finance Division..................    53,383.30
                      Steam.
June   1    47859  Gustin Controls, Inc...................     1,225.26
                      Refrigeration meters and control.
            50107  National Technology Transfer, Inc......     1,095.00
                      Training.
            51680  S/N Transport..........................     5,040.00
                      Ash removal.
            51683  Federal Pest Control and Termite.......        25.00
                      Termite and pest control.
            51684  Federal Pest Control and Termite.......       175.00
                      Termite and pest control.
            52082  G.E. Frisco Co.........................     1,680.60
                      Carpentry supplies.
            52592  Potomac Electric Power Co..............       298.78
                      Electrical energy.
            52595  Potomac Electric Power Co..............       983.84
                      Electrical energy.
            52596  Potomac Electric Power Co..............       671.93
                      Electrical energy.
       6    51729  Independence Truck Equipment...........     1,381.13
                      Truck parts.
            51915  Lenscrafters...........................       172.00
                      Safety glasses.
            51916  Lenscrafters...........................        91.00
                      Safety glasses.
            51917  Lenscrafters...........................       101.00
                      Safety glasses.
            51918  Lenscrafters...........................        91.00
                      Safety glasses.
            52081  Free State Steel, Inc..................       365.00
                      Shop items.
            52127  Free State Steel, Inc..................     1,305.00
                      Shop items.
            52711  Lee Supply Co., Inc....................     1,825.80
                      Machine rental.
            52789  Leonard Gibson.........................       138.03
                      Travel reimbursement.
       8    45461  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            51730  Jim's Air Compressor, Inc..............     1,050.00
                      Shop items.
            51951  Betzdearborn...........................     8,643.56
                      Chemicals.
            52096  National Capitol Ind., Inc.............     1,191.54
                      Shopt items.
            52097  National Capitol Ind., Inc.............     2,242.80
                      Shop supplies.
            52358  Vicore, Inc............................     1,298.34
                      Training.
            52670  Air Products & Chemicals, Inc..........       164.70
                      Demurrage.
            52865  York International Corp................     5,323.90
                      Hazardous substances.
            52976  Potomac Electric Co....................   843,424.12
                      Electrical energy.
            53056  Robin Morey............................       148.03
                      Travel reimbursement.
            53058  Rick Khan..............................       138.03
                      Travel reimbursement.
            53067  Cintas Uniforms........................     7,530.19
                      Uniforms.
       12   46018  Graphic Controls Corp..................        26.95
                      Meters and controls.
            52565  D&S Pipe Supply Co.....................        98.00
                      Meters and controls.
            52917  Armstrong Filtration...................       658.36
                      Lubrication.
            52918  Armstrong Filtration...................     2,499.30
                      Ash handling.
            52919  Beltway Fire Equipment Co..............       275.00
                      Fire extinguisher inspection.
            52920  Beltway Fire Equipment Co..............     1,172.00
                      Fire extinguisher inspection.
            52921  Beltway Fire Equipment Co..............       275.00
                      Fire extinguisher inspection.
            52922  Betzdearborn...........................       193.52
                      Water treatment (refrigeration).
            52923  Binax Inc..............................       585.25
                      Laboratory and meter shop.
            52924  Boiler & Pressure Vessels..............     1,925.00
                      Ash handling.
            52925  BWI Supply Co..........................     2,401.46
                      Hazardous materials abatement.
            52926  C & H Distributors Inc.................     2,016.00
                      Cleaning.
            52927  Capitol Paper Co., Inc.................       410.43
                      Cleaning.
            52928  Capp, Inc..............................       403.00
                      Meters and controls.
            52929  Coeh Co Inc............................     1,367.57
                      Oil boilers.
            52930  Combined Machines Sales & Services Inc.       995.00
                      Cleaning.
            52931  Conney Safety Products.................       175.09
                      Cleaning.
            52932  Cummins-Wagner.........................       807.25
                      Refrigeration auxiliaries.
            52933  D&S Pipe Supply Co.....................        87.57
                      Water treatment.
            52934  D&S Pipe Supply Co.....................       705.50
                      Cleaning.
            52935  D&S Pipe Supply Co.....................       192.00
                      Refrigeration auxiliaries.
            52936  D&S Pipe Supply Co.....................     1,240.00
                      Plumbing supplies.
            52937  D&S Pipe Supply Co.....................        39.25
                      Tools.
            52938  Diamond Tool Co........................       149.90
                      Tools.
            52939  Diamond Tool Co........................       930.00
                      Tools.
            52940  Diamond Tool Co........................     1,282.56
                      Tools.
            52941  Diamond Tool Co........................       354.00
                      Tools.
            52942  Diamond Tool Co........................     2,494.00
                      Tools.
            52943  Fasterners, Inc........................       401.60
                      Refrigeration auxiliaries.
            52944  Kimball Midwest........................       401.69
                      Equipment.
            52945  Kimball Midwest........................       666.46
                      Steam plant auxiliaries.
            52946  Laurel Block Corp......................       124.74
                      Grounds supplies.
            52947  Magnatrol Valve Corp...................       616.03
                      Refrigeration auxiliaries.
            52948  Mark Electronics Supply................     1,391.86
                      Primary power.
            52949  Maryland Chemical Company, Inc.........       913.50
                      Meters and controls.
            52950  Maurice Electric Supply Co.............     2,190.90
                      Electrical supplies.
            52951  Maurice Electric Supply co.............       103.63
                      Electrical supplies.
            52952  Omega Engineering, Inc.................        70.00
                      Water treatment.
            52953  Phelps Industrial Products, Inc........       230.13
                      Oil boilers.
            52955  Philip R. Walker & Assoc., Inc.........     2,011.79
                      Precipitators and baghouse.
            52956  Precision Doors & Hardware.............       274.50
                      Hardware.
            52957  RG Group...............................       622.51
                      Meters and controls--refrigeration.
            52958  Roberts Oxygen.........................       120.00
                      Chemicals.
            52960  Suburban Propane.......................       153.56
                      Propane.
            52961  Ted Thorsen............................       364.01
                      Hazardous materials abatement.
            52962  Tipco..................................     1,344.00
                      Coal boilers.
            52963  W.W. Grainger..........................     1,511.29
                      Primary power.
            52964  W.W. Grainger, Inc.....................     1,008.50
                      Cleaning.
            52965  W.W. Grainger, Inc.....................     1,736.17
                      Cleaning.
            52966  W.W. Grainger, Inc.....................       607.69
                      Cleaning.
            52969  Beltway Fire Equipment Co..............       297.00
                      Fire extinguisher inspection.
            53112  State Chemical Manufacturing...........     1,984.73
                      Chemical.
            53130  D&S Pipe Supply Co.....................         2.00
                      Plumbing supplies.
       13   52061  American Health & Safety, Inc..........       474.96
                      Shop items.
            52086  Greenwald Industrial...................     2,150.00
                      Shop items.
            52513  Special Pathogens Laboratory...........       100.00
                      Environmental culture.
            52528  Washington Metropolitan Area Transit 
                   Authority..............................        88.00
                      Metro subsidy.
            53083  Scott Birkhead.........................       139.08
                      Travel reimbursement.
            53113  Washington Gas.........................        11.77
                      Gas charges.
            53114  Washington Gas.........................        52.68
                      Gas charges.
            53115  Washington Gas.........................        49.23
                      Gas charges.
            53263  Utilities Management Corp..............       450.00
                      Contract services.
            53271  Phillip M. Swider......................        13.55
                      Local travel reimbursement.
            53283  Washington Gas.........................        23.25
                      Gas charges.
            53284  Washington Gas.........................     1,430.99
                      Gas charges.
       20   48686  Performance Training Association.......       695.00
                      Training.
            52404  W.W. Grainger, Inc.....................     2,282.78
                      Power tools.
            53309  National Technology Transfer, Inc......       695.00
                      Training.
            53325  Washington Gas.........................     1,038.26
                      Gas charges.
            53347  Potomac Electric Power Co..............   422,843.62
                      Electrical energy.
            53381  Washington Gas.........................        20.92
                      Gas charges.
            53395  Washington Gas.........................     8,817.35
                      Gas charges.
            53410  Washington Gas.........................       622.99
                      Gas charges.
            53469  Gasoline Reimbursement.................       105.58
                      Gasoline.
       22   52718  Iron Age Corp..........................        64.61
                      Safety shoes.
            52719  Iron Age Corp..........................        80.99
                      Safety shoes.
            52720  Iron Age Corp..........................        83.81
                      Safety shoes.
            53235  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            53553  National Technology Transfer, Inc......       795.00
                      Training.
       27   53690  Potomac Electric Power Co..............       332.05
                      Electrical energy.
       28   51821  Donald Goforth.........................       365.00
                      Travel advance.
            52578  Victor Shaw............................       390.00
                      Travel advance.
            52665  Hoffman Combustion Engineering.........    24,965.65
                      Coal boilers.
            53076  Iron Age Corp..........................        78.26
                      Safety shoes.
            53421  Utilities Management Corp..............     3,729.75
                      Contract services.
            53589  Cintas Uniforms........................     3,263.23
                      Uniforms.
            53590  Cintas Uniforms........................     6,902.97
                      Uniforms.
            53617  Cintas Uniforms........................     4,471.35
                      Uniforms.
            53771  Washington Gas.........................    23,864.05
                      Gas charges.
       30   52841  GSA Fuel Oil and Coal..................   156,519.00
                      Coal.
            53125  U.S. House Supply Services.............        34.95
                      Office supplies.
            53126  U.S. Treasury..........................        37.28
                      Phone charges.
            54026  U.S. Treasury.......................... 1,776,941.10
                      Fiscal year 90 water and sewer charges.
            54150  GSA Fuel Oil and Coal..................    16,292.43
                      Fuel charges.
            54174  GSA FBS Bureau, Transportation 
                   Management Branch......................       306.75
                      Motor pool.
            54203  GSA, Finance Division..................    51,104.45
                      Steam.
            54244  GSA Fuel Oil and Coal..................    54,050.20
                      Coal.
July   3    53036  Lenscrafters...........................       172.00
                      Safety glasses.
            53040  Lenscrafters...........................       111.00
                      Safety glasses.
            53041  Lenscrafters...........................       162.00
                      Safety glasses.
            53062  Federal Pest Control & Termite.........        25.00
                      Termite and pest control.
            53063  Federal Pest Control & Termite.........       175.00
                      Termite and pest control.
            53372  Eagle Chemical Co......................       727.50
                      Chemicals.
       5    45462  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            53051  Hoffman Combustion engineering.........    31,323.00
                      Coal boilers.
            53227  S/N Transport..........................     4,830.00
                      Ash removal.
            53428  ABC Distributors Inc...................     1,120.66
                      Hardware supplies.
            53554  National Technology Transfer, Inc......       795.00
                      Training.
            53905  National Technology Transfer, Inc......     1,195.00
                      Training.
            54000  National Training Group, Inc...........       650.00
                      Training.
            54120  National Technology Transfer, Inc......     1,195.00
                      Training.
       6    52414  Larry Swafford.........................       355.00
                      Travel advance.
       10   54240  Potomac Electric Power Co..............   980,488.91
                      Electrical energy.
       11   53583  Air Products & Chemicals, Inc..........       168.44
                      Demmurge.
            54320  W.W. Grainger, Inc.....................       689.55
                      Shop items.
            54331  Maurice Electric Supply Co.............       682.17
                      Electrical supplies.
       13   52959  State Chemical Mfg. Co.................       435.18
                      Chemicals.
            53377  Norlab, Inc............................     1,946.25
                      Shop supplies.
            54027  Allied Electronics, Inc................     1,842.87
                      Laboratory and meter shop.
            54028  Applied Industrial.....................        54.14
                      Steam plant auxiliaries.
            54029  Armstrong Filtration...................     1,543.80
                      Refrigeration auxiliaries.
            54030  Atlantech Distribution Inc.............     1,413.37
                      Hazardous materials abatement.
            54031  Atlantic Electric Supply Corp..........     1,031.65
                      Electrical supplies.
            54032  Batteries, Inc.........................       236.88
                      Batteries.
            54033  BWI Supply Co..........................     1,578.28
                      Building supplies.
            54034  Capitol Boiler Works, Inc..............     2,497.00
                      Steam plant auxiliaries.
            54035  Capitol paper Co., Inc.................       295.03
                      Precipitators and baghouse.
            54036  Chemetrics Inc.........................       412.08
                      Laboratory and meter shop.
            54037  Chesapeake Optical Co..................       107.36
                      Safety glasses.
            54038  Columbia Rubber Corp...................        53.50
                      Vehicle parts.
            54039  D&S Pipe Supply Co.....................     1,063.60
                      Steam plant auxiliaries.
            54040  D&S Pipe Supply Co.....................       476.60
                      Precipitators and baghouse.
            54041  D&S Pipe Supply Co.....................       895.00
                      Oil boilers.
            54042  D&S Pipe Supply Co.....................        49.82
                      Laboratory and meter shop.
            54044  D&S Pipe Supply Co.....................     1,752.00
                      Precipitators and baghouse.
            54045  D&S Pipe Supply Co.....................     2,197.10
                      Precipitalors and baghouse.
            54046  D&S Pipe Supply Co.....................     2,340.00
                      Oil boilers.
            54047  D&S Pipe Supply Co.....................     1,194.00
                      Precipitators and baghouse.
            54048  Federal Occupational Health............     1,758.00
                      Precipitators and baghouse.
            54049  George W. Allen Co., Inc...............       863.30
                      Precipitators and baghouse.
            54050  Global Equipment Co....................       767.75
                      Cleaning.
            54051  House of Balance.......................       345.00
                      Precipitators and baghouse.
            54052  Kimball Midwest........................     1,728.16
                      Primary power.
            54053  Laurel Block Corp......................        71.10
                      Building supplies.
            54054  Manassas Electric Motor Co. Inc........       700.00
                      Electrical supplies.
            54055  Maryland Chemical Co., Inc.............     1,984.88
                      Meters and controls.
            54056  Maurice Electric Supply Co.............       224.80
                      Primary power.
            54057  Mechanical Valve and Pump (MVP)........     2,480.00
                      Oil boilers.
            54058  Pittsburgh Paints......................       475.20
                      Painting.
            54059  Refrigeration Supply Co., Inc..........        49.50
                      Refrigeration auxiliaries.
            54060  Safeware, Inc..........................     1,066.94
                      Personal protective equipment.
            54061  W.W. Grainger, Inc.....................       651.69
                      Cleaning.
            54062  W.W. Grainger, Inc.....................       173.44
                      Cleaning.
            54064  W.W. Grainger, Inc.....................       759.80
                      Cleaning supplies.
            54065  W.W. Grainger, Inc.....................        63.30
                      Cleaning.
            54066  WESCO..................................     1,894.40
                      Electrical supplies.
            54067  WESCO..................................     1,897.71
                      Electrical supplies.
            54068  Yellow Freight Systems, Inc............        98.24
                      Freight charges.
            54074  Branch Electric........................       252.05
                      Electrical supplies.
            54086  Diamond Tool Co........................       210.00
                      Cleaning.
            54379  National Technology Transfer, Inc......     1,195.00
                      Training.
            54407  Washington Gas.........................        38.73
                      Gas charges.
            54408  Washington Gas.........................        11.77
                      Gas charges.
            54410  Washington Gas.........................        51.34
                      Gas charges.
            54411  Washington Gas.........................       111.93
                      Gas charges.
       19   52166  Mark Electronics Supply................       250.00
                      Training.
            53373  Eagle Chemical Co......................     1,207.50
                      Chemicals.
            53376  Abel Industries, Inc...................       551.77
                      Shop items.
            53467  Hoffman Combustion Engineering.........       835.43
                      Freight charge.
            53513  The Railroad Associates Corp...........     7,485.00
                      Coal handling.
            53555  Baltimore Windustrial Co...............     7,890.00
                      Shop items.
            53587  Special Pathogens Laboratory...........       150.00
                      Environmental culture.
            53766  DC Tek, Inc............................       375.00
                      Battery inspection.
            53767  DC Tek, Inc............................       350.00
                      Battery inspection.
            54487  Iron Age Corp..........................        82.81
                      Safety shoes.
            54521  Washington Gas.........................        22.04
                      Gas charges.
            54559  Washington Gas.........................     1,230.67
                      Gas charges.
            54581  Washington Metropolitan Area Transit 
                   Authority..............................       132.00
                      Metro subsidy.
            54629  Washington Gas.........................        23.16
                      Gas charges.
            54664  Washington Gas.........................       761.89
                      Gas charges.
            54665  Washington Gas.........................       355.46
                      Gas charges.
            54711  Potomac Electric Power Co..............   205,118.28
                      Electrical energy.
       25   54215  Hoffman Combustion Engineering.........       434.75
                      Freight charge.
            54841  Washington Gas.........................     2,484.90
                      Gas charges.
            54912  Potomac Electric Power Co..............       376.51
                      Electrical energy.
       27   53763  Eagle Chemical Co......................     1,207.50
                      Chemicals.
            54333  Waco Instruments.......................       314.39
                      Shop items.
            54680  United Rental..........................     1,455.00
                      Machine rental.
            54840  Hubbard & Revo-Cohan...................     3,643.82
                      Training.
       31   54148  GSA Fuel Oil and Coal..................    54,898.81
                      Coal.
            54149  GSA Fuel Oil and Coal..................    55,028.22
                      Fuel.
            54534  U.S. Treasury..........................   676,617.52
                      Water and sewer.
            54546  U.S. Treasury..........................        54.31
                      Phone charges.
            54556  Exxon Co., U.S.A.......................       150.67
                      Gasoline.
            54574  U.S. House Supply Services.............        84.00
                      Office supplies.
            55538  GSA Fuel Oil and Coal..................    48,890.83
                      Coal.
            55549  GSA FBS Bureau, Transportation 
                   Management Branch......................       220.95
                      Motor pool.
            55625  GSA, Finance Division..................    22,420.43
                      Steam.
Aug.   1    53933  Potomac Electric Power Co..............       896.70
                      Electrical energy.
            55199  Safety Council of Maryland.............       300.00
                      Training.
            55377  Potomac Electric Power Co..............       860.09
                      Electrical energy.
            55379  Potomac Electric Power Co..............     3,403.81
                      Electrical energy.
       3    51837  Donald Goforth.........................        76.66
                      Travel reimbursement.
            52430  Larry Swafford.........................        45.94
                      Travel reimbursement.
            52579  Victor Shaw............................       108.12
                      Travel reimbursement.
            54322  Cargill Inc............................     2,018.31
                      Bulk salt.
            54323  Federal Pest Control & Termite.........        25.00
                      Termite and pest control.
            54324  Federal Pest Control & Termite.........       175.00
                      Termite and pest control.
            54399  Cargill Inc............................     2,018.31
                      Bulk salt.
            54630  D&S Pipe Supply Co.....................     5,865.00
                      Plumbing supplies.
            55476  Tiger Natural Gas, Inc.................   110,258.81
                      Natural gas.
       7    55311  G.E. Frisco Co.........................       760.00
                      Building supplies.
            55312  Greenwald Industrial...................       152.00
                      Building supplies.
            55313  Lyon, Conklin & Co., Inc...............       167.00
                      Building supplies.
       8    53303  Graduate School, USDA..................       225.00
                      Training.
            54485  Cargill Inc............................     2,018.31
                      Bulk salt.
            54486  Cargill Inc............................     2,018.31
                      Bulk salt.
            54704  Maurice Electric Supply Co.............     1,973.20
                      Electrical supplies.
            54758  Aggregate Transport Corp...............       292.18
                      Concrete.
            54835  Lencrafters............................       162.00
                      Safety glasses.
            54910  S/N Transport..........................       630.00
                      Ash removal.
            55620  Potomac Electric Power Co.............. 1,001,962.76
                      Electrical energy.
       9    54966  Applied Industrial.....................        96.89
                      Machine parts.
            54967  Chesapeake Optical Co..................       240.00
                      Tunnels.
            54968  Interface Inc..........................       467.20
                      Cleaning.
            54969  Kimball Midwest........................       121.44
                      Carpentry supplies.
            54972  Safeware Inc...........................     1,686.40
                      Shop items.
            54973  Safeware Inc...........................     1,560.34
                      Shop items.
            54974  Air Products & Chemicals...............       705.56
                      Meters and Controls.
            54975  Aireco Supply Inc......................       107.20
                      Ash disposal.
            54976  American First Aid.....................       310.95
                      Cleaning.
            54977  Applied Industrial Technology..........     1,631.36
                      Steam plant auxiliaries.
            54978  Applied Research Inc...................     2,184.50
                      Cleaning.
            54979  Armstrong Filtration...................     1,333.10
                      Refrigeration supplies.
            54980  Armstrong Filtration...................     1,684.80
                      Refrigeration supplies.
            54981  Armstrong Filtration...................       448.86
                      Meters and controls.
            54982  Armstrong Filtration...................       425.90
                      Equipment.
            54983  Beco Manufacturing.....................       550.00
                      Meters and Controls
            54985  Betzdearborn...........................        72.80
                      Water Treatment.
            54986  BWI Supply Co..........................       504.00
                      Building supplies.
            54987  BWI Supply Co..........................     1,170.60
                      Hazardous materials abatement.
            54988  BWI Supply Co..........................     1,322.79
                      Hazardous materials abatement.
            54989  George W. Allen Co., Inc...............       503.85
                      Office supplies.
            54990  Carroll Independent Fuel...............       358.00
                      Ash disposal.
            54991  Columbia Rubber Corp...................       108.02
                      Equipment.
            54992  Combined Machines Sales & Services Inc.       183.15
                      Cleaning.
            54993  D&S Pipe Supply Co.....................     1,221.00
                      Machine parts.
            54994  Daycon Products Co., Inc...............       315.35
                      Cleaning.
            54995  Diamond Tool Co........................       418.60
                      Cleaning.
            54996  Diamond Tool Co........................       249.00
                      Hazardous materials abatement.
            54997  Diamond Tool Co........................     2,068.77
                      Tools.
            54998  Diamond Tool Co........................     1,649.62
                      Tools.
            54999  Duron Paint............................       102.50
                      Cleaning.
            55000  International Chemstar Inc.............     2,160.00
                      Meters and controls.
            55001  Manassas Electric Motor Co., Inc.......     2,306.76
                      Electrical supplies.
            55002  Maryland Chemical Co., Inc.............     1,367.25
                      Meters and controls.
            55003  Maryland Chemical Co., Inc.............     1,241.25
                      Meters and controls.
            55004  Pittsburgh Paints......................       568.19
                      Painting.
            55005  Pittsburgh Paints......................     1,244.90
                      Painting.
            55006  Plum Master............................       754.11
                      Painting supplies.
            55007  Potomac Testing, Inc...................       516.00
                      Equipment parts.
            55008  Seaton Name Plate Co...................       138.15
                      Cleaning.
            55009  Sheehy Ford............................       102.68
                      Vehicles.
            55010  State Chemical Manufacturing Co........     2,330.91
                      Chemicals.
            55011  State Chemical Manufacturing Co........       726.64
                      Precipitators and baghouse.
            55012  Tanglewood Garden Center Inc...........     1,609.02
                      Ground supplies.
            55013  Tate Engineering System Inc............     1,161.68
                      Laboratory and meter shop.
            55014  W.W. Grainger, Inc.....................       345.10
                      Carpentry.
            55015  W.W. Grainger, Inc.....................     1,548.00
                      Carpentry.
            55016  W.W. Grainger, Inc.....................     1,336.16
                      Carpentry.
            55017  Yokogawa Corp. of America..............     2,090.49
                      Meters and controls.
            55018  Zenmar Power Tools.....................       263.00
                      Refrigeration auxiliaries.
            55104  KVB Intertec Inc.......................     1,352.45
                      Meters and controls.
            55127  Beltway Fire Equipment Co..............       275.00
                      Fire extinguisher inspection.
            55160  Beltway Fire Equipment Co..............       275.00
                      Fire extinguisher inspection.
       10   45465  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            54678  ABC Distributors Inc...................       554.80
                      Carpentry supplies.
            54865  Air Products & Chemicals, Inc..........       164.70
                      Demurrage.
       15   55793  Washington Gas.........................        51.90
                      Gas charges.
            55794  Washington Gas.........................        31.14
                      Gas charges.
            55858  Washington Gas.........................        80.67
                      Gas charges.
            55859  Washington Gas.........................       110.69
                      Gas charges.
            55860  Washington Gas.........................        21.03
                      Gas charges.
            55862  Washington Gas.........................        14.10
                      Gas charges.
            56081  U.S. Treasury..........................        26.45
                      Phone charges.
       17   54869  Potomac Electric Power Co..............       349.00
                      Vehicles lease.
            55319  Washington Metropolitan Area Transit 
                   Authority..............................       132.00
                      Metro subsidy.
            55496  Capitol Boiler Works, Inc..............     4,975.00
                      Ash removal.
            55597  Utilities Management Corp..............     7,459.50
                      Contract services.
            55999  S/N Transport..........................     3,780.00
                      Ash removal.
            56013  Bobcat of Virginia.....................        95.00
                      Shipping charges.
            56044  Diamond Tool Co........................       466.00
                      Power tools.
            56070  Washington Gas.........................        23.25
                      Gas charges.
            56072  Washington Gas.........................       717.15
                      Gas charges.
            56075  Potomac Electric Power Co.............. 1,981,011.24
                      Electrical energy.
            56100  Padgett Thompson.......................       229.00
                      Training.
       23   52080  Free State Steel, Inc..................     1,850.00
                      Shop items.
            54430  Washington Auto Supply.................       285.05
                      Hazardous substances.
            56038  Aggregate Transport Corp...............       315.52
                      Concrete.
            56064  Aggregate Transport Corp...............       310.74
                      Concrete.
            56110  Iron Age Corp..........................         9.00
                      Shoes.
            56228  Washington Gas.........................       289.23
                      Gas charges.
       24   55253  Safeware, Inc..........................       931.82
                      Shop items.
            55477  Special Pathogens Laboratory...........       200.00
                      Environmental culture.
            56053  RSC/Rental Service Corp................     2,000.00
                      Paver rental.
            56148  Safeware, Inc..........................       156.78
                      Freight charge.
            56259  Potomac Electric Power Co..............       314.19
                      Electrical energy.
       29   52337  ABC Distributors Inc...................     2,477.90
                      Carpentry supplies.
            55251  Ashtech Corp...........................     1,834.06
                      Coal handling.
            55452  Detroit Stoker Co......................   159,481.80
                      Coal boilers.
            55614  Special Pathogens Laboratory...........       200.00
                      Environmental culture.
            55619  Safeware, Inc..........................        49.00
                      Shop items.
            56215  Maurice Electric Supply Co.............     1,350.00
                      Electrical supplies.
            56319  Potomac Electric Power Co..............     1,877.45
                      Electrical energy.
            56377  Crisis Prevention Institute, Inc.......       254.09
                      Training.
            56379  Franklin Covey.........................       245.00
                      Training.
            56386  Safety Council of Maryland.............       300.00
                      Training.
            56575  Alban Tractor Co., Inc.................     3,710.00
                      Equipmental rental.
            55202  York International.....................       950.00
                      Training.
            55240  York International.....................       950.00
                      Training.
            55787  National Technology Transfer, Inc......     1,195.00
                      Training.
            55795  Gasoline Reimbursement.................       169.94
                      Gasoline.
            56039  Aggregate Transport Corp...............       306.53
                      Concrete.
            56104  York International.....................       950.00
                      Training.
            56823  Potomac Electric Power Co..............     1,014.07
                      Electrical energy.
            56824  Washington Gas.........................    37,880.81
                      Gas services.
            56827  Edward Hill............................        56.70
                      Local travel reimbursement.
            56828  William Willis.........................        63.48
                      Local travel reimbursement.
            56829  Larry Swafford.........................        56.70
                      Local travel reimbursement.
            56830  Phillip M. Swider......................        32.50
                      Local travel reimbursement.
            56945  GSA Fuel Oil and Coal..................    29,457.26
                      Fuel
            57001  GSA Fuel Oil and Coal..................    54,991.39
                      Fuel charges.
            57002  GSA FBS Bureau, Transportation 
                   Management Branch......................       220.95
                      Motor pool.
            57034  GSA Fuel Oil and Coal..................   105,432.27
                      Coal.
Sept.  5    54336  Eagle Chemical Co......................     1,207.50
                      Chemicals.
            55943  S/N Transport..........................     2,730.00
                      Ash removal.
            56297  Washington Metropolitan Area Transit 
                   Authority..............................       132.00
                      Metro subsidy.
            56752  Fort Myer Construction Co..............       898.70
                      Concrete.
            56773  Fort Myer Construction Co..............       891.97
                      Concrete.
            56843  Potomac Electric Power Co..............     1,455.74
                      Electrical energy.
            56851  Potomac Electric Power Co.............. 1,111,340.66
                      Electrical energy.
            56854  Safety Council of Maryland.............       770.80
                      Training.
       6    56340  ABC Distributors Inc...................       225.15
                      Building supplies.
            56349  Free State Steel, Inc..................       540.00
                      Building supplies.
            56350  G.E. Frisco Co.........................       715.80
                      Building supplies.
            56351  G.E. Frisco Co.........................       612.50
                      Building supplies.
            56648  Elliott Wilson Capitol Trucks..........        62.99
                      Building supplies.
       7    45466  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            55252  Eagle Chemical Co......................     1,207.50
                      Chemicals
            55960  The Railroad Associates Corp...........    12,400.00
                      Primary power.
            56040  Aggregate Industries...................     1,914.00
                      Concrete.
            56041  Aggregate Industries...................     1,914.00
                      Concrete.
            56211  Lenscrafters...........................       162.00
                      Safety glasses.
            56212  Lenscrafters...........................       111.00
                      Safety glasses.
            56214  Lenscrafters...........................       111.00
                      Safety glasses.
            56262  Aggregate Industries...................       408.00
                      Training.
            57056  Learning Tree International............     1,944.00
                      Training.
            57057  National Fire Protection Association...       725.00
                      Training.
            57061  United Rental..........................       547.64
                      Backhoe rental.
       11   57226  Exxon Company, U.S.A...................       223.73
                      Gasoline.
       13   54984  Beltway Fire Equipment Co..............       253.00
                      Fire equipment.
            55196  National Seminars Group................       395.00
                      Training.
            56098  National Seminars Group................       395.00
                      Training.
            56305  Babcock and Wilcox.....................        60.00
                      Office supplies.
            56306  Barnes & Noble.........................       206.91
                      Office supplies.
            56307  George W. Allen Co., Inc...............     1,434.17
                      Office supplies.
            56308  George W. Allen Co., Inc...............     1,268.30
                      Office supplies.
            56952  Air Dimensions Inc.....................       149.51
                      Water treatment.
            56953  American Scientific Lighting Corp......       210.00
                      Lighting supplies.
            56954  Applied Research Inc...................     1,083.23
                      cleaning supplies.
            56955  Bruce Medical Supply...................        72.70
                      Toiletries.
            56956  Capitol Paper Co., Inc.................       359.64
                      Cleaning.
            56957  Central Armature Works.................     1,050.00
                      Machine repairs.
            56958  Chemetrics Inc.........................       399.97
                      Meters and controls.
            56959  D&S Pipe Supply Co.....................        26.00
                      Precipitators and baghouse.
            56960  D&S Pipe Supply Co.....................     2,174.25
                      Coal boilers.
            56961  Diamond Tool Co........................     1,516.50
                      Tools.
            56962  Environmental Waste....................     1,350.00
                      Materials.
            56963  Frischkorn, Inc........................       760.87
                      Refrigeration units.
            56964  Glacier Tek, Inc.......................     2,478.00
                      Equipment.
            56965  National Supply Co.....................       442.50
                      Cleaning.
            56966  Parts Associates Inc...................       239.20
                      Primary power.
            56967  Peoples Supply Inc.....................     2,448.18
                      Building supplies.
            56968  Phelps Industrial Products, Inc........       233.50
                      Tools.
            56969  Posner Industries......................     1,117.30
                      Coal boilers.
            56970  R&J Supply.............................        71.15
                      Electrical.
            56971  Reading Crane & Engineering Co.........     2,435.00
                      Refrigeration units.
            56972  Rexel Branch Electrical Supplies.......       872.52
                      Electrical supplies.
            56973  Roberts Oxygen.........................     1,803.00
                      Welding.
            56974  Sherman Specialities...................       527.62
                      Electrical supplies.
            56975  State Chemical Manufacturing Co........       193.93
                      Precipitators and baghouse.
            56976  TIPCO..................................     1,365.46
                      Coal boilers.
            56977  TIPCO..................................       959.26
                      Equipment.
            56978  U.S. Filter/Stranco....................       495.72
                      Meters and controls.
            56979  W.W. Grainger, Inc.....................       928.80
                      Electrical supplies.
            56980  Air Products & Chemicals, Inc..........       705.56
                      Meters and controls.
            56981  Binax Inc..............................       334.75
                      Meters and controls.
            56982  BWI Supply Co..........................     1,331.09
                      Hazardous materials abatement.
            56983  Capitol Paper Co., Inc.................       309.64
                      Cleaning.
            56984  Central Armature Works.................     1,310.40
                      Machine parts.
            56985  Diamond Tool Co........................     1,513.80
                      Tools.
            56986  Diamond Tool Co........................       583.00
                      Hazardous materials abatement.
            56987  Diamond Tool Co........................     1,203.86
                      Tools.
            56988  Direct Safety Co.......................       338.10
                      Cleaning.
            56989  Maryland Chemical Co., Inc.............       913.50
                      Meters and controls.
            56990  Maurice Electric Supply Co.............     2,451.51
                      Electrical supplies.
            56991  Philip R. Walker & Associates, Inc.....     2,153.32
                      Steam plant auxiliaries.
            56992  PPG Industries.........................       995.00
                      Hazardous materials abatement.
            56993  Precision Doors & Hardware.............     2,324.50
                      Hardware.
            56994  Reading Crane & Engineering Co.........     1,275.00
                      Refrigeration auxiliaries.
            56995  The Pump Shop Inc......................     1,506.82
                      Machine parts.
            56996  W.W. Grainger, Inc.....................       485.42
                      Cleaning.
            56997  W.W. Grainger, Inc.....................     1,141.10
                      Cleaning.
            56998  W.W. Grainger, Inc.....................     1,012.60
                      Cleaning.
            56999  Beltway Fire Equipment Co..............       275.00
                      Fire extinguisher inspection.
            57043  Phelps Industrial Products, Inc........       117.96
                      Ash disposal.
            57044  W.W. Grainger, Inc.....................       639.52
                      Cleaning.
            57059  National Technology Transfer, Inc......     1,095.00
                      Training.
            57092  National Technology Transfer, Inc......     1,095.00
                      Training.
            57229  Washington Gas.........................        32.14
                      Gas charges.
            57230  Washington Gas.........................        33.96
                      Gas charges.
            57232  Washington Gas.........................        65.65
                      Gas charges.
            57233  Washington Gas.........................        77.88
                      Gas charges.
            57234  Washington Gas.........................        29.98
                      Gas charges.
            57235  Washington Gas.........................        18.73
                      Gas charges.
       14   55773  Eagle Chemical Co......................     1,207.50
                      Chemicals.
            56208  Betzdearborn...........................    30,367.55
                      Chemicals.
            56209  Betzdearborn...........................    11,204.45
                      Chemicals.
            57309  Washington Gas.........................        31.77
                      Gas charges.
            57344  Washington Gas.........................        13.73
                      Gas charges.
       19   57477  Air Products & Chemicals, Inc..........       168.44
                      Demurrage.
            57486  Washington Gas.........................       589.80
                      Gas charges.
            57487  Washington Gas.........................       303.75
                      Gas charges.
            57598  Potomac Electric Power Co..............    25,215.75
                      Electrical energy.
       21   57051  Graduate School, USDA..................       425.00
                      Training.
            57441  Rae Pierce Associates..................     6,630.94
                      Shop items.
            57636  National Technology Transfer, Inc......     1,095.00
                      Training.
            57637  National Technology Transfer, Inc......     1,095.00
                      Training.
            57718  Potomac Electric Power Co..............       323.86
                      Electrical energy.
       26   57770  National Technology Transfer, Inc......       795.00
                      Training.
            57782  Potomac Electric Power Co..............       215.19
                      Electrical energy.
            57783  Washington Gas.........................    59,684.65
                      Gas charges.
            57892  Tiger Natural Gas, Inc.................   183,001.74
                      Natural gas.
            57894  Tiger Natural Gas, Inc.................   271,337.53
                      Natural gas.
            57998  Potomac Electric Power Co..............     1,561.34
                      Electrical energy.
       28   58053  Betzdearborn...........................    11,000.24
                      Chemicals.
            58057  Betzdearborn...........................     9,193.00
                      Chemicals.
            58064  D.C. Treasurer.........................    21,869.07
                      Annual emission fees.
       30   56874  GSA Fuel Oil and Coal..................    96,527.73
                      Coal.
            57683  GSA, Finance Division..................       770.97
                      Steam.
            57684  GSA, Finance Division..................    16,890.95
                      Steam.
            57713  U.S. Treasury..........................        45.90
                      House phone bill.
            57989  U.S. Treasury..........................        41.55
                      House phone charges.
            58039  GSA Fuel Oil and Coal..................    35,343.00
                      Coal.
            58299  Exxon Co., U.S.A.......................       211.99
                      Gasoline.
            58378  GSA Fuel Oil and Coal..................    25,658.10
                      Coal.
            58480  GSA FBS Bureau, Transportation 
                   Management Branch......................       209.70
                      Motor pool.
            58508  GSA, Finance Division..................    28,109.70
                      Steam.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2001
Apr.   4    49896  Kaseman Corp...........................    $1,378.66
                      Temporary services.
            49898  Kaseman Corp...........................     1,927.44
                      Temporary services.
            49900  Kaseman Corp...........................       227.55
                      Temporary services.
       6    49282  Environmental Resources................    68,500.00
                      Professional services.
            49283  Environmental Resources................   179,500.00
                      Professional services.
       13   49888  Einhorn Yaffee Prescott................     5,822.00
                      Contract services.
       18   37664  Graphic Controls Corp..................       336.80
                      Shop items.
       20   49773  American Combustion Industries, Inc....    14,721.75
                      Professional services.
       30   50981  David Volkert & Associates, Inc........    18,074.11
                      Contract services.
May    2    50226  Diamond Tool Co........................       205.00
                      Hardware supplies.
            50612  Diamond Tool Co........................       460.20
                      Shop supplies.
       9    44088  York International Corp................     2,400.00
                      Remove compressor and gear box.
       10   51339  Wesco..................................     1,164.49
                      Electrical supplies.
       16   51471  RMF Engineering, Inc...................    11,250.00
                      Engineering services.
       23   43643  Aggregate Transport Corp...............       333.94
                      Concrete.
            51900  Aggregate Transport Corp...............       290.00
                      Concrete.
June   6    51779  York International Corp................    21,318.00
                      Remove compressor and gear box.
       12   53129  D&S Pipe Supply Co.....................         2.00
                      Plumbing supplies.
            53132  Quality Tire & Automotive Center.......         2.80
                      Automotive parts.
            53133  Quality Tire & Automotive Center.......         2.80
                      Automotive parts.
       28   53282  Southern Technologies, Inc.............    97,147.10
                      Install new burners.
July   13   53813  Air Products & Chemicals...............       309.18
                      Chemicals.
Aug.   1    54535  David Volkert & Associates, Inc........    19,535.41
                      Contract services.
            55259  Urs Greiner Woodard Clyde..............    81,970.20
                      Professional services.
            55260  Urs Greiner Woodard Clyde..............    64,755.00
                      Professional services.
       8    55559  American Combustion Industries, Inc....    30,537.00
                      Contract services.
            55560  American Combustion Industries, Inc....    35,726.25
                      Contract services.
            55561  American Combustion Industries, Inc....    41,550.36
                      Contract services.
       9    44665  Safeware, Inc..........................       316.00
                      Oil handling.
            54970  Safeware Inc...........................     1,479.21
                      Equipment.
       15   55395  International Chemstar, Inc............     8,500.00
                      Professional services.
       17   55350  Urs Greiner Woodard Clyde..............    93,030.00
                      Professional services.
            55351  Urs Greiner Woodard Clyde..............    63,308.00
                      Professional services.
       23   56189  American Combustion Industries, Inc....    18,489.64
                      Contract services.
Sept.  13   56191  RMF Engineering, Inc...................    15,000.00
                      Engineering services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2001
June   13   52229  RMF Engineering, Inc...................    $5,331.98
                      Engineering services.
Sept.  13   56190  RMF Engineering, Inc...................     7,020.75
                      Engineering services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2001
June   30   54127  GSA FSS Bureau, Transportation 
                   Management Bureau......................      $207.43
                      Motor pool.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2001 to Sept. 30, 2001

Steven J. Kucner, mechanical engineer.....................   $27,924.76
Charles W. Ridenour, supervisory construction field 
representative............................................     5,064.20
John R. Morrow, safety and occupational health specialist.     1,264.80

                        Government Contributions

Contribution to Government FICA...........................    $2,021.87
Contribution to Federal Employees Group Life Insurance....        67.55
Contribution to Federal Employees Health Benefits.........     1,145.71
Contribution to Government FICA/Medicare..................       472.82
Basic FERS Benefit........................................     4,995.37
Basic TSP Contribution....................................        49.43

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

_______________________________________________________________________

2001
Apr.   13   49303  RMF Engineering, Inc...................  $442,440,00
                      Design services.
       30   51224  GSA FBS Bureau, Transportation.........       286.48
                      Motor pool.
May    9    50227  Eastern Supply & Equipment Co..........     1,313,40
                      Safety equipment.
       16   51465  RMF Engineering, Inc...................    16,653.15
                      Design services.
            51467  RMF Engineering, Inc...................    87,277.50
                      Design services.
            51471  RMF Engineering, Inc...................    28,750.00
                      Engineering services.
            51472  RMF Engineering, Inc...................     6,374.48
                      Design services.
       31   52898  GSA FBS Bureau, Transportation 
                   Management Branch......................       292.56
                      Motor pool.
June   8    51731  Jim's Air Compressor, Inc..............       350.00
                      Shop items.
            52230  RMF Engineering, Inc...................   669,701.06
                      Engineering services.
       12   53131  Digital Kingdom........................        55.00
                      Computer supplies.
       13   52075  Diamond Tool Co........................       950.00
                      Power tools.
       15   52078  Diamond Tool Co........................     1,139.00
                      Hardware supplies.
            52092  Jim's Air Compressor, Inc..............       135.00
                      Stationary tools.
            52123  Diamond Tool Co........................       595.00
                      Power tools.
            52662  Jim's Air Compressor, Inc..............     2,233.50
                      Stationary tools.
       22   52663  Lab Safety Supply......................       329.90
                      Shop items.
            52757  Capital Lighting and Supply............        31.90
                      Electrical supplies.
            53870  Safeware Inc...........................     2,112.50
                      Shop items.
       27   53190  Posner Industries......................     1,156.00
                      Sheetmetal supplies.
       28   52130  Powerhouse Tool and Supply.............       172.66
                      Hardware supplies.
       30   54187  GSA FBS Bureau, Transportation 
                   Management Branch......................       310.19
                      Motor pool.
July   3    52891  Diamond Tool Co........................        60.00
                      Shop supplies.
       5    52099  Powerhouse Tool and Supply.............     1,659.00
                      Shop items.
       19   53165  Graybar Electric Co., Inc..............     3,310.00
                      Electrical supplies.
            53870  Safeware Inc...........................     2,112.50
                      Shop items.
       25   54429  Safeware Inc...........................     2,112.50
                      Shop items.
       31   55545  GSA FBS Bureau, Transportation 
                   Management Branch......................       338.31
                      Motor pool.
Aug.   3    53185  William H. Drummey.....................     1,500.00
                      Safety supplies.
       7    55310  Diamond Tool Co........................       652.25
                      Tools.
       10   54897  RMF Engineering, Inc...................    20,000.00
                      Engineering services.
            54932  RMF Engineering Inc....................    15,000.00
                      Engineering services.
       15   54898  RMF Engineering, Inc...................    71,914.00
                      Engineering services.
            54899  RMF Engineering, Inc...................    38,857.35
                      Engineering services.
       31   57019  GSA FBS Bureau, Transportation 
                   Management Branch......................       315.74
                      Motor pool.
Sept.  6    56651  McMaster-Carr Supply Co................       278.12
                      Carpentry supplies.
            56652  McMaster-Carr Supply Co................       403.68
                      Carpentry supplies.
       7    52098  Powerhouse Tool and Supply.............     1,761.15
                      Carpentry supplies.
       26   57623  Jim's Air Compressor, Inc..............     1,600.00
                      Shop items.
       28   58130  Charrette, Corp........................       320.32
                      Office supplies.
       30   58494  GSA FBS Bureau, Transportation 
                   Management Branch......................       300.76
                      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 Ap. 1, 2001 to Sept. 30, 2001

Frank I. Tiscione, supervisory engineer (superintendent)..   $54,007.56
Glenn A. Marshall, facility manager.......................    45,199.44
Paul T. Simonson, air conditioning equipment mechanic 
supervisor................................................    40,146.38
William H. Phillips, electronics mechanic.................    39,131.46
Michael M. Kasulke, air conditioning equipment mechanic 
supervisor................................................    39,009.30
Victor C. Foote, maintenance mechanic general supervisor..    36,622.91
Wayne E. West, pipefitter assistant supervisor............    36,088.92
Eugene H. Poole III, pipefitter supervisor................    35,789.82
Peter E. Henderson, electrician assistant supervisor......    35,662.15
Timothy J. Driskill, electrician..........................    35,360.30
Steven D. Cosh, elevator mechanic foreman.................    35,295.13
Donald R. Loveless, machinist foreman.....................    34,565.68
Robert H. Moore, Jr., elevator mechanical assistant 
foreman...................................................    34,543.81
Roger L. Burroughs, electrician...........................    34,501.80
Ronald J. Miller, Jr., electrician........................    34,324.15
John E. Riffe, pipefitter.................................    33,707.64
Richard A. Thorne, air conditioning equipment mechanic 
supervisor................................................    33,694.56
Kirk B. Windsor, air conditioning equipment mechanic......    33,235.88
Timonthy O. McKimmie, electrician foreman.................    33,052.76
Daniel H. Walkup, air conditioning equipment mechanic.....    32,749.84
Robert C. Dales, air conditioning equipment mechanic......    32,541.20
Anthony L. Ruppert, sheet metal mechanic supervisor.......    32,275.84
Clark E. Wilson, painter-decorator supervisor.............    32,275.84
Henry D. Coffey, pipefitter...............................    32,151.04
John G. Herbert, sheet metal mechanic assistant supervisor    31,971.04
Patrick K. Hayden, air conditioning equipment mechanic....    31,751.82
Thomas J. Norris, electronic mechanic.....................    31,618.38
Douglas R. Holliday, air conditioning equipment mechanic..    31,500.68
James B. Hamlet, electrician..............................    31,466.40
Lawrence S. Parvis, air conditioning equipment mechanic 
assistant supervisor......................................    31,430.08
Dennis J. Davis, wood crafter assistant supervisor........    31,311.28
Charles R. Bayer, elevator mechanic.......................    31,156.94
William W. Wedding, painter-decorator assistant foreman...    30,997.36
David Via, elevator mechanic..............................    30,829.94
Ricky L. Cornwell, electrician............................    30,738.32
Francis P. Griffith III, elevator mechanic................    30,259.84
Samuel J. Madella, Jr., elevator mechanic.................    30,033.75
James A. Schaffer, air conditioning equipment mechanic....    29,972.82
Stephen J. Harney, air conditioning equipment mechanic....    29,839.21
James P. Cerone, machinist assistant supervisor...........    29,822.00
Marcel C. Courtillet, stonemason foreman..................    29,809.64
Ronald I. Sellner II, air conditioning equipment mechanic.    29,720.88
Autry W. Campbell, pipefitter.............................    29,642.68
Clarence T. Johnson, electrician foreman..................    29,631.68
Thomas P. Hagan, Jr., machinist...........................    29,478.21
Leadner Ouzts, electrical worker..........................    29,468.25
John N. Valltos, elevator mechanic........................    29,276.04
John Mulhern, air conditioning equipment mechanic.........    29,161.00
Michael J. Miller, stonemason.............................    29,053.02
Gary A. Yeager, pipefitter................................    29,051.91
Kevin L. Belcher, air conditioning equipment mechanic.....    28,536.76
Larry D. Smith, air conditioning equipment mechanic.......    28,397.17
Robert D. Harvat, pipefitter..............................    28,289.48
Ronald W. Bailey, elevator mechanic.......................    28,275.16
James J. Murphy, air conditioning equipment mechanic......    28,044.02
Kurt L. Hinshaw, machinist................................    27,893.18
Beverely Hummer, Jr., air conditioning equipment mechanic.    27,833.12
Dale A. Simpson, electronics mechanic.....................    27,809.10
Constantine G. Kalomas, painter leader....................    27,625.05
Carol D. Morgan gardener foreman..........................    27,590.72
Michael J. Reid, wood crafter supervisor..................    27,581.61
Stephen J. Redding, air conditioning equipment mechanic...    27,471.15
John Bilal, air conditioning equipment mechanic...........    27,230.20
Christopher W. Greaves, air conditioning equipment 
mechanic..................................................    27,091.39
Stephen M. Norsworthy, sheet metal mechanic...............    26,648.48
Daniel V. Reap, sheet metal mechanic......................    26,648.48
Dwight R. Childs, sheet metal mechanic....................    26,606.06
James M. Costa, sheet metal mechanic......................    26,582.20
Randall S. Kilmer, machinist..............................    26,549.21
Carol W. Roberts, machinist...............................    26,199.36
Benjamin A. Ort, Jr., electrician leader..................    25,573.54
Victor Cruz, Jr., wood craftman...........................    25,552.54
James Edward Burch, maintenance mechanic helper...........    25,306.95
Hubert Stallard, wood craftsman...........................    25,269.40
Thomas F. Costa, electrician leader.......................    25,020.10
Jerald V. Parsell, Sr., air conditioning equipment 
mechanic..................................................    24,988.56
Roger D. Berry, electrician...............................    24,986.26
Darrel G. Sallie, painter-decorator.......................    24,828.96
Jack H. Stowe, elevator mechanic..........................    24,773.70
Charles O. Reigle, electrician............................    24,705.20
Timothy M. Quade, mason...................................    24,092.63
Kenneth C. Bellafiore, air conditioning equipment mechanic    24,000.24
Eric L. Bundy, procurement technician.....................    23,925.32
Tina M. Dennison, supervisory secretary...................    23,861.79
Ronald S. Alvey, sheet metal mechanic.....................    23,316.96
William E. Weaver, painter................................    23,226.27
Wayne E. McDaniel, machinist..............................    22,942.40
Bernard L. Jones, wood craftsman..........................    22,647.92
Thomas G. Jarman, pipefitter..............................    22,408.56
James F. Pierce, insulator-pipe coverer...................    22,153.12
Ira M. Levinrad, facility management specialist (program 
manager)..................................................    21,972.72
Leroy F. Button, pipefitter...............................    21,808.80
Paul J. Noone, electrician................................    21,808.80
Richard L. Wolfe, air conditioning equipment mechanic.....    21,223.84
Michael L. Lopez, gardener................................    21,121.36
Larry N. Dennison, gardener,..............................    21,121.36
Curtis J. Chappell, sheet metal mechanic assistant 
supervisor................................................    21,114.88
Alonzo L. Watkins, gardener...............................    20,485.60
Jason L. Guss, maintenance mechanic helper................    19,888.65
Melanie F. Churchwell, purchasing agent...................    19,620.72
Blake D. Harper, Jr., maintenance mechanic helper.........    18,587.76
Charles L. Thorne, machinist..............................    17,868.60
David L. Nelson, gardener.................................    17,354.61
John H. Russell, materials handler........................    16,473.60
Erma D. Teacher, clerk....................................    15,571.12
Drew Eagle, painter-decorator.............................    14,595.12
Barbara J. Cicala, time & leave clerk.....................    13,592.62
Deaver J. Cover, decorative plasterer.....................    13,280.12
James Patrick Watson, elevator mechanic...................    11,768.64
Francis Thomas Mowbray, Jr., safety and occupational 
health specialist.........................................     8,977.25
Austin L. Grosvenor, decorative plasterer.................     8,684.80
Wallis E. Sondheimer, pipefitter..........................     8,388.00
Charles W. Ridenour, supervisory construction field 
representative............................................     7,524.46
Michael J. Pepin, air conditioning equipment mechanic 
worker....................................................     7,065.04
Joseph G. Perron, supervisory construction representative.     6,108.80
James A. Blank, Jr., supervisory contract specialist......     5,816.00
Richard R. Heim, machinist................................     4,951.44
Anthony D. Edwards, sheet metal worker....................     4,531.20
Dante Waldo Williams, laborer.............................     4,171.97
Stephen D. Krankowksi, supply technician..................     4,135.20
Louis D. Williams III, plumber............................     3,921.48
Dewey L. Greene IV, laborer (grounds).....................     3,585.86
David J. Simms, materials handler supervisor..............     3,524.80
Robert E. Middledorf, air conditioning equipment mechanic 
worker....................................................     3,193.84
Gregory G. Ciotti, construction representative............     3,150.40
Clarence Luckey III, laborer..............................     3,147.44
Danielle N. Banks, clerk..................................     3,119.74
John R. Morrow, safety and occupational health specialist.     3,024.03
Lemar Banks, recycling/utility worker.....................     2,987.20
Bruce J. Wheeler, construction representative.............     2,978.48
John P. Danielson, construction representative............     2,908.00
Franz J. Martin, contract manager.........................     2,908.00
Marcel C. Courtillet II, laborer..........................     2,547.48
Brandon L. Clark, laborer.................................     2,210.59
John E. Creeden, construction representative..............     2,210.40
Christopher E. Gardenhour, construction representative....     2,160.50
Clifford L. Dowe, laborer.................................     2,025.99
William R. Singletary, contract administrator.............     1,926.40
Frank Arrington, construction representative..............     1,915.20
Kristen B. Moore, clerk...................................     1,689.09
Yvonne D. Green, procurement technician...................     1,416.80
Terry L. Seeney, procurement technician...................     1,378.40
Brian E. Pitsnogle, procurement technician................     1,301.60

                        Government Contributions

Contribution to Government FICA...........................   $65,251.51
Contribution to Federal Employees Group Life Insurance....     5,016.98
Contribution to Federal Employees Health Benefits.........   206,791.49
Civil Service Retirement Fund.............................   149,495.84
Contribution to Government FICA/Medicare..................    44,343.38
Basic FERS Benefit........................................   138,060.56
Basic TSP Contribution....................................     7,934.88
Matching TSP Contribution.................................    28,086.31

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

_______________________________________________________________________

2001
Apr.   4    49783  Allied Steam Cleaning, Inc.............      $600.00
                      Cleaning of exhaust system.
            49893  Allied Steam Cleaning, Inc.............     1,600.00
                      Cleaning of exhaust system.
            49894  Allied Steam Cleaning, Inc.............       600.00
                      Cleaning of exhaust system.
       6    48377  Branch Electric Supply Co..............    18,900.00
                      Electrical supplies.
            49598  A.M. Leonard, Inc......................       158.68
                      Air-conditioning supplies.
            49599  Adamation, Inc.........................     1,653.39
                      Machine.
            49600  Adamation, Inc.........................     2,206.30
                      Plumbing.
            49603  Adams Elevator Equipment Co............       124.84
                      Annual elevators repairs.
            49606  Aireco Supply Co.......................     1,400.00
                      Air-conditioning supplies.
            49607  Aireco Supply Co.......................     1,040.23
                      Annual elevators repairs.
            49608  Apex Controls Corp.....................       141.68
                      Air-conditioning supplies.
            49609  Applied Industrial.....................       319.17
                      Air-conditioning supplies.
            49610  Baltimore Washington...................       677.80
                      Hazardous materials abatement.
            49611  Blaydes Lock Co........................       136.32
                      Annual elevators repairs.
            49612  C & H, Inc.............................       701.00
                      Material handling and cleaning.
            49613  Capitol Air Filter Corp................     1,734.00
                      Air-conditioning supplies.
            49614  Capitol City Supply....................       925.00
                      Plumbing.
            49615  Capitol City Supply....................       754.01
                      Plumbing.
            49616  Capitol City Supply....................        94.50
                      Air-conditioning supplies.
            49617  Capitol City Supply....................     1,030.50
                      Plumbing.
            49618  Capitol City Supply....................       360.28
                      Air-conditioning supplies.
            49619  Capitol Compressor, Inc................     1,153.26
                      Air-conditioning supplies.
            49620  Central Armature Works.................       839.08
                      Air-conditioning supplies.
            49621  Central Armature Works.................     1,685.00
                      Annual elevators repairs.
            49622  Danaher Controls.......................       128.40
                      Electrical supplies.
            49623  Daubers, Inc...........................       321.44
                      Electrical supplies.
            49624  Eastern Supply and Equipment Co........       336.00
                      Masonry.
            49625  Emed Inc...............................     1,407.81
                      Carpentry.
            49626  G.A.L. Manufacturing Corp..............        67.43
                      Annual elevators repairs.
            49627  H&M Distributors.......................     1,455.00
                      Electrical supplies.
            49628  H&M Distributors.......................       963.68
                      Electrical supplies.
            49629  Hilti, Inc.............................       246.60
                      Hardware.
            49630  Hilti, Inc.............................     1,966.50
                      Masonry.
            49631  Hilti, Inc.............................       556.20
                      Masonry.
            49632  Hilti, Inc.............................       241.80
                      Masonry.
            49633  Hydra Lift Industrial Truck, Inc.......       688.51
                      Material handling and cleaning.
            49634  Independent Lighting Corp..............     2,491.50
                      Electric light bulbs and tubes.
            49635  Independent Lighting Corp..............     2,452.50
                      Electric light bulbs and tubes.
            49636  Independent Lighting Corp..............     2,452.50
                      Electric light bulbs and tubes.
            49637  Independent Lighting Corp..............     2,452.50
                      Electric light bulbs and tubes.
            49638  Independent Lighting Corp..............     2,452.50
                      Electric light bulbs and tubes.
            49639  Innovation Industries..................       104.18
                      Annual elevators repairs.
            49640  J&D Batteries, Inc.....................        54.95
                      Material handling and cleaning.
            49641  Lab Safety Supply......................     2,332.68
                      Hazardous materials abatement.
            49642  Lab Safety Supply......................        45.43
                      Carpentry.
            49643  Maurice Electric Supply Co.............       422.60
                      Electrical supplies.
            49644  McMaster-Carr Supply Co................     2,412.00
                      Sheetmetal.
            49645  McMaster-Carr Supply Co................     1,376.98
                      Plumbing.
            49646  Miller Hefele Pump Sales...............       729.15
                      Plumbing.
            49647  Monarch Paint & Wallcovering...........     2,266.65
                      Paint and paint supplies.
            49648  Monarch Paint & Wallcovering...........     2,340.24
                      Paint and paint supplies.
            49649  Monarch Paint & Wallcovering...........     2,346.80
                      Paint and paint supplies.
            49650  Monarch Paint & Wallcovering...........     2,272.42
                      Paint and paint supplies.
            49651  Motion Control Engineering.............     2,016.77
                      Annual elevators repairs.
            49652  Motion Control Engineering.............     1,822.32
                      Annual elevators repairs.
            49653  Motion Control Engineering.............     2,016.77
                      Annual elevators repairs.
            49654  Posner Industries......................       367.50
                      Air-conditioning supplies.
            49655  Premier Fastener Co....................       603.36
                      Masonry.
            49656  Quality Elevator Products Inc..........       781.92
                      Annual elevators repairs.
            49657  Sears Industrial Sales.................        58.46
                      Machine.
            49658  Sears Teleparts Center.................        61.91
                      Air-conditioning supplies.
            49659  Spectronic Instruments, Inc............        61.22
                      Paint and paint supplies.
            49660  Turf Equipment & Supply Co.............       411.95
                      Machine.
            49661  United Concrete Products, LLC..........       242.12
                      Masonry.
            49662  W.W. Grainger, Inc.....................     1,401.00
                      Carpentry.
            49663  W.W. Grainger, Inc.....................     1,142.40
                      Plumbing.
            49664  W.W. Grainger, Inc.....................     1,838.32
                      Air-conditioning supplies.
            49665  W.W. Grainger, Inc.....................     2,018.14
                      Air-conditioning supplies.
            49666  W.W. Grainger, Inc.....................       103.82
                      Air-conditioning supplies.
            49667  W.W. Grainger, Inc.....................       542.78
                      Annual elevators repairs.
            49668  W.W. Grainger, Inc.....................       141.01
                      Material handling and cleaning.
            49669  W.W. Grainger, Inc.....................       683.40
                      Air-conditioning supplies.
            49670  Western Branch Diesel Inc..............        81.80
                      Electrical supplies.
            49692  L. Fishman & Son, Inc..................       182.60
                      Sheetmetal.
            49693  National Fire Protection Association...       643.45
                      Fire protection.
            49694  Posner Industries......................     2,346.50
                      Sheetmetal.
            49695  Simplex Time Recorder Co...............     1,996.00
                      Electrical supplies.
            49787  Hugh C. Gardiner Corp..................       676.27
                      Automotive parts.
            50042  Suburban Propane.......................        53.34
                      Propane.
            50060  Kirk Windsor...........................       133.25
                      Travel expenses.
       11   46893  Performance Training Assoc.............       695.00
                      Training.
            48379  Iron Age Corp..........................       269.26
                      Safety shoes.
            50104  Institute for Professional 
                   Businesswomen..........................        79.00
                      Training.
            50106  National Technology Transfer, Inc......       745.00
                      Training.
            50292  James Myers............................        15.18
                      Travel reimbursement.
            50370  Larry Smith............................        26.91
                      Travel reimbursement.
       13   49122  Aerosol Monitoring & Analysis Inc......       125.00
                      Training.
            49201  Aerosol Monitoring & Analysis Inc......       443.44
                      Training.
            49786  Cristar Garage Door & Controls.........     4,301.01
                      Repair loading dock door.
            49892  Washington Metropolitan Area...........       480.00
                      Metro subsidy.
            50095  Aerosol Monitoring & Analysis Inc......       125.00
                      Training.
            50512  National Technology Transfer, Inc......     1,095.00
                      Training.
       18   49056  American Granby Inc....................        58.19
                      Power tools.
            49846  Air Products & Chemicals, Inc..........       154.00
                      Demurrage.
            50622  Suburban Propane.......................        84.00
                      Propane.
       20   47184  Central Armature Works.................    11,287.00
                      Electrical supplies.
            50096  Aerosol Monitoring & Analysis Inc......       550.00
                      Training.
            50102  Aerosol Monitoring & Analysis Inc......       125.00
                      Training.
            50808  National Technology Transfer, Inc......       745.00
                      Training.
       25   49784  Branch Electrical Supply Co............     9,072.00
                      Electrical supplies.
       30   49867  Safety Council of Maryland.............     3,120.00
                      Training.
            50314  Wood Preservers Inc....................       875.00
                      Mulch.
            50325  Western Branch Diesel Inc..............    37,596.00
                      Generator repairs.
May    2    47503  Tamper Pruf Screws.....................       180.73
                      Hand tools.
            51276  Lawrence Parvis........................        22.08
                      Travel reimbursement.
            51277  Paul Simonson..........................        22.08
                      Travel reimbursement.
            51278  Kirk Windsor...........................        22.08
                      Travel reimbursement.
            51279  Richard Wolfe..........................        15.87
                      Travel reimbursement.
       4    51383  Suburban Propane.......................        52.55
                      Propane.
            51417  National Technology Transfer, Inc......     1,095.00
                      Training.
       9    51069  Lenscrafters...........................        91.00
                      Safety glasses.
       10   50374  Aireco Supply Co., Inc.................       965.23
                      Air-conditioning supplies.
            50375  American Architectural Restoration LLC.     2,300.00
                      Annual elevators repairs.
            50376  American Architectural Restoration LLC.     1,400.00
                      Annual elevators repairs.
            50377  American Architectural Restoration LLC.     1,800.00
                      Annual elevators repairs.
            50378  Applied Industrial.....................       857.80
                      Air-conditioning supplies.
            50379  Best Plumbing Specialties..............     1,379.68
                      Plumbing.
            50380  BFPE...................................     1,125.00
                      General annual repairs.
            50381  Blaydes Lock Co........................       937.50
                      Material.
            50382  Blaydes Lock Co........................     2,150.00
                      Machine.
            50383  Branch Electric Supply Co..............       522.50
                      Electrical supplies.
            50384  Branch Electric Supply Co..............     2,000.00
                      Electrical supplies.
            50385  Branch Electric Supply Co..............     1,000.00
                      Materials.
            50386  Branch Electric Supply Co..............       335.65
                      Electrical supplies.
            50387  Branch Electric Supply Co..............       902.50
                      Materials.
            50388  Branch Electric Supply Co..............       102.00
                      Materials.
            50389  Branch Electric Supply Co..............       599.00
                      Electrical supplies.
            50390  Branch Electric Supply Co..............     2,100.00
                      Electrical supplies.
            50391  Capitol City Supply....................     1,307.84
                      Plumbing.
            50392  Capitol City Supply....................       253.50
                      Plumbing.
            50393  Castrol Heavy Duty Lubricants, Inc.....     2,213.10
                      Gasoline and oil.
            50394  Cristar Garage Door & Controls.........       202.50
                      Door repairs.
            50395  Cristar Garage Door & Controls.........     1,354.29
                      Door repairs.
            50396  Direct Safety Co.......................       301.40
                      Material Handling and Cleaning.
            50397  Direct Safety Co.......................     1,782.50
                      Air-conditioning supplies.
            50398  Dominion Electric......................     1,115.00
                      Electrical supplies.
            50399  Electronic Lighting Service............       373.00
                      Electrical supplies.
            50400  GEM Specialties Inc....................       267.68
                      Hardware.
            50401  H&M Distributors.......................       267.72
                      Electrical supplies.
            50402  Home Depot.............................       260.64
                      Air-conditioning supplies.
            50403  Lovewell Co., Inc......................       804.75
                      Air-conditioning supplies.
            50404  McMaster-Carr Supply Co................       125.64
                      Air-conditioning supplies.
            50405  Monarch Paint & Wallcovering...........     1,566.04
                      Paint and paint supplies.
            50406  Morris Tile Distributors, Inc..........       108.00
                      Masonry.
            50407  Newark Electronics.....................       268.20
                      Annual elevators repairs.
            50408  Posner Industries......................     2,111.19
                      Plumbing.
            50409  Posner Industries......................       106.80
                      Air-conditioning supplies.
            50410  R. E. Michel Co........................       246.75
                      Electrical supplies.
            50411  Seahawk Enterprise.....................     2,123.54
                      Hardware.
            50412  Seahawk Enterprise.....................     2,496.34
                      Hardware.
            50413  Seahawk Enterprise.....................       503.64
                      Material Handling and Cleaning.
            50414  Meleney Equipment......................       180.00
                      Air-conditioning supplies.
            50415  Taylor Security & Lock Co..............     2,142.00
                      Machine.
            50416  Tool Crib of the North.................       263.86
                      Carpentry.
            50417  W.W. Grainger, Inc.....................       672.75
                      Plumbing.
            50418  W.W. Grainger, Inc.....................     2,064.00
                      Carpentry.
            50419  W.W. Grainger, Inc.....................     2,340.76
                      Plumbing.
            50420  Western Building Supply, Inc...........     1,741.00
                      Carpentry.
            50449  Adams Elevator Equipment Co............       852.36
                      Annual elevators repairs.
            50450  Aireco Supply Co., Inc.................       485.28
                      Air-conditioning supplies.
            50451  Airgas Mid-Atlantic....................       247.64
                      Machine.
            50452  American Architectural Restoration LLC.       900.00
                      General annual repairs.
            50453  Applied Industrial.....................       823.61
                      Air-conditioning supplies.
            50454  C & H Inc..............................       494.53
                      Miscellaneous.
            50455  Carving & Restoration..................       217.14
                      Masonry.
            50456  Direct Safety Co.......................     1,231.95
                      Air-conditioning supplies.
            50457  Direct Safety Co.......................       822.00
                      Electrical supplies.
            50458  Direct Safety Co.......................       938.75
                      Plumbing.
            50459  Direct Safety Co.......................       249.95
                      Plumbing.
            50460  Industrial Products Supply.............       356.60
                      Material handling and cleaning.
            50461  J.D. Peterson Co.......................       184.00
                      Electrical supplies.
            50462  Kenseal Construction...................       276.20
                      Masonry.
            50463  Posner Industries......................     1,114.80
                      Machine.
            50464  U.S. Filter/Filtration Separation......     2,365.40
                      Air-conditioning supplies.
            50465  W.W. Grainger, Inc.....................        43.76
                      Air-conditioning supplies.
            50744  Aireco Supply Co., Inc.................       242.64
                      Air-conditioning supplies.
            50745  Direct Safety Co.......................     1,637.80
                      Material handling and cleaning.
            50746  Positive Promotions....................       680.38
                      Air-conditioning supplies.
            50747  R.E. Michel Co.........................       122.96
                      Air-conditioning supplies.
            50750  Airgas Mid-Atlantic....................        93.12
                      Machine.
            50751  Kele & Associates......................     1,627.95
                      Air-conditioning supplies.
            50754  Blaydes Lock Co........................     2,150.00
                      Machine.
            50755  Branch Electric Supply Co..............     1,900.00
                      Electrical supplies.
            50756  Capitol Air Filter Corp................       323.76
                      MTCE A/C system.
            50757  Glass Distributors, Inc................       106.50
                      Paint and paint supplies.
            50758  Glass Distributors, Inc................       799.98
                      Paint and paint supplies.
            50759  Viking Office Products.................       939.15
                      Miscellaneous.
            50847  Adamation, Inc.........................     1,364.10
                      Plumbing.
            50848  Applied Industrial.....................       944.06
                      Air-conditioning supplies.
            50849  Daubers, Inc...........................       637.90
                      Plumbing.
            50850  National Fire Protection Association...        56.25
                      Fire protection.
            50937  Quality Elevator Products Inc..........     2,285.00
                      Annual elevators repairs.
            50984  National Fire Protection Association...        75.45
                      Fire protection.
            51008  Snow Valley............................        69.50
                      Electrical supplies.
            51175  Airgas Mid-Atlantic....................        10.00
                      Machine.
            51176  Quality Elevator Products Inc..........     2,414.15
                      Annual elevators repairs.
       14   51275  Finch Services, Inc....................     1,544.63
                      Tractor repairs.
       16   51028  Washington Metropolitan Area...........       480.00
                      Contract services.
       18   50821  Metro Sealants & Waterproofing.........       964.70
                      Shop supplies.
            51603  Air Products & Chemicals, Inc..........       154.00
                      Demurrage.
            52003  Ronald Miller..........................       124.20
                      Travel reimbursement.
            52004  Daniel Reap............................       124.20
                      Travel reimbursement.
            52005  John Valltos...........................       124.20
                      Travel reimbursement.
       23   52296  Gage-Babcok & Associates, Inc..........     5,518.55
                      Design services.
       25   51286  Aics, LLC..............................     2,425.00
                      Neptune fountain cleaning.
            51287  Western Branch Diesel, Inc.............    37,596.00
                      Generator repairs.
            52013  Omni Elevator Co., Inc.................     3,140.15
                      Contract services.
            52409  Larry Dennison.........................       124.20
                      Travel reimbursement.
       30   52178  Safety Council of Maryland.............        60.00
                      Training.
            52179  Safety Council of Maryland.............        60.00
                      Training.
            52180  Safety Council of Maryland.............        60.00
                      Training.
            52181  Safety Council of Maryland.............        60.00
                      Training.
       31   52563  Federal Occupational Health............       744.00
                      Training.
June   1    52239  Rainwater Concrete Co., Inc............     1,000.00
                      Concrete disposal.
            52640  Donald Pitsnogle.......................        17.94
                      Local travel reimbursement.
            52641  Paul Simonson..........................       124.20
                      Local travel reimbursement.
       6    49788  Lenscrafters...........................       162.00
                      Safety glasses.
       8    52241  MW International, Inc..................    37,200.00
                      Demountable partitions.
            52358  Vicore, Inc............................     1,370.47
                      Training.
            52521  Hubbard & Revo-Cohan...................     4,390.18
                      Training.
            52670  Air Products & Chemicals, Inc..........       154.00
                      Demurrage.
            53042  Suburban Propane.......................        26.25
                      Propane.
       12   51628  A.M. Leonard, Inc......................       606.40
                      Hardware.
            51629  American Health & Safety, Inc..........       407.41
                      Electrical supplies.
            51630  Applied Industrial.....................       876.86
                      Air-conditioning supplies.
            51631  Belzona Chesapeake, Inc................     1,448.89
                      Roof maintenance.
            51632  Belzona Chesapeake, Inc................     1,308.97
                      Masonry.
            51633  Blaydes Lock Co........................     2,425.00
                      Machine.
            51634  Capitol City Supply....................       689.28
                      Air-conditioning supplies.
            51635  Capitol City Supply....................     1,482.83
                      Plumbing.
            51636  Core Media.............................       259.00
                      Air-conditioning supplies.
            51637  Direct Safety Co.......................       359.85
                      Machine.
            51638  Direct Safety Co.......................       532.20
                      Electrical supplies.
            51639  Direct Safety Co.......................       264.32
                      Material handling and cleaning.
            51640  George A. Davis........................       657.60
                      Hazardous materials abatement.
            51641  H&B Products...........................       750.00
                      Sheetmetal.
            51642  H&M Distributors.......................     2,325.00
                      Electrical supplies.
            51644  Independent Lighting Corp..............     1,165.20
                      Electric light bulbs and tubes.
            51645  Independent Lighting Corp..............     1,400.00
                      Electrical supplies.
            51646  Lab Safety Supply......................       413.26
                      Air-conditioning supplies.
            51647  Lab Safety Supply......................       575.39
                      Plumbing.
            51648  M.A.K. Associates......................       138.00
                      Machine.
            51649  Mack Tool & Supply.....................       950.00
                      Masonry.
            51650  Monarch Paint & Wallcovering...........     1,839.48
                      Paint and paint supplies.
            51652  NECC...................................       100.00
                      Air-conditioning supplies.
            51653  New Hermes, Inc........................       756.00
                      Carpentry.
            51654  Reliable Automatic Sprinkler...........       339.00
                      Plumbing.
            51655  Seahawk Enterprise.....................     1,365.64
                      Plumbing.
            51656  Seahawk Enterprise.....................       920.83
                      Hardware.
            51657  Seahwak Enterprise.....................       831.51
                      Carpentry.
            51658  Turf Equipment & Supply Co., Inc.......       117.84
                      Care of grounds.
            51659  U.S. Filter/Filtration Separation......     2,032.31
                      Air-conditioning supplies.
            51660  W.W. Grainger, Inc.....................     2,476.80
                      Carpentry.
            51661  W.W. Grainger, Inc.....................       281.34
                      Machine.
            51662  W.W. Grainger, Inc.....................     2,490.00
                      Carpentry.
            51663  Western Building Supply, Inc...........       995.00
                      Carpentry.
            51961  Abel Industries, Inc...................     1,925.00
                      Material handling and cleaning.
            51962  Applied Industrial.....................     2,028.24
                      Air-conditioning supplies.
            51963  Applied Industrial.....................       114.44
                      Air-conditioning supplies.
            51964  ATS, Inc...............................     1,258.00
                      Plumbing.
            51965  Best Plumbing Specialities.............       544.00
                      Plumbing.
            51967  Direct Safety Co.......................        54.00
                      Plumbing.
            51968  Johnstone Supply.......................       350.98
                      Air-conditioning supplies.
            51970  McMaster-Carr Supply Co................       858.50
                      Electrical supplies.
            51971  Monarch Paint & Wallcovering...........       725.17
                      Masonry.
            51976  Powerhouse Tool and Supply.............     2,324.96
                      Air-conditioning supplies.
            51979  Powerhouse Tool and Supply.............     1,348.20
                      Masonry.
            51980  Seahawk Enterprise.....................       222.48
                      Hardware.
            51982  Seahawk Enterprise.....................     1,259.82
                      Annual elevators repairs.
            51984  Seahawk Enterprise.....................       542.38
                      Electrical supplies.
            51985  Southern Utilities Co..................       597.36
                      Air-conditioning supplies.
            51986  St. Mary's Lighting....................        69.85
                      Electrical supplies.
            51987  Tip Plus Corp..........................       138.00
                      Sheetmetal.
            51988  Turf Equipment & Supply Co., Inc.......       192.61
                      Care of grounds.
            51989  United Refrigeration...................       158.82
                      Air-conditioning supplies.
            52044  American Health & Safety, Inc..........       879.86
                      Air-conditioning supplies.
            52045  Direct Safety Co.......................       596.50
                      Plumbing.
            52106  BFPE...................................     2,253.10
                      Electrical supplies.
            52107  Bon Tool Co............................       282.10
                      Masonry.
            52108  Quality Elevator Products Inc..........       875.09
                      Annual elevators repairs.
            52369  Potomac Steel & Supply, Inc............     2,090.50
                      Machine.
            52370  Potomac Steel & Supply, Inc............     2,288.10
                      Machine.
       13   52528  Washington Metropolitan Area...........       480.00
                      Metro subsidy.
       15   48620  American Society of Mechanical 
                   Engineers..............................    21,000.00
                      Training.
            52066  Bobcat of Virginia.....................       156.22
                      Automotive.
            52175  Safety Council of Maryland.............       695.00
                      Training.
            52176  Safety Council of Maryland.............       695.00
                      Training.
            52177  Safety Council of Maryland.............       695.00
                      Training.
            52377  Safety Council of Maryland.............     5,000.00
                      Training.
            52721  Iron Age Corp..........................     3,378.03
                      Safety shoes.
            52723  Iron Age Corp..........................        79.17
                      Safety shoes.
            52724  Iron Age Corp..........................       100.00
                      Safety shoes.
            52725  Iron Age Corp..........................        96.46
                      Safety shoes.
            52727  Iron Age Corp..........................        87.36
                      Safety shoes.
            52728  Iron Age Corp..........................        87.36
                      Safety shoes.
            52730  Iron Age Corp..........................        64.61
                      Safety shoes.
            52731  Iron Age Corp..........................        79.17
                      Safety shoes.
            52732  Iron Age Corp..........................        89.18
                      Safety shoes.
            52733  Iron Age Corp..........................       100.00
                      Safety shoes.
            52734  Iron Age Corp..........................       100.00
                      Safety shoes.
            52735  Iron Age Corp..........................       100.00
                      Safety shoes.
            52736  Iron Age Corp..........................       100.00
                      Safety shoes.
            52737  Iron Age Corp..........................        78.35
                      Safety shoes.
            52738  Iron Age Corp..........................        77.35
                      Safety shoes.
            52739  Iron Age Corp..........................       100.00
                      Safety shoes.
            52740  Iron Age Corp..........................        96.46
                      Safety shoes.
            52741  Iron Age Corp..........................        70.07
                      Safety shoes.
            52742  Iron Age Corp..........................        70.07
                      Safety shoes.
            52743  Iron Age Corp..........................        91.91
                      Safety shoes.
            52744  Iron Age Corp..........................       100.00
                      Safety shoes.
            52745  Iron Age Corp..........................        96.46
                      Safety shoes.
            52746  Iron Age Corp..........................       149.24
                      Safety shoes.
            52747  Iron Age Corp..........................        77.35
                      Safety shoes.
            52748  Iron Age Corp..........................        96.46
                      Safety shoes.
            52749  Iron Age Corp..........................       100.00
                      Safety shoes.
            52750  Iron Age Corp..........................        74.62
                      Safety shoes.
            52751  Iron Age Corp..........................        70.07
                      Safety shoes.
            52801  Safety Council of Maryland.............       695.00
                      Training.
       20   53305  Safety Council of Maryland.............       695.00
                      Training.
            53393  Bobcat of Virginia.....................         8.60
                      Shipping charges.
            53469  Gasoline Reimbursement.................        28.97
                      Gasoline.
            52916  AICS, LLC..............................     2,225.00
                      Neptune fountain restoration.
            53464  MW International, Inc..................    15,860.00
                      Demountable partitions.
       27   53037  The Foxboro Co.........................    15,286.04
                      Air-conditioning maintenance.
       28   53175  Aggregate Transport Corp...............     1,620.53
                      Dirt.
            53191  RSC/Rental Service Corp................     1,182.00
                      Paver.
            53266  Iron Age Corp..........................       100.00
                      Safety shoes.
July   3    52682  Capital Lighting and Supply............       810.00
                      Electrical supplies.
            53209  Lenscrafters...........................        71.00
                      Safety glasses.
            53267  Iron Age Corp..........................       385.65
                      Safety shoes.
       5    53348  Iron Age Corp..........................        94.64
                      Safety shoes.
            53349  Iron Age Corp..........................       100.00
                      Safety shoes.
            53350  Iron Age Corp..........................        77.35
                      Safety shoes.
            53351  Iron Age Corp..........................        70.07
                      Safety shoes.
            53352  Iron Age Corp..........................       100.00
                      Safety shoes.
            53353  Iron Age Corp..........................        60.97
                      Safety shoes.
            53354  Iron Age Corp..........................        89.18
                      Safety shoes.
            53355  Iron Age Corp..........................        96.46
                      Safety shoes.
            53357  Iron Age Corp..........................       200.00
                      Safety shoes.
            53358  Iron Age Corp..........................        79.17
                      Safety shoes.
            53359  Iron Age Corp..........................        74.62
                      Safety shoes.
            53360  Iron Age Corp..........................        77.35
                      Safety shoes.
            53361  Iron Age Corp..........................        96.46
                      Safety shoes.
            53362  Iron Age Corp..........................       200.00
                      Safety shoes.
            53363  Iron Age Corp..........................       100.00
                      Safety shoes.
       11   52708  Tristate Elec. Supply Co. Inc..........     7,223.00
                      Electrical supplies.
            53583  Air Products & Chemicals, Inc..........       154.00
                      Demmurage.
            53891  Wood Preservers Inc....................       875.00
                      Hardwood mulch.
       13   53471  Abel Industries, Inc...................       384.46
                      Plumbing.
            53472  Abel Industries, Inc...................       299.40
                      Plumbing.
            53473  Aireco Supply Co., Inc.................     2,083.98
                      Air-conditioning supplies.
            53474  Applied Industrial.....................       873.33
                      Air-conditioning supplies.
            53475  Applied Industrial.....................     1,737.65
                      Air-conditioning supplies.
            53476  Applied Industrial.....................     2,414.79
                      Air-conditioning supplies.
            53477  Aramsco................................     1,433.29
                      Hazardous materials abatement.
            53478  Atlantic Services, Inc.................       825.00
                      Air-conditioning supplies.
            53479  Battery Wholesale Distributors.........       594.06
                      Electrical supplies.
            53480  Battery Wholesale Distributors.........       352.59
                      Electrical supplies.
            53481  Belzona Chesapeake, Inc................     2,140.00
                      Roof maintenance.
            53482  Belzona Chesapeake, Inc................     4,875.00
                      Roof maintenance.
            53483  Best Plumbing Specialities.............     1,232.35
                      Plumbing.
            53484  BFPE...................................       560.00
                      Electrical supplies.
            53485  BFPE...................................     1,120.00
                      Electrical supplies.
            53486  BFPE International.....................     2,071.00
                      Electrical supplies.
            53487  BFPE International.....................       997.00
                      Electrical supplies.
            53488  Blaydes Lock Co........................     2,153.00
                      Hardware.
            53489  Bon Tool Co............................       437.23
                      Masonry.
            53490  Bon Tool Co............................        67.48
                      Masonry.
            53491  Branch Electric Supply Co..............       553.50
                      Electrical supplies.
            53492  Branch Electric Supply Co..............     4,500.00
                      Materials.
            53493  Capitol City Supply....................     1,654.80
                      Air-conditioning supplies.
            53494  Capitol City Supply....................       922.91
                      Plumbing.
            53495  Central Armature Works.................     2,048.60
                      Air-conditioning supplies.
            53496  Central Armature Works.................     2,048.60
                      Air-conditioning supplies.
            53497  Chesapeake Optical Co..................     1.904.90
                      Air-conditioning supplies.
            53498  Conney Safety Products.................       547.56
                      Miscellaneous.
            53499  Direct Safety Co.......................     1,397.65
                      Masonry.
            53500  Economy Maintenance Supply Co..........     1,450.80
                      Plumbing.
            53502  Hilti, Inc.............................     1,099.80
                      Carpentry.
            53503  Johnstone Supply.......................       183.49
                      Air-conditioning supplies.
            53504  Maritime Resource Group................     1,857.50
                      Paint and paint supplies.
            53505  Maurice Electric Supply Co.............        57.60
                      Electric light bulbs and tubes.
            53506  McMaster-Carr Supply Co................     2,049.36
                      Electrical supplies.
            53507  McMaster-Carr Supply Co................       561.60
                      Sheetmetal.
            53509  Newark Electronics.....................       201.42
                      Annual elevators repairs.
            53510  Pioneer Manufacturing..................       777.27
                      Masonry.
            53511  Potomac Steel & Supply Inc.............       762.70
                      Machine.
            53512  Powerhouse Tool and Supply.............     1,600.00
                      Masonry.
            53514  Powerhouse Tool and Supply.............     2,475.00
                      Masonry.
            53515  Powerhouse Tool and supply.............     1,608.00
                      Masonry.
            53516  Read Plastics, Inc.....................     1,024.30
                      Masonry.
            53517  Seahawk Enterprise.....................     2,078.96
                      Hazardous materials abatement.
            53518  Seahawk Enterprise.....................       569.40
                      Annual elevators repairs.
            53519  Seahawk Enterprise.....................     2,385.92
                      Hazardous materials abatement.
            53520  Seahawk Enterprise.....................     2,451.12
                      Hazardous materials abatement.
            53521  Seahawk Enterprise.....................       867.72
                      Electrical supplies.
            53522  Meleney Equipment......................     1,508.00
                      Plumbing.
            53523  U.S. Filter/Filtration Separation......       355.06
                      Air-conditioning supplies.
            53524  W.W. Grainger, Inc.....................     2,082.90
                      Material handling and cleaning.
            53525  W.W. Grainger, Inc.....................     2,425.31
                      Hardware.
            53853  Grinnell Fire Protection...............     4,160.00
                      Contract services.
            53977  W.W. Grainger, Inc.....................       183.96
                      Paint and paint supplies.
            54198  Webb Signs, Inc........................       976.00
                      Annual elevators repairs.
       19   54111  Gage-Babcock & Associates, Inc.........       290.45
                      Contract services.
            54581  Washington Metropolitan Area...........       480.00
                      Metro subsidy.
       27   52800  Performance Training Associates........       395.00
                      Training.
            55020  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
       31   54556  Exxon Co., U.S.A.......................        28.62
                      Gasoline.
Aug.   1    54256  Capitol City Supply....................     3,206.56
                      Plumbing supplies.
            55192  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            55246  Turf Management........................       457.30
                      Plumbing supplies.
       3    53702  Merrifield Garden Center...............       577.00
                      Plants.
            54434  Capitol City Supply....................    54,916.00
                      Shop items.
            55243  CDW-Government, Inc....................     2,280.00
                      Office equipment.
            55441  Iron Age Corp..........................       100.00
                      Safety shoes.
            55442  Iron Age Corp..........................        87.36
                      Safety shoes.
            55443  Iron Age Corp..........................       100.00
                      Safety shoes.
            55444  Iron Age Corp..........................        79.17
                      Safety shoes.
            55445  Iron Age Corp..........................        82.81
                      Safety shoes.
            55446  Iron Age Corp..........................        90.18
                      Safety shoes.
            55447  Iron Age Corp..........................        79.17
                      Safety shoes.
            55448  Iron Age Corp..........................        92.82
                      Safety shoes.
            55449  Iron Age Corp..........................        74.62
                      Safety shoes.
            55450  Iron Age Corp..........................        92.82
                      Safety shoes.
            55451  Iron Age Corp..........................       585.47
                      Safety shoes.
       7    53508  Monarch Paint & Wallcovering...........       391.96
                      Paint and paint supplies.
            55058  Abel Industries, Inc...................     2,475.00
                      Hazardous materials abatement.
            55059  Adams Elevator Equipment Co............     1,037.95
                      Annual elevators repairs.
            55060  Aireco Supply Co., Inc.................     2,381.57
                      Air-conditioning supplies.
            55061  Aireco Supply Co., Inc.................     1,153.00
                      Air-conditioning supplies.
            55062  Aireco Supply Co., Inc.................       216.60
                      Air-conditioning supplies.
            55063  Aireco Supply Co., Inc.................     2,187.42
                      Air-conditioning supplies.
            55064  Airgas Mid-Atlantic....................        86.40
                      Machine.
            55065  Al Smith Stamp & Seal Co...............        39.90
                      Air-conditioning supplies.
            55066  Aramsco................................       348.00
                      Hazardous materials abatement.
            55067  Arlington Electronic...................       147.00
                      Electrical supplies.
            55068  Baltimore Washington...................       288.00
                      Hazardous materials abatement.
            55069  Baltimore Washington...................     2,485.20
                      Hazardous materials abatement.
            55070  Best Plumbing Specialties..............     1,203.04
                      Plumbing.
            55071  Blaydes Lock Co........................     1,474.80
                      Machine.
            55072  Bon Toll Co............................       405.30
                      Masonry.
            55073  Branch Electric Supply Co..............       320.00
                      Electrical supplies.
            55074  Branch Electric Supply Co..............       289.98
                      Electrical supplies.
            55075  Branch Electric Supply Co..............     1,452.00
                      Hardware.
            55076  Branch Electric Supply Co..............     1,229.00
                      Electrical supplies.
            55077  BWI Insulation Supply Inc..............     1,741.36
                      Hazardous materials abatement.
            55078  BWI Insulation Supply Inc..............       743.04
                      Hazardous materials abatement.
            55079  BWI Supply Co..........................       313.80
                      Hazardous materials abatement.
            55080  C.G. Wood Co...........................       780.00
                      Air-conditioning supplies.
            55081  Capitol City Supply....................       146.01
                      Plumbing.
            55082  Capitol City Supply....................     1,070.40
                      Air-conditioning supplies.
            55083  Capitol City Supply....................         7.82
                      Plumbing.
            55084  Capitol City Supply....................     1,699.00
                      Plumbing.
            55085  Capitol City Supply....................       718.25
                      Plumbing.
            55086  Capitol City Supply....................     2,485.74
                      Plumbing.
            55087  Capron Co., Inc........................       543.88
                      Air-conditioning supplies.
            55088  CDW-Government, Inc....................       981.32
                      Machine pans.
            55089  Chesapeake Optical Co..................       463.79
                      Air-conditioning supplies.
            55090  Chromate Industrial Corp...............     1,122.51
                      Hardware.
            55091  Consolidated Plastics Co...............       476.00
                      Material handling and cleaning.
            55092  Cristar Garage Door & Controls.........     1,324.64
                      General annual repairs.
            55093  Cristar Garage Door & Controls.........       958.25
                      General annual repairs.
            55094  DAL-Tile...............................       183.96
                      Masonry.
            55095  Direct Safety Co.......................       589.20
                      Hardware.
            55096  EMED Inc...............................       643.02
                      Air-conditioning supplies.
            55097  Fasteners Inc..........................       940.00
                      Hardware.
            55098  Grinnell Fire Protection...............     2,473.00
                      Contract services.
            55099  Grinnell Fire Protection...............     1,200.00
                      Contract services.
            55100  Grizzly Industrial.....................        93.48
                      Carpentry.
            55101  Hilti, Inc.............................     1,234.20
                      Hardware.
            55102  Hydra Lift Industrial Truck, Inc.......       153.66
                      General annual repairs.
            55103  Independent Lighting Corp..............     2,391.45
                      Electric light bulbs and tubes.
            55105  Independent Lighting Corp..............     1,226.25
                      Electric light bulbs and tubes.
            55106  Independent Lighting Corp..............     2,330.40
                      Electric light bulbs and tubes.
            55107  Integra................................       186.73
                      Material handling and cleaning.
            55108  Kenseal Construction...................       334.94
                      Building supplies.
            55109  Maurice Electric Supply Co.............       710.00
                      Electrical supplies.
            55110  McMaster-Carr Supply Co................       650.40
                      Electrical supplies.
            55111  Motion Control Engineering.............       319.46
                      Annual elevators repairs.
            55112  National Air Products, Inc.............     1,084.32
                      Sheetmetal.
            55113  Pearl Paint............................       241.02
                      Material handling and cleaning.
            55114  Posner Industries......................     1,731.00
                      Machine.
            55115  Powerhouse Tool and Supply.............       643.20
                      Sheetmetal.
            55116  Reliable Automatic Sprinkler...........       678.00
                      Plumbing.
            55117  Safety Council of Maryland.............       720.00
                      Air-conditioning supplies.
            55118  Seahawk Enterprise.....................     2,105.59
                      Tools.
            55119  Seahawk Enterprise.....................       257.76
                      Material handling and cleaning.
            55120  Seahawk Enterprise.....................       944.91
                      Tools.
            55121  Seahawk Enterprise.....................     1,521.08
                      Tools.
            55122  Skyline Equipment Sales................       283.80
                      Sheetmetal.
            55123  Tool Crib of the North.................        95.98
                      Carpentry.
            55124  Viking Office Products.................       345.86
                      Office products.
            55125  W.W. Grainger. Inc.....................     1,167.00
                      Annual elevators repairs.
            55126  Zefon International, Inc...............       342.44
                      Electrical supplies.
            55261  Applied Industrial.....................     2,491.64
                      Air-conditioning supplies.
            55262  CAMERACLUB.COM.........................     2,444.88
                      Photography supplies.
            55263  Reliable Automatic Sprinkler...........     1,799.94
                      Plumbing.
            55315  Precision Doors & Hardware.............     1,072.00
                      Building supplies.
       8    53146  Gemplers...............................       143.20
                      Janitorial charges.
            54435  Capitol City Supply....................     1,031.50
                      Plumbing supplies.
            54654  NAEC...................................       150.00
                      Training.
            54655  NAEC...................................       150.00
                      Training.
            54656  NAEC...................................       150.00
                      Training.
            54657  NAEC...................................       150.00
                      Training.
            54800  Wayne's Wholesale Nursery..............     8,335.50
                      Plants.
       10   54436  Complete Wholesale Inc.................     1,091.62
                      Shop items.
            54865  Air Products & Chemicals, Inc..........       154.00
                      Demurrage.
       15   54682  Elliott Wilson Capitol Trucks..........     1,694.10
                      Truck parts.
            54797  A.M. Leonard, Inc......................        32.00
                      Hardware supplies.
            55036  BWI Insulation supply Inc..............       415.80
                      Shop supplies.
       17   54798  Meyer Seed, Co.........................       110.70
                      Hazardous substances.
            55242  Belzona Chesapeake, Inc................     6,270.00
                      Shop supplies.
            55319  Washington Metropolitan Area Transit 
                   Authority..............................       480.00
                      Metro subsidy.
            56048  Fort Myer Construction Corp............       695.10
                      Concrete.
       23   56153  Fort Myer Construction Corp............     1,126.76
                      Concrete.
       29   56377  Crisis Prevention Institute, Inc.......       762.27
                      Training.
       31   55829  Conney Safety Products.................       291.20
                      Shop items.
            56147  National Supply Co.....................     2,485.65
                      Hazardous substances.
            56309  Crisis Prevention Institute, Inc.......       382.47
                      Training.
            56702  GSA Facilities Mgmt. Training Center...       800.00
                      Training.
Sept.  5    55710  American Environmental Enterprises Inc.       929.58
                      Safety equipment.
            55732  Kenseal Construction...................     1,497.50
                      Shop supplies.
            56297  Washington Metropolitan Area Transit 
                   Authority..............................       520.00
                      Metro subsidy.
            56627  Weathercap Inc.........................       673.15
                      Shop items.
            56799  JPH Engineering Inc....................       450.00
                      Training.
            56854  Safety, Council of Maryland............       308.32
                      Training.
       6    56341  BWI Insulation Supply Inc..............       904.45
                      Building supplies.
            56353  Greenwald Industrial...................     1,254.40
                      Building supplies.
            56354  Greenwald Industrial...................     1,368.50
                      Building supplies.
            56355  Long Fence.............................     2,361.00
                      Building supplies.
            56357  Precision Doors & Hardware.............       801.00
                      Hardware.
            56398  Access Electronics, Inc................     1,350.00
                      Annual elevators repairs.
            56399  Adams Elevator Equipment Co............        48.73
                      Annual elevators repairs.
            56400  Aireco Supply Co., Inc.................     2,036.64
                      Air-conditioning supplies.
            56401  Allied Plywood Corp....................        86.38
                      Air-conditioning supplies.
            56402  American Health & Safety, Inc..........     2,258.00
                      Hazardous materials abatement.
            56403  B&B Concepts Inc.......................       315.60
                      Masonry.
            56404  B&B Concepts Inc.......................       699.00
                      Masonry.
            56405  Baltimore Washington...................       415.80
                      Hazardous materials abatement.
            56406  Belzona Chesapeake, Inc................     2,225.00
                      Sheetmetal.
            56407  Best Plumbing Specialities.............     1,081.86
                      Plumbing.
            56408  BFPE...................................     1,049.00
                      Electrical supplies.
            56409  BFPE...................................       568.00
                      Electrical supplies.
            56410  BFPE...................................       320.00
                      Electrical supplies.
            56411  Blaydes Lock Co........................     2,327.50
                      Machine.
            56412  Blaydes Lock Co........................        53.60
                      Hardware.
            56413  Bon Tool Co............................       212.00
                      Masonry.
            56414  Branch Electric Supply Co..............       789.75
                      Electrical supplies.
            56415  Branch Electric Supply Co..............     2,034.60
                      Electric light bulbs and tubes.
            56416  Capitol City Supply....................       609.96
                      Plumbing.
            56417  Capitol City Supply....................       649.12
                      Plumbing.
            56419  Capitol City Supply....................       310.00
                      Plumbing.
            56420  Castrol Heavy Duty Lubricants, Inc.....       212.70
                      Gasoline and oil.
            56422  Ferguson Enterprises Inc...............     2,533.87
                      Plumbing.
            56423  Gem Specialties Inc....................       889.07
                      Hardware.
            56424  Glass Distributors, Inc................     1,470.00
                      Paint and paint supplies.
            56426  Home Depot.............................       166.76
                      Hazardous materials abatement.
            56427  Industrial Products Supply.............       550.50
                      Air-conditioning supplies.
            56428  Lab Safety Supply......................     1,485.95
                      Hazardous materials abatement.
            56429  Lyon, Conklin & Co., Inc...............       222.50
                      Hardware.
            56430  McMaster-Carr Supply Co................       451.44
                      Sheetmetal.
            56431  McMaster-Carr Supply Co................       302.17
                      Sheetmetal.
            56432  McMaster-Carr Supply Co................       430.76
                      Hardware.
            56433  Monarch Paint & Wallcovering...........     2,228.80
                      Paint and paint supplies.
            56434  Monarch Paint & Wallcovering...........     2,228.80
                      Paint and paint supplies.
            56435  Monarch Paint & Wallcovering...........       720.86
                      Paint and paint supplies.
            56436  National Fire Protection Association...       227.70
                      Electrical supplies.
            56437  Pearl Paint............................       120.51
                      Material handling and cleaning.
            56438  Pittsburgh Paints......................       641.40
                      Paint and paint supplies.
            56439  R.E. Michel, Co........................       964.85
                      Air-conditioning supplies.
            56440  Reliable Automatic Sprinkler...........       860.00
                      Plumbing.
            56441  Resco/Washington.......................       480.00
                      Materials.
            56442  Robert's Oxygen........................       550.00
                      Sheetmetal.
            56443  Seahawk Enterprise.....................     2,419.98
                      Material.
            56444  Seahawk Enterprise.....................     1,565.06
                      Hardware.
            56445  Sears Industrial Sales.................       278.16
                      Hardware.
            56446  The Cooper Group.......................     1,181.27
                      Hardware.
            56447  Viking Office Products.................     1,768.65
                      Office supplies.
            56448  W.W. Grainger, Inc.....................     2,040.91
                      Hardware.
            56449  Warren Control Corp....................        88.82
                      Air-conditioning supplies.
            54570  Fairwood Turf Farm Inc.................       240.00
                      Planting supplies.
            55245  Electric Equipment Corp. of Virginia...       850.00
                      Electrical supplies.
            56260  Iron Age Corp..........................        70.07
                      Safety equipment.
            56337  Lenscrafters...........................        76.00
                      Safety glasses.
            56338  Lenscrafters...........................       172.00
                      Safety glasses.
            56382  National Technology Transfer, Inc......     1,095.00
                      Training.
            56383  National Technology Transfer, Inc......     1,095.00
                      Training.
            56626  R.E. Michel Co.........................       313.51
                      Air conditioning maintenance.
            56871  National Technology Transfer, Inc......     1,095.00
                      Training.
            57030  Dwight Childs..........................        74.52
                      Local travel reimbursement.
            57031  Anthony Edwards........................        74.52
                      Local travel reimbursement.
            57032  Ronald Alvey...........................        74.52
                      Local travel reimbursement.
            57033  Daniel Reap............................        74.52
                      Local travel reimbursement.
       13   49785  Cintas Uniforms........................       400.00
                      Uniforms.
            53881  Graybar Electric Co., Inc..............       367.15
                      Electrical supplies.
            56099  New Hermes, Inc........................     1,775.00
                      Training.
            57137  Cintas Uniforms........................     1,125.99
                      Uniforms.
            57152  Suburan Propane........................        26.25
                      Propane.
       14   54257  Complete Wholesale, Inc................     2,326.38
                      Plumbing supplies.
            56560  Capitol City Supply....................    30,570.00
                      Shop items.
            57289  Complete Wholesale, Inc................       453.48
                      Plumbing supplies.
            57387  Telecom Depot..........................        50.40
                      Electrical supplies.
       19   57477  Air Products & Chemicals, Inc..........       154.00
                      Demurrage.
       21   55830  Direct Safety..........................       200.79
                      Shop supplies.
            56794  CDW-Government, Inc....................       285.00
                      Shop items.
            56806  Vikonics, Inc..........................     1,500.00
                      Service labor.
            57631  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            57634  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
       26   56047  Eastern Petroleum......................       627.00
                      Diesel fuel.
            56513  Diamond Tool Co........................     1,050.30
                      Hardware supplies.
            56564  Diamond Tool Co........................       137.10
                      Janitorial services.
            56570  Kenseal Construction...................     4,492.50
                      Shop supplies.
            56622  Air Products & Chemicals, Inc..........       282.17
                      Chemicals.
            57241  Aggregate Transport Corp...............       615.96
                      Concrete.
            57372  Diamond Tool Co........................       178.20
                      Janitorial supplies.
       28   56574  Valley Lighting Inc....................       675.00
                      Electrical supplies.
            57243  Bobcat of Virginia.....................     4,350.00
                      Shop items.
            57378  H&B Products...........................       839.00
                      Air-conditioning supplies.
            57391  Valley Lighting Inc....................       900.00
                      Electrical supplies.
            57396  Aggregate Transport Corp...............       313.78
                      Concrete.
            57524  L.A. Benson Co., Inc...................     5,700.00
                      Stationary tools.
            58086  Safety Council of Maryland.............       695.00
                      Training.
            58205  Hughes Associates, Inc.................     2,593.50
                      Contract services.
       30   58299  Exxon Co., U.S.A.......................        84.07
                      Gasoline.
    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''

_______________________________________________________________________

2001
Apr.   11   48947  Xerox Corp.............................      $906.00
                      Copier equipment.
            48948  Xerox Corp.............................       906.00
                      Copier equipment.
            49702  Iron Age Corp..........................        80.99
                      Safety shoes.
       13   50483  Lockwood Green Engineers...............    11,392.00
                      Contract services.
       18   48774  Applied Industrial.....................     1,576.38
                      Electrical supplies.
       20   49968  EMS Consultants, Inc...................    24,960.00
                      Air-conditioning maintenance.
       30   50291  Hughes Associates, Inc.................    12,558.15
                      Contract services.
May    4    50268  Centennial Contractors.................    39,748.00
                      Professional services.
            50282  Centennial Contractors.................    43,672.00
                      Professional services.
            50768  Centennial Contractors.................    13,082.00
                      Professional services.
            50855  Iron Age Corp..........................      100.000
                      Safety shoes.
            50878  Centennial Contractors.................    25,267.00
                      Professional services.
       14   51282  Spacesaver Storage System, Inc.........    18,594.00
                      Storage system.
            51358  Centennial Contractors.................    15,402.00
                      Professional services.
       23   52286  Gage-Babcock and Associates, Inc.......    28,692.17
                      Special procurement.
       25   52298  Hughes Associates, Inc.................    21,065.37
                      Professional fire protection.
            52317  Electrico, Inc.........................    11,170.00
                      Professional services.
June   8    39895  Potomac Industrial Trucks, Inc.........     1,447.62
                      Forklift repairs.
       15   53171  Centennial Contractors.................     7,556.00
                      Professional services.
            53264  Hughes Associates, Inc.................    17,236.08
                      Contract services.
       28   53038  The Steritech Group....................    44,155.00
                      Cleaning and sterilizing.
July   19   54110  Gage-Babcock and Associates, Inc.......     7,652.15
                      Contract services.
            54112  Hughes Associates, Inc.................    15,533.05
                      Contract services.
       27   54948  Gage-Babcock and Associates, Inc.......     2,356.10
                      Contract services.
Aug.   8    55140  Centennial Contractors.................     6,380.00
                      Professional services.
            55598  Raymond Pierce.........................       650.00
                      Partially approved waiver.
       17   56088  Cintas Uniforms........................     4,303.46
                      Uniforms.
Sept.  7    57066  Hughes Associates, Inc.................     5,815.77
                      Contract services.
       13   57239  Hughes Associates, Inc.................     7,467.92
                      Contract services.
       28   58091  Lockwood Green Engineers...............     9,954.59
                      Contract services.
            58188  Centennial Contractors.................    17,120.00
                      Professional services.
    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''

_______________________________________________________________________

2001
Apr.   13   49789  STI....................................   $17,830.00
                      Loading dock door improvement.
       18   50671  STI....................................       664.92
                      Freight charge.
       30   42029  Simplex Time Recorder Co...............     4,859.67
                      Office equipment.
            43031  Simplex Time Recorder Co...............     3,761.90
                      Office equipment.
May    4    49790  Vikonics, Inc..........................     1,800.00
                      Install shear locks.
June   22   53039  Vikonics, Inc..........................     2,160.00
                      Contract services.
Aug.   29   55247  Vikonics, Inc..........................     1,440.00
                      Contract services.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2001 to Sept. 30, 2001

Louis D. Williams III, plumber............................   $26,750.52
Jerry F. Blush, supervisory construction field 
representative............................................       794.64
John R. Morrow, safety and occupational health specialist.       464.16

                        Government Contributions

Contribution to Government FICA...........................       $76.64
Contribution to Federal Employees Group Life Insurance....         1.67
Contribution to Federal Employees Health Benefits.........        42.83
Contribution to Government FICA/Medicare..................        17.92
Basic FERS Benefit........................................       122.37
Basic TSP Contribution....................................         7.94
Matching TSP Contribution.................................        31.78

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

_______________________________________________________________________

2001
Apr.   4    49839  P.E.I..................................  $421,740.00
                      Professional services.
       6    49737  Leet-Melbrook, Inc.....................       134.46
                      Office supplies.
            50033  James Posey Associates, Inc............     3,671.00
                      Contract services.
       11   50289  Lockwood Green Engineers...............    12,709.51
                      Contract services.
       13   49588  Dewberry & Davis.......................     7,997.79
                      Professional services.
            49589  Dewberry & Davis.......................     4,536.11
                      Professional services.
            49873  Dewberry & Davis.......................        20.00
                      Professional services.
       20   50267  Armstrong Elevator Co..................    60,000.00
                      Professional services.
       25   50215  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            50947  Cole & Denny, Inc......................     9,132.00
                      Contract services.
       30   49236  Dewberry & Davis.......................     1,031.67
                      Professional services.
            50291  Hughes Associates, Inc.................     4,818.55
                      Contract services.
            51032  Dewberry & Davis.......................     2,459.20
                      Professional services.
May    4    50269  Centennial Contractors.................    19,682.00
                      Professional services.
       9    51033  Dewberry & Davis.......................       120.00
                      Professional services.
            51034  Dewberry & Davis.......................        60.00
                      Professional services.
       14   51746  Potomac Electric Power Co..............       698.00
                      Lease agreement.
            51747  Potomac Electric Power Co..............       698.00
                      Lease agreement.
            51749  Potomac Electric Power Co..............       698.00
                      Lease agreement.
            51751  Potomac Electric Power Co..............       698.00
                      Lease agreement.
            51753  Potomac Electric Power Co..............       698.00
                      Lease agreement.
            51755  Potomac Electric Power Co..............       698.00
                      Lease agreement.
       16   51874  Centennial Contractors.................    10,480.00
                      Professional services.
       18   51209  Cole & Denny, Inc......................     6,200.00
                      Contract services.
            51283  Vikonics, Inc..........................     8,600.00
                      Elevator repairs and maintenance.
       23   47670  Potomac Electric Power Co..............       196.00
                      Vehicle registration.
       25   51709  Cole & Denny, Inc......................     2,282.00
                      Professional services.
            52298  Hughes Associates, Inc.................     8,074.21
                      Professional fire protection.
       30   51840  Potomac Electric Power Co..............       698.00
                      Vehicle lease.
            51841  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
June   13   53173  P.E.I..................................   785,619.00
                      Professional services.
       15   52133  Capital Lighting and Supply............       326.45
                      Electrical supplies.
            53264  Hughes Associates, Inc.................     6,599.66
                      Contract services.
       22   52183  Capital Lighting and Supply............        78.60
                      Electrical supplies.
            52187  Capital Lighting and Supply............        77.50
                      Electrical supplies.
            53235  Potomac Electric Power Co..............       698.00
                      Vehicle lease.
            53236  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
July   3    52691  Diamond Tool Co........................     1,886.50
                      Shop items.
       5    53894  Centennial Contractors.................    30,743.00
                      Professional services.
            53921  Cole & Denny, Inc......................     2,701.00
                      Contract services.
            53922  Cole & Denny, Inc......................     5,276.00
                      Contract services.
       11   53163  Capital Lighting and Supply............       164.40
                      Electrical supplies.
       19   54112  Hughes Associates, Inc.................     5,952.09
                      Contract services.
            54117  Gage-Babcock & Associates, Inc.........     5,420.52
                      Contract services.
       27   54376  Mark J. Mazz, AIA, P.A.................       510.00
                      Contract services.
            54461  Mark J. Mazz, AIA, P.A.................     1,538.92
                      Contract services.
Aug.   27   55141  Centennial Contractors.................     4,873.00
                      Professional services.
       10   54952  Diamond Tool Co........................       106.00
                      Hardware supplies.
            55746  Dewberry & Davis.......................     2,733.50
                      Professional services.
       15   55487  Cole & Denny, Inc......................       941.00
                      Contract services.
       17   54869  Potomac Electric Power Co..............       698.00
                      Vehicles lease.
            55258  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            55595  James Posey Associates, Inc............     9,304.00
                      Contract services.
            56066  Dewberry & Davis.......................     1,810.50
                      Professional services.
       23   56163  Baltimore Gas & Electric Co............    88,472.00
                      Gas connection charge.
       24   55255  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            56056  Sentry Installation, Inc...............       882.00
                      Service agreement.
       29   49057  Face Consultants.......................       850.00
                      Pre-construction meeting.
            56502  P.E.I..................................   176,980.78
                      Professional services.
       31   53936  Automated Logic Corp...................       233.64
                      Air-conditioning.
Sept.  6    56418  Capitol City Supply....................       664.32
                      Plumbing supplies.
            56421  Emed, Inc..............................       165.15
                      Building supplies.
            56425  Harrington Signal, Inc.................        67.50
                      Light fixtures.
       7    57066  Hughes Associates, Inc.................     2,230,38
                      Contract services.
       13   57239  Hughes Associates, Inc.................     2,861.92
                      Contract services.
       14   56519  Graybar Electric Co., Inc..............     1,365.20
                      Electrical supplies.
       19   54756  Diamond Tool, Co,......................       310.00
                      Hardware supplies.
       21   20335  Vikonics, Inc..........................     3,500.00
                      Service labor.
            56566  Graybar Electric Co., Inc..............        95.60
                      Electrical supplies.
            56623  Central Sprinkler Corp.................       151.60
                      Plumbing supplies.
            57698  Centennial Contractors.................    21,350.00
                      Professional services.
       28   58193  Dewberry & Davis.......................     1,579.75
                      Professional services.
            58206  Hughes Associates, Inc.................    10,548.00
                      Contract services.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                       ARCHITECT OF THE CAPITOL,

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                           CAPITOL, 1999/01''

_______________________________________________________________________

2001
Sept.  19   57597  URS Greiner Woodard Clyde..............   $18,309.49
                      Contract services.
       CAPITOL VISITOR CENTER, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2001 to Sept. 30, 2001

Joseph J. Sacco, architect................................   $56,919.20
Peter May, CVC, project administrator (architect).........    37,507.20
Martha C. Sewell, exhibition project director.............    36,753.60
Douglas A. Jacobs, architect..............................    31,986.40
Melissa A. Prophet, secretary.............................    14,762.08

                        Government Contributions

Contribution to Government FICA...........................    $9,400.55
Contribution to Federal Employees Group Life Insurance....       305.02
Contribution to Federal Employees Health Benefits.........     4,763.73
Civil Service Retirement Fund.............................     3,311.49
Contribution to Government FICA/Medicare..................     2,557.56
Basic FERS Benefit........................................    23,624.27
Basic TSP Contribution....................................     1,264.03
Matching TSP Contribution.................................     5,056.45

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

_______________________________________________________________________

2001
Apr.   4    48330  William W. McDowell III................      $370.85
                      Contract services.
            48946  Bruce Arthur...........................       113.59
                      Travel reimbursement.
            49957  Scott Birkhead.........................       387.64
                      Travel reimbursement.
            50000  Douglas Jacobs.........................        24.00
                      Travel reimbursement.
            50001  Peter May..............................        63.00
                      Travel reimbursement.
       6    49279  Douglas Jacobs.........................       285.00
                      Travel reimbursement.
            50025  RTKL Associates, Inc...................   262,874.76
                      Contract services.
            50026  RTKL Associates, Inc...................   169,830.85
                      Contract services.
            50027  RTKL Associates, Inc...................    23,184.00
                      Contract services.
            50028  RTKL Associates, Inc...................     4,136.40
                      Contract services.
            50031  RTKL Associates, Inc...................    14,477.77
                      Contract services.
            50063  URS Greiner Woodard Clyde..............     3,971.86
                      Contract services.
       9    50153  Continental Airlines...................       247.50
                      Airline ticket.
            50154  Continental Airlines...................       285.50
                      Airline ticket.
            50156  Continental Airlines...................       285.50
                      Airline ticket.
            50160  US Airways.............................        91.50
                      Airline ticket.
       13   50474  RTKL Associates, Inc...................     4,506.46
                      Contract services.
            50475  RTKL Associates, Inc...................    23,713.61
                      Contract services.
            50477  RTKL Associates, Inc...................    12,524.00
                      Contract services.
            50479  RTKL Associates, Inc...................   343,729.62
                      Contract services.
            50480  RTKL Associates, Inc...................     9,988.59
                      Contract services.
            50481  RTKL Associates, Inc...................    20,697.30
                      Contract services.
       25   50061  URS Greiner Woodard Clyde..............    15,887.43
                      Contract services.
May    2    49278  Peter May..............................       301.00
                      Travel reimbursement.
            51210  RTKL Associates, Inc...................     7,650.00
                      Contract services.
       4    51392  Douglas Jacobs.........................        61.00
                      Travel reimbursement.
       9    50424  Dell Marketing.........................     2,250.00
                      Hardware.
            51620  Peter May..............................        58.50
                      Travel reimbursement.
       10   51134  Capitol Advantage Publishing...........        41.85
                      Airline ticket.
            51419  American Airlines, Inc.................       224.00
                      Airline ticket.
            51421  Continental Airlines...................       104.74
                      Airline ticket.
            51422  Southwest Airlines.....................       104.75
                      Airline ticket.
            51423  Trans World Airlines, Inc..............       297.00
                      Airline ticket.
            51425  Trans World Airlines, Inc..............       291.24
                      Airline ticket.
            51426  United Airlines........................       337.25
                      Airline ticket.
            51427  United Airlines........................       337.25
                      Airline ticket.
            51429  US Airways.............................        91.50
                      Airline ticket.
            51430  US Airways.............................        91.50
                      Airline ticket.
       14   49277  Amita Poole............................       338.00
                      Travel reimbursement.
            51760  Joseph Sacco...........................        51.00
                      Travel reimbursement.
       16   51028  Washington Metropolitan area...........        40.00
                      Contract services.
       18   51811  RTKL Associates, Inc...................     2,455.30
                      Contract services.
            51812  RTKL Associates, Inc...................    28,279.30
                      Contract services.
            52010  RTKL Associates, Inc...................     4,035.54
                      Contract services.
            52011  RTKL Associates, Inc...................   299,284.47
                      Contract services.
            52019  RTKL Associates, Inc...................   398,419.30
                      Contract services.
            52020  RTKL Associates, Inc...................   117,522.43
                      Contract services.
            52035  Martha Sewell..........................        57.30
                      Travel reimbursement.
       23   52284  Centerlive Associates..................     7,080.00
                      Contract services.
       25   51723  Pitchford and Associates...............       967.50
                      Consulting services.
       31   52586  U.S. Capitol Police....................   178,179.00
                      Security design services.
June   8    53057  Martha Sewell..........................        10.50
                      Local travel reimbursement.
       12   52552  American Airlines, Inc.................       297.00
                      Airline ticket.
            52612  Baumgarten Co. of Washington...........        77.10
                      Office supplies.
       13   52528  Washington Metropolitan Area Transit 
                   Authority..............................        40.00
                      Metro subsidy.
            53123  Martha Sewell..........................        62.40
                      Travel reimbursement.
            53135  RTKL Associates, Inc...................     1,431.77
                      Contract services.
            53136  RTKL Associates, Inc...................   168,108.59
                      Contract services.
            53137  RTKL Associates, Inc...................    19,801.08
                      Contract services.
            53138  RTKL Associates, Inc...................     4,034.57
                      Contract services.
            53139  RTKL Associates, Inc...................     7,645.50
                      Contract services.
       20   53406  Gilbane Building, Co...................   133,248.00
                      Contract services.
       22   52237  Precison Plastics, Inc.................     3,681.00
                      Shop supplies.
       27   53418  George W. Allen Co., Inc...............       149.80
                      Office supplies.
            53664  Peter May..............................        68.00
                      Local travel reimbursement.
            53755  Amita Poole............................       582.74
                      Travel reimbursement.
            53756  Douglas Jacobs.........................        97.50
                      Local travel reimbursement.
       28   53793  R.S. Means Co., Inc....................       245.14
                      Office supplies.
July   5    53721  Whitaker Brother.......................        80.60
                      Office supplies.
       11   54340  RTKL Associates, Inc...................    19,772.14
                      Contract services.
       13   54136  Delta Air Lines, Inc...................        93.00
                      Airline ticket.
            54497  RTKL Associates, Inc...................    13,889.51
                      Contract services.
            54498  RTKL Associates, Inc...................     3,055.54
                      Contract services.
            54499  RTKL Associates, Inc...................       123.24
                      Contract services.
            54500  RTKL Associates, Inc...................       724.50
                      Contract services.
            54501  RTKL Associates, Inc...................    39,521.25
                      Contract services.
            54502  RTKL Associates, Inc...................   140,005.34
                      Contract services.
            54503  RTKL Associates, Inc...................    11,979.08
                      Contract services.
            54504  RTKL Associates, Inc...................    28,684.37
                      Contract services.
            54505  RTKL Associates, Inc...................       180.36
                      Contract services.
            54507  RTKL Associates, Inc...................     3,822.30
                      Contract services.
            54508  RTKL Associates, Inc...................     5,273.04
                      Contract services.
            54509  RTKL Associates, Inc...................     7,487.10
                      Contract services.
       19   54118  Gilbane Building Co....................    77,275.00
                      Contract services.
            54536  Centerline Associates..................     2,750.00
                      Contract services.
            54581  Washington Metropolitan Area Transit 
                   Authority..............................        40.00
                      Metro subsidy.
            54660  Pitchford and Associates...............     1,455.00
                      Consulting services.
       25   54909  RTKL Associates, Inc...................    25,155.12
                      Contract services.
            54911  Peter May..............................        56.00
                      Local travel reimbursement.
Aug.   1    54963  Bell Atlantic Mobile, Inc..............       279.96
                      Communications.
       3    55495  Joseph Sacco...........................        71.00
                      Local travel reimbursement.
       7    55454  American Airlines, Inc.................       224.00
                      Airline ticket.
            55458  US Airways.............................        93.00
                      Airline ticket.
       8    55601  RTKL Associates, Inc...................    11,811.69
                      Contract services.
            55603  RTKL Associates, Inc...................    38,145.81
                      Contract services.
            55604  RTKL Associates, Inc...................     9,843.31
                      Contract services.
            55605  RTKL Associates, Inc...................       105.25
                      Contract services.
            55606  RTKL Associates, Inc...................   288,730.21
                      Contract services.
            55607  RTKL Associates, Inc...................    10,844.64
                      Contract services.
            55608  RTKL Associates, Inc...................    15,664.93
                      Contract services.
            55609  RTKL Associates, Inc...................    10,407.42
                      Contract services.
            55626  Centerline Associates..................     4,580.00
                      Contract services.
       10   54904  RTKL Associates, Inc...................    10,539.00
                      Contract services.
            55602  RTKL Associates, Inc...................    59,733.94
                      Contract services.
       15   54917  Gilbane Building, Co...................    79,582.00
                      Contract services.
            55481  Del Computer Corp......................     2,200,00
                      Hardware.
            55977  Amita Poole............................       559.64
                      Travel reimbursement.
            55979  Martha Sewell..........................        69.30
                      Travel reimbursement.
       17   55319  Washington Metropolitan Area Transit 
                   Authority..............................        40.00
                      Metro subsidy.
       23   55588  Ralph Appelbaum & Associates...........    52,875.00
                      Contract services.
            55589  Ralph Appelbaum & Associates...........    84,375.00
                      Contract services.
Sept.  5    55588  Ralph Appelbaum & Associates...........    52,875.00
                      Contract services.
            55589  Ralph Appelbaum & Associates...........    84,375.00
                      Contract services.
            56194  Dell Marketing.........................       454.09
                      Hardware.
            56297  Washington Metropolitan Area Transit 
                   Authority..............................        40.00
                      Metro subsidy.
       6    56868  Delta Air Lines Inc....................        93.00
                      Airline ticket.
       13   56881  American Association of Museums........        24.00
                      Publications.
            57024  Gilbane Building Co....................    75,541.00
                      Contract services.
            57025  Gilbane Building Co....................    26,000.00
                      Contract services.
            57225  Mary Jane Clark........................       883.00
                      Professional services.
            57228  Sita Business Systems, Inc.............       169.00
                      Hardware.
       19   57484  Martha Sewell..........................        10.50
                      Local travel reimbursement.
            57546  RTKL Associates, Inc...................    16,005.00
                      Contract services.
            57547  RTKL Associates, Inc...................     2,634.00
                      Contract services.
            57548  RTKL Associates, Inc...................     8,869.86
                      Contract services.
            57549  RTKL Associates, Inc...................   146,160.49
                      Contract services.
            57550  RTKL Associates, Inc...................     1,827.54
                      Contract services.
            57551  RTKL Associates, Inc...................   418,589.11
                      Contract services.
            57552  RTKL Associates, Inc...................    60,634.80
                      Contract services.
            57553  RTKL Associates, Inc...................    14,791.25
                      Contract services.
       21   57304  Mary Jane Clark........................       500.00
                      Professional services.
            57617  Alan M. Hantman........................       373.67
                      Travel reimbursement.
       26   58012  Peter May..............................        50.00
                      Local travel reimbursement.
       28   58023  Micro Warehouse Inc....................       536.25
                      Hardware.
            58100  Amita Poole............................       629.67
                      Travel reimbursement.
       30   58476  U.S. General Accounting Office.........    44,381.00
                      Audit services.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2001

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2001 to Sept. 30, 2001

James E. Miller, facility manager.........................   $43,238.40
Marc F. Frampton, deputy, facility manager................    35,977.60
John T. Quarles Jr., elevator mechanic....................    34,242.64
James M. Reed, pipefitter-supervisor......................    34,087.24
Joel G. Evans, electrical supervisor......................    33,744.63
Clifford M. Wallace, air-conditioning equipment mechanic..    31,222.42
Barry S. Barrett, air-conditioning equipment mechanic.....    28,819.10
Roy S. Greisler III, electrician..........................    27,534.52
Michael P. Wilcher, electrician...........................    27,062.62
Charles W. Tolson, painter-decorator......................    26,648.48
Robin W. Veney, marble mason..............................    26,416.85
Peter R. Johnson, painter-decorator.......................    26,383.76
Ronald J. Hunter, electrician.............................    26,370.50
Charles G. Wallace Jr., pipefitter........................    26,181.74
Thomas A. Hayden, air-conditioning equipment mechanic 
supervisor................................................    25,557.60
William A. Coplin, pipefitter.............................    24,738.79
Terrance V. Lamberton, air-conditioning equipment mechanic    23,177.91
Paul E. Ring, supply technician...........................    23,170.14
Louis A. Burrell, gardener assistant foreman..............    20,999.56
Lois A. Ort, secretary, typing............................    19,459.44
William H. Timms Jr., gardener............................    19,167.67
Kristopher C. Foote, pipefitter worker....................    17,771.98
Donald Arron Kirk, supervisory horticulturist.............    16,764.93
Curtis W. Eyler, supervisory construction field 
representative............................................     6,148.16
Leffrich Mayo, laborer....................................     4,259.65
Lee Verne M. Keels Jr., laborer...........................     3,248.96
Franz J. Martin, contract manager.........................     2,908.00
John R. Morrow, safety and occupational health specialist.       503.36
Jerry F. Blush, supervisory construction field 
representative............................................       264.88

                        Government Contributions

Contribution to Government FICA...........................   $15,437.63
Contribution to Federal Employees Group Life Insurance....     1,143.06
Contribution to Federal Employees Health Benefits.........    53,644.57
Civil Service Retirement Fund.............................    31,046.44
Contribution to Government FICA/Medicare..................     8,915.13
Basic FERS Benefit........................................    29,366.65
Basic TSP Contribution....................................     1,907.02
Matching TSP Contribution.................................     6,857.08

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

_______________________________________________________________________

2001
Apr.   9    47869  Hobart Corp............................       $54.79
                      Air-conditioning maintenance.
            48835  Sears Industrial Sales.................       456.61
                      Shop items.
            49078  United Refrigeration...................       339.59
                      Shop items.
            49080  W.W. Grainger, Inc.....................       575.08
                      Shop items.
            49299  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            49715  Batteries, Inc.........................        23.00
                      Shop items.
            49717  Central Atlantic Distributing, Inc.....       160.02
                      General annual repairs.
            49718  Kele & Associates......................     1,833.31
                      Air-conditioning maintenance.
            49771  Potomac Electric Power Co..............    25,523.06
                      Electrical energy.
            49791  D&S Pipe Supply Co.....................       845.55
                      Plumbing supplies.
            49835  Cintas Uniforms........................       226.27
                      Uniforms.
            49848  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
            49866  Safety Council of Maryland.............       780.00
                      Training.
            49868  Rodgers Brothers Custodial Services....     1,300.00
                      Solid waste disposal.
       20   46985  R.E. Michel Co.........................       405.95
                      Shop supplies.
            49362  Allied Electronics, Inc................       599.10
                      Electrical supplies.
            49363  Capitol Boiler Works, Inc..............       322.50
                      Plumbing repairs and maintenance.
            49364  OSRAM-Sylvania.........................       745.20
                      Electrical supplies.
            49716  CED Electrical Supplies................       752.40
                      Electrical supplies.
            49721  NECC...................................       159.38
                      Air-conditioning maintenance.
            49723  Shemin Nurseries, Inc..................     1,167.00
                      Gardening supplies.
            49792  Wood Preservers Inc....................       937.50
                      Landscaping supplies.
            50090  Tristate Elec. Supply Co. Inc..........        78.57
                      Electrical supplies.
            50225  Capitol Building Supply................     2,025.07
                      Carpentry supplies.
            50243  American Science & Engr., Inc..........     1,957.00
                      Service maintenance.
            50311  Tristate Elec. Supply Co. Inc..........       113.32
                      Electrical supplies.
            50312  W.W. Grainger, Inc.....................       671.60
                      Janitorial supplies.
       30   51027  Architect of the Capital...............        40.00
                      Reimbursement transit subsidy.
            51169  Potomac Electric Power Co..............    24,074.25
                      Electrical energy.
May    7    48836  W.W. Grainger, Inc.....................       763.66
                      Shop items.
            49365  Regal Paint Centers....................       177.48
                      Paint and paint supplies.
            49722  Sears Industrial Sales.................        15.47
                      General annual repairs.
            50087  Daycon Products Co., Inc...............       132.78
                      Janitorial supplies.
            50607  Tristate Elec. Supply Co. Inc..........       877.15
                      Electrical supplies.
            50851  American Science & Engr., Inc..........     1,957.00
                      Service agreement.
            50868  Nasatka Barriers, Inc..................       196.00
                      Install new key switch.
            50886  Abel Industries, Inc...................       550.00
                      Shop supplies.
            50887  C & H Distributors Inc.................       127.50
                      Shop items.
            50888  DI Napoli Plumbing Parts Co. Inc.......     1,079.61
                      Plumbing supplies.
            50889  Diamond Tool Co........................        63.60
                      Hardware.
            50890  Less EMF Inc...........................     8,580.00
                      Shop items.
            50968  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            51268  Rodgers Brothers Custodial Services....     1,300.00
                      Solid waste disposal.
            51438  Savin Corp.............................       152.00
                      Copier equipment.
            51439  Savin Corp.............................     3,756.00
                      Copier equipment.
       18   50088  J&D Batteries, Inc.....................        45.47
                      Shop items.
            50089  Regal Paint Centers....................     1,162.40
                      Paint.
            51578  Diamond Tool Co........................       105.00
                      Power tools.
            51581  Noland Co..............................       453.00
                      Plumbing supplies.
            51582  Regal Paint Centers....................       172.96
                      Paint.
            51583  Simplex Time Recorder Co...............     2,248.00
                      Annual equipment.
            51584  Simplex Time Recorder Co...............     2,420.00
                      Annual equipment.
       30   51580  NECC...................................       493.02
                      Air-conditioning maintenance.
            51586  W.W. Grainger, Inc.....................        10.40
                      Safety equipment.
            51604  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
            51905  Rodgers Brothers Custodial Services....     1,300.00
                      Solid waste disposal.
            52015  OMNI Elevator Co., Inc.................       628.03
                      Contract services.
            52231  Joseph R. Loring & Associates Inc......     6,500.00
                      Professional services.
            52232  Simplex Time Recorder Co...............       213.00
                      General annual repairs.
            52266  Central Armature Works.................       673.95
                      Air-conditioning maintenance.
            52267  George W. Allen Co., Inc...............       583.45
                      Shop items.
            52269  New Hermes, Inc........................       713.90
                      Shop items.
            52272  Turf Equipment & Supply Co. Inc........    19,855.59
                      Accountable property.
            52361  Vicore, Inc............................       432.78
                      Training.
            52497  Architect of the Capitol...............        40.00
                      Reimbursemnt transit subsidy.
       31   52594  Potomac Electric Power Co..............    23,976.04
                      Electrical energy.
June   5    52268  Maurice Electric Supply Co.............     1,195.80
                      Electrical supplies.
            52270  Noland Co..............................     1,544.00
                      Air-conditioning supplies.
            52436  American Science & Engineering, Inc....     1,957.00
                      Service maintenance.
            52512  Hubbard & Revo-Cohan...................       777.43
                      Training.
            52590  Lenscrafters...........................       147.00
                      Safety glasses.
            52630  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            52639  Stratos Elevator.......................       639.60
                      Elevator repairs & maintenance.
       14   52101  Precision Doors & Hardware.............     3,775.00
                      Carpentry supplies.
            52102  Precision Doors & Hardware.............       599.00
                      Carpentry supplies.
            52103  Precision Doors & Hardware.............     1,490.00
                      Carpentry supplies.
            52131  Precision Doors & Hardware.............         1.68
                      Carpentry supplies.
            52132  Precision Doors & Hardware.............       279.21
                      Carpentry supplies.
            52141  Precision Doors & Hardware.............     1,025.60
                      Carpentry supplies.
            52271  Noland Co..............................     1,788.00
                      Plumbing supplies.
            52671  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
            52710  Capitol Building Supply................       729.15
                      Masonry supplies.
            52793  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            52814  EMED Inc...............................        61.27
                      Safety equipment.
            52815  Liebert Corp...........................        56.25
                      Air-conditioning maintenance.
       22   50309  Lenscrafters...........................       162.00
                      Safety glasses.
            52816  Maurice Electric Supply Co.............       321.60
                      Electrical supplies.
            52817  Maurice Electric Supply Co.............        38.00
                      Electrical supplies.
            52819  W.W. Grainger, Inc.....................       310.10
                      Shop items.
            53053  Lenscrafters...........................       172.00
                      Safety glasses.
            53201  Rodgers Brothers Custodial Services....     1,300.00
                      Solid waste pickup.
            53335  Acopian................................       417.88
                      Shop items.
            53336  Batteries, Inc.........................        46.00
                      Shop items.
            53337  Castrol Heavy Duty Lubricants, Inc.....       272.25
                      Hazardous subatances.
            53338  LaCrosse/Rainfair......................       255.22
                      Shop items.
            53339  Maurice Electric Co....................       100.00
                      Electrical supplies.
            53340  Meyer Seed Co..........................       346.98
                      Shop supplies.
            53345  Cintas Uniforms........................     1,357.35
                      Uniforms.
            53356  Less EMF Inc...........................       385.02
                      Freight charge.
       28   53584  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
            53691  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            53692  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            53770  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            53775  Franklin Covey.........................       245.00
                      Training.
July   10   53854  Potomac Electric Power Co..............    34,350.94
                      Electrical energy.
            54165  Architect of the Capitol...............        40.00
                      Reimbursement transit subsidy.
       13   52064  B&B Concepts Inc.......................       679.36
                      Carpentry supplies.
            53930  Holland Gardens Nursery................     6,360.25
                      Gardening items.
            53937  Allied Electronics, Inc................       176.80
                      Electrical supplies.
            54084  American Science & Engineering, Inc....     1,957.00
                      Service maintenance.
            54241  National Technology Transfer, Inc......     1,195.00
                      Training.
            54369  James Reed.............................       108.33
                      Local travel reimbursement.
       23   53938  Allied Plywood Corp....................       563.26
                      Carpentry.
            53940  C&H Distributors Inc...................       103.63
                      Shop items.
            53941  Maurice Electric Supply Co.............       938.00
                      Electrical supplies.
            53942  Miles Glass Co.........................       235.20
                      Shop items.
            54426  Lyon, Conklin & Co., Inc...............       412.20
                      Sheetmetal supplies.
            54587  Capitol Building Supply................       179.83
                      Hardware.
            54593  Wesco..................................       646.50
                      Electrical supplies.
            54707  Simplex Time Recorder Co...............        93.37
                      General annual repairs.
       27   55032  Architect of the Capitol...............        40.00
                      Reimbursement transit subsidy.
            55038  Potomac Electric Power Co..............    28,997.53
                      Electrical energy.
            52818  Regal Paint Centers....................     1,143.20
                      Paint and paint supplies.
            53943  Sears Industrial Sales.................       240.31
                      Hand tools.
            54588  JLG Industries, Inc....................     4,556.72
                      Annual equipment.
            54591  R.E. Michel Co.........................     2,015.36
                      Air-conditioning maintenance.
            54866  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
            54872  Abel Industries, Inc...................       525.00
                      Shop supplies.
            54873  Brock Tool of Maryland.................     2,474.67
                      Safety equipment.
            54874  Brock Tool of Maryland.................     1,937.00
                      Hazardous material abatement.
            54875  George W. Allen Co., Inc...............       151.55
                      Office supplies.
            54876  Independent Lighting Corp..............     2,415.60
                      Electrical supplies.
            54877  Independent Lighting Corp..............     2,193.60
                      Electrical supplies.
            54878  Independent Lighting Corp..............     2,244.00
                      Electrical supplies.
            54879  Regal Paint Centers....................        18.70
                      Paint and paint supplies.
            55024  National Technology Transfer, Inc......     1,195.00
                      Training.
Aug.   14   55439  American Science & Engineering, Inc....     1,957.00
                      Service maintenance.
            55749  Rodgers Brothers Custodial Services....     1,300.00
                      Solid waste disposal.
       17   52712  Precision Doors & Hardware.............        30.00
                      Carpentry supplies.
            54592  Tip Plus Corp..........................       427.20
                      Shop items.
            55687  Brock Tool of Maryland.................     1,164.25
                      Shop items.
            55689  Di Napoli Plumbing Parts Co. Inc.......       438.30
                      Plumbing supplies.
            55690  Diamond Tool Co........................       660.30
                      Power tools.
            55691  Environmental Monitoring Systems, Inc..     1,204.62
                      Safety equipment.
            55694  Maurice Electric Supply Co.............       998.80
                      Electrical supplies.
            55920  Airguard Industries, Inc...............     1,995.00
                      Air-conditioning maintenance.
       27   51585  Tristate Electrical Supply Co. Inc.....       180.00
                      Electrical supplies.
            55688  Communications Televideo Ltd...........       250.00
                      Electronic items.
            55692  JLG Industries, Inc....................     3,536.04
                      Annual equipment.
            55693  Lacrosse/Rainfair......................        67.16
                      Safety equipment.
            55695  Noland Co..............................       982.97
                      Plumbing supplies.
            55983  Batteries, Inc.........................       192.36
                      Shop supplies.
            55984  Independent Lighting Corp..............     2,318.40
                      Electrical supplies.
            55985  Kimball Midwest........................       383.73
                      Hand tools.
            55986  Tristate Electrical Supply Co. Inc.....        74.29
                      Electrical supplies.
            55987  United Refrigeration...................       129.72
                      Air-conditioning maintenance.
            55988  W.W. Grainger, Inc.....................     1,321.17
                      Shop supplies.
            56093  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            56094  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            56203  JLG industries, Inc....................       121.39
                      Freight charge.
            56245  Architect of the Capitol...............        40.00
                      Reimbursement transit subsidy.
            56317  Potomac Electric Power Co..............    32,373.17
                      Electrical energy.
Sept.  7    51579  Lenscrafters...........................       163.93
                      Safety glasses.
            53693  National Technology Transfer, Inc......       445.00
                      Training.
            54589  Merrifield Garden Center...............       595.00
                      Gardening supplies.
            56288  Red Wing Shoe Store....................       280.00
                      Safety shoes.
            56289  Red Wing Shoe Store....................       339.00
                      Safety shoes.
            56389  Stanley Magic Door, Inc................       463.08
                      General annual repairs.
            56451  American Science & Engineering, Inc....     1,957.00
                      Service maintenance.
            56461  Brock Tool of Maryland.................     2,035.98
                      Safety equipment.
            56463  Independent Lighting Corp..............     2,300.40
                      Electrical supplies.
            56464  Maurice Electric Supply Co.............       564.00
                      Electrical supplies.
            56760  Rodgers Brothers Custodial Services....     1,300.00
                      Solid waste disposal.
            56775  Rodgers Brothers Custodial Services....     1,300.00
                      Solid waste disposal.
            56853  Safety Council of Maryland.............     1,233.28
                      Training.
            56873  JLG Industries, Inc....................       120.81
                      Freight charge.
            56910  National Technology Transfer, Inc......     1,195.00
                      Training.
       19   57143  International Fiber Systems, Inc.......    11,700.00
                      Video equipment.
            57237  Phillips CSI, Inc......................    14,250.00
                      Photo supplies.
            57478  Air Products & Chemicals, Inc..........        17.50
                      Demurrage.
       21   54590  Militec Inc............................       189.80
                      Air-conditioning maintenance.
            56450  National Technology Transfer, Inc......     1,195.00
                      Training.
            56465  W.W. Grainger, Inc.....................       195.93
                      Shop items.
            57442  American Health & Safety, Inc..........       901.71
                      Safety equipment.
            57443  Posner Industries......................     1,443.15
                      Sheetmetal.
       24   57142  Communications Supply Corp.............       218.40
                      Communications supply.
            57672  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            57686  Thomas Hayden..........................        12.00
                      Local travel reimbursement.
            57711  Savin Corp.............................        39.92
                      Copier equipment.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2000

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

_______________________________________________________________________

2001
Sept.  7    42053  Stanley Magic Door, Inc................      $123.75
                      Door repairs.
         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2001 to Sept. 30, 2001

James M. Michael, architect (Supreme Court project 
manager)..................................................   $53,996.80
Curtis W. Eyler, supervisory construction field 
representative............................................    18,034.12
Jerry F. Blush, supervisory construction field 
representative............................................    13,508.88
William R. Singletary, contract administrator.............     3,740.80
David J. Simms, materials handler supervisor..............     3,524.80
John R. Morrow, safety and occupational health specialist.     2,836.30
Terry L. Seeney, procurement technician...................     2,756.80
James S. Jones, Jr., procurement technician...............     2,603.20
Brian E. Pitsnogle, procurement technician................     2,603.20

                        Government Contributions

Contribution to Government FICA...........................    $6,127.29
Contribution to Federal Employees Group Life Insurance....       209.72
Contribution to Federal Employees Health Benefits.........     4,103.00
Contribution to Government FICA/Medicare..................     1,433.02
Basic FERS Benefit........................................    15,272.83
Basic TSP Contribution....................................       643.39
Matching TSP Contribution.................................     2,282.72

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

_______________________________________________________________________

2001
Apr.   9    49021  Diamond Tool Co........................      $351.50
                      Power tools.
            49022  Diamond Tool Co........................       810.00
                      Hardware supplies.
            49208  Diamond Tool Co........................       124.00
                      Hardware supplies.
            49209  H&B Products...........................       255.00
                      Electrical supplies.
            49522  Diamond Tool Co........................       174.00
                      Hazardous substances.
            49523  Diamond Tool Co........................        10.50
                      Shop supplies.
            49863  R&R Fabrication, Inc...................     5,400.00
                      Steel framing.
       20   49521  Capital Lighting and Supply............       540.80
                      Electrical supplies.
            50221  B&B Concepts, Inc......................     1,210.24
                      Hardware supplies.
            50229  H&B Products...........................        36.00
                      Air-conditioning supplies.
            50230  Johnson Controls, Inc..................       356.20
                      Electrical supplies.
            50265  Stratos Elevator.......................     1,000.00
                      Elevator modernization.
            50310  Maurice Electric Supply Co.............     1,650.00
                      Electrical supplies.
            50471  Joseph R. Loring & Associates, Inc.....    14,129.09
                      Contract services.
            50472  Joseph R. Loring & Associates, Inc.....   104,257.87
                      Contract services.
May    7    49720  Maurice Electric Supply Co.............        65.20
                      Electrical supplies.
            50522  Rainwater Concrete Co., Inc............       500.00
                      Concrete disposal.
            50606  Maurice Electric Supply Co.............       474.25
                      Electrical supplies.
            50823  N.B. Handy Co..........................       255.37
                      Sheetmetal supplies.
            50824  N.B. Handy Co..........................       968.77
                      Sheetmetal supplies.
       30   52140  Diamond Tool Co........................        15.00
                      Power tools.
            52186  Diamond Tool Co........................       262.30
                      Power tools.
June   5    50228  H&B Products...........................       758.00
                      Air-conditioning supplies.
            50613  H&B Products...........................       546.00
                      Air-conditioning supplies.
            50819  Graham Corp............................     4,448.00
                      Air-conditioning supplies.
            52067  C&S Welding and Fabrication, Inc.......     2,326.00
                      Shop items.
            52074  Diamond Tool Co........................       151.10
                      Power tools.
            52076  Diamond Tool Co........................        25.80
                      Power tools.
            52085  Graham Corp............................       400.00
                      Electrical supplies.
            52089  Hilti, Inc.............................       918.00
                      Power tools.
            52122  Diamond Tool Co........................       112.00
                      Hardware supplies.
            52124  Diamond Tool Co........................        36.80
                      Power tools.
       14   52062  B&B Concepts, Inc......................     1,638.90
                      Hardware supplies.
            52139  Diamond Tool Co........................       544.00
                      Hardware supplies.
            52185  Diamond Tool Co........................       114.00
                      Hardware supplies.
            52658  Diamond Tool Co........................        23.10
                      Hazardous substances.
            52659  Diamond Tool Co........................        29.85
                      Power tools.
       22   49719  Maurice Electric Supply Co.............       549.40
                      Electrical supplies.
            52090  Hilti, Inc.............................       446.40
                      Hazardous substances.
            52129  Hilti, Inc.............................        78.00
                      Power tools.
            53074  David Volkert & Associates, Inc........     8,900.00
                      Contract services.
       28   52889  Capital Lighting and supply............        44.54
                      Electrical supplies.
            53178  Capital Lighting and supply............        28.25
                      Electrical supplies.
            53186  Graybar Electric Co., Inc..............       354.62
                      Electrical supplies.
            53430  Criss Brothers, Inc....................     6,166.67
                      Platforms.
            53432  Posner Industries......................       478.00
                      Sheetmetal supplies.
            53577  Capitol Building Supply................       192.00
                      Carpentry supplies.
July   11   53866  Criss Brothers, Inc....................     6,166.67
                      Fabrication services.
            54571  Space & Naval Warfare Systems Center...   40,000,000
                      Osprey firebird.
       13   52104  Read Plastics, Inc.....................       343.23
                      Shop items.
            53182  Capital Lighting and Supply............       120.00
                      Electrical supplies.
            53580  Diamond Tool Co........................       262.00
                      Power tools.
            53864  Capital Lighting and Supply............     1,078.00
                      Electrical supplies.
       31   52063  B&B Concepts, Inc......................       874.73
                      Carpentry supplies.
            53939  Ball and Ball..........................    16,285.00
                      Repair light fixture.
            54420  B&B Concepts, Inc......................        27.66
                      Hazardous substances.
            54423  Diamond Tool Co........................       138.00
                      Power tools.
            54796  W.S. Jenks & Son, Inc..................     1,766.00
                      Carpentry supplies.
Aug.   14   54427  Nystrom Building Products..............     3,025.00
                      Shop items.
            55356  Joseph R. Loring & Associates, Inc.....    32,046.00
                      Schematic design.
            55357  The Hillier Group......................    57,500.00
                      Contract services.
       27   56046  Diamond Tool Co........................       815.70
                      Hand tools.
            56049  Hilti, Inc.............................       709.68
                      Shop items.
            56245  Architect of the Capitol...............        40.00
                      Reimbursement transit subsidy.
Sept.  7    56043  B&B Concepts, Inc......................     2,275.72
                      Carpentry supplies.
            56045  Diamond Tool Co........................        69.00
                      Power tools.
            56501  Nasatka Barriers, Inc..................   146,241.66
                      Barricades/installations.
            56532  Criss Brothers, Inc....................     3,083.34
                      Professional services.
            56578  Diamond Tool Co........................        60.00
                      Hand tools.
            56579  Diamond Tool Co........................        74.25
                      Electrical supplies.
            56845  Joseph R. Loring & Associates, Inc.....    11,827.39
                      Smoke detection system repairs.
            57063  Biscayne Contractors, Inc..............    96,733.80
                      Contract services.
            57064  Biscayne Contractors, Inc..............   124,049.57
                      Contract services.
       19   57303  Leet-Melbrook, Inc.....................       207.20
                      Office supplies.
       21   57401  Capitol Building Supply................       891.00
                      Carpentry supplies.
            57403  Diamond Tool Co........................        14.75
                      Power tools.
            57509  Centerline Associates..................     4,505.00
                      Contract services.
            57602  The Hillier Group......................   143,073.00
                      Schematic design.
            57603  The Hillier Group......................    21,078.00
                      Schematic design.
       24   56581  H&B Products...........................        52.00
                      Air-conditioning supplies.
Salaries of temporary and intermittent employees under the jurisdiction 
                    of the Architect of the Capitol for the period Apr. 
                    1, 2001 to Sept. 30, 2001, paid payrolls, from all 
                    appropriations administered by the Architect of the 
                       Capitol and disbursed by the National Finance 
                                           Center

Ronald E. Britt, insulator................................   $50,416.86
Richard Dwayne Thomas, electrician........................    44,072.05
Bradford L. Mathewson, insulator..........................    44,009.91
William D. Estes, painter.................................    42,406.01
John O. McBride, insulator................................    40,662.78
Chauncey A. Rohrer, Jr., electrician foreman..............    40,271.67
Chris N. King, electrician................................    40,208.29
Roger W. Thomas, electrician general foreman..............    39,985.84
Raymond L. Pedri, stonemason..............................    38,289.78
Michael K. Morton III, electrician foreman................    38,194.01
Louis D. Williams, Jr., plumber foreman...................    37,998.80
Donald Carter, insulator..................................    37,681.04
Michael Bafitis, painter..................................    37,642.56
Richard B. Becker, electrician............................    36,836.65
Carl L. Barrett, Jr., plumber.............................    36,836.22
Oscar A. Sosa, plumber....................................    36,558.12
James A. Fuller, plumber..................................    36,465.48
James J. Adams, electrician foreman.......................    36,433.70
Michael Shaw, electrician.................................    36,421.24
William P. N. Stewart, electrician........................    36,350.08
Donald E. Phares, Jr., sheet metal worker foreman.........    36,072.48
Samuel E. Ayers, electrician..............................    36,067.19
Dennis Hillard, sheet metal worker........................    36,036.72
Robin L. Gould, electrician...............................    35,702.37
Michael L. Patterson, stonemason..........................    35,700.41
Anthony Wm. Anderson, electrician.........................    35,598.64
Bernard E. Williams, insulator/asbestos foreman...........    35,591.87
Mauner R. Lazo, stonemason................................    35,534.61
Gary L. Helsel, electrician foreman.......................    35,526.96
John A. Fluhart, plumber..................................    35,481.85
John D. Miller, insulator/asbestos foreman................    35,461.12
Daniel L. Denato, electrician.............................    35,414.22
Randal L. Gray, plumber...................................    35,290.80
John F. Williamson, electrician...........................    35,286.95
Charles M. Hotchkiss, plumber general foreman.............    35,280.86
Harvard E. Dudley, electrician............................    35,209.62
David Lee Smith, electrician..............................    35,014.17
Robert F. Klein, insulator................................    34,703.97
Vincent T. Scuderi, electrician...........................    34,641.71
Jan Lee Housman, plumber..................................    34,613.34
Russell C. White, electrician.............................    34,539.14
Mark H. Mace, sheet metal worker..........................    34,470.73
Richards W. Barrick, sheet metal worker...................    34,312.69
Michael A. Fuller, electrician foreman....................    34,208.93
Edward W. Vernon, electrician.............................    34,151.00
Kevin D. Ross, plumber foreman............................    34,052.63
John G. Wolfe, electrician................................    34,050.34
Dwight E. Estes, painter..................................    33,897.92
Scott O. Gordon, electrician..............................    33,776.42
Benjamin Claude Lee, insulator............................    33,759.18
John L. Shontz, plumber...................................    33,745.86
John M. Love, Jr., electrician............................    33,744.32
Wayne R. Moore, electrician...............................    33,593.14
John Willard Housman, plumber.............................    35,566.88
Jerry R. Payne, electrician foreman.......................    33,439.42
Kenneth A. Armstrong, sheet metal worker..................    33,434.96
Jerry W. Paulk, electrician...............................    33,422.06
Bernard L. Conway, sheet metal worker.....................    33,367.14
Barry L. Moore, electrician...............................    33,298.03
Michael Raymond Blinkhorn, plumber........................    33,249.21
Mario Olmedo, sheet metal worker..........................    33,090.41
Glenn D. Fisher, insulator................................    33,074.14
Robert A. Watkins, electrician............................    33,046.61
John J. Zibragos, plumber.................................    33,043.35
William C. Leake, electrician.............................    32,993.06
Spencer P. Ingram, insulator..............................    32,987.71
Michael P. Schuler, electrician foreman...................    32,981.96
Brian M. Costello, electrician............................    32,980.42
Clifford J. Posey, sheet metal worker.....................    32,919.44
Victor F. Guido, Sr., plumber.............................    32,886.30
Gilbert P. Branch, sheet metal worker.....................    32,868.25
Walter F. Cockran, electrician............................    32,813.33
Cortez Anthony Douglas, sheet metal worker................    32,788.81
Anthony V. Dixon, sheet metal worker......................    32,744.41
Russell E. Lingafelt, plumber.............................    32,729.29
James E. Garvie, electrician..............................    32,701.03
Edward R. Huett, Jr., stonemason foreman..................    32,673.53
Francis X. McKee, plumber.................................    32,587.26
Edmund B. Payne, electrician..............................    32,538.06
Robert A. Graves, electrician.............................    32,491.91
Franklin S. Vasquez, electrician..........................    32,452.51
Peter A. Weddell, sheet metal worker......................    32,441.18
William S. Trapp, electrician general foreman.............    32,296.25
Brady G. Fleming, electrician.............................    32,230.94
Charles W. Clendenny, insulator...........................    32,107.69
Joseph E. Maksimowiez, stonemason.........................    32,076.62
Byron E. Strain, plumber..................................    31,782.48
Russell E. Jones, stonemason..............................    31,765.92
Dale S. Wood, electrician.................................    31,721.18
Carl D. Moore, insulator..................................    31,594.74
Eugene W. Boykin, plumber.................................    31,545.60
Robert Sexton, electrician................................    31,502.14
Ronald P. Diffenderfer, stonemason........................    31,426.07
Robert E. Fastnaught III, stonemason......................    31,385.34
Henry J. Choffrey, stonemason.............................    31,371.10
Edward A. Nealis, plumber foreman.........................    31,369.18
Gregory L. Bush, electrician..............................    31,247.70
Richard J. Seiss, bricklayer foreman......................    31,022.59
Brian D. Sandall, plumber.................................    30,876.66
Dan C. Megill, sheet metal general foreman................    30,798.78
Paul A. Blaylock, electrician foreman.....................    30,785.44
Coy Daniel Stidham, stonemason............................    30,783.38
Ronald L. Frazier, electrician............................    30,756.87
Jarrod C. Seiss bricklayer................................    30,747.38
Kenneth R. Miller, electrician............................    30,525.73
Jozef Rura, stonemason....................................    30,292.41
James T. White, sheet metal worker........................    30,144.91
Shawn D. Mead, stonemason.................................    30,062.32
Kyle W. Snowden, electrician..............................    29,946.27
Francis E. Swing, sheet metal worker......................    29,834.56
Eugene L. Palmer, Jr., stonemason.........................    29,816.09
Boyd W. Miller, Jr., stonemason...........................    29,773.76
John H. Powell, stonemason................................    29,725.48
Eugene Edward Vause, painter foreman......................    29,503.03
Kevin M. Tippens, painter.................................    29,424.55
John T. Harris, concrete finisher.........................    29,347.88
Gary E. Stewart, plumber..................................    29,117.45
Michael R. Walsh, insulator...............................    29,072.17
Larry E. Wingo, sheet metal worker........................    29,052.65
Aaron F. Wilmoth, sheet metal worker......................    28,775.28
Leon Johnson, laborer (hazardous waste removal)...........    28,707.13
Charles R. Johnston, Jr., electrician.....................    28,565.90
Robert W. Raby, painter...................................    28,240.82
Michael A. Edwards, plumber...............................    28,182.54
Charles H. Morris, insulator..............................    28,043.78
Thomas F. Anger, stonemason...............................    27,989.04
Richard F. Hutson, Jr., electrician.......................    27,923.28
Jose A. Sanchez, painter..................................    27,902.20
Wallace A. Carter, Jr., painter...........................    27,688.01
Vaughn R. Cardellino, carpenter foreman...................    27,598.09
Mark Ingram, insulator....................................    27,532.38
David E. De Lauter, carpenter general foreman.............    27,503.12
Patrick J. Watts, painter.................................    27,257.44
Elton R. Holbrook, painter................................    27,132.42
Richard J. Gannon, sheet metal worker.....................    27,077.88
Herbert R. Dickens, painter...............................    26,910.66
Michael J. Ponton, bricklayer.............................    26,842.54
Richard L. Rippeon, carpenter.............................    26,713.65
Richard G. Kahl, carpenter foreman........................    26,399.20
Rick A. Darr, carpenter...................................    26,278.00
William H. Sandrus III, painter...........................    26,245.38
Charles J. Harris, concrete finisher......................    26,245.20
Lawrence M. Green, concrete finisher......................    26,190.72
John Karis, painter.......................................    26,143.68
Thomas Commodore, Sr., carpenter..........................    26,015.47
Douglas M. Jessup, painter................................    25,971.24
Kenneth D. Riley, painter foreman.........................    25,964.20
Gerald K. Lutz, carpenter.................................    25,779.88
Michael F. Lewis, carpenter foreman.......................    25,729.22
Richard S. Manahan, carpenter foreman.....................    25,694.60
Wilbert M. Beverly, mosaic terrazzo and tile worker.......    25,545.44
John W. Phillips, carpenter...............................    25,519.78
Joseph E. Meredith, concrete finisher.....................    25,488.45
Henry C. White, carpenter.................................    25,112.47
Robert L. Rawlings, carpenter.............................    25,093.12
Mitchell J. Thomas, carpenter.............................    25,078.80
Calegero Dipasquale, painter..............................    25,064.89
Levine Burgess, carpenter.................................    25,046.12
Michael N. McMullin, painter..............................    25,019.61
William H. Capers, Jr., carpenter.........................    24,988.75
Francis D. Buckler, sheet metal worker....................    24,914.18
William A. Yowell, carpenter..............................    24,877.68
George A. Vinson, insulator...............................    24,848.67
Harold C. Johnson, carpenter foreman......................    24,584.08
Nelson R. Samuels, carpenter..............................    24,552.70
Donald R. Turner, painter.................................    24,546.09
Ronald W. Brooks, decorative painter......................    24,525.22
Bryan K. Leonard, carpenter...............................    24,487.44
Lawrence A. Thompson, laborer (hazardous waste removal)...    24,366.66
Mary P. Zmolek, painter...................................    24,334.68
Lowell W. Johnson, carpenter..............................    24,329.20
David N. Malott, carpenter................................    24,292.59
Gregory Cooper, laborer (hazardous waste removal).........    24,287.29
Donald R. Lee, electrician................................    24,253.82
Donald W. Bowen, painter..................................    24,129.57
Raymond T. Hicks, painter.................................    24,027.78
Stephen D. Watts, carpenter...............................    23,916.04
Douglas M. Baker, sheet metal worker......................    23,729.33
Curtis D. Black, painter..................................    23,586.18
Eric C. Oord, carpenter...................................    23,574.59
Norman L. Derflinger, carpenter...........................    23,542.32
Maurice P. Harris, concrete finisher......................    23,393.66
Bobby L. Canard, painter..................................    23,322.75
Mortimer E. Taylor, carpenter.............................    23,219.26
Francis A. Jenifer, concrete finisher.....................    23,137.11
Harry J. Houser, painter..................................    23,128.26
Kevin Killillay, carpenter................................    23,038.56
Thomas J. Sprague, carpenter..............................    23,038.50
Ira I. Orenstein, plumber.................................    23,028.09
Jon W. Phillips, painter..................................    23,014.28
Cornell T. Banks, concrete finisher.......................    22,770.51
Frankie Lee Adams, painter................................    22,699.95
Calvin R. Parks, painter..................................    22,619.38
Michael T. Boulding, laborer (hazardous waste removal)....    22,564.42
Cori E. Wright, painter...................................    22,468.23
Fred A. Hodges, carpenter.................................    22,273.94
Matthew A. Doonis, painter................................    21,999.20
Alvin V. Bassett, carpenter...............................    21,889.56
Thomas Reid, carpenter....................................    21,757.25
Brian M. Bohlander, carpenter.............................    21,664.27
Harry L. Commodore, plasterer.............................    21,363.77
Mark Eckert, painter......................................    21,050.61
Lawrence B. Heard, carpenter..............................    21,026.07
Albert L. Shapira, painter................................    20,830.84
Dale L. Crowl, painter....................................    20,538.64
Larry W. Johnson, Sr., carpenter..........................    20,479.13
Phillip J. Ford, laborer..................................    20,452.54
Clarence T. Lewis, plasterer..............................    20,353.04
Thomas B. Hammett, painter................................    20,349.63
David C. Simms, painter...................................    20,052.69
Ronald K. Riley, carpenter general foreman................    20,021.47
Dennis Barley, electrician................................    20,012.06
Kenneth E. Leonard, painter...............................    19,882.26
William H. Burgess, laborer (hazardous waste removal).....    19,707.28
Bruce F. Tomaselli, plasterer.............................    19,665,21
Guy C. Reynolds, laborer..................................    19,662.17
Chester R. Sasser, laborer................................    19,489.74
John F. Moser, plasterer..................................    19,379.82
James Myers, laborer (hazardous waste removal)............    19,197.43
Michael Henry, laborer....................................    19,169.68
Richard L. Rutherford, stonemason.........................    19,138.31
Donald E. Pitsnogle, laborer..............................    19,088.48
Stewart E. Weems, plasterer...............................    18,978.80
Stanley B. Gaskins, laborer...............................    18,787.20
Anthony G. McAfee, laborer................................    18,767.36
Percy W. Corbin, Jr., laborer.............................    18,736.64
Charles A. Baylor, laborer................................    18,731.59
Milton D. Harris, stonemason..............................    18,658.12
Elmer W. Blue, laborer....................................    18,636.24
Edward G. Thompson, laborer...............................    18,604.52
Emanuel M. Sorrell, laborer...............................    18,563.13
James B. Payne, laborer...................................    18,505.11
Kevin M. Nathan, painter..................................    18,447.66
Robert O. Goodman, carpenter..............................    18,370.12
Byron D. Bowman, laborer..................................    18,365.63
Moses A. Smith, laborer...................................    18,344.24
Charles Littleford, painter...............................    18,269.36
Manuel Pantoja Plazaola, carpenter........................    18,243.31
Matthew T. Fetherolf, laborer.............................    18,162.25
Kenneth L. Gravely, plumber...............................    18,027.90
Joseph L. Gantt, laborer..................................    17,993.52
William H. Lucas, laborer.................................    17,967.84
Melvin B. Roane, laborer..................................    17,885,92
James R. Burton, laborer..................................    17,784.58
John W. Woods, plasterer..................................    17,783.55
James S. Myers, laborer...................................    17,765.66
Joseph Rempson, plasterer.................................    17,713.60
Daniel C. Newton, laborer.................................    17,687.13
Mark R. Schneider, laborer................................    17,646.89
Charles J. Ford, laborer..................................    17,625.74
James A. Taylor, laborer..................................    17,531.29
Kenneth P. Spears, carpenter..............................    17,276.82
Leo H. Swope, laborer.....................................    17,262.53
Herbert A. Estep, laborer.................................    17,236.08
David Solomon, laborer....................................    17,057.86
Clay F. Norris, laborer...................................    16,770.16
Edwin O. Garcia, painter..................................    16,657.31
Sylvester Ellison, laborer................................    16,637.08
Cory W. Pyle, laborer (hazardous waste removal)...........    16,512.69
Gregory J. Turner, laborer................................    16,365.41
Carl E. Bowman, Sr., laborer..............................    16,054.41
John H. Parker, laborer...................................    15,857.11
Ralph D. Oakes, painter...................................    15,649.74
Ronald P. Miklovic, electrician...........................    15,396.73
Paul G. Snyder, stonemason................................    14,097.44
Scott W. Hustvedt, laborer................................    13,910.00
William Christopher Sens, Sr., sheet metal worker.........    13,724.72
Melvin R. Lynn, laborer...................................    13,697.27
Joseph V. MacKall, laborer................................    13,595.46
Randall H. Knilely, electrician...........................    13,382.03
Roosevelt J. Newman, laborer..............................    13,174.53
Barry Holmes, laborer.....................................    12,639.53
Michael D. Sheelor, sheet metal worker....................    12,557.48
Raymond A. Carroll, plumber...............................    12,528.48
Roger C. Stringer, painter................................    12,398.10
Paul M. Howell, bricklayer................................    11,858.40
Terrance P. Flynn, electrician............................    10,766.88
Daniel T. Demko, carpenter................................    10,734.49
Michael J. Cohen, plumber.................................    10,607.30
Daniel J. Strouse, sheet metal worker.....................    10,312.13
Peter C. Oktavec, painter.................................    10,178.02
David S. Griffin, laborer.................................     9,487.29
Duane M. Thomas, Sr., laborer.............................     9,191.07
Mickey Smith, painter.....................................     9,185.88
Kenneth E. Burrier, laborer...............................     8,867.94
Clyde N. Fauntleroy, laborer..............................     8,739.24
Michael A. Williams, electrician..........................     8,472.10
Larry E. Allen, electrician...............................     8,323.36
Larry L. Westfall, electrician............................     8,034.40
John W. Tickel, Jr., carpenter............................     7,924.57
Yevgeny G. Tartakovsky, electrician.......................     6,545.41
William H. Rose III, carpenter............................     5,633.08
Michael J. Bonafede, electrician..........................     5,617.06
William M. Seager, carpenter..............................     5,536.86
Merle R. Moser, bricklayer................................     5,261.43
Brian C. LeBlanc, electrician.............................     5,149.32
Kevin M. Howard, electrician..............................     5,117.84
William L. Leapart, electrician...........................     5,014.10
Leroy Whisenant, stonemason...............................     4,996.24
Francis L. Weaver, painter................................     4,523.20
Ceasar D. Philpot, plasterer..............................     4,463.35
Lonnie M. Mitchell, laborer...............................     4,097.30
Eugene J. Blowe, laborer (hazardous waste removal)........     3,957.03
Arthur R. Halfpap, Jr., electrician.......................     2,921.60
Henry P. Verbeck, electrician.............................     1,365.91
Perry Elder Robinson, painter.............................     1,195.05
Antonio D. Jackson, painter...............................     1,156.50
James T. Sullivan, electrician............................       811.92
Estella Y. Serrano, painter...............................       809.55
George Arvanitakis, painter...............................       665.28
Edgar P. Gonzales, carpenter..............................       446.12

                        Government Contributions

Contribution to Government FICA...........................  $466,500.45
Contribution to Federal Employees Group Life Insurance....         4.34
Contribution to Government FICA/Medicare..................   109,100.64
Basic FERS Benefit........................................       313.79

                                  
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