[Senate Document 108-10]
[From the U.S. Government Publishing Office]



 108th Congress                                        Document
  1st Session                 SENATE                
                                                        108-10
_______________________________________________________________________

                                     

 
                           SEMIANNUAL REPORT
                                 of the
                        ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 2003 through September 30, 2003

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
REPORT OF THE ARCHITECT OF THE CAPITOL APRIL 1, 2003 THROUGH SEPTEMBER 
                                30, 2003

108th Congress 
 1st Session                     SENATE                        Document
                                                                 108-10
_______________________________________________________________________

                                     


                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 2003 through September 30, 2003

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                     Washington, DC, March 5, 2003.
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, 2003 through September 30, 2003 from moneys 
appropriated to the Architect of the Capitol.
            Respectfully,
                                     Alan M. Hantman, FAIA,
                                          Architect of the Capitol.
    Enclosure.


         GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003

 Salaries of employees under the jurisdiction of the Architect of the 
            Capitol for the period Apr. 1 to Sept. 30, 2003

Alan Michael Hantman, Architect of the Capitol............   $76,600.08
Michael G. Turnbull, Assistant Architect of the Capitol...    75,847.20
Charles K. Tyler, general counsel.........................    71,891.20
Amita N. Poole, administrative assistant..................    71,835.20
Hector E. Suarez, director of administrative operations...    70,752.00
Gary Howard Glovinsky, chief financial officer............    70,752.00
Susan P. Adams, executive officer for facilities 
management................................................    68,143.20
Margaret P. Cox, attorney advisor (labor).................    67,543.20
Scott B. Birkhead, director of engineering................    65,605.60
Russell S. Follin, supervisory systems accountant.........    65,449.60
George E. Bennett, budget officer.........................    63,782.66
Lawrence P. Delaney, supervisory architect................    63,396.00
Terrel M. Emmons, director facilities planning and 
programming...............................................    62,449.60
W. Stuart Pregnall III, special assistant for project and 
program management........................................    62,449.60
Richard A. Kashurba, supervisory information technical 
specialist (IRMO).........................................    62,449.60
Tariq M. Khan, supervisory mechanical engineer............    62,225.26
William M. Weidemeyer, supervisory engineer...............    61,462.71
Donald L. Hertig, assistant budget officer................    61,244.23
Gary L. Vawter, director construction management..........    61,184.80
Richard N. Mueller, head, procurement division............    60,992.96
Lawrence J. Denicola, supervisory safety engineer.........    59,698.92
Robert C. Hoyler, supervisory electronics engineer........    59,240.80
Satish K. Gupta, senior staff engineer....................    59,240.80
Kenneth A. Eads, supervisory engineer general facilities..    59,114.40
Kevin Mulshine, chief employment counsel..................    57,645.60
Bruce T. Arthur, head, architectural division.............    57,645.60
Arthur L. Mcintye, inspector general......................    57,642.40
John R. Weber, director, technical support division.......    56,291.20
Angela D. Clark, information technology specialist........    56,091.20
Thomas J. Capelle, electronics mechanic supervisor........    54,829.35
Wayne C. Perlenfein, architect............................    54,448.72
John J. Britton, Jr., electronics mechanic................    54,070.34
John S. Kirk, supervisory information technical specialist 
(chief technical officer).................................    53,946.40
Michelle L. Stam, information technical specialist 
(program manager).........................................    53,360.80
Kenneth E. Lauziere, fire protection engineer.............    53,195.30
Howard L. Wagner, architectural engineer..................    53,091.20
Christopher B. Emery, supervisory information technical 
specialist (application software).........................    53,091.20
Robert T. Macdonald, accounting officer...................    52,808.48
Rebecca H. Tiscione, supervisory personnel management 
specialist................................................    52,644.80
Annette H. Kim, supervisory electrical engineer...........    52,640.77
John M. Williams, fire protection engineer................    52,349.04
Rosanna L. Tucker, supervisory employee & labor relations 
specialist................................................    52,255.20
Barry L. West, deputy accounting officer..................    52,004.80
William Dolan, attorney...................................    51,735.20
Cynthia Joan Bennett, supervisory procurement analyst.....    51,474.40
James E. Krapp, deputy director, CMD......................    51,299.20
Charles E. Bowman III, safety officer.....................    51,206.78
Eric D. Goodman, supervisory mechanical engineer..........    50,838.55
Peggy L.B. Tyler, attorney advisor (general)..............    50,648.80
Ronald C. Woody, computer specialist (systems analyst)....    50,648.80
Mary C. Medlin, assistant director of personnel...........    50,360.80
Dominador D. Sanchez, information technical specialist (IT 
security officer).........................................    50,318.40
Joseph F. Scuderi, supervisory electrical engineer........    50,264.07
Alejandro Legaspi Santos, mechanical engineer.............    49,842.99
Marilyn Wong Wittmer, architect...........................    49,785.44
Kathleen H. Rohan, budget analyst.........................    49,509.60
Barbara A. Wolanin, museum curator........................    49,004.80
Billy D. Louis, supervisory computer specialist...........    48,920.80
Kenneth M. Kaluzienski, computer specialist...............    48,629.02
Carole L. Boucher, contract specialist supervisor.........    48,513.25
Lantz D. Cox, information technical specialist (senior 
network engineer).........................................    48,463.04
Wesley E. Mills, safety and occupational health manager...    48,438.60
Edgard R. Martinez,attorney...............................    47,936.80
Sarah L. Haut, information technical specialist (CAFM 
program manager)..........................................    47,922.40
Diane D. Battistella, systems accountant..................    47,919.20
Eleanor B. Deegan, contract specialist supervisor.........    47,648.80
Stephen A. Dehanas,supervisory architect..................    47,648.80
William T. Livesay, equipment specialist (elevator).......    47,469.58
James V. Graham, information technology specialist (INET).    47,069.60
Lynda A. Poole, supervisory position classification 
specialist................................................    47,047.13
Kara A. Schonberger, architect............................    46,675.11
Z. Ziggy Bajbor, electrical engineer......................    46,494.12
Ota Tabron, computer specialist (application software)....    46,430.63
Jerry L. Phillips, electronic mechanic supervisor.........    46,301.38
David Nguyen, general engineer............................    46,295.08
Clarence A. Stillions, structural engineer................    46,278.40
David T. Moulton, contract specialist.....................    46,220.66
Paul J. Richards, fire protection engineer................    46,065.18
Charles L. Aquilina, elevator engineer....................    45,987.58
Stephanie M. Faison, information technology specialist....    45,927.20
Michael L. Edwards, fire protection engineer..............    45,922.65
William B. Krebs, information technical specialist 
(foreman program manager).................................    45,858.40
Pennie I. Hardesty, safety and occupational health manager    45,802.45
Miguel A. Azarcon, mechanical engineer....................    45,741.90
Nina A. Latterell, accountant.............................    45,626.40
Deborah M. Thomas, budget analyst.........................    45,532.00
Bryan H. Roth, management analyst.........................    45,022.34
John F. Kasprzak, labor relations specialist..............    44,936.80
Venattia W. Vann, equal employment specialist.............    44,936.80
Louis J. Scalfari, general engineer facility programmer...    44,914.30
Howard E. Harman, Jr., electronics mechanic...............    43,924.49
Marlene A. Sherman, contract specialist...................    43,854.18
Edwin F. Lopez, equal employment specialist...............    43,774.40
William H. Phillips, electronics mechanic.................    43,648.03
Phillip E. Mudrich, electrical engineer...................    43,596.80
Ramon Santos Soriente, electrical engineer................    43,318.66
Gregory A. Clark, inventory management officer............    43,316.00
Winston D. Williams, electrical engineer..................    43,126.40
Moshen T. Daneshvaziri, supervisory information technology 
specialist................................................    42,840.00
Gerand L. Walker, personnel management specialist.........    42,626.40
Nancy Bowman Williams, equal employment specialist........    42,626.40
Betty Christine Killillay, systems accountant.............    42,298.40
Asuncion B. Miller, Information technology specialist oa..    42,168.00
Krishna R. Sonti, mechanical engineer.....................    42,112.40
Marvin A. Cortez, senior personnel management specialist..    42,044.50
Adrienne E. Power, interior design specialist.............    41,970.16
Curtis P. Dyer, engineering technician....................    41,746.90
Mark L. Baggett, procurement analyst......................    41,622.18
James S. Adams, Jr., information technology systems 
administration............................................    41,478.40
Eric R. Schmidt, fire protection engineer.................    41,478.40
Lisa K. Russell, supervisory procurement analyst..........    41,478.40
Debra J. Powell, budget analyst...........................    41,076.00
Dinh T. Wadhwani, computer specialist.....................    41,020.00
James R. Jarboe, financial management analyst.............    41,020.00
Darius E. Maddox, information technical specialist nework 
supervisor/operational systems............................    41,020.00
Kevin L. Hildebrand, architect............................    40,938.48
Ronald J. Honesty, electronics mechanic...................    40,850.95
Alexander Lakomyj, supervisory electronics engineer.......    40,759.20
Henry W. Zecher, personnel management specialist..........    40,603.56
Jay C. Bon, architect.....................................    40,498.06
Richard C. Crupi, high voltage electrician supervisor.....    40,420.39
John C. Moore, computer systems analyst...................    40,388.00
Paulette H. Jones, human resources management specialist..    40,378.93
Mattie M. Lindsay, human resources specialist.............    40,316.00
Ronald R. Wolz, position classification specialist........    40,316.00
Charles P. Gisvold, personnel management specialist.......    40,316.00
Normandie K. Peterson, personnel management specialist....    40,312.00
Kathleen Freeman, employee development specialist.........    40,283.20
Satish C. Sethi, general engineer.........................    40,238.60
Rick A. Wilmoth, energy mgt cont sys foreman..............    40,196.04
Beverly D. Wood, facility planner.........................    40,178.40
Larry M. Czechanski, high voltage electrician.............    40,027.23
Suzette M. Hartmann, fire protection engineer.............    39,977.56
Beverly J. Benton, occupational health nurse..............    39,830.97
Iris J. Smith, human resources mgmt spec (benefits).......    39,526.40
Vardell C. Williams, electronics mechanic.................    39,472.27
Sally B. Guardia, resource conservation manager...........    39,377.87
William C. Allen, historian (architecture)................    39,168.00
Zainab I. Sanusi Hopes, systems accountant................    39,168.00
Timothy P. Toms, auditor..................................    39,168.00
James B. Myers, supervisory archivist.....................    39,164.80
Don H. Winfrey, electronics mechanic supervisor...........    39,147.43
Gregory N. Collier, information technology specialist 
(applications software)...................................    39,100.80
Mark E. Cooper, systems accountant........................    38,856.75
Michael L. Buck, computer systems analyst.................    38,848.80
Karen G. Carre, personnel staffing specialist.............    38,659.77
Valerie L. Olson, equal employment manager................    38,524.16
Warren R. Crigger, high voltage electrician...............    38,310.90
Leo A. Long, administrative assistant.....................    38,276.80
Roger B. Coffey, high voltage electrician leader..........    38,268.11
Eva M. Malecki, public affairs specialist.................    38,021.80
Wayne L. Firth, supervisory photographer..................    38,020.00
Barbara L. Metz, personnel management specialist..........    38,016.80
Chau H. Tran, environmental engineer......................    37,994.86
Patrick G. Hunt, contract specialist......................    37,834.40
Jerome R. Ciango, employee assistance program specialist..    37,776.80
John Arthur Degroff, assistant structural engineer........    37,776.80
Elmer T. Simpers, electronics mechanic assistant 
supervisor................................................    37,602.32
Jay C. Bell, engineering technician.......................    37,602.27
Cheryl L. Deskins, supervisory environmental engineer.....    37,536.00
Francesca J. Flynn, occupational health nurse.............    37,417.49
Christa D. Kuhl, management analyst.......................    37,300.80
Leslie J. Goldberg, occupational health nurse.............    37,142.56
David M. Sammons, engineer, technician....................    37,101.60
Margaret M. O'Neill, occupational health nurse............    37,030.91
Cheryl A. Bruce, occupational health nurse................    37,028.50
William L. Heburn, electronics mechanic supervisor........    36,876.44
Tracy L. Broyles, budget analyst..........................    36,797.60
Joseph D. Feehley, accountant.............................    36,769.32
Nicole C. Haynes, budget analyst..........................    36,468.32
Robert Krikorian, information technology specialist 
(operational systems).....................................    36,410.40
Gary N. Leonard, computer specialist (engineering)........    36,410.40
Deborah A. Smith Krause, occupational health nurse........    36,398.78
George W. Moore, certified industrial hygienist...........    36,334.60
Ellyn P. Goldkind, architect..............................    36,276.13
Keith A. Adams, mechanical engineer.......................    36,153.81
Steven L. Miller, administrative technician...............    36,111.53
James F. Corbus, archivist................................    35,837.76
Cora M. Gary, budget analyst..............................    35,677.60
Jean E. Larson, occupational health nurse.................    35,613.98
Andrea Anderson, occupational health nurse................    35,598.45
Anthony E. Barnes, safety and occupational health 
specialist................................................    35,498.60
Oswald G. Addison, Jr, safety and occupational health 
specialist................................................    35,498.60
Nichele C. Robinson, contract specialist..................    35,408.28
Karen A. Olmsted, architect...............................    35,355.20
Sally J. Tassler, interior designer.......................    35,353.60
Linda J. Scriber, personnel staffing specialist...........    35,245.60
Janina Serafin, information technician specialist (network 
services).................................................    35,240.91
Andre P. Copeland, architect..............................    35,202.40
Scott L. Bieber, electronics industrial contract mech.....    35,134.09
Charlene A. Hodak, financial management analyst...........    34,974.40
Troy M. Smith, safety and occupational health specialist..    34,750.60
Grindl A. Legrand Brewer, personnel management specialist.    34,675.62
Choumphol Bounthinh, information technology specialist....    34,644.80
Joseph M. Tull, emergency power equipment mechanic........    34,622.44
Elizabeth R. Santulli, occupational health nurse..........    34,579.53
Billy F. Davidson, safety & occupational health specialist    34,527.40
Marina D.B. Kittel, quality assurance pr..................    34,508.39
Jennifer C. Leeth, office manager.........................    34,253.88
Linda K. Burke, staff assistant...........................    34,207.95
Michael G. McDonald, computer specialist..................    34,029.60
Edward J. Holt, Jr., construction inspector...............    34,019.20
Matyas A. Varga, architect................................    33,951.94
David A. Pilkins, computer specialist (engineering).......    33,945.01
Marian L. Baker, employee relations specialist............    33,898.40
Bernard D. Wilson, Jr., office services supervisor........    33,864.18
John L. Bean, electronics mechanic........................    33,765.91
Scott W. Hensley, high voltage electrician................    33,717.53
Yvonne G. Gurney, architect...............................    33,532.80
Roy P. Fune, information technology specialist............    33,528.00
John E. Moore, engineering technician.....................    33,350.09
Carol Helen Jones, occupational health nurse..............    33,286.38
John W. Russell, elevator mechanic........................    33,210.05
Eric W. Paff, writer/editor...............................    33,084.23
Brian M. Fletcher, architect..............................    33,080.52
Gustave J. Kotting, engineer technician (CAFM)............    32,921.60
Gordon L. Pullen, info technology spec (network services).    32,889.46
Janie L. Oddy, supervisory human resources specialist.....    32,846.40
Karen M. Livingston, assistant head flag office typg......    32,781.83
Alan L. Bolden, info technology spec (network services)...    32,552.00
Pamela Violante McConnell, museum curator (art)...........    32,253.92
Susan M. Regan, occupational health nurse.................    32,194.96
Judith A. Daly, occupational health nurse.................    32,151.81
Charito V. Davis, information technology specialist.......    32,078.40
Karen J. Fishman, archivist...............................    32,056.80
Edward F. Fogle, architect................................    32,048.00
C. Stephen Payne, photographer............................    31,976.56
Brenda L. Amster Parada, office manager...................    31,974.40
Burton D. Wills, electronics industrial control mech......    31,693.84
William B. Johnson, engineering technician................    31,651.93
Gregory M. Kassab, procurement analyst....................    31,397.62
Elwin M. Lee, Jr., inventory management specialist........    31,207.50
Michael Sidney Treppel, safety and occupational specialist    31,180.97
Edward F. Ridel, high voltage electrician.................    31,096.01
Susan T. Bowie, occupational health nurse.................    30,807.67
Berry E. Russom, high voltage electrician.................    30,740.59
Barry A. Blanken, information technology specialist 
(network services)........................................    30,541.40
Nate M. Smith, personnel management specialist............    30,492.57
Charles Badal, photographer...............................    30,472.92
Mark E. Parker, electronics indus cont mech...............    30,462.59
Paul F. Baltrunas, electronics mechanic...................    30,447.35
Anita D. Banks, payroll personnel specialist..............    30,371.23
Scot Vantine, electronics mechanic........................    30,332.31
Iris L. Braxton, secretary................................    30,244.33
Rachel M. Graves, occupational health nurse...............    30,137.40
Ronald A. Fauntleroy, Engineering technician..............    30,024.80
Judy A. Johnson, architect................................    30,020.81
Ebonyii S. Boykin, personnel staffing specialist..........    29,971.14
David Scrimmager, paralegal specialist....................    29,903.20
Glennda C. Taylor, management and program analyst.........    29,778.53
David E. McCormick, engineering technician................    29,672.17
Albert Wayne Tasker, high voltage electrician.............    29,662.70
Richard D. Martin, electronics mechanic...................    29,630.72
James M. Murphy, electronics mechanic.....................    29,592.14
John C. Cordovilla, electronics mechanic..................    29,574.51
Karen R. Pearson, electronics mechanic....................    29,567.20
Soutsakhone Connie Vengthisane, computer specialist.......    29,551.20
James N. Dean, emergency power equipment mechanic.........    29,258.28
Stanley J. Janiszewski, electronics mechanic..............    28,567.63
Tonda S. Cave, employee relations specialist..............    28,427.20
Russell C. Treacy, engineering technician.................    28,184.60
Tanisha M. Cole, attorney advisor (labor).................    28,152.00
Eric L. Bundy, procurement technician.....................    27,963.72
Curtis Anderson, Jr., engineering technician cost 
estimator.................................................    27,877.64
Stephen D. Krankowski, inventory management specialist....    27,817.10
Linda Sue Hays Williams, staff assistant..................    27,542.25
Susan L. Gallagher, secretary.............................    27,218.40
Catherine A. Richards, supervisory accounting tech........    27,102.63
Michael P. Hurley, management analyst.....................    26,955.98
Darryl S. Adams, electronics mechanic.....................    26,897.22
Laurence S. Raymond, emergency power equipment mechanic 
wkr.......................................................    26,843.63
Odessa N. Jones, personnel management specialist..........    26,669.60
Michael A. Dunn, photographer.............................    26,613.83
Lauren J. Wilson, procurement technician..................    26,564.33
Valerie L. Chaney, it purchasing specialist...............    26,443.00
Christian Lindsay, contract specialist....................    26,331.58
Monica S. Sondberg, accountant............................    26,253.83
Robin E. Ingram, engineering technician...................    25,876.80
Eva Hess, visual information technician...................    25,858.40
Patrick G. Holson, electronics indus cont mech............    25,671.90
Marjory E. Anderson, safety engineer......................    25,295.63
L. Francisca Laguna, secretary............................    24,591.32
Joseph D. Houghton, high voltage electrician..............    24,339.29
Sharon M. Harrison, employee development specialist.......    24,326.64
Timothy P. Tyson, engineering technician..................    24,273.60
David L. Norris, engineering technician...................    24,272.80
Eledrick Stallion, engineering technician.................    23,696.18
Eugenie R. Thomas, personnel assistant....................    23,042.00
Karen L. Lacey, employee relations assistant..............    22,976.00
Keith D. Brown, engineering technician....................    22,830.74
Richard A. McSeveney, chief operating officer.............    22,679.28
Melissa D. Coby, Adminstrative support assistant..........    22,604.69
Paulette L. Dixon Ellis, human resources assistant........    22,597.68
Roy M. Holmes, electronics indus cont mech................    22,580.14
Frederick Witcher, Jr., contract specialist...............    22,541.30
Shawn Renee Hill, personnel assistant.....................    22,465.84
David Anthony Reade, engineering technician...............    22,316.80
Rolfe E. Ashby, Jr., archives technician..................    22,219.58
Pamela Streeter, budget technician........................    22,157.58
Ann M. Kenny, research assistant..........................    22,047.20
Hung T. Cao, electronics engineer.........................    21,881.60
Terry L. Seeney, secretary................................    21,813.26
Delores M. Otterson, secretary............................    21,778.40
Vernice M. Jackson, accounting technician.................    21,656.80
Jimmie L. Toye, messenger driver..........................    21,561.62
Diane M. Soriano, accounting technician...................    21,424.27
Mark E. Carrico, fire protection inspector................    21,225.00
Cory T. Howell, high voltage electrician..................    21,039.96
Kelly Carlene Dyer, accounting technician.................    21,016.00
Janet M. Allen, personnel assistant.......................    20,983.20
Nardra R. Johnson, administrative support assistant.......    20,927.20
Charles E. Baylor, engineering technician.................    20,791.99
Nan E. McGrane, attorney/advisor civil rights.............    20,657.80
Cynthia A. Stivers, secretary (typing)....................    20,586.40
Corniece D. Keene Brown, equal employment assistant.......    20,568.90
Wayne Thomas Higdon, fire protection inspector............    20,565.60
Gloria J. Grinder, secretary..............................    20,563.20
Alberta M. Haigler, secretary (typing)....................    20,551.19
Marsha D. Gantt, secretary................................    20,475.20
Russell J. Norris, director of security program...........    20,465.76
Nina A. Bryant, procurement technician....................    20,140.72
Kristy E. Miller, employee development assistant..........    20,080.00
Marvin D. Lynchard, photographer..........................    20,045.60
Phyllis A. Bolden, secretary..............................    19,958.40
Monica D. Cotton, clerk typist (flag office)..............    19,416.66
Shirley A. Hicks, personnel assistant.....................    19,222.32
Arlen R. Holmes, secretary................................    19,164.00
Andria L. Field, archives technician......................    18,985.04
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    18,725.72
Michelle Y. Gatlin, archives technician...................    18,571.20
Maria C. Marfori, secretary...............................    18,399.33
Jocelyn R. Estep, archives technician.....................    18,016.00
Henry McAlpine, Jr., motor vehicle driver.................    18,012.00
Rhonda S. Roberts, clerk typist (flag office).............    17,999.74
McAlwain S. Claggett, office automation clerk.............    17,362.40
Irving P. Graham, laborer flag office.....................    17,149.68
Charles J. Allen, motor vehicle driver....................    16,635.84
Kathy M. Richardson, procurement technician...............    15,985.40
Shola F. Matthews Aroloye, procurement technician.........    15,700.26
Candice L. Cockrell, personnel assistant..................    15,511.70
Charles Thomas Harrison III, office automation clerk......    14,676.85
David M. Jackson, messenger driver........................    14,342.22
Angela M. Tice, time and leave clerk......................    14,267.52
Adrienne M. White Powell, office automation clerk.........    14,115.97
Michelle A. Purvis, secretary.............................    13,896.00
Alisa D. Fisher, procurement technician...................    13,837.47
Robert L. Frost, Jr., motor vehicle operator (messenger)..    13,688.26
Sherika Shephard, office automation clerk.................    13,403.26
Christine A. Reinhardt, human resources assistant.........    12,926.45
Charmaine R. Thomas, clerk................................    12,554.93
David C. Eichhorn, computer clerk (part time).............    12,178.40
Karen D. Monroe, office automation clerk..................    12,046.40
Raynell A. Bennett, supervisor flag office................    11,638.41
Monica A. Brown, office automation clerk..................    11,635.42
Jesse M. Decker, management and program analyst...........    11,292.80
Lorenzo W. Braye, Jr., electronics mechanic...............    11,179.77
Ryan B. Ead, computer clerk...............................     9,826.63
Lashonda Swain, office automation clerk...................     9,104.00
Daniel A. Szwed, engineering technician...................     8,890.70
Ronda M. Bullock, executive secretary.....................     8,467.85
Tekida L Young, office automation clerk...................     8,060.00
Eve A. Holt, human resources management specialist........     7,659.80
Ralph E. Jackson, electrician.............................     7,209.16
Dana B. Cotton, occupational health nurse.................     6,708.50
Ryan D. Ward, mechanical engineer (energy)................     6,676.80
Alfreda N. Elzie, office automation assistant.............     6,402.30
Richard L. Rippeon, carpenter.............................     6,094.24
Kimberly A. Hayden, clerk.................................     5,490.95
Dorothy R. Coby, budget technician aide...................     5,064.00
Charetta S. Oliver, office clerk..........................     4,989.60
Gyasi R. Bartley, mail clerk..............................     4,757.76
Claudia Barragan, engineering aide........................     4,656.96
Douglas E. Coss, laborer..................................     4,596.48
Candice Joyce, office clerk...............................     4,556.16
Adrienne R. Parker, office clerk..........................     4,463.68
Sonja N. Thomas, archives technician aide.................     4,435.20
Omar F. Amin, engineering aide............................     4,420.08
Balika Bellore, engineering aide..........................     4,389.84
Janet Kim, engineering aide...............................     4,354.56
Christopher M. Cox, inventory clerk.......................     4,337.64
Justin A. West, engineering aide..........................     4,314.24
Patrice M. Thomas, office clerk...........................     4,243.68
Angela Reinhardt, office clerk............................     4,243.68
Bryan Derr, engineering aide..............................     4,198.32
Michelle N. Thomas, office clerk..........................     4,193.28
Anthony P. Dizon, architect aide..........................     4,132.80
Ryan S. Smith, law clerk..................................     4,107.60
Emily E. Stillions, curatorial aide.......................     4,092.48
Terra Caussin, architectural aide.........................     4,067.28
Phillip San Gabriel, office clerk.........................     4,052.16
Jesse B. Gordon, law clerk................................     4,032.00
Jacquelyn Taber, office clerk.............................     3,941.28
Miguel A. Leon, laborer...................................     3,931.20
Jonathan Uy, engineering aide.............................     3,921.12
Charles W. Ridenour, supervisory construction field 
representative............................................     3,813.71
Stephen P. Hayleck, supervisory employee development 
specialist................................................     3,753.60
Nathan E. Levinson, archives technician aide..............     3,724.56
Roger A. Stone, engineering technician....................     3,715.20
Leslie R. Gould, mechanical engineer......................     3,715.20
Mark Gerdelman, accounting aide...........................     3,709.44
Mara R. Lopez, office clerk...............................     3,641.40
Eric E. West, laborer.....................................     3,628.80
Mateo Rios, accounting aide...............................     3,548.16
Shawn Kerr, accounting aide...............................     3,487.68
Mitchell Reinhart, engineering aide.......................     3,477.60
John C. Ward, law clerk...................................     3,457.44
Katie M. Minnema, office automation clerk.................     3,455.07
Richard Vilmenay, laborer.................................     3,432.24
Hugh C. Carroll, law clerk................................     3,427.20
Emma C. Bowers, photographer aide.........................     3,386.88
Charles E. Schrumpf, laborer..............................     3,326.40
Ryan A. Gleich, archives technician aide..................     3,276.00
Quintanna Gordon, office clerk............................     3,270.96
Sean A. Sherrod, laborer..................................     3,235.68
David M. Tiscione, computer clerk.........................     3,235.68
Joel F. White, office automation clerk....................     3,225.60
James A. Blank, Jr., supervisory contract specialist......     3,176.80
Brian E. Pitsnogle, procurement technician................     3,147.60
Annie L. Peirce, archives technician aide.................     3,109.68
Melissa A. Roberts, accounting aide.......................     3,104.64
Nadine R. Bradley, accountant.............................     3,000.00
Paul S. Godfrey, photographer aide........................     2,983.68
Dayna M. Sapp, office automation clerk....................     2,937.12
Zorina L. Crosbie, office clerk...........................     2,887.92
Jerry R. Payne, electrician supervisor....................     2,740.72
Monica Leach, engineering aide............................     2,721.60
Candice Manning, office clerk.............................     2,676.24
James P. Scott, electrician...............................     2,657.60
Mary Stoffel, office clerk................................     2,535.12
Stewart E. Weems, plasterer...............................     2,517.20
Scott W. Hustvedt, plasterer..............................     2,405.60
Arlen R. Holmes, Jr., office clerk........................     2,237.76
Kenneth J. Reinhardt, electrician.........................     2,217.20
Linda Y. Pinkney, computer assistant......................     2,203.80
Tracy H. Allmond, flag office supervisor..................     2,177.92
Kevin Kashurba, engineering aide..........................     2,177.28
William R. Singletary, contract administrator.............     2,104.80
David J. Simms, materials handler supervisor..............     1,973.60
A. Lerunda Jones, personnel assistant.....................     1,971.13
Eddy E. Joseph, environmental technician..................     1,873.45
Yvonne D. Green, procurement technician...................     1,780.24
Kevin Kashurba, engineering aide..........................     1,612.80
Amad A. Azeem, engineering aide...........................     1,512.48
Edward A. Nealis, plumber foreman.........................     1,415.05
Sean Sherrod, accounting aide.............................     1,169.28
Donald Carter, insulator..................................       982.80
Jeffrey Dean Corbin, carpenter............................       936.36
Kenneth D. Riley, painter, general supervisor.............       759.65
Richard J. Seiss, mason supervisor........................       733.20
Herbert M. Franklin, unclassified position................       626.19
John K. Brady, head, general engineering division.........       418.18
Jacqueline F. Gayden, custodial worker (night)............       396.16
Jesse R. Fowler, laborer..................................       300.72
Kevin M. Tippens, supervisor painter......................       212.56
Charles Ford, laborer (day)...............................       200.48
Robert W. Reid, engineering equipment operator............       163.92
Mickey A. Kimball, safety & occupational health specialist       153.03
Jesse R. Fowler, laborer..................................       100.24
Loretta McMillan, secretary...............................        57.60
Jarrod C. Seiss, mason....................................        54.67
Joseph P. Cusick, a/c equipment mechanic..................        43.20
Bradley G. Glotfelty, high voltage electrician............        22.40
Yolanda D. Jones, office automation clerk.................        13.02
Eric J. Fitzpatrick, electromotive equipment mechanic.....         2.86

                        Government Contribution

Basic FERS Benefit........................................$1,167,370.62
Contribution to Federal Employees Health Benefits.........   715,093.81
Contribution to Government FICA...........................   518,414.19
Civil Service Retirement Fund.............................   359,773.10
Matching TSP Contribution.................................   256,350.89
Contribution to Government FICA/Medicare..................   189,361.70
Basic TSP Contribution....................................    72,147.49
Contribution to Federal Employees Group Life Insurance....    21,972.23
     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL 
            ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003''

_______________________________________________________________________

2003
Apr.   1    4752   MCI/World Com Communications...........    $1,130.36
                      Communications.
       2    4778   Computer Applications Specialist.......     5,000.00
                      Phone support.
            4780   Computer Applications Specialist.......     1,560.00
                      Contractor support.
            4779   Computer Applications Specialist.......     1,950.00
                      Programming support.
            4781   Computer Applications Specialist.......     1,105.00
                      Programming support.
            4380   Court Reporters, Etcetera, Inc.........       538.50
                      Depositions.
            4245   E Gov..................................       995.00
                      Training.
            4584   Government Retirement..................     1,283.25
                      Training.
            4454   Grants Lawn Service....................       500.00
                      Lawn services.
            232    Margaret Cox...........................       425.00
                      Travel advance.
            4796   National Fire Protection Assoc.........       969.76
                      Training supplies.
            4804   NCS Industries, Inc....................     1,850.00
                      Cable system equipment.
            0233   Norman C. Gorham.......................       101.91
                      Claim reimbursement.
            4150   Plus Vision Corporation................       299.00
                      Office equipment.
            4435   Visualedge Technology..................        79.52
                      Copier equipment.
            4641   Xerox Corp.............................       881.86
                      Copier equipment.
            4801   Zoldak Group...........................     5,925.00
                      Support services.
            31303  ABC Distributors Inc...................       119.75
                      Accountable property under $25K.
       4    4446   Capitol Cable and Technology Inc.......     1,892.00
                      Cable.
            4886   Career Track on Site Training..........       125.00
                      Training.
            675    Clifford, Lyons and Garde..............     3,678.47
                      Contract services.
            4890   Computer Applications Specialist.......     5,000.00
                      Phone support.
            751    Diane A. Forbes, Ph.D..................     4,620.00
                      Contract services.
            4337   Environmental Resources................     2,119.53
                      Professional services.
            4639   Environmental Resources................     2,055.09
                      Professional services.
            4859   Graduate School, USDA..................       675.00
                      Training.
            4901   Management Concepts, Inc...............       550.00
                      Training order.
            4456   Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            4459   Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            4684   Myra Ortega............................       570.00
                      Stress management sessions.
            4685   Myra Ortega............................       570.00
                      Stress management sessions.
            4883   National Technology Transfer, Inc......       849.95
                      Training.
            4884   National Technology Transfer, Inc......       849.95
                      Training.
            4789   National Technology Transfer, Inc......       849.95
                      Training.
            4900   National Technology Transfer, Inc......       799.95
                      Training.
            4490   Organization Development...............     1,000.00
                      Training.
            4937   Sergeant at Arms.......................       304.70
                      Desk phone charges.
            4919   Sergeant at Arms.......................       357.28
                      Desk phone charges.
            4925   Sergeant at Arms.......................       460.61
                      Desk phone charges.
            4927   Sergeant at Arms.......................       502.49
                      Desk phone charges.
            4931   Sergeant at Arms.......................       319.09
                      Desk phone charges.
            4938   Sergeant at Arms.......................       438.69
                      Desk phone charges.
            4935   Sergeant at Arms.......................       286.73
                      Desk phone charges.
            4334   Simplexgrinnell........................    10,000.00
                      Legislative clocks.
            4864   Verizon Wireless.......................    14,889.61
                      Cellular telephone service.
            4660   Washington Metropolitan Area Transit 
                   Authority..............................    12,160.00
                      Metro subsidy.
            4333   Washington Occupational Health Assoc., 
                   Inc....................................     6,584.50
                      Professional services.
            4909   Xerox Corp.............................       116.91
                      Copier equipment.
            30313  ABC Distributors Inc...................     1,612.38
                      Expendable supplies.
            31303  American Airlines, Inc.................       354.00
                      Travel for training purposes LD.
       9    237    Ebonyii Boykin.........................       589.26
                      Travel reimbursment.
            5053   Federal Data Corp......................    84,813.00
                      Software.
            5056   Federal Data Corp......................     3,388.00
                      Software.
            4602   Government Technology Svcs Inc.........    57,360.00
                      Computer equipment.
            4957   James Posey Associates, Inc............    22,980.00
                      Professional services.
            765    Jerome P. Hardiman.....................     8,450.00
                      Contract services.
            240    Kenneth Lauziere.......................       670.00
                      Travel advance.
            4952   National Environmental Health..........        85.00
                      Membership dues.
            5054   Verizon Wireless.......................    18,390.93
                      Cellular telephone services.
            4729   Washington Occupational Health Assoc., 
                   Inc....................................     3,996.00
                      Professional services.
            4906   Xerox Corp.............................        57.00
                      Copier equipment.
            4908   Xerox Corp.............................        43.00
                      Copier equipment.
            30313  Adorama Camera.........................       933.47
                      Expendable supplies.
            30313  George W. Allen Co., Inc...............       516.65
                      Expendable supplies.
            30314  Haute on the Hill by Ridgewalls........       684.01
                      Expendable supplies.
            30313  The Stock Solution.....................       364.65
                      Expendable supplies.
       11   5077   AMA Analytical Inc.....................        27.00
                      Laboratory services.
            5078   AMA Analytical Inc.....................        90.00
                      Laboratory services.
            245    Asuncion B. Miller.....................     1,196.21
                      Travel reimbursement.
            5072   B and W Technologies, Inc..............     8,901.20
                      Staffing servcies.
            5018   Boise Cascade Office Products..........        21.77
                      Office supplies.
            4615   Canon U.S.A., Inc......................       637.34
                      Copier eqipment.
            4617   Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            4996   Compaq Federal LLC.....................    72,739.00
                      Computer equipment
            4783   Computer Applications Specialist.......     5,000.00
                      Phone support
            4782   Computer Applications Specialist.......     9,100.00
                      Programming support.
            5079   Gage Babcock and Associates, Inc.......    20,455.20
                      Professional services.
            4618   High Tech Circuit Board................     1,512.00
                      Annual maintenance.
            4621   High Tech Circuit Board................     1,868.35
                      Audio equipment.
            5073   James Posey Associates, Inc............     1,743.40
                      Professional services.
            5125   Keeper of Stationery...................       869.09
                      Stationery supplies.
            4371   Meleney Equipment Inc..................    16,050.00
                      Shop equipment.
            4776   Ms. Dianne Walters.....................    24,840.00
                      Professional services.
            5106   National Capital Training Center USDA..       545.00
                      Training.
            4924   PGL Electronics........................    11,000.00
                      Electronics.
            246    Satish Gupta...........................       114.04
                      Local travel reimbursement.
            5016   Simplexgrinnell........................       486.02
                      Copy attached. Engraving print example: Received 
                      Date Time AM/PM Year Architect of The Capitol 
                      General Counsel Office Office equipment.
            4515   Techni Tool............................        18.90
                      Tools.
            4631   Visualedge Technology..................       860.00
                      Office supplies.
            683    Wasserman/Katz.........................     6,000.00
                      Contract services.
            4625   Xerox Corp.............................        78.00
                      Copier equipment.
            4766   Xerox Corp.............................       224.32
                      Copier equipment.
            4913   Xerox Corp.............................       232.21
                      Copier equipment.
            4912   Xerox Corp.............................       497.49
                      Copier equipment.
            4911   Xerox Corp.............................        55.00
                      Copier equipment.
            4905   Xerox Corp.............................       152.00
                      Copier equipment.
            5020   Xerox Corp.............................       174.00
                      Copier equipment.
            5022   Xerox Corp.............................        23.00
                      Copier equipment.
            4626   Xerox Corp.............................        78.00
                      Copier equipment.
            30313  Adobe System Corporated................       291.85
                      Software under $25K.
            30313  AEPCO, Inc.............................        50.00
                      Consumable inventory.
            30313  Alliance Micro.........................     7,771.73
                      Consumable inventory.
            30313  Alliance Micro.........................       833.90
                      Expendable supplies.
            30313  Alliance Micro.........................     1,230.40
                      Software under $25K.
            30313  Alliance Micro.........................    16,648.10
                      Accountable property under $25K.
            30313  Amazon.com.............................        56.97
                      Other general services non-Federal.
            30313  ASAP Software..........................       287.39
                      Software under $25K.
            30313  Atlantic Coast PLC.....................        39.95
                      Software under $25K.
            30313  Attronica..............................     1,614.40
                      Accountable property under $25K.
            30313  Dynamic Systems, Inc...................     2,574.00
                      Accountable property under $25K.
            30313  Fig Leaf Software......................     5,000.00
                      Advisory/assistance services.
            30313  Florida Micro..........................     1,523.71
                      Accountable property under $25K.
            30313  Florida Micro..........................     3,870.00
                      Software under $25K.
            30313  Gartner Group, Inc.....................       295.00
                      Advisory/assistance services.
            30313  Intelligent Decisions..................     2,363.40
                      Accountable property under $25K.
            30313  Intermec Technologies Corp.............     2,173.56
                      Accountable property under $25K.
            30313  Intermec Technologies Corp.............       454.81
                      Land.
            30313  Iron Mountain Off Site Data Protection.       176.00
                      Communications, utilities & misc.
            30313  Iron Mountain Off Site Data Protection.        66.00
                      Advisory/assistance services.
            30313  Logicon FDC/DPC........................     4,832.00
                      Advisory/assistance services.
            30313  Management Concepts, Inc...............        74.50
                      Communications, utilities & misc.
            30313  Plus Vision Corporation................     1,804.00
                      Accountable property under $25K.
            30313  Print-O-Stat, Inc......................     3,294.00
                      Software under $25K.
            30313  Sita Business Systems, Inc.............     3,160.44
                      Consumable inventory.
            30313  SKM Power Tools........................     4,596.00
                      Software under $25K.
            30313  SystemID Warehouse.....................       105.50
                      Expendable supplies.
            30313  United Parcel Service..................        10.13
                      Other general services non-Federal.
            30313  Verizon Wireless.......................     2,919.66
                      Communications.
       16   5155   Bellsouth Telecommunications, Inc......        66.00
                      Communications.
            5156   Bellsouth Telecommunications, Inc......        60.00
                      Communications.
            4651   Cintas Uniforms........................     4,342.36
                      Uniforms.
            5204   Department of the Army.................     1,916.12
                      Support agreement.
            5186   Environmental Resources................       399.00
                      Training.
            4689   ESI International......................     1,185.75
                      Training.
            15     Guest Services, Inc....................    37,227.81
                      Lease agreement.
            253    Richard A. Kashurba....................     1,069.00
                      Travel reimbursement.
            714    Telescience International, Inc.........    33,143.95
                      Contract services.
            251    Terrel M. Emmons.......................       740.00
                      Travel advance.
            5199   Verizon Federal, Inc...................       461.30
                      Communications.
            5201   Verizon Federal, Inc...................       461.30
                      Communications.
            5024   Xiotech Corp...........................     1,389.00
                      Training
       18   5006   AEG Environmental......................     1,760.00
                      Disposal of hazardous material.
            4981   Alliance Micro.........................     9,536.50
                      Software.
            5299   American Association Occupational 
                   Nurses.................................       955.00
                      Training.
            5282   American Concrete Institute............       419.00
                      Training.
            244    Anita Banks............................       847.28
                      Travel reimbursement.
            4855   B and W Technologies, Inc..............    14,356.80
                      Staffing services.
            5283   Boise Cascade Office Products..........     1,611.74
                      Office supplies.
            5274   Boise Cascade Office Products..........       256.54
                      Office supplies.
            5039   Boise Cascade Office Products..........        80.40
                      Office products.
            4830   Branch Electric........................       710.87
                      Electrical supplies.
            5277   Graduate School, USDA..................       595.00
                      Training.
            5258   Graduate School, USDA..................       495.00
                      Training.
            728    Jerome P. Hardiman.....................     5,980.00
                      Contract services.
            243    John Russell...........................       446.66
                      Travel reimbursement.
            5233   McMaster Carr Supply Co................     1,894.33
                      Shop supplies.
            256    Nate M. Smith..........................       600.00
                      Travel advance.
            4706   Orange Technologies, Inc...............     7,016.34
                      Training.
            247    Rebecca Tiscione.......................       285.08
                      Travel reimbursement.
            255    Ronald Woody...........................     1,214.84
                      Travel reimbursement.
            257    Satish Gupta...........................       123.84
                      Local travel reimbursement.
            5270   Sergeant at Arms.......................       502.36
                      Telephone charges.
            5269   Sergeant at Arms.......................       574.33
                      Telephone charges.
            248    Terrel M. Emmons.......................        60.00
                      Local travel.
            5004   USA Lights.............................       666.12
                      Recycling services.
            5307   Verizon Federal, Inc...................       221.69
                      Communications.
            715    Wasserman/Katz.........................     2,000.00
                      Contract services.
            242    William Livesay........................       224.44
                      Travel reimbursement.
            4914   Xerox Corp.............................        57.00
                      Copier equipment.
       23   5329   Attronica..............................     9,590.00
                      Computer hardware.
            4765   Boise Cascade Office Products..........       175.46
                      Office supplies.
            4751   Career Track...........................       149.00
                      Training.
            4655   East Coast Chapter Tuskegee Airman, Inc       500.00
                      Professional services.
            260    Ellyn P. Goldkind......................     1,467.40
                      Travel reimbursement.
            4993   Environmental Resources................       738.78
                      Professional services.
            4994   Environmental Resources................       738.78
                      Professional services.
            5362   Graduate School, USDA..................       545.00
                      Training.
            5363   Management Concepts, Inc...............     1,420.00
                      Training.
            5369   NCS Industries, Inc....................       385.50
                      Audio equipment.
            5074   Newark Electronics.....................        29.96
                      Electronics.
            5370   One America............................       161.70
                      Resource materials.
            5399   Washington Gas.........................     8,191.00
                      Gas charges.
            4980   West Group.............................     1,728.00
                      Subscription.
       25   5461   Albert Wayne Tasker....................        50.00
                      CDL license.
            5447   Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            5076   AMA Analytical Inc.....................        81.00
                      Laboratory services.
            5038   AMA Analytical Inc.....................        54.00
                      Laboratory services.
            4835   Bentley Systems, Inc...................     5,625.00
                      Software.
            5009   Boise Cascade Office Products..........        35.48
                      Office supplies.
            5029   Branch Electric........................        21.33
                      Electrical supplies.
            5030   Branch Electric........................     2,494.00
                      Electrical equipment.
            5036   Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            5034   Canon U.S.A., Inc......................      4637.34
                      Copier equipment.
            5031   Capitol Cable and Technology Inc.......     1,892.00
                      Cable materials.
            152    George W. Moore........................       750.00
                      Travel advance.
            5026   McMaster Carr Supply Co................     2,494.32
                      Shop supplies.
            5440   National Capital Training Center USDA..       545.00
                      Training.
            5457   Potomac Electric Power Co..............     3,010.21
                      Electrical energy.
            5013   Regis and Associates, PC...............     8,170.80
                      Accounting services.
            5015   Regis and Associates, PC...............     3,837.80
                      Accounting services.
            5245   Xerox Corp.............................        61.07
                      Copier equipment.
            30413  Computer World Services................     2,445.25
                      Expendable supplies.
            30413  ESE....................................     1,610.95
                      Expendable supplies.
            30413  Frank Parsons Paper Co.................     2,487.04
                      Expendable supplies.
            30413  Milestek...............................       327.35
                      Expendable supplies.
            30413  PGL Electronics........................     3,463.50
                      Expendable supplies.
            30411  Safemasters Co., Inc...................       687.04
                      Other general services non-Federal.
            30413  Staples, Inc...........................        84.52
                      Expendable supplies.
       30   5488   Alliance Micro.........................     9,240.00
                      Data Cartridge.
            4803   Americorp International Inc............        95.00
                      Shop supplies.
            5582   Arma International Inc.................        20.00
                      Tuition reimbursement.
            5540   Arma International Inc.................        25.00
                      Training.
            5515   Canon U.S.A., Inc......................       705.29
                      Maintenance agreement.
            5128   Computer Applications Specialist.......     5,000.00
                      Support services.
            5130   Computer Applications Specialist.......    12,155.00
                      Programming support.
            5567   Earthlink, Inc.........................     3,036.20
                      Communications.
            4896   Electrical Test Instruments............       721.40
                      Electrical supplies.
            3444   Employee Assistance Professionals 
                   Association............................       724.00
                      Training.
            5237   McMaster Carr Supply Co................       211.94
                      Shop supplies.
            5261   Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            5007   Miller Reporting Co., Inc..............       365.65
                      Deposition.
            4953   Newark Electronics.....................       687.05
                      Electronics.
            5543   Ricoh Corp.............................       640.98
                      Maintenance service.
            5542   Ricoh Corp.............................       640.98
                      Maintenance services.
            5544   Ricoh Corp.............................       420.00
                      Maintenance services.
            5546   Ricoh Corp.............................       239.46
                      Maintenance services.
            4885   Safety Council of MD...................     2,774.00
                      Training.
            4821   Safety Council of MD...................    15,595.00
                      Training.
            5571   U.S. Cost, Inc.........................     2,856.00
                      Cost estimating services.
            5538   Verizon Federal, Inc...................        75.76
                      Communications.
            0813   Wasserman/Katz.........................     2,000.00
                      Contract services.
            5313   Xerox Corp.............................        15.00
                      Copier equipment.
            30411  A to Z Typewriter Co...................       650.00
                      Accountable property under $25.
            30411  A to Z Typewriter Co...................        42.00
                      Expendable supplies.
            30411  American Inst. of Architects...........       175.00
                      Other general services non-Fed.
            30411  American Society for Public 
                   Administration (ASPA)..................       250.00
                      Other general services non-Fed.
            30414  BandH Photo Video Inc..................     1,157.75
                      Expendable supplies.
            30411  National Society of Professional 
                   Engineers..............................        50.00
                      Other general services non-Fed.
            30411  National Technical Information Service.       600.00
                      Expendable supplies.
            30414  The Stock Solution.....................        59.96
                      Expendable supplies.
            30414  Thomas Distributing....................       221.16
                      Expendable supplies.
May    2    5459   Alban Tractor Co. Inc..................       833.34
                      Generator rental.
            5539   B and W Technologies, Inc..............    10,001.20
                      Staffing services.
            5469   Branch Electric........................     2,450.00
                      Electrical supplies.
            5220   Canon U.S.A., Inc......................       540.50
                      Service maintenance.
            5554   Environmental Waste....................     6,890.00
                      Hazardous waste removal.
            5689   Gartner Group, Inc.....................    29,750.00
                      Research services.
            5606   George Washington University...........     2,441.00
                      Training.
            5688   Georgetown University..................       225.00
                      Training.
            5256   Georgetown University Law Center.......       225.00
                      Training.
            5601   Graduate School, USDA..................       395.00
                      Training.
            5247   Management Concepts, Inc...............       475.00
                      Training.
            4945   MEI Computer...........................    15,450.00
                      Hardware supplies.
            4998   Myra Ortega............................       570.00
                      Stress mangement sessions.
            5002   Myra Ortega............................       570.00
                      Professional services.
            5687   National Employment Law Institute......       800.00
                      Training.
            5681   Net Transforms, Inc....................     7,990.00
                      Software services.
            4966   Newark Electronics.....................       439.20
                      Electronics.
            5211   Rae Pierce Associates..................     2,497.00
                      Shop supplies.
            5597   Simplexgrinnell........................     4,025.00
                      Electronics.
            5684   Verizon Federal, Inc...................       460.00
                      Communications.
            5260   West Group.............................     1,728.00
                      Subscription services.
            4989   Xerox Corp.............................       165.00
                      Maintenance agreement.
            5223   Xerox Corp.............................       116.91
                      Service maintenance.
       7    5226   Allied Technology Group, Inc...........   721,389.00
                      Annual subscription.
            5138   American Concrete Institute............       281.41
                      Books.
            5212   ASCE World.............................       137.00
                      Publications.
            5663   Camera Boutique, Inc...................     1,226.46
                      Office supplies.
            5041   Capitol Cable and Technology Inc.......     4,940.00
                      Cable supplies.
            287    Gary Howard Glovinsky..................     1,050.00
                      Travel advance.
            5493   GIGA Information Group.................    17,089.72
                      Computer services.
            5697   Grainger...............................     2,489.52
                      Shop supplies.
            5738   Joseph D Feehley.......................        71.40

            5729   Micro Warehouse........................     4,292.54
                      Computer software.
            5732   NCS Industries, Inc....................    13,980.10
                      Shop supplies.
            5793   Nextel Communications..................     7,237.90
                      Telecommunication services.
            5634   Tririga................................    22,991.05
                      Professional services.
            5698   Veritas Software.......................    27,530.00
                      Software.
            5699   Verizon Federal, Inc...................       166.50
                      Communications.
            5747   Visualedge Technology..................       499.00
                      Copier equipment.
            5314   Xerox Corp.............................        55.00
                      Copier equipment.
            5315   Xerox Corp.............................       283.00
                      Copier equipment.
            5225   Xerox Corp.............................        43.00
                      Copier equipment.
            5230   Xerox Corp.............................       129.27
                      Maintenance agreement.
            5266   Xerox Corp.............................       264.00
                      Copier equipment.
            5267   Xerox Corp.............................       152.00
                      Copier equipment.
            30000  ABC Distributors Inc...................       790.35
                      Expendable supplies.
            30413  Alliance Micro.........................     5,197.69
                      Consumable inventory.
            30413  Alliance Micro.........................    11,313.42
                      Accountable property under $25K.
            30413  Amazon.Com.............................        73.47
                      Training.
            30413  Amazon.Com.............................       233.84
                      Accountable property under $25K.
            30411  American Airlines, Inc.................       144.00
                      Travel for training purposes LD.
            30413  ASAP Software..........................     4,756.55
                      Software under $25K.
            30413  Attronica..............................     4,563.30
                      Accountable property under $25K.
            30413  Baudville..............................        52.85
                      Expendable supplies.
            30413  Capitol Cable and Technology Inc.......       262.00
                      Consumable inventory.
            30413  Cisco Systems..........................     2,444.50
                      Accountable property under $25K.
            30413  Dell Marketing L.P.....................        83.00
                      Consumable inventory.
            30411  Delta Air Lines Inc....................       250.50
                      Travel for training purposes LD.
            30000  Diamond Tool Co........................        41.00
                      Expendable supplies.
            30413  Fig Leaf Software......................     3,525.00
                      Advisory/Assistance services.
            30413  Florida Micro..........................    13,079.00
                      Accountable proper under $25K.
            30413  Florida Micro..........................     1,321.48
                      Software under $25K.
            30413  Free SSL.com...........................       203.00
                      Software under $25K.
            30413  Fjuitsu Technology Solutions...........       956.00
                      Consumable inventory.
            30413  George W. Allen Co., Inc...............     1,708.74
                      Expendable supplies.
            30411  George W. Allen Co., Inc...............       759.00
                      Consumable inventory.
            30411  George W. Allen Co., Inc...............       477.50
                      Expendable supplies.
            30413  Hamrick Software.......................        79.95
                      Software under $25K.
            30000  Iron Mountain Off Site Data Protection.       192.30
                      Other General Services Non-Federal.
            30413  Lynn Ladder and Scaffoldoing...........       279.00
                      Expendable supplies.
            30413  Next Generation Technology Inc.........     1,838.00
                      Advisory/Assistance services.
            30413  Omni Tech Corp.........................       575.00
                      Consumable inventory.
            30413  Page Computer, Inc.....................     1,332.76
                      Consumable inventory.
            30413  Radio Shack............................        30.98
                      Expendable supplies.
            30413  Sita Business Systems, Inc.............     1,969.35
                      Expendable supplies.
            30413  Sita Business Systems, Inc.............     2,129.00
                      Accountable property under $25.
            30413  Sita Business Systems, Inc.............     7,304.63
                      Consumable inventory.
            30411  Southwest Airlines.....................       191.50
                      Travel for training purposes LD.
            30411  United Airlines........................     1,226.00
                      Travel for training purposes LD.
            30411  US Airways.............................       201.50
                      Travelfor training purposes LD.
            30413  Verizon Wireless.......................     1,369.60
                      Communications.
            30413  Verizon Wireless.......................       356.86
                      Expendable supplies.
            30413  Video Products Inc.....................       186.90
                      Consumable inventory.
            30413  VMC Satellite, Inc.....................       879.43
                      Advisory/Assistance services.
            30413  Woodbourne Solutions...................     2,280.00
                      Advisory/Assistance services.
       9    5208   Boise Cascade Office Products..........        66.50
                      Office supplies.
            5218   Canon U.S.A., Inc......................       444.50
                      Service maintenance.
            838    Clifford, Lyons and Garde..............     8,847.52
                      Professional services.
            840    Engineering and Professional Services, 
                   Inc....................................    14,684.00
                      Maintenance contract.
            5263   Iron Mountain..........................       941.90
                      Storage services.
            5394   Management Concepts, Inc...............     6,541.80
                      Training.
            5295   National Supply........................     1,773.60
                      Shop supplies.
            291    Susan M. Regan.........................       500.00
                      Travel advance.
            5859   University of MD.......................       114.10
                      Reimbursement for books.
            5685   Verizon Federal, Inc...................       460.00
                      Communications.
            5686   Verizon Federal, Inc...................       460.00
                      Communications.
            5658   Washington Occupational Health Assoc., 
                   Inc....................................     3,394.00
                      Professional services.
            817    Wasserman/Katz.........................     3,000.00
                      Contract services.
            5312   Xerox Corp.............................        57.00
                      Copier equipment.
            5268   Xerox Corp.............................        78.00
                      Copier equipment.
            5224   Xerox Corp.............................        23.00
                      Copier equipment.
            5311   Xerox Corp.............................     1,008.00
                      Copier equipment.
            5840   Xerox Corp.............................       588.00
                      Copier equipment.
            5845   Xerox Corp.............................       849.00
                      Copier equipment.
            5310   Xerox Corp.............................        57.00
                      Copier equipment.
            5843   Xerox Corp.............................       283.00
                      Copier equipment.
            5846   Xerox Corp.............................       566.00
                      Copier equipment.
            5841   Xerox Corp.............................       588.00
                      Copier equipment.
       15   5901   Alban Tractor Co. Inc..................       165.89
                      Parts and supplies.
            5883   Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            5927   Bentley Systems, Inc...................     7,311.70
                      Subscription.
            5920   Bentley Systems, Inc...................    31,419.11
                      Subscription.
            5541   Bureau of National Affairs.............     1,186.00
                      Subscription.
            5886   Department of The Army.................     3,900.18
                      Support agreement.
            5949   Digital Consulting Institute (DCI).....     1,295.00
                      Training.
            5897   Digital Consulting Institute (DCI).....     1,295.00
                      Training.
            5948   Digital Consulting Institute (DCI).....     1,295.00
                      Training order.
            5514   Federal Data Corp......................    34,465.00
                      Phone support.
            5889   Kele and Associates....................     1,363.06
                      Shop supplies.
            5518   Management Concepts, Inc...............       570.00
                      Training.
            5707   MCI/World Com Communications...........     1,130.36
                      Communications.
            5946   Oracle Corp............................    53,370.75
                      Subscription.
            5252   Scendis................................     5,800.00
                      Consulting services.
            5896   Tririga................................    30,727.00
                      Maintenance services.
            5495   Wisnewski Blair and Associates, Ltd....     5,000.00
                      Professional services.
            295    Yvonne Gurney..........................         9.00
                      Local travel reimbursement.
            30411  Databank, Inc..........................       575.84
                      Expendable supplies.
            30411  DecisionOne............................     1,051.68
                      Accountable property under $25K.
            30411  Federal Express........................       238.31
                      Other general services non-Federal.
            30411  Hollinger Corp.........................     1,281.41
                      Expendable supplies.
            30411  Home Depot.............................        74.75
                      Expendable supplies.
            30411  Imagex Inc.............................       150.00
                      Equipment repair services.
            30411  Iron Mountain..........................        77.76
                      Equipment rental.
            30411  Lowe's.................................        19.96
                      Expendable supplies.
            30411  Shred It...............................        299.6
                      Other general services non-Federal.
            30411  Society of American Archivists.........       225.00
                      Other general services non-Federal.
       16   5902   Alban Tractor Co. Inc..................       981.85
                      Parts and supplies.
            6001   Allied Electronics, Inc................       629.75
                      Electronics.
            6011   Boise Cascade Office Products..........     2,369.40
                      Office furniture.
            5820   Bradson Corp...........................   112,600.00
                      Financial management services.
            5967   Brio Software..........................     1,199.00
                      Training.
            6003   Capitol Cable and Technology Inc.......     4,720.00
                      Shop supplies.
            942    Diane A. Forbes, Ph.D..................     5,040.00
                      Contract services.
            16     Guest Services, Inc....................    37,227.81
                      Lease agreement.
            5972   Imation................................     1,140.00
                      Maintenance service.
            5971   Imation................................     1,140.00
                      Maintenance services.
            307    Joseph Perron..........................       420.00
                      Travel advance.
            6007   Management Concepts, Inc...............       695.00
                      Training.
            6018   Mr. Michael F. Lampley.................     5,000.00
                      Professional services.
            5573   Myra Ortega............................       570.00
                      Stress management sessions.
            5574   Myra Ortega............................       380.00
                      Stress management sessions.
            5643   Ricoh Corp.............................       222.00
                      Copier equipment.
            5640   Ricoh Corp.............................       222.00
                      Copier equipment.
            5645   Ricoh Corp.............................       222.00
                      Copier equipment.
            5647   Ricoh Corp.............................       222.00
                      Copier equipment.
            5655   Ricoh Corp.............................       222.00
                      Copier equipment.
            5654   Ricoh Corp.............................       222.00
                      Copier equipment.
            5653   Ricoh Corp.............................       222.00
                      Copier equipment.
            5639   Ricoh Corp.............................       222.00
                      Copier equipment.
            5650   Ricoh Corp.............................       222.00
                      Copier equipment.
            5652   Ricoh Corp.............................       222.00
                      Copier equipment.
            5649   Ricoh Corp.............................       222.00
                      Copier equipment.
            5651   Ricoh Corp.............................       222.00
                      Copier equipment.
            5361   Skill Path Seminars....................       299.00
                      Training.
            5791   URS Corp...............................    18,954.29
                      Professional services.
            5865   Visualedge Technology..................        94.80
                      Copier equipment.
       21   6085   Americorp International Inc............     1,013.64
                      Shop supplies.
            6090   B and W Technologies, Inc..............    15,022.28
                      Staffing support.
            5346   Claudia Caicedo........................       270.00
                      Translation services.
            6095   Cleantex Products......................       784.25
                      Shop supplies.
            314    Deborah A. Smith Krause................        13.50
                      Local travel reimbursement.
            6067   Earthlink, Inc.........................     5,868.65
                      Blackberry services.
            6098   Graduate School, USDA..................       745.00
                      Training.
            6100   Management Concepts, Inc...............       695.00
                      Training.
            6122   Michael J. Riley.......................     5,000.00
                      Professional services.
            5656   Omni Tech Corp.........................    44,000.00
                      Computer hardware.
            313    Peggy Tyler............................       814.48
                      Travel reimbursement.
            6075   Potomac Electric Power Co..............     2,467.90
                      Electrical energy.
            5470   Restore Media, LLC.....................       325.00
                      Training.
            5777   Safety Short Productions, Inc..........        79.57
                      Safety supplies.
            5561   Safeware, Inc..........................       688.00
                      Repair services.
            06094  USA Lights.............................     1,088.40
                      Recycling services.
            6057   Verizon Federal, Inc...................       976.88
                      Communications.
            6058   Verizon Federal, Inc...................       967.40
                      Communications.
            6061   Verizon Federal, Inc...................       920.00
                      Communications.
            6059   Verizon Federal, Inc...................     1,161.38
                      Communications.
            6060   Verizon Federal, Inc...................     1,159.05
                      Communications.
            6062   Verizon Federal, Inc...................       461.30
                      Communications.
            6064   Verizon Federal, Inc...................       469.12
                      Communications.
            6063   Verizon Federal, Inc...................       469.12
                      Communications.
            5579   Xerox Corp.............................        78.00
                      Copier equipment.
       23   5576   AMA Analytical Inc.....................        54.00
                      Laboratory services.
            5587   Canon U.S.A., Inc......................       705.29
                      Service maintenance.
            6002   Capitol Cable and Technology, Inc......     2,024.00
                      Shop supplies.
            5863   Cintas Uniforms........................     2,332.48
                      Uniforms.
            6101   Department of Commerce.................       275.00
                      Training.
            6145   ESI International......................       845.75
                      Training.
            5783   Fig Leaf Software......................     6,405.00
                      Software.
            6187   I.T. Data Direct.......................       514.00
                      Office products.
            319    Joseph D. Feehley......................       767.58
                      Travel reimbursement.
            6240   Keeper of Stationery...................       702.33
                      Stationery supplies.
            5762   KELE and Associates....................     1,652.61
                      Parts and supplies.
            6195   Management Concepts, Inc...............     1,450.00
                      Training.
            6196   Management Concepts, Inc...............       275.00
                      Training.
            6189   McGraw Hill Construction Information 
                   Grp....................................            0
                      Books.
            6106   McMaster Carr Supply Co................        58.20
                      Shop supplies.
            6194   National Capital Training Center, USDA.       695.00
                      Training.
            6207   National Technology Transfer, Inc......       799.95
                      Training.
            6197   NIST...................................       275.00
                      Training.
            323    Scott L. Bieber........................       485.00
                      Travel advance.
            6185   Skill Path Seminars....................        99.00
                      Training.
            6239   U.S. Senate Restaurant.................        44.85
                      Catering services.
            5908   Visualedge Technology..................        77.52
                      Copier equipment.
            6142   Washington Gas.........................     5,144.43
                      Gas charges.
            5662   Xerox Corp.............................       283.00
                      Copier equipment.
            31513  Access DTV.............................       769.85
                      Accountable property under $25K.
            31513  NCS Industries, Inc....................     4,800.00
                      Accountable property under $25K.
            30513  Quality RF Services, Inc...............       857.97
                      Expendable supplies.
            30513  Tektronix, Inc.........................        52.88
                      Expendable supplies.
       28   5900   Alliance Micro.........................     5,440.00
                      Software.
            6285   American Inst. of Architects...........       400.00
                      Training.
            6283   B and W Technologies, Inc..............    16,767.69
                      Staffing support.
            6237   Environmental Waste....................    31,175.64
                      Environmental services.
            6271   Graduate School, USDA..................       675.00
                      Training order.
            6173   Iron Mountain..........................       456.05
                      Storage services.
            5947   Merchants Automotive Group.............     1,130.00
                      Leasing service.
            6295   National Capital Training Center, USDA.       495.00
                      Training.
            5898   Thompson Publishing Group..............       329.00
                      Reference materials.
            6309   TSA/ADVET..............................    11,900.00
                      Software license.
            324    Wayne C. Perlenfein....................     1,014.67
                      Travel reimbursement.
            5905   Xerox Corp.............................        41.92
                      Copier equipment.
            5848   Xerox Corp.............................        15.00
                      Copier equipment.
            5819   Xerox Corp.............................       174.00
                      Copier equipment.
            30513  George W. Allen Co., Inc...............       551.00
                      Expendable supplies.
       30   6305   ASAP...................................    37,728.36
                      Server license.
            6157   Boise Cascade Office Products..........     1,109.62
                      Shop supplies.
            5775   Boise Cascade Office Products..........        87.90
                      Office supplies.
            5837   Canon U.S.A., Inc......................        88.90
                      Service maintenance.
            5838   Canon U.S.A., Inc......................       108.10
                      Service maintenance.
            6343   Conference Management and Logistics....       385.00
                      Training.
            6293   Earthlink, Inc.........................     4,474.25
                      Blackberry services.
            5765   Ecampus.com............................       102.45
                      Books.
            6008   Environmental Resources................       280.50
                      Professional services.
            6009   Environmental Resources................       280.50
                      Professional services.
            327    Francesca Flynn........................     1,244.76
                      Travel reimbursement.
            6353   Graduate School, USDA..................       625.00
                      Training.
            5879   Grainger...............................       519.29
                      Shop supplies.
            333    Jerry Royster..........................        83.34
                      Local travel reimbursement.
            334    John Weber.............................       147.54
                      Local travel reimbursement.
            6103   Management Concepts, Inc...............       760.00
                      Training.
            6230   Myra Ortega............................       475.00
                      Stress management sessions.
            6229   Myra Ortega............................       570.00
                      Stress management sessions.
            5931   National Mailing Systems...............       130.75
                      Office equipment.
            5876   Skill Path Seminars....................       149.00
                      Training.
            331    Terrel M. Emmons.......................     1,417.28
                      Travel reimbursement.
            328    William B. Johnson.....................        12.96
                      Local travel reimbursement.
            6312   Woodbourne Solutions...................     3,634.70
                      Software.
            30513  Baumgarten Co. of Washington...........        36.10
                      Expendable supplies.
            30513  IFMA Publications/Bookstore............        54.00
                      Expendable supplies.
            30513  Washington Post........................     3,801.58
                      Other general services Non-Fed.
            30513  Xerox Corp.............................     2,450.00
                      Accountable property under $25K.
June   4    6483   Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            6419   Bellsouth Telecommunications, Inc......        60.00
                      Communications.
            6421   Bellsouth Telecommunications, Inc......        60.00
                      Communications.
            6420   Bellsouth Telecommunications, Inc......        60.00
                      Communications.
            6389   Boise Cascade Office Products..........       483.00
                      Office supplies.
            6190   Booz Allen Hamilton....................       644.00
                      Contract services.
            923    Clifford, Lyons and Garde..............     3,499.36
                      Contract services.
            963    Graphic Systems, Inc...................     5,781.25
                      Contract services.
            6477   Intermedia Communications..............     3,059.62
                      Communications.
            6475   Intermedia Communications..............     3,059.62
                      Communications.
            6474   Intermedia Communications..............     3,059.62
                      Communications.
            6265   International Association of Milk, Food        95.00
                      Membership with food proctection trends.
            335    Joseph Perron..........................       100.00
                      Travel advance.
            6485   Management Concepts, Inc...............       595.00
                      Training.
            6403   Mayrand Publishers.....................       169.90
                      Publication.
            337    Michael Edwards........................     1,041.28
                      Travel reimbursement.
            6422   Nextel Communications..................     7,142.70
                      Telecommunication services.
            6437   NFPA...................................       500.00
                      Training.
            6372   Pacer Service Center...................       118.44
                      Web access.
            6439   Senate Restaurant......................        57.64
                      Dining.
            6443   Strasburger and Siegel, Inc............       568.50
                      Analysis of water.
            6444   Strasburger and Siegel, Inc............       406.50
                      Analysis of water.
            6442   USA Lights.............................     1,056.30
                      Professional services.
            6440   Washington Metropolitan Area Transit 
                   Authority..............................    12,400.00
                      Metro subsidy.
            5844   Xerox Corp.............................        43.00
                      Copier equipment.
            5847   Xerox Corp.............................       283.00
                      Copier equipment.
            52303  Best Buy...............................        34.99
                      Expendable supplies.
            52303  Capitol Cable and Technology, Inc......       132.25
                      Expendable supplies.
            30513  Databank, Inc..........................       518.00
                      Expendable supplies.
            30513  Graphicadd Supplies, Inc...............       943.20
                      Expendable supplies.
            30513  Hollinger Corp.........................     4,383.60
                      Expendable supplies.
            30513  Imagex, Inc............................       235.00
                      Equipment repair services.
            30513  Imagex, Inc............................       165.00
                      Expendable supplies.
            52303  Sears Industrial Sales.................       253.52
                      Expendable supplies.
            30513  Shred It...............................       554.75
                      Other general services non-Federal.
       6    6348   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            6000   Allied Electronics, Inc................       326.63
                      Electronics.
            5981   Bradson Corp...........................    56,300.00
                      Accounting services.
            6361   Burlington Safety Laboratory, Inc......       290.00
                      Safety equipment.
            6124   Cintas Uniforms........................       397.82
                      Uniforms.
            6217   Computer Applications Spec.............    12,220.00
                      Programming support.
            6093   Environmental Waste....................     1,180.00
                      Hazardous waste disposal.
            6522   Government Retirement..................       164.24
                      Training.
            6519   Graduate School, USDA..................       545.00
                      Training.
            343    Gus Kotting............................        82.18
                      Local travel reimbursment.
            6198   Info Direct Publications...............       364.95
                      Publications.
            341    Kara Schonberger.......................       600.00
                      Travel advance.
            6257   Omni Tech Corp.........................    44,000.00
                      Hardware.
            342    Ronald A. Fauntleroy...................       123.54
                      Local travel reimbursement.
            6553   Verizon Federal, Inc...................       920.00
                      Communications.
            6554   Verizon Federal, Inc...................       469.53
                      Communications.
            6555   Verizon Federal, Inc...................       460.00
                      Communications.
            6557   Verizon Federal, Inc...................       497.83
                      Communications.
            6558   Verizon Federal, Inc...................       492.99
                      Communications.
            6559   Verizon Federal, Inc...................       460.00
                      Communications.
            6560   Verizon Federal, Inc...................       469.12
                      Communications.
            6564   Verizon Federal, Inc...................       460.00
                      Communications.
            6568   Verizon Federal, Inc...................       460.00
                      Communications.
            6569   Verizon Federal, Inc...................       460.00
                      Communications.
            6570   Verizon Federal, Inc...................       460.00
                      Communications.
            6561   Verizon Federal, Inc...................       469.12
                      Communications.
            6579   Verizon Wireless.......................    20,357.38
                      Communications.
            6092   Washington Occupational Health Assoc, 
                   Inc....................................     3,141.00
                      Professional services.
            6301   Washington Occupational Health Assoc, 
                   Inc....................................       500.00
                      Training.
            6158   Xerox Corp.............................       206.56
                      Maintenance agreement.
            6225   Xerox Corp.............................       152.00
                      Copier equipment.
            30000  ABC Distributors Inc...................       204.19
                      Expendable supplies.
            30000  ABC Distributors Inc...................       107.40
                      Accountable property under $25K
            30513  Accounting Institute Seminars..........       775.00
                      Training.
            30513  Adobe System Corporated................     1,288.04
                      Accountable property under $25K.
            30513  Alliance Micro.........................    13,760.56
                      Accountable property under $25K.
            30513  Alliance Micro.........................     5,191.40
                      Consumable inventory.
            30513  Amazon.Com.............................       971.87
                      Accountable property under $25K.
            30000  Ameriwaste.............................    13,597.20
                      Expendable supplies.
            30513  Anixter Washington.....................     1,957.17
                      Accountable property under $25K.
            30000  Automated Fasteners....................       219.00
                      Expendable supplies.
            30000  Bobcat of Virginia.....................       580.00
                      Expendable supplies.
            30513  Canon Business Solutions...............       712.00
                      Advisory/assistance services.
            30000  Capitol City Supply....................     1,609.73
                      Expendable supplies.
            30000  Colliflower, Inc.......................        54.91
                      Expendable supplies.
            30513  Corning Cable Systems..................       468.00
                      Advisory/assistance services.
            30513  Delta Air Lines, Inc...................        30.00
                      Travel for training purposes LD.
            30000  Diamond Tool Co........................       164.00
                      Expendable supplies.
            30513  Earthlink, Inc.........................     2,669.75
                      Accountable property under $25K.
            30513  Eastman Kodak Co.......................     2,094.72
                      Expendable supplies.
            30513  Fig Leaf Software......................     9,320.00
                      Advisory/Assistance services.
            30513  Florida Micro..........................     2,296.00
                      Consumable inventory.
            30513  Florida Micro..........................       280.00
                      Accountable property under $25K.
            30513  Government Technology Svcs, Inc........       781.42
                      Consumable inventory.
            30000  Greenwald Industrial...................       469.70
                      Expendable supplies.
            30513  Iron Mountain Off Site Data Protection.       177.30
                      Other general services non-Federal.
            30513  Logicon FDC/DPC........................       130.00
                      Expendable supplies.
            30513  Logitech Store.........................       199.95
                      Accountable property under $25K.
            30513  McAfee Associates......................       147.43
                      Software under $25K.
            30513  Micro Warehouse, Inc...................       868.30
                      Accountable property under $25K.
            30513  Microsoft Services.....................        99.00
                      Advisory/Assistance services.
            30513  Natara Software, Inc...................        49.95
                      Software under $25K.
            30513  Net Transforms, Inc....................     2,380.00
                      Advisory/Assistance services.
            30513  Northrop Grumman Computing Systems, Inc     4,694.10
                      Software under $25K.
            30513  Northwest Airlines, Inc................       191.50
                      Travel for training purposes LD.
            30513  OpenHand...............................       550.00
                      Software under $25K.
            30513  PC Connection Federal..................       315.19
                      Accountable property under $25K.
            30513  PC Mall................................       612.84
                      Accountable property under $25K.
            30513  PC Mall................................       842.83
                      Software under $25K.
            30513  Powerware..............................     1,800.00
                      Other general services non-Federal.
            30513  Puma Technology Services...............       946.00
                      Software under $25K.
            30513  Sita Business Systems, Inc.............       936.80
                      Expendable supplies.
            30513  Sita Business Systems, Inc.............     2,496.75
                      Consumable inventory.
            30513  Southwest Airlines.....................       191.50
                      Travel for training purposes LD.
            30513  United Airlines........................       198.00
                      Travel for training purposes LD.
            30513  University Products....................     1,830.08
                      Expendable supplies.
            30513  US Airways.............................     1,155.00
                      Travel for training purposes LD.
            30513  Verizon Wireless.......................       207.95
                      Communications.
            30513  Verizon Wireless.......................        68.85
                      Expendable supplies.
            30513  Woodbourne Solutions...................     7,077.50
                      Advisory/Assistance services.
       11   6721   Alban Tractor Co. Inc..................       147.95
                      Repair service.
            6639   Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            6676   Center for Applied Technology..........       995.00
                      Training.
            6621   Culver Group, LLC......................    19,288.00
                      Computer hardware.
            1050   Diane A. Forbes, Ph.D..................     5,075.00
                      Contract order.
            6665   Earthlink, Inc.........................        19.90
                      Blackberry service.
            6719   Embarcadero Technologies, Inc..........     6,400.00
                      Maintenance.
            6215   Fig Leaf Software......................       762.88
                      Software.
            6675   Graduate School, USDA..................       995.00
                      Training.
            6005   Management Concepts, Inc...............    10,325.70
                      Training.
            6586   National Technology Transfer, Inc......       799.95
                      Training.
            6644   Ricoh Corp.............................        79.82
                      Copier equipment.
            6689   Sergeant at Arms.......................       418.64
                      Desk Phone Charges.
            6518   Steel Fixture Mfg. Co..................     5,225.00
                      File cabinets.
            6677   Teratech Inc...........................       179.00
                      Training.
            6672   Verizon Federal, Inc...................       166.50
                      Communications.
            6670   Verizon Federal, Inc...................       165.00
                      Communications.
            6674   Verizon Federal, Inc...................       165.00
                      Communications.
            6671   Verizon Federal, Inc...................       166.50
                      Communications.
            6673   Verizon Federal, Inc...................       168.21
                      Communications.
            6638   Xerox Corp.............................       267.67
                      Copier equipment.
            6659   Xerox Corp.............................        57.00
                      Copier equipment.
            6637   Xerox Corp.............................        16.77
                      Copier equipment.
            06656  Xerox Corp.............................       116.91
                      Copier equipment.
            6660   Xerox Corp.............................        57.00
                      Copier equipment.
            6606   Xerox Corp.............................       753.74
                      Copier equipment.
       13   6808   Alban Tractor Co. Inc..................       304.00
                      Maintenance and repair.
            6507   AMA Analytical Inc.....................        27.00
                      Laboratory services.
            6774   American Association Occupational 
                   Nurses.................................       885.00
                      Tuition reimbursement
            6425   FMC Rents, Inc.........................     5,300.00
                      Equipment rental.
            353    George W. Moore........................       847.75
                      Travel reimbursement.
            6270   George W. Allen Co., Inc...............       189.55
                      Badges.
            6681   George Washington University...........     1,685.00
                      Training.
            6765   Graduate School, USDA..................       425.00
                      Training.
            17     Guest Services, Inc....................    37,227.81
                      Lease agreement.
            6398   High Tech Circuit Board................     1,512.00
                      Annual maintenance.
            6809   Kele and Associates....................     1,247.78
                      Power supplies.
            6813   Management Concepts, Inc...............       760.00
                      Training.
            6592   Management Concepts, Inc...............       420.00
                      Training.
            6641   Management Concepts, Inc...............       295.00
                      Training.
            349    Margaret Oneill........................     1,580.76
                      Travel reimbursement.
            6572   MCI/World Com Communications...........     1,130.36
                      Communications.
            6789   National Capital Training Center USDA..       545.00
                      Training.
            6788   National Capital Training Center USDA..     1,195.00
                      Training.
            6781   NIST...................................       275.00
                      Training.
            6778   Rational Software......................       795.00
                      Tuition reimbursement.
            0350   Sally Guardia..........................        28.80
                      Local travel reimbursement.
            6402   Unisys Corp............................     1,518.08
                      Professional services.
            6401   Unisys Corp............................    79,881.57
                      Professional services.
            6404   Unisys Corp............................    92,366.41
                      Professional services.
            6506   Valley Safety Services.................        25.00
                      Safety supplies.
            1029   Wasserman/Katz.........................     4,000.00
                      Contract servcies.
            6244   Xerox Corp.............................       193.00
                      Copier equipment.
            6223   Xerox Corp.............................       497.49
                      Copier equipment.
            6657   Xerox Corp.............................       232.21
                      Copier equipment.
            6658   Xerox Corp.............................       224.32
                      Copier equipment.
            6374   Xerox Corp.............................       224.32
                      Copier equipment.
            6220   Xerox Corp.............................       232.21
                      Copier equipment.
            6222   Xerox Corp.............................       497.49
                      Copier equipment.
            6636   Asap...................................     5,080.80
                      Software.
       18   06539  Asap Software..........................    16,573.00
                      Software.
            6362   Burlington Safety Laboratory, Inc......     1,389.83
                      Safety equipment.
            6369   C. Forbes, Inc.........................       540.00
                      Office supplies.
            6667   DLT Solutions, Inc.....................   100,460.22
                      Software.
            6505   Environmental Resources................     3,224.37
                      Professional servcies.
            6647   Fig Leaf Software......................    22,620.00
                      Software.
            6755   Fred Pryor Seminars....................       179.00
                      Training.
            6365   GlaxoSmithKline........................     4,773.04
                      Health supplies.
            6342   Heyman Mediation & Facilitation........       250.00
                      Training.
            6368   Myra Ortega............................       380.00
                      Stress management sessions.
            6367   Myra Ortega............................       380.00
                      Stress management sessions.
            6756   National Capital Training Center USDA..       545.00
                      Training.
            6133   National Leadership Institute..........     5,350.00
                      Training.
            6818   National Technology Transfer, Inc......     1,149.95
                      Training.
            6852   Potomac Electric Power Co..............     2,426.63
                      Electrical energy.
            6815   Ricoh Corp.............................       301.01
                      Copier equipment.
            6768   Washington Metropolitan Area Transit 
                   Authority..............................    12,680.00
                      Metro subsidy.
            6266   Xerox Corp.............................       935.00
                      Copier equipment.
       20   6651   AMA Analytical, Inc....................       160.00
                      Laboratory services.
            7000   B and W Technologies, Inc..............    15,742.23
                      Staffing services.
            7003   B and W Technologies, Inc..............    15,196.89
                      Stafffing services.
            7042   Bellsouth Telecommunications, Inc......        60.00
                      Communications.
            6378   Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            0360   Christa D. Kuhl........................        28.00
                      Travel reimbursement.
            6504   Environmental Resources................     3,256.73
                      Professional services.
            7029   GlaxoSmithKline........................       112.50
                      Federal excise tax.
            6832   Graduate School, USDA..................       625.00
                      Training.
            6948   Graduate School, USDA..................       595.00
                      Training.
            6838   Graduate School, USDA..................       275.00
                      Training.
            6833   Graduate School, USDA..................       995.00
                      Training.
            6366   Imation................................     1,587.51
                      Service agreeemnt.
            6629   Micro Warehouse........................    15,282.80
                      Subscription.
            6854   Rational Software......................       795.00
                      Training reimbursement.
            6653   Safeware, Inc..........................       560.00
                      Repair services
            6333   Vicore, Inc............................       182.34
                      Training.
            6959   Vicore, Inc............................       330.00
                      Training.
            7009   Washington Gas.........................     2,007.72
                      Gas charges.
            6937   Washington Metro Chapter of CFGS.......        25.00
                      Training.
            6377   Washington Professional Systs..........    11,096.70
                      Electronic supplies.
            6537   Xerox Corp.............................       320.00
                      Copier equipment.
            6846   Xerox Corp.............................        23.00
                      Copier equiptment.
       26   6575   Aerosol Monitoring and Analysis Inc....       150.00
                      Training.
            6577   Aerosol Monitoring and Analysis Inc....       150.00
                      Training.
            6578   Aerosol Monitoring and Analysis Inc....       150.00
                      Training.
            6576   Aerosol Monitoring and Analysis Inc....       150.00
                      Training.
            6758   Alban Tractor Co. Inc..................        70.12
                      Freight.
            7014   Dartek Computer Supply Corp............        14.96
                      Shipping & Handling.
            6345   ESI International......................       845.75
                      Training.
            0359   John S. Kirk...........................        28.00
                      Local travel reimbursement.
            6843   Novell, Inc............................    22,500.00
                      Consulting services.
            6640   Ricoh Corp.............................       222.00
                      Copier equipment.
            6661   Ricoh Corp.............................       222.00
                      Copier equipment.
            7062   Square D Co............................       518.55
                      Repair Contractor.
            1028   Telescience International, Inc.........    25,079.25
                      Contract services.
            7057   Verizon Wireless.......................    24,159.80
                      Communications.
            6445   West Group.............................     1,728.00
                      Subscription services.
       27   7175   AEG Environmental......................     2,323.50
                      Hazardous waste removal.
            7109   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            6810   Axiom International....................     5,836.50
                      Software license.
            6654   Black Box Corp.........................       634.95
                      Communications.
            7060   Databank, Inc..........................       600.85
                      DOC conversion.
            6618   Databank, Inc..........................       756.20
                      Microfilm services.
            6766   DLT Solutions, Inc.....................    96,107.45
                      Software licence.
            7171   Environmental Waste....................     3,255.00
                      Hazardous waste disposal.
            7096   IMS Systems............................      127,182
                      Computer hardware.
            7058   Lab Safety Supply......................       544.30
                      Safety supplies.
            6508   Merchants Automotive Group.............     1,130.00
                      Leasing services.
            7036   MSC Industrial.........................       323.59
                      Shop supplies.
            7038   MSC Industrial.........................       643.25
                      Shop supplies.
            7230   Nickless Schirmer Corp.................     2,249.02
                      Communication systems.
            7025   PGL Electronics........................       609.70
                      Electronics.
            7226   Safeware, Inc..........................       945.00
                      Service contract.
            7167   Scaffold Industry Association..........       428.00
                      Safety supplies.
            6821   Tetra Tech EM Inc......................    39,808.94
                      Environmental services.
            6536   Visualedge Technology..................       143.36
                      Copier maintenance.
            6503   West Group.............................     1,728.00
                      Subscription services.
            6990   West Group.............................    11,423.36
                      Annual subscription.
            7056   West Group.............................       197.00
                      Subscription.
July   2    6612   Alliance Micro.........................     3,036.80
                      Computer hardware.
            6736   Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            6686   Black Box Corp.........................       211.65
                      Communications.
            6750   Black Box Corp.........................       211.65
                      Training.
            6749   Black Box Corp.........................       211.65
                      Training.
            6683   Black Box Corp.........................       211.65
                      Communications.
            6748   Boise Cascade Office Products..........        71.90

            7027   Branch Electric........................     7,063.08
                      Electrical supplies.
            6611   Branch Electric........................     2,133.00
                      Electrical supplies.
            6841   Canon U.S.A., Inc......................       705.29
                      Copier equipment.
            6860   Cintas Uniforms........................       398.73
                      Uniforms.
            7223   ESI International......................     1,185.75
                      Training.
            7286   Gage Babcock and Associates, Inc.......     5,113.80
                      Professional services.
            7111   Georgetown University Law Center.......       295.00
                      Training.
            1119   Graphic Systems, Inc...................     5,625.00
                      Contract servcies.
            7228   IMMIX Technology, Inc..................    24,059.31
                      Computer supplies.
            1071   Jerome P. Hardiman.....................     7,540.00
                      Contract services.
            0382   Kara Schonberger.......................     1,147.79
                      Travel reimbursement.
            7308   Keeper of Stationery...................     1,578.69
                      Stationery supplies.
            0380   Kenneth Lauziere.......................     1,952.85
                      Travel reimbursement.
            7314   NFPA International.....................     1,672.80
                      Books.
            7267   PRD Group Ltd..........................    11,641.92
                      Exhibit designs.
            7236   Prince Georges Community College.......       459.99
                      Tuition reimbursement.
            6745   Rainwater Concrete Co., Inc............     2,000.00
                      Concrete disposal.
            7234   Ricoh Corp.............................       140.00
                      Copier equipment.
            6691   Sergeant at Arms.......................       429.81
                      Desk phone charges.
            1070   Telescience International, Inc.........    25,051.15
                      Contract services.
            1069   Telescience International, Inc.........    23,133.33
                      Contract services.
            6706   URS Corp...............................     3,499.86
                      Professional services.
            7050   USA Lights.............................       893.12
                      Lighting supplies.
            1081   Wasserman/Katz.........................     4,000.00
                      Contract services.
            7199   Woodbourne Solutions...................    21,000.00
                      Software.
            6981   Xerox Corp.............................       116.91
                      Copier Equipment.
       8    7165   A-S-K Associates, Inc..................       225.00
                      Training.
            7178   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            7182   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            7366   Graduate School, USDA..................       395.00
                      Training.
            7142   Graduate School, USDA..................       995.00
                      Training.
            7147   Management Concepts, Inc...............       475.00
                      Training.
            7157   National Environmental Health..........       439.00
                      Training.
            7364   NFPA International.....................     2,541.33
                      Safety supplies.
            7319   NFPA International.....................        57.04
                      Stationary pumps.
            4770   U.S. Senate Restaurant.................       198.38
                      Catering services.
            7130   University of MD.......................       633.00
                      Training.
            30613  21st Century Expo Group................       100.00
                      Training.
            30613  ABC Imaging............................       248.50
                      Expendable supplies.
            30613  Adobe System Corporated................       523.46
                      Accountable property under $25K.
            30613  Alliance Micro.........................     4,593.80
                      Accountable property under $25K.
            30613  Alliance Micro.........................     4,776.90
                      Consumable inventory.
            30613  Alliance Micro.........................     1,711.27
                      Expendable supplies.
            30613  AMA Systems............................       960.00
                      Accountable property under $25K.
            30613  Amazon.Com.............................       172.41
                      Accountable property under $25K.
            30613  American Time and Signal Co............     1,442.04
                      Expendable supplies.
            30000  Ameriwaste.............................     4,012.80
                      Expendable supplies.
            30613  Attronica..............................     3,930.00
                      Accountable property under $25K.
            30000  Automated Fasteners....................       143.11
                      Expendable supplies.
            30613  Avaya Inc..............................     3,573.84
                      Accountable property under $25K.
            30613  Bellsouth Telecommunications, Inc......       116.70
                      Other general services non-Federal.
            30000  Bobcat of Virginia.....................       124.87
                      Expendable supplies.
            30613  CDW Government, Inc....................       914.35
                      Accountable property under $25K.
            30613  Charrette..............................          637
                      Expendable supplies.
            30613  Compeware..............................       185.36
                      Expendable supplies.
            30613  Culver Group, LLC......................     1,880.00
                      Software under $25K.
            30613  Dell Marketing L.P.....................     3,222.00
                      Accountable property under $25K.
            30613  Earthlink, Inc.........................       239.40
                      Communications.
            30613  ePlus Technology.......................     1,600.00
                      Advisory/Assistance Services.
            30613  Florida Micro..........................     6,376.50
                      Accountable property under $25K.
            30613  Frank Parsons Paper Co.................     1,556.00
                      Expendable supplies.
            30613  Gaylord Brothers.......................       292.79
                      Expendable supplies.
            30613  Global Internetworking, Inc............       600.00
                      Advisory/Assistance services.
            30613  HP Business Store......................       350.00
                      Advisory/Assistance services.
            30613  Iron Mountain..........................        38.88
                      Equipment Rental.
            30613  Iron Mountain Off Site Data Protection.       218.70
                      Other general services non-Federal.
            30613  Light Impressions......................       406.67
                      Expendable supplies.
            30613  Maurice Electric Supply Co.............        91.24
                      Expendable supplies.
            30000  Mc Carthy Tire Service Co., Inc........       489.11
                      Expendable supplies.
            30613  Micro Warehouse........................     1,376.00
                      Accountable property under $25K.
            30613  Micro Warehouse Inc....................     7,026.68
                      Accountable property under $25K.
            30613  Microsoft Services.....................        99.00
                      Advisory/Assistance services.
            30613  NCS Industries, Inc....................     4,850.00
                      Expendable supplies.
            30613  Ociter Enterprises.....................        68.74
                      Software under $25K.
            30613  Omni Tech Corp.........................     2,550.00
                      Expendable supplies.
            30613  Omni Tech Corp.........................       750.00
                      Accountable property under $25K.
            30613  PGL Electronics........................     4,611.20
                      Expendable supplies.
            30613  Postal Service.........................        25.95
                      Expendable supplies.
            30613  Powerware..............................     3,495.00
                      Consumable inventory.
            30613  RPG Inc................................       392.74
                      Consumable inventory.
            30613  Shred It...............................       626.04
                      Other general services non-Federal.
            30613  Sita Business Systems, Inc.............     4,136.25
                      Consumable inventory.
            30613  Sita Business Systems, Inc.............     3,089.50
                      Accountable property under $25K.
            30613  Staples, Inc...........................        99.90
                      Accountable property under $25K.
            30613  System X, Inc..........................     4,645.00
                      Accountable property under $25K.
            30613  Tech Republic..........................        89.00
                      Accountable property under $25K.
            30613  Teratech Inc...........................     1,080.00
                      Advisory/assistance services.
            30613  VeriSign, Inc..........................     1,820.06
                      Software under $25K.
            30613  Verizon Wireless.......................     1,199.20
                      Accountable property under $25K.
            30613  Verizon Wireless.......................     2,639.78
                      Expendable supplies.
            30613  Visualedge Technology..................       306.42
                      Expendable supplies.
            30000  Wharton Supply Inc of VA...............       398.90
                      Expendable supplies.
            7184   Aerosol Monitoring and Analysis Inc....       150.00
                      Lead abatement supervisor recertification.
            7181   Aerosol Monitoring and Analysis Inc....       150.00
                      Training.
            7179   Aerosol Monitoring and Analysis Inc....       150.00
                      Training.
            7229   Aprisma Management Technologies........     9,520.00
                      Computer products.
            7475   ASAP...................................     9,610.20
                      Server license.
            7005   B and W Technologies, Inc..............    13,649.10
                      Staffing services.
            6973   Black Box Corporation..................       211.65
                      Training CDs.
            6972   Boise Cascade Office Products..........        71.90
                      Office products.
            6839   Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            6840   Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            7227   CDW Government, Inc....................     5,682.19
                      Computer supplies.
            1171   Diane A. Forbes, Ph.D..................     5,460.00
                      Contract services.
            7073   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7070   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7071   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7068   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7064   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7065   Earthlink, Inc.........................       433.95
            7067   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7066   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7074   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7072   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7075   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7090   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7077   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7405   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7400   Earthlink, Inc.........................     4,474.25
                      Blackberry units.
            7406   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7089   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7088   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7087   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7086   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7076   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7085   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7084   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7083   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7082   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7081   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7080   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7079   Earthlink, Inc.........................       433.95
                      Blackberry units.
            7078   Earthlink, Inc.........................       433.95
                      Blackberry units.
            07091  Earthlink, Inc.........................       433.95
                      Blackberry units.
            7069   Earthlink, Inc.........................       433.95
                      Blackberry units.
            6824   ENERSYS Inc............................     5,475.00
                      supplies.
            7365   Georgetown University Law Center.......       350.00
                      Training.
            0383   Joseph Perron..........................       720.37
                      Travel reimbursement.
            6828   Kele and Associates....................       281.70
                      Miscellaneous.
            7061   Lab Safety Supply......................        30.60
                      Safety supplies.
            7019   Maurice Electric Supply Co.............       316.00
                      Electrical supplies.
            7393   MCI/World Com Communications...........     1,133.90
                      Communications.
            6792   MSC Industrial.........................       629.58
                      Clamp meter.
            6904   MSC Industrial.........................        68.00
                      Badge holders.
            7018   MSC Industrial.........................       414.26
                      supplies.
            7101   Myra Ortega............................       570.00
                      Stress management sessions.
            7104   Myra Ortega............................       380.00
                      Stress management sessions.
            7103   Myra Ortega............................       190.00
                      Stress management sessions.
            6763   NAESA Eastern Region...................        80.00
                      Training.
            7438   NFPA International.....................       172.04
                      Safety supplies.
            6894   Nickless Schirmer Corp.................       104.60
                      Electronic engineering.
            7185   Organization Development...............       785.71
                      Training.
            7378   RICOH Corp.............................       222.00
                      Copier equipment.
            6827   Safeware, Inc..........................       892.89
                      Safety supplies.
            1086   Shah and Associates....................     1,579.30
                      Contract service .
            7398   Staff and Line.........................     6,000.00
                      inventory software.
            1175   Telescience International, Inc.........    23,604.00
                      Contract services.
            7388   Verizon Federal, Inc...................       920.00
                      Communications.
            7431   Verizon Federal, Inc...................       469.39
                      Communications.
            7430   Verizon Federal, Inc...................       166.50
                      Communications.
            7387   Verizon Federal, Inc...................       460.00
                      Communications.
            7432   Verizon Federal, Inc...................       469.12
                      Communications.
            7384   Verizon Federal, Inc...................       469.12
                      Communications.
            7385   Verizon Federal, Inc...................       460.00
                      Communications.
            7386   Verizon Federal, Inc...................       460.00
                      Communications.
            1130   Wasserman/Katz.........................     7,500.00
                      Contract services.
            7410   Xerox Corp.............................       248.46
                      Maintenance agreement.
            30613  American Airlines, Inc.................        15.00
                      Travel for training purposes LD.
            30613  BandH Photo Video Inc..................       439.14
                      Expendable supplies.
            30613  Calumet Photographic...................       151.39
                      Expendable supplies.
            30613  Delta Air Line Inc.....................     1,423.00
                      Travel for training purposes LD.
            30613  Northwest Airlines, Inc................       372.50
                      Travel for training purposes LD.
            30613  United Airlines........................       867.50
                      Travel for training purposes LD.
            30613  US Airways.............................       621.50
                      Travel for training purposes LD.
       10   7534   American Institute of Certified Public 
                   Accountants (AICPA)....................       795.00
                      Tuition reimbursement.
            0390   Chau Tran..............................        10.08
                      Local travel reimbursement.
            7486   Dynamic Systems Inc....................     5,691.20
                      Software licence.
            7546   Graduate School, USDA..................       545.00
                      Training.
            7524   Graduate School, USDA..................       545.00
                      Training.
            7520   Management Concepts, Inc...............       550.00
                      Training.
            7507   Management Concepts, Inc...............       535.00
                      Training.
            7542   Nextel Communications..................     1,097.69
                      Telecommunication equipment.
            7541   Nextel Communications..................     3,684.80
                      Telecommunication equipment.
            7535   Nextel Communications..................     7,308.24
                      Telecommunication services.
       17   7494   AACE International.....................       625.50
                      Training.
            7625   Castrol Heavy Duty Lubricants, Inc.....       378.50
                      Auto supplies.
            0018   Guest Services, Inc....................    37,227.81
                      Lease agreement.
            7472   High Tech Circuit Board................     1,512.00
                      Annual maintenance.
            7360   Mythics, Inc...........................   132,736.00
                      License and maintenance.
            7479   National Employment Practices, Inc.....     4,000.00
                      Hearing officers.
            7578   NFPA International.....................       156.40
                      Books.
            7668   Northrop Grumman Computing Systems, Inc   103,788.00
                      Computer equipment.
            7686   Northrop Grumman Computing Systems, Inc   116,159.00
                      Software license.
            7602   NSF....................................       198.00
                      Food equipment.
            7613   Professional Books, Inc................       309.46
                      Books.
            7099   Safeware, Inc..........................       476.54
                      Hardware supplies.
            7638   Washington Gas.........................       394.23
                      Gas charges.
            7599   Xerox Corp.............................       523.50
                      Copier equipment.
            30613  Frank W. Winne and Sons, Inc...........       359.50
                      Expendable supplies.
            30613  George W. Allen Co., Inc...............     1,606.00
                      Expendable supplies.
            30613  GRB, Inc...............................       192.00
                      Expendable supplies.
            30613  Superintendent of Documents............       966.00
                      Expendable supplies.
            30613  Washington Metropolitan Area Transit 
                   Authority..............................     1,520.00
                      Other general services non-Federal.
       18   7567   AMA Analytical Services, Inc...........       155.00
                      Training.
            7311   Aspen Law and Business.................       179.43
                      Book.
            7390   B and W Technologies, Inc..............    12,262.40
                      Staffing service.
            7756   Canon U.S.A., Inc......................       201.50
                      Service charge.
            7734   Canon U.S.A., Inc......................       202.50
                      Service charge.
            7724   Government Technology Svcs, Inc........    75,215.00
                      Network equipment.
            7218   International Code Council, Inc........       258.00
                      Building codes.
            7642   MCI Worldcom...........................       580.09
                      Communications.
            7634   MCI Worldcom...........................       720.10
                      Communications.
            7644   MCI Worldcom...........................       580.09
                      Communications.
            7645   MCI Worldcom...........................       569.65
                      Communications.
            7646   MCI Worldcom...........................       569.65
                      Communications.
            7647   MCI Worldcom...........................       580.09
                      Communications.
            7648   MCI Worldcom...........................       580.09
                      Communications.
            7649   MCI Worldcom...........................       580.09
                      Communications.
            7650   MCI Worldcom...........................       580.09
                      Communications.
            7641   MCI Worldcom...........................       580.09
                      Communications.
            7639   MCI Worldcom...........................       580.09
                      Communications.
            7643   MCI Worldcom...........................       580.09
                      Communications.
       23   7477   Alban Tractor Co. Inc..................       438.71
                      Parts and supplies.
            7476   Alban Tractor Co. Inc..................       345.48
                      Parts and supplies.
            7616   Alban Tractor Co. Inc..................       101.76
                      Tractor parts.
            7478   Alban Tractor Co. Inc..................        84.24
                      Parts and supplies.
            7887   American Medical Laboratories, Inc.....       133.50
                      Laboratory services.
            7268   Canon U.S.A., Inc......................        40.50
                      Service maintenance.
            7265   Canon U.S.A., Inc......................        40.50
                      Service maintenance.
            7266   Canon U.S.A., Inc......................        40.30
                      Service maintenance.
            7263   Canon U.S.A., Inc......................       202.50
                      Service maintenance.
            7395   Computer Applications Spec.............     5,000.00
                      Support services.
            7396   Computer Applications Spec.............     5,000.00
                      Support services.
            7710   Department of the Army.................     1,966.39
                      Support agreement..
            7846   FIG Leaf Software......................     1,434.60
                      Training.
            7693   Graduate School, USDA..................       275.00
                      Training.
            7854   Johns Hopkins University...............       510.00
                      Training.
            7855   Management Concepts, Inc...............       535.00
                      Training.
            7692   National Capital Training Center USDA..       545.00
                      Training.
            7303   Omni Tech Corp.........................    44,000.00
                      Computer systems.
            7835   Potomac Electric Power Co..............     1,498.60
                      Electrical energy.
            7389   Rockville Office Machines..............        90.00
                      Repair services.
            0394   Susan M. Regan.........................       697.28
                      Travel reimbursement.
            7726   Verizon Federal, Inc...................     1,370.41
                      Communications.
            7728   Verizon Federal, Inc...................     1,370.41
                      Communications.
            7717   Washington Occupational Health Assoc, 
                   Inc....................................     1,743.00
                      Professional services.
            397    Wayne Firth............................       421.48
                      Travel reimbursement.
       25   7491   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            7492   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            7674   American Medical Laboratories, Inc.....       824.00
                      Laboratory services.
            7960   Bellsouth Telecommunications, Inc......        60.00
                      Communications.
            0406   Betty Christine Killillay..............     1,028.68
                      Travel reimbursement.
            7609   Building Automation Services, Inc......     2,450.00
                      Automation equipment.
            7677   Canon U.S.A., Inc......................     1,130.13
                      Copier equipment.
            7600   Canon U.S.A., Inc......................     1,431.20
                      Copier equipment.
            7729   Cew, Inc...............................     1,824.00
                      Network equipment.
            7732   Cew, Inc...............................     3,070.00
                      Network equipment.
            7725   Cew, Inc...............................    20,691.72
                      Network equipment.
            7921   Clean Harbors Environmental............     6,042.40
                      Environmental services.
            7684   Computer Applications Spec.............     5,785.00
                      Programming services.
            7741   Computer Applications Spec.............     7,670.00
                      Programming support.
            0407   Diane Battistella......................     1,091.20
                      Travel reimbursement.
            7474   DLT Solutions, Inc.....................    14,495.00
                      Software services.
            0416   Elizabeth Santulli.....................     1,190.72
                      Travel reimbursement.
            1192   Engineering and Professional Services, 
                   Inc....................................    36,976.00
                      Maintenance services.
            7900   ESI International......................     1,185.75
                      Training.
            7376   Georgetown University Law Center.......       695.00
                      Training.
            7723   Government Technology Svcs, Inc........   117,018.00
                      Web server upgrade.
            1174   Graphic Systems, Inc...................     5,781.25
                      Contract services.
            7590   LRP Publications.......................       128.00
                      Books.
            7927   Management Concepts, Inc...............       475.00
                      Training.
            7848   Management Concepts, Inc...............       475.00
                      Training.
            7716   Martin Contract Management.............     2,436.00
                      Consulting services.
            7695   McDean, Inc............................    24,190.00
                      Emergency repair service.
            7689   Merchants Automotive Group.............     1,130.00
                      Lease agreement.
            7688   Myra Ortega............................       380.00
                      Stress management sessions.
            7687   Myra Ortega............................       570.00
                      Stress management sessions.
            7569   National Employment Practices, Inc.....     4,200.00
                      Hearing officer.
            7713   Northrop Grumman Computing Systems, Inc     6,170.00
                      Network equipment.
            7714   Northrop Grumman Computing Systems, Inc     2,718.00
                      Network equipment.
            7715   Northrop Grumman Computing Systems, Inc    41,402.00
                      Network equipment.
            7377   Ricoh Corp.............................       222.00
                      Copier equipment.
            0410   Robert T. MacDonald....................       721.26
                      Travel reimbursement.
            0292   Rosanna Tucker.........................       580.00
                      Travel advance.
            0414   Sarah Haut.............................       404.28
                      Travel payment.
            7970   Veritas Software.......................     7,734.00
                      Software license.
            7967   Verizon Federal, Inc...................     1,370.41
                      Communications.
            7966   Verizon Federal, Inc...................       788.26
                      Communications.
            7965   Verizon Federal, Inc...................       788.26
                      Communications.
            7595   Visualedge Technology..................       101.84
                      Copier equipment.
            1172   Wasserman/Katz.........................     5,500.00
                      Contract services.
            7394   West Group.............................     1,728.00
                      On-line subscription.
            7793   Xerox Corp.............................        78.00
                      Copier equipment.
            7861   Xerox Corp.............................       705.60
                      Copier equipment.
            7792   Xerox Corp.............................        78.00
                      Copier equipment.
            7343   Xerox Corp.............................        78.00
                      Copier equipment.
            7330   Xerox Corp.............................        57.00
                      Copier equiptment.
            7336   Xerox Corp.............................       264.00
                      Copier equiptment.
            7338   Xerox Corp.............................        57.00
                      Copier equiptment.
            7339   Xerox Corp.............................       283.00
                      Copier equipment.
            7341   Xerox Corp.............................        43.00
                      Copier equiptment.
            7342   Xerox Corp.............................        78.00
                      Copier equipment.
            7344   Xerox Corp.............................        55.00
                      Copier equipment.
            7345   Xerox Corp.............................        55.00
                      Copier equipment.
            7346   Xerox Corp.............................       283.00
                      Copier equipment.
            7347   Xerox Corp.............................       588.00
                      Copier equipment.
            7348   Xerox Corp.............................        23.00
                      Copier equiptment.
            7349   Xerox Corp.............................       174.00
                      Copier equiptment.
            7335   Xerox Corp.............................       152.00
                      Copier equiptment.
            7350   Xerox Corp.............................       174.00
                      Copier equipment.
            7682   Xerox Corp.............................        46.33
                      Copier equipment.
            7683   Xerox Corp.............................       106.88
                      Copier equipment.
            7678   Xerox Corp.............................       355.44
                      Copier equipment.
            30711  Charrette..............................       337.50
                      Expendable supplies.
            30711  Gaylord Brothers.......................       586.67
                      Expendable supplies.
            30711  Grainger Industrial Supply.............        67.70
                      Expendable supplies.
            30711  Hollinger Corp.........................       218.04
                      Expendable supplies.
            30711  Iron Mountain..........................       328.00
                      Equipment rental.
            30711  Safeware, Inc..........................       144.48
                      Expendable supplies.
            30711  Shred IT...............................       333.00
                      Other general services non-Federal.
            30711  University Products....................       306.86
                      Expendable supplies.
       28   30000  Allied Plywood Corp....................       784.71
                      Expendable supplies.
            30000  Clevengers Corp........................       191.39
                      Expendable supplies.
            30000  FMC Rents, Inc.........................        30.00
                      Expendable supplies.
            30713  Mark Electronics Supply................     2,499.00
                      Expendable supplies.
            30000  Maurice Electric Supply Co.............       882.09
                      Expendable supplies.
            30000  McMaster Carr Supply Co................       178.08
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............     2,822.43
                      Accountable property under $25K.
            30713  Techni Tool............................     1,018.98
                      Expendable supplies.
Aug.   5    8110   Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            0420   Beverly D. Wood........................       536.74
                      Travel payment.
            8033   Boise Cascade Office Products..........     1,058.63
                      Office supplies.
            8034   Boise Cascade Office Products..........       250.08
                      Office supplies.
            8035   Boise Cascade Office Products..........        32.95
                      Office supplies.
            8121   CDW Government, Inc....................       656.00
                      Printer.
            7995   Computer Applications Spec.............     5,000.00
                      Support services.
            7994   Databank, Incorporated.................       310.40
                      Microfilm services.
            7944   Diamond Tool Co........................     1,301.45
                      Shop items.
            8073   Graduate School, USDA..................       495.00
                      Training.
            7991   Intermedia Communications..............     3,059.62
                      Communications.
            0424   Lisa K. Russell........................        20.16
                      Travel payment.
            8108   Management Concepts, Inc...............       760.00
                      Training.
            7554   Motorola...............................    19,303.40
                      Audio equipment.
            8040   National Fire Protection Association...       231.85
                      Shop supplies.
            8132   Nextel Communications..................     7,399.01
                      Telecommunication services.
            7774   Ricoh Corp.............................        62.30
                      Copier equipment.
            0431   Rosanna Tucker.........................        85.00
                      Travel advance.
            7993   Sencore Inc............................     6,317.44
                      Electronics.
            7589   Spectracom Corp........................    22,250.00
                      Security.
            7772   USA Lights.............................     1,839.68
                      Recycling services.
            8111   Verizon Wireless.......................    24,733.12
                      Communications.
            7794   Xerox Corp.............................       116.91
                      Copier equipment.
            8125   Xerox Corp.............................     5,501.73
                      Copier equipment.
            30713  Alliance Micro.........................    12,865.46
                      Accountable property under $25K.
            30713  AMA Systems............................     2,303.70
                      Accountable property under $25K.
            30713  Amazon.Com.............................        62.98
                      Accountable property under $25K.
            30713  Avaya Inc..............................       754.85
                      Accountable property under $25K.
            30711  Broadcast General Store................     3,880.00
                      Accountable property under $25K.
            30711  Clark Security Products................     3,187.80
                      Accountable property under $25K.
            30713  Computer Technology Center.............     4,342.50
                      Accountable property under $25K.
            30713  Cutting Edge Software, Inc.............        19.95
                      Accountable property under $25K.
            30713  Fig Leaf Software......................     8,880.00
                      Advisory/Assistance services.
            30713  Florida Micro..........................     3,996.00
                      Accountable property under $25K.
            30713  Florida Micro..........................       494.00
                      Accountable property under $25K.
            30713  Force 3 Inc............................     4,137.44
                      Accountable property under $25K.
            30711  George W. Allen Co., Inc...............     1,244.09
                      Expendable supplies.
            30713  Government Technology Svcs Inc.........     1,403.39
                      Software under $25K.
            30713  Micro Warehouse........................     4,994.33
                      Accountable property under $25K.
            30713  Nextel Communications..................     2,323.75
                      Communications.
            71103  Northwest Airlines, Inc................       371.50
                      Travel for training purposes LD.
            30713  Omni Tech Corp.........................     1,975.00
                      Accountable property under $25K.
            30713  Powerware..............................     1,775.14
                      Accountable property under $25K.
            30713  Reg. Net...............................       350.00
                      Software under $25K.
            30713  SITA Business Systems, Inc.............     6,972.00
                      Accountable property under $25K.
            30713  Smith Micro............................       295.95
                      Accountable property under $25K.
            71103  Thomson Financial Publishing...........       528.00
                      Expendable supplies.
            71103  United Airlines........................       549.00
                      Travel for training purposes LD.
            30713  Verizon Wireless.......................     4,999.75
                      Accountable property under $25K.
            30713  Video Products Inc.....................       186.90
                      Accountable property under $25K.
            30713  Woodbourne Solutions...................     3,800.00
                      Accountable property under $25K.
       6    8220   Accelerated Learning Group.............       895.00
                      Tuition reimbursement.
            8221   Accelerated Learning Group.............       895.00
                      Tuition reimbursement.
            8230   Aerosol Monitoring and Analysis Inc....       135.00
                      Training.
            8184   Association of Government Accountants..       800.00
                      Training.
            8185   Cintas Uniforms........................     6,836.18
                      Uniforms.
            0427   Gary Leonard...........................        94.50
                      Local travel payment.
            0428   Nate M. Smith..........................       756.13
                      Travel reimbursement.
            8139   Washington Metropolitan Area...........    13,200.00
                      Metro subsidy.
       8    8204   Boise Cascade Office Products..........       504.00
                      Printing Paper.
            8254   Cintas Uniforms........................       459.98
                      Uniforms.
            7898   Compaq Federal LLC.....................    33,780.48
                      Network equipment.
            8109   MCI/World Com Communications...........     1,121.86
                      Communications.
            7800   Miller Reporting Company, Inc..........       704.25
                      Depositions.
            8065   OEM Press..............................       248.31
                      Occupational books.
            7996   Saf Gard Safety Shoe Co................       774.25
                      Safety shoes.
            7624   Trinity Consultants....................       299.00
                      Training.
            8241   Verizon Federal, Inc...................       460.00
                      Communications.
            8245   Verizon Federal, Inc...................       470.84
                      Communications.
            7997   Washington Occupational Health Assoc, 
                   Inc....................................     5,700.00
                      Professional services.
            30713  Adorama Camera.........................       989.40
                      Expendable supplies.
            30713  Fuller and D. Albert, Inc..............       375.00
                      Equipment repair services.
            30711  George W. Allen Co., Inc...............     1,392.00
                      Expendable supplies.
       11   8187   AEG Environmental......................     1,665.00
                      Hazardous waste disposal.
            7837   American Institute for Conservation....       325.00
                      Training.
            8279   Clean Harbors Environmental............     2,418.00
                      Environmental services.
            8182   Environmental Waste....................     2,545.00
                      Hazardous waste removal.
            8190   Florida Micro..........................    15,746.00
                      Software.
            7788   George W. Allen Co., Inc...............     1,839.05
                      Office supplies.
            8063   Meleney Equipment Inc..................     1,630.00
                      Shop items.
            7802   Omni Tech Corp.........................    11,780.00
                      Hardware.
            7860   Xerox Corp.............................        78.00
                      Copier equipment.
            7859   Xerox Corp.............................        78.00
                      Copier equipment.
            7872   Xerox Corp.............................        78.00
                      Copier equipment.
            8127   Xerox Corp.............................        67.37
                      Copier equipment.
            8126   Xerox Corp.............................        44.90
                      Copier equipment.
            7858   Xerox Corp.............................        78.00
                      Copier equipment.
            7874   Xerox Corp.............................        57.00
                      Copier equipment.
            7882   Xerox Corp.............................        43.00
                      Copier equipment.
            7879   Xerox Corp.............................        57.00
                      Copier equipment.
            7871   Xerox Corp.............................       224.32
                      Copier equipment.
            7869   Xerox Corp.............................       224.32
                      Copier equipment.
            7868   Xerox Corp.............................        55.00
                      Copier equipment.
            7866   Xerox Corp.............................       232.21
                      Copier equipment.
            7864   Xerox Corp.............................       497.49
                      Copier equipment.
            7863   Xerox Corp.............................       497.49
                      Copier equipment.
            7862   Xerox Corp.............................       116.91
                      Copier equipment.
            7876   Xerox Corp.............................       152.00
                      Copier equipment.
            7878   Xerox Corp.............................       264.00
                      Copier equipment.
            7880   Xerox Corp.............................        23.00
                      Copier equipment.
            7877   Xerox Corp.............................       264.00
                      Copier equipment.
            7865   Xerox Corp.............................       232.21
                      Copier equipment.
       13   636    Nextel Communications..................         3.66
                      26 cell phones for Supreme Court and 2 
                      Blackberries.
       14   8378   AEG Environmental......................     2,805.00
                      Hazardous waste disposal.
            8345   Department of the Army.................     3,960.57
                      Support agreement.
            436    Lauren Wilson..........................        13.50
                      Local travel reimbursment.
            438    Terrel M. Emmons.......................        93.88
                      Local travel reimbursement.
            8385   William Oconnor........................       639.50
                      Travel reimbursment.
            30713  Dan Kain Trophies, Inc.................       712.85
                      Expendable supplies.
            30713  Wilde Spirit...........................        60.90
                      Expendable supplies.
       18   8469   AEG Environmental......................     6,350.00
                      Hazardous waste removal.
            8349   American Association for Budget........       250.00
                      Training.
            0440   Charlene A. Hodak......................        10.00
                      Parking reimbursement.
            7929   Dell Marketing L.P.....................    17,900.00
                      Computer supplies.
            1337   Diane A. Forbes, PH.D..................     5,530.00
                      Contract services.
            8319   Fig Leaf Software......................     1,995.00
                      Training.
            8318   Fig Leaf Software......................       954.80
                      Training.
            8320   Graduate School, USDA..................       495.00
                      Training.
            8317   Graduate School, USDA..................       695.00
                      Training.
            8439   Graduate School, USDA..................       425.00
                      Training.
            8315   Graduate School, USDA..................     1,595.00
                      Training.
            0019   Guest Services, Inc....................    37,227.81
                      Lease agreement.
            8442   Keeper of Stationery...................     2,481.11
                      Stationery supplies.
            8287   Larsa, Inc.............................     2,000.00
                      Software subscription.
            8327   Management Concepts, Inc...............       595.00
                      Training.
            8326   Management Concepts, Inc...............       275.00
                      Training.
            0439   Marjory E. Anderson....................     1,000.00
                      Travel advance.
            8263   Myra Ortega............................       190.00
                      Stress techniques.
            8262   Myra Ortega............................       570.00
                      Stress techniques.
            8453   Northrop Grumman Computing Systems, Inc    20,446.00
                      Network equipment.
            7918   S. Harman and Associates...............     1,357.71
                      Training.
            8467   Safeware, Inc..........................     7,664.00
                      Professional services.
            8280   Scantron Corp..........................    12,044.00
                      Office equipment.
            8454   Sergeant at Arms.......................       570.90
                      Desk Phone Charges.
            8331   Sun MicroSystems, Inc..................     2,495.00
                      Training.
            1317   Telescience International, Inc.........    24,306.50
                      Contract services.
       20   7981   Ama Analytical Inc.....................        27.00
                      Laboratory services.
            8201   American Amplifier Corp................       909.65
                      Sound System.
            8550   BellSouth Telecommunications, Inc......        60.00
                      Communications.
            0445   Gary Leonard...........................       350.00
                      Travel advance.
            8482   Graduate School, USDA..................       425.00
                      Training.
            8483   Graduate School, USDA..................       625.00
                      Training.
            8484   Graduate School, USDA..................       545.00
                      Training.
            8576   National Recycling Coalition...........       485.00
                      Training.
            8471   Northrop Grumman Computing Systems, Inc   272,142.00
                      Network equipment.
            8470   Northrop Grumman Computing Systems, Inc    83,724.00
                      Network equipment.
            8178   Northrop Grumman Computing Systems, Inc     4,690.00
                      Network equipment.
            8452   Northrop Grumman Computing Systems, Inc     3,623.00
                      Network equipment.
            8413   Ricoh Corp.............................        70.00
                      Copier equipment.
            8412   Ricoh Corp.............................        39.91
                      Copier equipment.
            8564   Sergeant at Arms.......................       485.14
                      Desk Phone Charges.
       22   8537   B and W Technologies, Inc..............    11,566.94
                      Staffing services.
            8061   Clean Venture Inc......................       150.00
                      Training.
            8547   Drafting Equipment Warehouse...........     1,612.00
                      Shop equipment.
            0446   Gordon Pullen..........................        71.97
                      Local travel reimbursment.
            8202   Marine Air Supply Co., Inc.............     2,260.89
                      Lights for Legislative Clocks.
            8007   Maurice Electric Supply Co.............     2,100.00
                      Electrical supplies.
            0449   Nina Bryant............................        12.00
                      Local travel reimbursement.
            0448   Nina Bryant............................        12.00
                      Local travel reimbursement.
            8605   Potomac Electric Power Co..............     3,424.73
                      Electrical energy.
            8196   Ricoh Corp.............................        90.25
                      Copier equipment.
            8066   Safeware, Inc..........................       137.56
                      First Aid Supplies.
            8237   Simplexgrinnell........................    19,075.00
                      Legislative Call Display Unit Retrofit Remote.
            8447   USA Lights.............................     1,868.77
                      Recycling services.
            8248   VeriTest...............................       43,875
                      Web testing.
            8604   Verizon Federal, Inc...................       469.48
                      Communications.
            8603   Verizon Federal, Inc...................       461.30
                      Communications.
            8259   Visualedge Technology..................       170.32
                      Copier equipment.
            8585   Washington Gas.........................       101.69
                      Gas charges.
            8180   West Group.............................     1,728.00
                      On-line subscription.
       27   8657   AMA Analytical Inc.....................        45.00
                      Laboratory services.
            8253   Avaya Inc..............................     7,624.80
                      Network consulting services.
            8536   B and W Technologies, Inc..............    13,855.16
                      Staffing services.
            8150   Ricoh Corp.............................       222.00
                      Copier equipment.
            8151   Ricoh Corp.............................       222.00
                      Copier equipment.
            8376   Sergeant at Arms.......................       384.62
                      Desk Phone Charges.
            8546   Tetra Tech Em Inc......................    11,373.98
                      Consulting services.
Sept.  2    1407   Beveridge and Diamond, P.C.............    22,011.03
                      Legal services.
            1408   Beveridge and Diamond, P.C.............     1,860.30
                      Legal services.
            1406   Beveridge and Diamond, P.C.............    43,323.80
                      Legal services.
            1409   Beveridge and Diamond, P.C.............    41,180.60
                      Legal services.
            1405   Beveridge and Diamond, P.C.............    20,702.64
                      Legal services.
            8695   Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            8696   Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            8694   ESI International......................     1,185.75
                      Training.
            8749   Schirmer Engineering Corp..............     8,850.00
                      Professional services.
            8688   Simplexgrinnell........................    14,050.00
                      Legislative clocks.
            8713   Simplexgrinnell........................    10,026.40
                      Legislative clock system.
       4    8361   Actionet, Inc..........................     6,320.00
                      Professional services.
            8330   Aerosol Monitoring and Analysis, Inc...          150
                      Training.
            8718   Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            8383   AMA Systems............................     7,085.20
                      Xerox Printer.
            8258   American Public Health Assn............       117.43
                      Health Books.
            8192   Bindview Development Corp..............    34,474.82
                      Software.
            8128   Canon U.S.A., Inc......................       705.29
                      Copier equipment.
            8384   Compaq Computer Corp...................        9,753
                      Software.
            8333   Compaq Federal LLC.....................    95,453.48
                      Network equipment.
            8522   Excal Visual Communications............     1,487.00
                      Safety training material.
            1334   Graphic Systems, Inc...................     6,093.75
                      Contract services.
            8534   Merchants Automotive Group.............        1,130
                      Vehicle lease.
            454    Rosanna Tucker.........................       863.25
                      Travel reimbursement.
            8526   Safety Council of MD...................     2,460.00
                      Books.
            8779   University of the District of Columbia.     1,070.00
                      Training.
            8448   Xerox Corp.............................       868.73
                      Copier equipment.
            8451   Xerox Corp.............................       499.87
                      Copier equipment.
            8492   Xerox Corp.............................        83.18
                      Maintenance agreement.
            8215   Xerox Corp.............................       283.00
                      Copier equipment.
            8209   Xerox Corp.............................       497.49
                      Copier equipment.
            8212   Xerox Corp.............................       174.00
                      Copier equipment.
            8210   Xerox Corp.............................       232.21
                      Copier equipment.
            30813  Communications Supply Corp.............     2,353.50
                      Expendable supplies.
            30813  Comp USA...............................       366.69
                      Expendable Supplies.
            30813  Frank Parsons Paper Co.................     2,252.10
                      Expendable supplies.
            30813  Harbor Lights Antenna Inc..............       875.00
                      Consumable inventory.
            30813  Markertek Video Supply.................       102.49
                      Expendable supplies.
            30813  Markertek Video Supply.................         9.84
                      Contractual shipping.
            30813  Microwarehouse.........................     1,348.19
                      Expendable supplies.
            30813  Nickless Schirmer Corp.................     4,428.00
                      Consumable inventory.
            30813  Pace, Inc..............................     1,757.00
                      Expendable supplies.
            30813  PGL Electronics........................     2,470.00
                      Expendable supplies.
            30813  Professional Software Solutions, Inc...     2,400.00
                      Expendable supplies.
            30813  Whirlwind Music Dist. Inc..............     1,024.47
                      Expendable supplies.
       5    8658   AMA Analytical Inc.....................        18.00
                      Laboratory services.
            459    Anthony Barnes.........................       900.00
                      Travel advance.
            8644   Booz Allen Hamilton....................    39,099.00
                      Facilities management services.
            8643   Clemson University.....................       225.00
                      Training.
            1431   David Volkert and Associates, Inc......     7,897.50
                      Contract services.
            8840   GOVConnection..........................    25,104.00
                      Network software licenses.
            8784   Government Retirement..................       778.68
                      Training.
            8527   LAB Safety Supply......................       148.00
                      Safety supplies.
            8616   LAB Safety Supply......................       162.71
                      Safety supplies.
            457    Mark Carrico...........................     1,050.00
                      Travel advance.
            8654   National Employment Practices, Inc.....     7,000.00
                      Hearing officers.
            421    Nichele C. Robinson....................        18.00
                      Local travel.
            8414   Ricoh Corp.............................        70.00
                      5Copier equipment.
            8411   Ricoh Corp.............................        39.91
                      Copier equipment.
            8664   SKC Inc................................        72.00
                      Safety supplies.
            8854   University of Maryland.................       103.47
                      Reimbursement for books.
            8813   Verizon Federal, Inc...................       166.50
                      Communications.
            8816   Verizon Federal, Inc...................       460.00
                      Communications.
            8815   Verizon Federal, Inc...................       470.84
                      Communications.
            8811   Verizon Federal, Inc...................       460.00
                      Communications.
            8379   Western Branch Diesel Inc..............     2,289.00
                      Shop items.
            30813  ABC Imaging............................       745.50
                      Expendable supplies.
            30813  Adorama Camera.........................     1,510.10
                      Expendable supplies.
            30813  American Digital.......................     1,041.89
                      Expendable supplies.
            30813  BandH Photo Video Inc..................     1,469.75
                      Expendable supplies.
            30813  Baumgarten Co. of Washington...........        42.75
                      Expendable supplies.
            30813  Curbell................................     2,364.44
                      Expendable supplies.
            30813  George W. Allen Co., Inc...............     1,845.15
                      Expendable supplies.
            30813  Hollinger Corp.........................     1,310.86
                      Expendable supplies.
            30813  Iron Mountain..........................         9.67
                      Other general services non-Federal.
            30813  Iron Mountain..........................        77.76
                      Equipment rental.
            30813  National Mailing Systems...............       151.50
                      Expendable supplies.
            30813  Shred It...............................       399.60
                      Other general services non-Federal.
            30813  University Products, Inc...............     1,046.57
                      Expendable supplies.
            30813  Xerox Corp.............................       280.00
                      Expendable supplies.
       10   8665   Alliance Micro.........................    14,680.84
                      Computer hardware.
            8389   AMA Systems............................    40,507.00
                      Video hardware.
            8503   Databank, Inc..........................       582.00
                      Microfilm developing services.
            403    Ellyn P. Goldkind......................       450.00
                      Travel advance.
            8656   Environmental Waste....................     2,200.00
                      Hazardous waste disposal.
            8890   Management Concepts, Inc...............       760.00
                      Training.
            8925   Management Concepts, Inc...............       760.00
                      Training.
            8625   MSC Industrial.........................     2,490.38
                      Tools.
            8886   Prince Georges Community College.......        96.24
                      Reimbursement for books.
            8930   USA Lights.............................       418.08
                      Hazardous waste disposal.
            30812  ActiveXperts Software..................       339.00
                      Software under $25K.
            30812  AD Products Co.........................       165.84
                      Accountable property under $25K.
            30812  Alliance Micro.........................     8,592.45
                      Accountable property under $25K.
            30812  AMA Systems............................     8,903.95
                      Accountable property under $25K.
            30812  AMA Systems............................     6,928.00
                      Accountable property $25K or More.
            30812  AMAZON.COM.............................       723.54
                      Accountable property under $25K.
            30813  American Airlines, Inc.................       785.50
                      Travel for training purposes LD.
            30812  ASAP...................................        35.00
                      Accountable property under $25K.
            30812  CDW Government, Inc....................       896.93
                      Accountable property under $25K.
            30812  Cisco Systems..........................       535.28
                      Accountable property under $25K.
            30812  Colorbyte Software.....................       525.00
                      Accountable property under $25K.
            30812  Computer Technology Center.............     2,584.00
                      Accountable property $25K or more.
            30812  Computer Technology Center.............     7,130.44
                      Accountable property under $25K.
            30812  ESI International......................       740.00
                      Accountable property under $25K.
            30812  Government Technology Svcs Inc.........     3,568.00
                      Accountable property under $25K.
            30812  Government Technology Svcs Inc.........     3,201.48
                      Software under $25K.
            30812  Graybar Electric Co., Inc..............     4,826.00
                      Accountable property $25K or more.
            30812  Graybar Electric Co., Inc..............       153.76
                      Consumable inventory.
            30812  Harvard University.....................       118.00
                      Other general services Non-Federal.
            30812  Iron Mountain off Site Data Protection.       185.60
                      Other general services non-Federal.
            30812  JDI Technology.........................     3,189.00
                      Accountable property under $25K.
            30812  Jensen Tool............................     1,775.45
                      Accountable property under $25K.
            30812  Logitech Store.........................       557.74
                      Accountable property under $25K.
            30812  LRP Publications.......................     1,528.50
                      Advisory/assistance services.
            30812  Macromedia Inc.........................     1,345.60
                      Accountable property under $25K.
            30812  Micro Warehouse........................       275.26
                      Expendable supplies.
            30812  Micro Warehouse........................        71.47
                      Accountable property under $25K.
            30812  Micro Warehouse Co.....................     2,090.00
                      Accountable property under $25K.
            30812  Network Tech. Inc......................       185.00
                      Accountable property under $25K.
            30812  Ociter Enterprises.....................     3,300.00
                      Software under $25K.
            30812  Ritz Camera Center.....................        26.95
                      Accountable property under $25K.
            30812  Shop Toshiba...........................        70.05
                      Accountable property under $25K.
            30812  Sita Business Systems, Inc.............    13,525.16
                      Accountable property under $25K.
            30812  Sita Business Systems, Inc.............     6,848.75
                      Accountable property $25K or more.
            30812  The McNeill Group......................       319.00
                      Accountable property under $25K.
            30812  Ultra Edit.............................        35.00
                      Accountable property under $25K.
            30813  US Airways.............................       457.00
                      Travel for training purposes LD.
            30812  Verizon................................       209.96
                      Accountable property under $25K.
            30812  Verizon Wireless.......................       919.72
                      Accountable property under $25K.
            30812  Verizon Wireless.......................       449.97
                      Communications.
            30812  Woodbourne Solutions...................     3,800.00
                      Accountable property under $25K.
            30812  Xerox Corp.............................     1,471.38
                      Accountable property under $25K.
       12   464    Alan M. Hantman........................       739.20
                      Travel reimbursement.
            8965   American Society of Civil Engineers....       875.00
                      Training reimbursement.
            8985   Asse American Society of Safety 
                   Engineer...............................       817.70
                      Safety supplies.
            8941   Bradson Corp...........................    56,300.00
                      Accounting services.
            8942   Bradson Corp...........................    52,500.00
                      Accounting services.
            8666   Branch Electric........................     2,438.00
                      Electrical supplies.
            1472   Diane A. Forbes, Ph.D..................     5,320.00
                      Contract services.
            8494   Federal Employees News Digest..........       184.00
                      Subscription.
            8450   Fig Leaf Software......................     1,434.60
                      Training.
            8501   Frank Parsons Paper Co.................     2,407.00
                      Office supplies.
            8836   Martin Contract Management.............    31,146.00
                      Consulting services.
            8626   MCI/World Com Communications...........     1,136.29
                      Communciations.
            8979   MECX...................................     1,313.30
                      Professional services.
            8860   National Capital Training Center USDA..       625.00
                      Training.
            8809   Northrop Grumman Computing Systems, Inc       494.00
                      Network equipment.
            8623   Pacer Service Center...................        69.37
                      Subscription.
            9006   Potomac Electric Power Co..............     3,561.35
                      Electrical energy.
            8946   Regis and Associates, PC...............     9,625.45
                      Accounting services.
            469    Robert T MacDonald.....................        36.00
                      Local travel reimbursement.
            8555   SITA Business Systems, Inc.............    14,078.75
                      Computer hardware.
            8957   University of MD.......................       195.30
                      Textbooks reimbursement.
            8885   Verizon Federal, Inc...................       920.00
                      Communications.
            9007   WideCom Group Inc......................    22,634.50
                      Office equipment.
       17   8600   Alliance Micro.........................    13,900.00
                      Computer hardware.
            9108   AMA Analytical, Inc....................        18.00
                      Laboratory services.
            9107   AMA Analytical, Inc....................        27.00
                      Laboratory services.
            9077   AMA Analytical, Inc....................        90.00
                      Laboratory services.
            9071   Award Company of America...............     4,425.00
                      Honor award plaques.
            9079   Computer Applications Spec.............     6,630.00
                      Programming support.
            9080   Computer Applications Spec.............     5,000.00
                      Phone support.
            9106   Databank, Inc..........................       349.20
                      Microfilm services.
            9045   ePlus Technology.......................    29,808.10
                      Subscription.
            8895   Fred Pryor Seminars....................       179.00
                      Training.
            472    Gary Leonard...........................       672.93
                      Travel reimbursement.
            9084   Graduate School, USDA..................       625.00
                      Training.
            20     Guest Services, Inc....................    37,227.81
                      Lease agreement.
            9102   Lens Crafters..........................       121.00
                      Safety glasses.
            9099   Lens Crafters..........................       145.00
                      Safety glasses.
            9101   Lens Crafters..........................       121.00
                      Safety glasses.
            9076   Lens Crafters..........................        71.00
                      Safety glasses.
            8627   Myra Ortega............................       570.00
                      Stress management sessions.
            8631   Myra Ortega............................       285.00
                      Stress management sessions.
            8629   Myra Ortega............................       570.00
                      Stress management sessions.
            9155   NASCO..................................       246.70
                      Sampling products.
            9151   NASCO..................................       150.17
                      Sampling products.
            9067   National Capital Training Center USDA..       545.00
                      Training.
            9162   NEXTEL Communications..................     7,555.61
                      Telecommunication services.
            9072   Omni Tech Corp.........................    44,000.00
                      Computer hardware.
            8928   Red Wing Shoe Store....................     1,270.49
                      Safety shoes.
            9050   Spectracom Corp........................    12,050.00
                      Audio supplies.
            9124   USA Lights.............................       784.55
                      Recycling services.
            9085   Washington Gas.........................        69.47
                      Gas charges.
            9081   Washington Occupational Health Assoc., 
                   Inc....................................     3,033.00
                      Professional services.
            9059   Xerox Corp.............................       120.80
                      Monthly maintenance.
            30000  Capitol City Supply....................     2,254.31
                      Accountable property under $25K.
            30813  Senate Gift Shop.......................       207.00
                      Goods and services-federal agen.
       23   8708   Alban Tractor Co., Inc.................     2,152.00
                      Generator parts.
            8943   Bradson Corp...........................    52,500.00
                      Accounting services.
            8817   Earthlink, Inc.........................     6,451.85
                      Communications.
            8833   Earthlink, Inc.........................     5,672.75
                      Blackberry units.
            8861   ESI International......................     1,185.75
                      Training.
            9173   Global Internetworking, Inc............    21,473.55
                      Internetworking.
            8709   J.J. Keller and Associates.............       423.77
                      Subscription.
            9125   Newpoint Strategies....................     1,637.30
                      Training.
            8808   Northrop Grumman Computing Systems, Inc    10,995.00
                      Network software.
            9070   Powerware..............................    64,591.76
                      Build up project.
            8758   Ricoh Corp.............................       222.00
                      Copier equipment.
            8757   Ricoh Corp.............................       222.00
                      Copier equipment.
            9116   Tetra Tech EM, Inc.....................     1,695.00
                      Environmental services.
            9114   USA Lights.............................       951.93
                      Recycling services.
            9203   Washington Metropolitan Area Transit 
                   Authority..............................    10,200.00
                      Metro subsidy.
            9208   Washington Metropolitan Area Transit 
                   Authority..............................     7,840.00
                      Metro subsidy.
            9201   Washington Metropolitan Area Transit 
                   Authority..............................    13,620.00
                      Metro subsidy.
            8838   West Group.............................     1,728.00
                      Subscription.
       26   9212   American Medical Laboratories/Quest 
                   Laboratories...........................        284.5
                      Laboratory services.
            477    Anthony Barnes.........................     1,134.00
                      Travel reimbursement.
            9320   Association of CFE'S...................       454.75
                      Training.
            9297   B and W Technologies, Inc..............    15,186.12
                      Staffing services.
            9298   B and W Technologies, Inc..............    13,331.56
                      Staffing services.
            1441   Beveridge and Diamond, P.C.............       260.22
                      Contract services.
            9230   Environmental Waste....................     1,430.00
                      Hazardous waste disposal.
            9330   ESI International......................    930.75.00
                      Training.
            9303   Fig Leaf Software......................    66,855.00
                      Software.
            9082   Fountain Valley Analytical Laboratory, 
                   Inc....................................       635.00
                      Analytical services.
            9226   Fountain Valley Analytical Laboratory, 
                   Inc....................................       635.00
                      Laboratory services.
            476    Gary Howard Glovinsky..................     1,246.73
                      Travel reimbursement.
            9134   Iron Mountain..........................        45.31
                      Records management services.
            9139   Iron Mountain..........................       141.00
                      Records management services.
            9263   Keeper of Stationery...................       515.39
                      Stationery supplies.
            9332   Light Brigade..........................     1,445.00
                      Training.
            9318   Management Concepts, Inc...............       435.00
                      Training.
            1497   McGuiness, Norris, Williams, LLP.......    10,246.66
                      Professional services.
            1500   McGuiness, Norris, Williams, LLP.......       640.75
                      Contract. services
            1498   McGuiness, Norris, Williams, LLP.......       296.60
                      Contract services.
            1499   McGuiness, Norris, Williams, LLP.......       332.00
                      Professional services.
            1501   McGuiness, Norris, Williams, LLP.......     8,293.17
                      Professional services.
            9302   Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            9284   PDI Registration Headquarters..........       515.00
                      Tuition reimbursement.
            8922   URS Corp...............................    87,839.36
                      Professional services.
            9257   Verizon Federal, Inc...................       470.84
                      Communications.
         GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2003
Apr.   1    4010   Regis and Associates, PC...............    $7,692.80
                      Accounting services.
            4011   Regis and Associates, PC...............     6,731.20
                      Accounting services.
       4    4837   Canon U.S.A., Inc......................       104.86
                      Service agreement.
            4839   Canon U.S.A., Inc......................        40.50
                      Service agreement.
            4838   Canon U.S.A., Inc......................        40.50
                      Service agreement.
            4568   Fig Leaf Software......................     2,100.00
                      Software.
       9    777    Graphic Systems, Inc...................    77,583.00
                      Contract services.
            4306   Jacobs Facilities, Inc.................    16,645.95
                      Professional services.
            4555   Lord and Co, Inc.......................     8,221.74
                      Utility tunnels communication system.
            4946   Strasburger and Siegel, Inc............       659.50
                      Analysis of water.
            4628   URS Corp...............................     3,184.77
                      Professional services.
       11   4554   Bradson Corp...........................    65,000.00
                      Financial management services.
            4728   National Academy of Sciences...........     6,257.47
                      Professional services.
            5070   Strasburger and Siegel, Inc............       342.50
                      Water testing.
            4624   Xerox Corp.............................       283.00
                      2Copier equipment.
       16   5203   Boise Cascade Office Products..........        48.29
                      Office supplies.
            5189   Dickson Com............................       281.00
                      Shop equipment.
       18   4677   Einhorn Yaffee Prescott................       900.00
                      Professional services.
            4800   Fig Leaf Software......................    32,665.00
                      Software.
            5019   Xerox Corp.............................       232.21
                      Copier equipment.
       23   4762   James Posey Associates, Inc............       304.80
                      Professional services.
            4788   James Posey Associates, Inc............     4,852.00
                      Professional services.
       30   5551   Strasburger and Siegel, Inc............       421.00
                      Water samples.
May    2    5353   Strasburger and Siegel, Inc............       304.50
                      Water analysis.
       7    5715   Capitol Lighting and Supply............        25.20
                      Electrical supplies.
            5714   Capitol Lighting and Supply............       790.38
                      Electrical supplies.
            5748   Savin Corp.............................       106.83
                      Copier equipment.
            5744   Savin Corp.............................       106.83
                      Copier equipment.
            5745   Savin Corp.............................       106.83
                      Copier equipment.
            5743   Savin Corp.............................       106.83
                      Copier equipment.
            5742   Savin Corp.............................       106.83
                      Copier equipment.
            5741   Savin Corp.............................       106.83
                      Copier equipment.
       9    5287   Einhorn Yaffee Prescott................     4,741.03
                      Professional services.
            824    Graphic Systems, Inc...................    31,054.00
                      Contract services.
            5850   Xerox Corp.............................     2,442.00
                      Copier equipment.
            5849   Xerox Corp.............................       407.00
                      Copier equipment.
       15   5853   Sharp Electronics......................        60.50
                      Copier equipment.
            5909   Xerox Corp.............................       948.53
                      Copier equipment.
            5906   Xerox Corp.............................       809.09
                      Copier equipment.
            5910   Xerox Corp.............................     1,867.27
                      Copier equipment
            5914   Xerox Corp.............................       266.00
                      Copier equipment.
       16   5631   James Posey Associates, Inc............    11,968.98
                      Professional services.
       21   6071   James Posey Associates, Inc............     1,868.00
                      Professional services.
       23   6165   Borders Books and Music................       169.44
                      Books and supplies.
            6097   University of the District of Columbia.       860.48
                      Training.
            6096   University of the District of Columbia.       845.48
                      Training.
       28   6236   Clean Harbors Environmental............     3,219.78
                      Environmental services.
            5759   James Posey Associates, Inc............     3,227.00
                      Professional services.
            6329   James Posey Associates, Inc............     4,160.89
                      Professional services.
            613    Keeper of Stationery...................       670.99
                      Stationery supplies.
June   4    6431   3I Systems.............................    33,335.40
                      System support.
       5    2303   Capitol Cable and Technology, Inc......       334.72
                      CAS SP--supplies.
       6    970    Graphic Systems, Inc...................    13,567.00
                      Contract services.
            1033   Janin Cliff Design.....................     2,406.60
                      Contract payment.
       13   6737   College of Southern Md.................       407.10
                      Training.
            6282   Einhorn Yaffee Prescott................    24,576.86
                      Professional services.
       18   6648   Fig Leaf Software......................    21,060.00
                      Software.
       20   6958   Ashrae Inc.............................       220.00
                      Training.
            6820   Ashrae Inc.............................       220.00
                      Training.
            7028   Comar Associates.......................       225.00
                      Training.
            6957   Graduate School, USDA..................       845.00
                      Training.
            6954   Graduate School, USDA..................       475.00
                      Training.
       26   1082   Graphic Systems, Inc...................    66,115.00
                      Consulting services.
            7115   URS Corp...............................     3,184.78
                      Professional services.
       27   6695   James Posey Associates, Inc............     5,791.20
                      Professional services.
July   2    1091   Cagley and associates..................     1,280.00
                      Consulting services.
            6817   Lens Crafters..........................       162.00
                      Safety glasses.
       8    7320   Society of Fire Protection Engineers...       198.00
                      Books.
       9    7023   Einhorn Yaffee Prescott................     6,303.96
                      Professional services.
            7107   Fig Leaf Software......................     7,020.00
                      Software.
       17   7232   Booz Allen Hamilton....................   116,025.28
                      Environmental services.
            7596   Graduate School, USDA..................       795.00
                      Training.
            1124   Graphic Systems, Inc...................    11,445.00
                      Contract services.
            1123   Graphic Systems, Inc...................    14,637.50
                      Contract services.
            1127   Graphic Systems, Inc...................    12,177.50
                      Contract services.
            1126   Graphic Systems, Inc...................    18,032.50
                      Contract services.
            1125   Graphic Systems, Inc...................    10,195.00
                      Contract services.
            7606   Uptown Caterers of Washington, DC......       840.00
                      Catering services.
       23   7890   American Medical Laboratories, Inc.....       569.00
                      Laboratory services.
            7888   American Medical Laboratories, Inc.....       279.00
                      Laboratory services.
            7831   Graduate School, USDA..................       795.00
                      Training.
       25   7766   Fig Leaf Software......................     7,150.00
                      Software.
Aug.   8    8223   Boise Cascade Office Products..........     1,232.84
                      Office supplies.
            8229   Boise Cascade Office Products..........       215.39
                      Office supplies.
       11   7964   Einhorn Yaffee Prescott................     6,654.54
                      Professional services.
       18   1252   Cagley and Associates..................     2,048.00
                      Contract services.
            1251   Cagley and Associates..................       256.00
                      Contract services.
            1268   Graphic Systems, Inc...................    13,275.00
                      Contract services.
            1266   Graphic Systems, Inc...................    11,840.00
                      Contract services.
            1267   Graphic Systems, Inc...................     8,635.00
                      Contract services.
            1333   Graphic Systems, Inc...................    10,010.00
                      Contract services.
       20   7923   Sharp Electronics......................        60.50
                      Electronics.
       27   8297   Avaya Inc..............................   157,084.46
                      Professional services.
            8275   Avaya Inc..............................   351,075.40
                      Professional services.
Sept.  4    30000  L.B. Smith.............................     2,272.00
                      Accountable property under $25K.
       10   8580   National Academy of Sciences...........       195.14
                      Professional services.
            30000  BFPE...................................       175.00
                      Expendable supplies.
            30000  BFPE...................................     2,258.00
                      Accountable property under $25K.
            30000  L.B. Smith.............................     3,112.89
                      Expendable supplies.
       12   1427   Cagley and Associates..................     3,200.00
                      Contract services.
       17   8902   Einhorn Yaffee Prescott................    15,957.60
                      Professional services.
            8837   Fig Leaf Software......................    17,880.00
                      Software.
            1452   Graphic Systems, Inc...................    19,500.00
                      Consulting services.
            1448   Graphic Systems, Inc...................    13,560.00
                      Consulting services.
            1445   Graphic Systems, Inc...................     9,040.00
                      Consulting services.
            1446   Graphic Systems, Inc...................    38,155.00
                      Consulting services.
            1449   Graphic Systems, Inc...................    15,080.00
                      Consulting services.
            1451   Graphic Systems, Inc...................     6,950.00
                      Consulting.
            9009   MCI Worldcom...........................     1,525.00
                      Communications.
            9008   MCI Worldcom...........................     1,525.00
                      Communications.
            9002   URS Corp...............................     6,237.89
                      Professional services.
       26   1495   McGuiness, Norris, Williams, LLP.......    11,785.56
                      Contract services.
            1496   McGuiness, Norris, Williams, LLP.......     1,740.02
                      Professional services.
      GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002/2006

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL 
         ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002/2006''

_______________________________________________________________________

2003
July   17   7471   Citibank...............................      $831.00

         CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2003
Apr.   25   5014   Regis and Associates, PC...............    $8,418.40
                      Accounting services.
            5015   Regis and Associates, PC...............     4,580.60
                      Accounting services.
July   25   7510   Regis and Associates, PC...............     9,780.20
                      Accounting services.
Aug.   18   8455   Regis and Associates, PC...............     9,161.20
                      Accounting services.
            8457   Regis and Associates, PC...............     9,563.55
                      Accounting services.
Sept.  12   8944   Regis and Associates, PC...............    10,399.20
                      Accounting services.
            8946   Regis and Associates, PC...............     1,083.25
                      Accounting services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003

 Salaries of employees under the jurisdiction of the Architect of the 
            Capitol for the period Apr. 1 to Sept. 30, 2003

Carlos G. Elias, supervising engineer (superintendent)....   $67,039.76
William D Estes, painter..................................    55,431.62
Larry D. Brown, deputy, superintendent....................    55,407.10
Luis R. Rosario, project manager..........................    54,240.57
Donald K. White, Jr., assistant superintendent............    49,783.76
Ronald E. Britt, insulator................................    42,131.08
William A. Pessagno, building services coordinator........    41,072.66
Ralph D. Adkins, maintenance mechanic supervisor..........    40,446.59
Charles W. Barber, laborer general foreman................    38,849.40
David Angier, air-conditioning equipment mechanic 
supervisor................................................    38,058.80
Lawrence M. Laser, air-conditioning equipment mechanic 
assistant supervisor......................................    37,953.40
Donald Leach, elevator mechanic...........................    35,924.83
Larry T. Sizemore, pipefitter supervisor..................    35,813.48
Richard A. Mulligan, elevator mechanic supervisor.........    35,221.49
Joan E. Nagel, safety and occupational health specialist..    35,190.26
Thomas D. Gibson, electrician assistant supervisor........    34,997.62
Robert Allen Perry, air-conditioning equipment mechanic 
assistant supervisor......................................    34,218.54
Robert E. West, air-conditioning equipment mechanic 
assistant supervisor......................................    33,859.19
James David Calender, Jr., air-conditioning equipment 
mechanic leader...........................................    33,466.14
Richard A. Duncan, air-conditioning equipment mechanic....    33,400.21
W Perry Caswell, wood craftsman asst supervisor...........    33,261.09
William E. Bennett II, air-conditioning equipment mechanic 
leader....................................................    32,889.76
Mark Holland, insulator...................................    32,664.79
Richards W. Barrick, sheet metal worker...................    32,410.10
Dexter L. Ford, electrician leader........................    32,284.61
William R. Beaton, wood craftsman supervisor..............    31,508.20
William O. Flowers, sheet metal mechanic supervisor.......    31,291.19
Robert N. Hawe, electronics mechanic......................    30,776.43
Jarrod C. Seiss, mason....................................    30,556.96
William C. Leake, electrician.............................    30,482.68
Jeff D. Thorne, mason supervisor..........................    30,428.41
Arthur A. White, assistant laborer foreman (night)........    29,689.29
Archie H. Lightfoot, Jr., elevator mechanic...............    29,604.65
Lyle A. Tulloch, air-conditioning equipment mechanic......    29,541.59
Jacob J. Samuels, electrician.............................    29,429.44
Kevin T. Tranter, painter.................................    29,324.31
Francis D. Wood, air-conditioning equipment mechanic......    29,178.59
David G. Marcos, II, air-conditioning equipment mechanic..    28,851.83
Joseph Longo, decorator-painter assistant supervisor......    28,214.58
Jonathan H. Jones, elevator mechanic......................    28,036.08
Francis M. Shepherd, pipefitter...........................    27,427.89
John F. Smith III, air-conditioning equipment mechanic 
worker....................................................    27,277.05
Joseph P. Cusick, air-conditioning equipment mechanic.....    27,253.18
Aaron W. Jackson, electrician.............................    26,869.94
Eddie N. Jones, laborer leader............................    26,586.48
Edward L. Williams, Jr., air-conditioning equipment 
mechanical worker.........................................    26,379.44
Dennis D. Burroughs, pipefitter...........................    26,133.78
James L. Zanelotti, mason.................................    25,965.10
Jeffrey S. Walters, wood craftsman........................    25,870.07
Peter M. Meneghini, wood craftsman........................    25,862.51
Arthur L. Forster, elevator mechanic worker...............    25,686.08
Robert H. Sipes, decorative plasterer.....................    25,589.52
Lee C. Johnson, sheet metal mechanic......................    25,417.31
William B. Warley, laborer (day)..........................    25,168.71
Robert Allen Petruska, pipefitter.........................    24,793.78
Cori E. Wright, painter...................................    24,726.63
Sylvester Sylvester, air-conditioning equipment mechanic 
worker....................................................    24,624.13
Barry R. Hale, sheet metal mechanic.......................    24,620.73
Emory F. Brown, decorator-painter.........................    24,330.16
Timothy C. Hinton, electrical worker......................    24,119.83
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    24,087.31
Garry J. Prout, laborer leader (night)....................    24,033.19
Clarence K. Chambers, wood crafter worker.................    23,764.00
Michael Edward Lash, air-conditioning equipment mechanic 
worker....................................................    23,494.80
Brian J. Bradley, gardener................................    23,448.86
Angela C. Chase, secretary................................    23,231.68
Wallace W. Snyder, sheet metal mechanic...................    23,025.60
James A. Barber, laborer (day)............................    22,984.45
Richard H. Holt, electrical worker........................    22,924.38
James D. Wells, service assistant.........................    22,876.94
Charles J. Fridley, painter...............................    22,780.62
Charles Wheatley, pipefitter helper.......................    22,773.89
Kenneth E. Taylor, electrical worker......................    22,743.47
Gary Jay Bullis, wood craftsman...........................    22,428.86
Tammy R. Boyd, elevator operator..........................    22,028.66
Lemuel M. Edney, air-conditioning equipment mechanic......    21,509.79
Raynell A. Bennett, supervisor flag office................    21,440.83
Calvin Ford, laborer (night)..............................    21,024.80
Reno G. Gross, air-conditioning equipment mechanic........    20,991.99
Alfred E. Brice, Jr., laborer supervisor (day)............    20,918.24
Stephen B. Johnson, laborer (day).........................    20,692.42
Warren J. Gibson, laborer (night).........................    20,512.79
Carol L. Padgett, supply technician.......................    19,902.36
Marcus J. Ford, laborer (night)...........................    19,757.53
Mary F. Parsons, building services coordinator............    19,519.35
Jonathan E. Bryant,laborer (night)........................    18,840.06
Carl E. Faison, laborer (night)...........................    18,711.68
Cedric L. Hines, laborer (night)..........................    18,695.68
Michael P. Holt, laborer (night)..........................    18,302.38
Annette M. Vinson, laborer (night)........................    17,945.78
Junius L. Butler, laborer (day)...........................    17,944.66
Sandra L. Porter, custodial worker........................    17,881.48
Debra Ann Allen, laborer (night)..........................    17,842.79
Donald H. Stewart, laborer (day)..........................    17,809.00
Glenn E. Adams, laborer (night)...........................    17,801.75
Richard Oleksy, mason.....................................    17,791.77
Andre Terry, laborer (day)................................    17,548.93
Gail Wiggins, laborer (night).............................    17,510.03
Mae J. Daniels, laborer (night)...........................    17,509.67
Curtis L. Hardy, laborer (night)..........................    17,325.08
Donald T. Clark, laborer-cleaner..........................    16,548.07
Darcy Hunter, laborer (day)...............................    16,224.80
Wendy L. Brooks, elevator operator........................    15,989.67
Bonita L. Shepherd, elevator operator.....................    15,832.06
Wylie J. Spencer, laborer (night).........................    15,640.68
Charles E. Morgan, Jr., laborer (night)...................    15,591.59
Thson Rowe,laborer (night)................................    15,502.77
Joel O. Clark, Sr., laborer (night).......................    15,476.07
Richard A. Buckler, laborer (day).........................    15,340.94
Faye Harrison, laborer night..............................    15,327.31
Brenda A. Wilson, laborer (night).........................    15,068.16
Nadine D. Gee, laborer (night)............................    14,977.12
Kertina L. Hall, custodial worker.........................    14,899.94
Chrles E. Poindexter, laborer (day).......................    14,284.28
Shariff H. Washington, laborer (day)......................    14,139.75
Dennis H. Middleton, custodial worker.....................    13,947.07
Thomas R. Brooks III, custodial worker....................    13,885.69
Mark R. Fortune, recycling/utility worker.................    13,310.65
Lisa R. Owens Shippy, custodial worker....................    13,222.76
Kevin T. Hayden, painter decorator........................    13,109.38
Felton L. Lovely, laborer (night).........................    12,774.56
Cleveland Green, laborer (day)............................    12,548.30
Gregory G. Ciotti, construction representative............    15,487.20
James R. Coleman, laborer assistant supervisor............    10,763.88
Lamar J. Wilson, laborer (day)............................     8,826.13
William D. Estes, painter.................................     8,730.91
Eulvenia S. Swann, elevator operator......................     7,353.53
David N. Malott, carpenter supervisor.....................     7,267.04
Ralph E. Jackson, electrician.............................     7,142.80
Scott W. Hustvedt, plasterer..............................     6,324.40
Robert L. Creger, supervisory construction field 
representative............................................     5,787.20
Carlos B. Ybadlit, carpenter..............................     5,742.40
Ronald E. Britt, insulator................................     5,586.00
Jerry R. Payne, electrician supervisor....................     5,585.85
Marcia Owens Little, elevator operator....................     4,403.58
Kevin T. Tranter, painter.................................     4,260.57
Curtis W. Eyler, supervisory construction field 
representative............................................     4,062.32
Alicia R. Jones, office clerk.............................     4,042.08
Charles Ford, laborer (day)...............................     4,015.96
Erik J. Hansen, construction representative...............     3,157.20
Stewart E. Weems, plasterer...............................     3,097.68
Soledad Court, procurement technician.....................     3,095.37
Bobby L. Canard, painter..................................     3,038.00
Joseph L. Metzler, construction representative............     3,000.00
James P. Scott, electrician...............................     2,911.41
Kenneth D. Riley, painter general supervisor..............     2,703.55
Mark Holland, insulator...................................     2,522.10
Joseph Longo, decorator-painter assistance supervisor.....     2,299.44
Robert W. Raby, painter...................................     2,273.08
Harold C. Johnson, wood crafter supervisor................     1,833.00
Richard Oleksy, mason.....................................     1,749.35
Larry D. Carter, electrician foreman......................     1,678.08
Ralph D. Adkins, maintenance mechanic supervisor..........     1,647.59
Loretta McMillan, secretary...............................     1,638.86
Samuel Wayne Beaton, painter..............................     1,546.48
Michael F. Lewis, carpenter supervisor....................     1,542.08
Andrew E. Bradshaw, laborer (day).........................     1,330.23
Roger Fields, laborer (day)...............................     1,322.67
Charles J. Fridley, painter...............................     1,306.88
Monica D. Cotton, clerk typist (flag office)..............     1,284.16
Fred A. Hodges, carpenter.................................     1,215.20
Barry R. Hale, sheet metal mechanic.......................     1,078.32
Jarrod C. Seiss, mason....................................     1,077.51
Shari Fleming, office clerk...............................     1,048.32
Kevin M. Tippens, supervisor painter......................       923.37
Larry T. Sizemore, pipefitter supervisor..................       922.21
Charles J. Fridley, painter...............................       853.60
Richard L. Rippeon, carpenter.............................       846.30
William M. Seger, Sr., carpenter..........................       811.00
Richard J. Gannon, sheet metal worker foreman.............       714.96
Richards W. Barrick, sheet metal worker...................       644.10
William C. Leake, electrician.............................       523.75
Lee C. Johnson, sheet metal mechanic......................       521.22
Levine Burgess, carpenter.................................       520.80
James L. Zanelotti, mason.................................       464.22
William R. Beaton, wood craftsman supervisor..............       361.76
Dexter L. Ford, electrician leader........................       291.60
Eugene Crim, laborer (night)..............................       281.28
Francis M. Shepherd, pipefitter...........................       274.96
Jeffrey S. Walters, wood craftsman........................       274.56
Jeff D. Thorne, mason supervisor..........................       272.74
Kimberly M. Jones, office automation assistant............       258.90
Jacob J. Samuels, electrician.............................       255.36
Clarence K. Chambers, wood crafter worker.................       245.49
Robert Allen Petruska, pipefitter.........................       239.40
Charles Wheatley, pipefitter helper.......................       237.87
Tracy R. Jordan, laborer (day)............................       229.53
Ralph Hatcher, laborer (day)..............................       229.53
Alfreda N. Elzie, office automation assistant.............       229.53
Kenneth E. Taylor, electrical worker......................       214.89
Timothy C. Hinton, electrical worker......................       199.81
Richard H. Holt, electrical worker........................       185.58
Thomas D. Gibson, electrician assistant supervisor........       128.14
Dennis D. Burroughs, pipefitter...........................       117.68
Bradley G. Glotfelty, high voltage electrician............       116.16
Joseph P. Cusick, air-conditioning equipment mechanic.....       109.92
Michael J. Ponton, mason supervisor.......................        79.53
Keith A. Long, building services coordinator..............        64.10
Ngan V. Pham, project engineer............................        36.00
Phillip A. Hall, laborer supervisor (day).................        22.47
W. Perry Caswell, wood craftsman assistance supervisor....        12.00
Paulette Critten, laborer (night).........................         6.75
Robert H. Sipes, decorative plasterer.....................         3.36
Aaron W. Jackson, electrician.............................         2.88
Robert Allen Perry, air-conditioning equipment mechanic 
assistant supervisor......................................         1.69
Peter M. Meneghini, wood craftsman........................         1.56
Cori E. Wright, painter...................................         0.54

                        Government Contributions

Basic FERS Benefit........................................  $323,692.39
Contribution to Federal Employees Health Benefits.........   254,775.01
Contribution to Government FICA...........................   151,628.69
Matching TSP Contribution.................................    57,088.24
Civil Service Retirement Fund.............................    53,772.43
Contribution to Government FICA/Medicare..................    46,693.41
Basic TSP Contribution....................................    18,336.89
Contribution to Federal Employees Group Life Insurance....     5,449.56

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''

_______________________________________________________________________

2003
Apr.   1    4772   McMaster Carr Supply Co................      $474.80
                      Shop supplies.
            30313  Applied Plywood Corp...................       970.40
                      Buildings and renovations.
            30313  Capitol Paper Co., Inc.................     1,673.50
                      Expendable supplies.
            30313  Capitol Paper Co., Inc.................       939.00
                      Consumable inventory.
            30313  Capron Company, Inc....................       127.42
                      Buildings and renovations.
            30313  Daubers, Inc...........................       547.80
                      Consumable inventory.
            30313  Dominion Electric......................     2,437.00
                      Consumable inventory.
            30313  Duron Paint Co.........................     1,005.00
                      Buildings and renovations.
            30313  Ferguson Enterprises, Inc..............       307.08
                      Buildings and renovations.
            30313  Grainger Industrial Supply.............       481.77
                      Consumable inventory.
            30313  Grainger Parts Operation...............        35.91
                      Expendable supplies.
            30313  Hilgartner Natural Stone Co............     2,292.00
                      Buildings and renovations.
            30313  Piedmont Plastics, Inc.................       427.18
                      Buildings and renovations.
            30313  Reico Distributors.....................       185.14
                      Buildings and renovations.
            30313  Roberts Oxygen.........................       125.00
                      Equipment rental.
            30313  S. Freedman and Sons, Inc..............       924.80
                      Consumable inventory.
            30313  Unisource..............................       741.08
                      Consumable inventory.
            30313  W.W. Grainger, Inc.....................     1,634.54
                      Consumable inventory.
            30313  Wonders Building Supply, Inc...........     1,387.05
                      Buildings and renovations.
       2    4244   Daycon Products Co., Inc...............     1,104.70
                      Shop supplies.
            4477   United Refrigeration Inc...............       200.95
                      Refrigeration parts.
       4    4832   Airgas East............................       135.06
                      Demurrage.
            4871   Airgas East............................       138.67
                      Demurrage.
            4829   American Health and Safety, Inc........        18.10
                      Safety equipment.
            4482   American Health and Safety, Inc........     2,395.81
                      Safety supplies.
            4495   Chemsearch.............................       969.42
                      Elevator supplies.
            4910   Ferguson Enterprises, Inc..............       227.70
                      Shop supplies.
            4836   Ferguson Enterprises, Inc..............       432.25
                      Plumbing supplies.
            4464   Foremost Wood Products.................     1,080.80
                      Wood supplies.
            4436   Foremost Wood Products.................     1,009.71
                      Wood products.
            4335   George A. Davis........................       346.45
                      Tools.
            4445   Grainger Industrial Supply.............       972.44
                      Tools.
            4478   Iron Age Corp..........................       121.60
                      Safety shoes.
            4815   National Seminars Group................       228.00
                      Training.
            4490   Organization Development...............     1,000.00
                      Training.
            4719   S. Freedman and Sons, Inc..............       791.75
                      Shop supplies.
            4448   W.W. Grainger, Inc.....................       586.98
                      Shop supplies.
            4450   W.W. Grainger, Inc.....................     1,157.12
                      Electrical supplies.
            4251   W.W. Grainger, Inc.....................        71.71
                      Shop supplies.
            4834   W.W. Grainger, Inc.....................     1,387.68
                      Shop supplies.
            4660   Washington Metropolitan Area Transit 
                   Authority..............................     1,420.00
                      Metro subsidy.
       9    4481   Iron Age Corp..........................       121.60
                      Safety shoes.
            4480   Iron Age Corp..........................       102.60
                      Safety shoes.
            4479   Iron Age Corp..........................        75.05
                      Safety shoes.
            4635   Lenscrafters...........................        91.00
                      Safety glasses.
            4636   Lenscrafters...........................        91.00
                      Safety glasses.
            4637   Lenscrafters...........................       142.00
                      Safety glasses.
            4577   Noland Co..............................       591.20
                      Restroom dispenser.
       11   5112   Airgas East............................       137.38
                      Demurrage.
            4494   ARAMSCO................................     2,329.05
                      Shop supplies.
            4703   Century Elevator, Inc..................     6,460.00
                      Contract services.
            4731   Eagle Mat and Floor Products...........       410.00
                      Floor mats.
            4596   Ferguson Enterprises, Inc..............       303.25
                      Shop supplies.
            4695   Noland Co..............................     1,738.45
                      Plumbing supplies.
       16   4852   Century Elevator, Inc..................       792.00
                      Elevator repairs.
            4853   Century Elevator, Inc..................       792.00
                      Elevator repairs.
            4850   Century Elevator, Inc..................       792.00
                      Elevator repairs.
            4851   Century Elevator, Inc..................       792.00
                      Elevator repairs.
            4862   Century Elevator, Inc..................     1,680.00
                      Elevator repairs.
            4844   Century Elevator, Inc..................       792.00
                      Elevator repairs.
            4846   Century Elevator, Inc..................       792.00
                      Elevator repairs.
            4845   Century Elevator, Inc..................       396.00
                      Elevator repairs.
            4849   Century Elevator, Inc..................       792.00
                      Elevator repairs.
            4895   Ferguson Enterprises, Inc..............       193.46
                      Shop supplies.
            5206   Iron Mountain..........................     1,766.88
                      Storage services.
       18   4686   Capitol City Supply....................     1,139.54
                      Shop supplies.
            4730   Iron Mountain..........................     1,766.88
                      Storage services.
            5302   Lindhaus USA...........................       386.15
                      Labor supplies.
            5051   MECX...................................     1,925.05
                      Professional services.
            5049   MECX...................................     2,476.20
                      Professional services.
            4706   Orange Technologies, Inc...............       191.70
                      Training.
            819    Triple S Termite and Pest..............       284.00
                      Termite and pest control.
            818    Triple S Termite and Pest..............       284.00
                      Termite and pest control.
       23   5304   Capitol City Supply....................        72.25
                      Shop supplies.
            5301   Siemens................................     2,443.28
                      Shop supplies.
       25   4899   Career Track...........................       125.00
                      Training.
            5028   Daycon Products Co., Inc...............       477.00
                      Shop supplies.
            5032   Grainger Industrial Supply.............       431.70
                      Shop supplies.
            0733   Omni Elevator Company, Inc.............     1,626.56
                      Contract services.
            5033   S. Freedman and Sons, Inc..............     1,956.00
                      Labor supplies.
       30   5303   Capron Company, Inc....................     2,079.04
                      HVAC supplies.
            5037   Grainger Industrial Supply.............       180.60
                      Shop supplies.
            5489   Grainger Industrial Supply.............     1,710.88
                      Tools.
            5264   Iron Mountain..........................     1,766.88
                      Storage services.
            5255   Roberts Oxygen.........................       330.00
                      Rental services.
            30413  Advanced Equipment Co..................     1,426.08
                      Consumable inventory.
            30413  Allied Plywood Corp....................     1,242.90
                      Buildings and renovations.
            30413  Bruning Paints.........................     1,582.16
                      Consumable inventory.
            30413  Buck Head Products and Systems.........     6,325.95
                      Consumable inventory.
            30413  Capitol Paper Co., Inc.................     1,918.20
                      Consumable inventory.
            30413  Central Armature Works.................        50.91
                      Buildings and renovations.
            30413  Duron Paint Co.........................     1,259.00
                      Consumable inventory.
            30413  Grainger Industrial Supply.............       468.96
                      Expendable supplies.
            30413  Hafele America Co......................       765.14
                      Consumable inventory.
            30413  Indusco Industrial Sales Co............       297.60
                      Expendable supplies.
            30413  J. Gibson McIlvain Co..................     2,362.00
                      Buildings and renovations.
            30413  Lindhaus USA...........................     1,282.94
                      Expendable supplies.
            30413  Lowe's.................................       462.94
                      Buildings and renovations.
            30413  Maurice Electric Supply Co.............     1,076.12
                      Expendable supplies.
            30413  Monarch Paint and Wallcovering.........     4,939.35
                      Consumable inventory.
            30413  North Bay Distributors.................       546.25
                      Buildings and renovations.
            30413  S. Freedman and Sons, Inc..............     4,071.00
                      Consumable inventory.
            30413  Wonders Building Supply, Inc...........     1,788.80
                      Consumable inventory.
May    2    779    Able Service Contractors, Inc..........     9,142.75
                      Custodial servcies.
            5069   Ferguson Enterprises, Inc..............        66.52
                      Shop supplies.
            5309   INTEC Controls, Inc....................       509.70
                      Shop supplies.
            5481   NECC...................................       319.70
                      Electronic supplies.
            5221   Noland Co..............................     1,347.77
                      Parts.
            5477   Noland Co..............................       266.73
                      Plumbing supplies.
            5628   S.T.I. Painting Contractors, Inc.......    68,300.00
                      Painting supplies.
       7    5629   AerosoL Monitoring and Analysis, Inc...       250.00
                      Training.
            5746   Antique Restorations...................     2,275.00
                      Restoration servcies.
            5690   Century Elevator, Inc..................       491.00
                      Elevator repairs.
            5248   Chandelier Cleaning and Restoration....        44.50
                      Chandelier cleaning.
            5249   Chandelier Cleaning and Restoration....        44.05
                      Chandelier cleaning.
            5250   Chandelier Cleaning and Restoration....        44.05
                      Chandelier cleaning.
            5781   Evergreen Painting Studios, Inc........    22,275.00
                      Restoration services.
            5059   Ferguson Enterprises, Inc..............        48.59
                      Shop supplies.
            30403  Bruning Paints.........................     2,486.10
                      Consumable inventory.
            30403  Cabinetmakers Supply...................       348.46
                      Consumable inventory.
            30403  Conney Safety Products.................     1,898.58
                      Consumable inventory.
            30403  Daubers, Inc...........................       478.76
                      Equipment repair services.
            30403  Daubers, Inc...........................     1,628.00
                      Facilities maintenance services.
            30403  Dominion Electric......................     1,498.00
                      Buildings and renovations.
            30403  Duron Paints...........................     1,492.20
                      Consumable inventory.
            30403  EMED Inc...............................       100.17
                      Consumable inventory.
            30403  Grabber Washington.....................       713.53
                      Buildings and renovations.
            30403  Hydra Lift Industrial Truck, Inc.......        91.75
                      Facilities maintenance services.
            30403  Monarch Paint and Wallcovering.........     3,508.80
                      Consumable inventory.
            30403  N.B. Handy.............................        36.40
                      Buildings and renovations
            30403  N.B. Handy.............................     2,489.70
                      Consumable inventory.
            30403  Noland Co..............................       616.85
                      Buildings and renovations.
            30403  Roberts Oxygen.........................       125.00
                      Facilities maintenance services.
            30403  Siemens................................       658.34
                      Buildings and renovations.
            30403  Timberline Lock, Ltd...................       423.62
                      Consumable inventory.
            30403  Tritec Associates......................       444.44
                      Consumable inventory.
            30403  Washington Auto Supply.................       286.88
                      Equipment repair services.
       9    5328   Airgas East............................       139.86
                      Demurrage.
            5366   Eagle Mat and Floor Products...........       410.00
                      Floor mats.
            5240   Iron Age Corp..........................       114.00
                      Safety shoes.
            5241   Iron Age Corp..........................       111.93
                      Safety shoes.
            5492   Lenscrafters...........................        91.00
                      Safety glasses.
            5253   Southern Utilities Co., Inc............        93.83
                      Equipment parts.
       13   430    Bruning Paints.........................       139.92
                      Painting supplies.
       15   5951   Chandelier Cleaning and Restoration....    28,148.14
                      Chandelier cleaning services.
            5950   Chandelier Cleaning and Restoration....    21,607.16
                      Chandelier cleaning services.
            5882   Ferguson Enterprises, Inc..............       595.89
                      Shop supplies.
            5243   Industrial Products Supply.............     1,080.00
                      Shop supplies.
            934    Triple S Termite and Pest..............       284.00
                      Termite and pest control.
       16   5563   Aireco Supply..........................       139.17
                      Shop supplies.
            5674   Buckeye Cleaning Center................     2,217.90
                      Cleaning supplies.
            5513   Ferguson Enterprises, Inc..............       528.72
                      Plumbing supplies.
            5512   Ferguson Enterprises, Inc..............       947.49
                      Plumbing supplies.
            6030   Motion Control Engineering.............        16.08
                      Freight.
            6014   Noland Co..............................       519.09
                      Plumbing supplies.
            6013   Noland Co..............................       526.90
                      Plumbing supplies.
            5985   Siemens................................       579.14
                      Shop supplies.
            6037   Siemens................................       578.95
                      Shop supplies.
       21   6043   American Health and Safety, Inc........     1,481.45
                      Safety supplies.
            5935   DMR Associates.........................     1,821.00
                      Equipment.
            5937   Door Closer Service Co., Inc...........     2,400.00
                      Doors.
            5575   JAC Mechanical Services................       800.00
                      Mechanical services.
            315    Richard Mulligan.......................       500.00
                      Travel advance.
            6056   W.W. Grainger, Inc.....................       369.32
                      Shop supplies.
       23   5984   American Health and Safety, Inc........        31.08
                      Safety supplies.
            5602   Caddy Corporation of America...........       300.00
                      Maintenance and repair.
            5864   Cintas Uniforms........................     4,466.77
                      Uniforms.
            5562   Door Closer Service Co., Inc...........       219.00
                      Hardware supplies.
            5934   Jimmies Carpentry Creations............     2,375.00
                      Carpentry supplies.
            5763   McCormick Insulation Sup., Inc.........     1,675.82
                      Shop materials.
            5666   Reico Distributors.....................     2,320.59
                      Carpentry supplies.
            6151   Welder Testing and Training Institute..     1,885.00
                      Training.
            6148   Welder Testing and Training Institute..       970.00
                      Training.
            6149   Welder Testing and Training Institute..     2,380.00
                      Training.
       28   5852   Daycon Products Co., Inc...............       405.00
                      Shop supplies.
            6218   Gill Marketing Co......................     5,970.28
                      Carryout equipment.
            6280   MECX...................................     1,856.10
                      Asbestos and lead monitoring.
            6279   MECX...................................       561.15
                      Asbestos and lead monitoring.
            5761   Noland Co..............................       689.45
                      Shop supplies.
            5760   Noland Co..............................        69.65
                      Shop supplies.
       30   909    Able Service Contractors, Inc..........     9,142.75
                      Custodial services.
            5832   American Health and Safety, Inc........        36.04
                      Safety supplies.
            5887   Applied Building Technologies, Inc.....     3,150.00
                      Maintenance and repair.
            5830   Career Track...........................       149.00
                      Training.
            329    Gary Jay Bullis........................     1,300.00
                      Travel advance
            6332   Gill Marketing Co......................       465.80
                      Kitchen appliance.
            5839   Noland Co..............................       451.95
                      Shop supplies.
            3/05/  AMA Analytical Inc.....................       420.00
                      Buildings and renovations
            3/05/  American Health and Safety, Inc........     2,433.72
                      Consumable inventory.
            3/05/  Bally Case and Cooler..................       810.56
                      Consumable inventory.
            3/05/  Bestway Products.......................       442.65
                      Buildings and renovations.
            30513  Bruning Paints.........................     1,205.88
                      Consumable inventory.
            30513  Buck Head Products and Systems.........     2,209.08
                      Consumable inventory.
            30513  Central Armature Works.................        63.24
                      Equipment repair services.
            30513  Colonial Lock Supply Co., Inc..........     2,459.60
                      Consumable inventory.
            30513  Daycon Products Co., Inc...............     1,657.05
                      Consumable inventory.
            30513  Dominion Electric......................     2,253.60
                      Buildings and renovations.
            3/05/  Dominion Electric......................       514.25
                      Consumable inventory.
            3/05/  Duron Paint Co.........................       617.60
                      Consumable inventory.
            30513  Ferguson Enterprises, Inc..............       359.67
                      Expendable supplies.
            3/05/  Fox Industries, Inc....................     2,471.00
                      Consumable inventory.
            3/05/  Glenmar Draperies......................       435.30
                      Buildings and renovations.
            30513  Glenmar Draperies......................       917.00
                      Buildings and renovations.
            30513  Grainger Industrial Supply.............     2,366.16
                      Buildings and renovations.
            30513  Grainger Industrial Supply.............     2,373.46
                      Consumable inventory.
            30513  Grainger Industrial Supply.............        80.46
                      Expendable supplies.
            30513  Grainger Parts Operation...............       243.96
                      Expendable supplies.
            30513  Kandu Industries, Inc..................       229.98
                      Expendable supplies.
            30513  Larson Juhl............................     1,987.34
                      Consumable inventory.
            3/05/  Lovewell Co., Inc......................       618.00
                      Buildings and renovations.
            30513  Lowe's.................................       148.64
                      Buildings and renovations.
            3/05/  Lynn Ladder and Scaffolding............       500.00
                      Land improvements.
            30513  Managers Edge..........................       210.00
                      Expendable supplies.
            30513  Monarch Paint and Wallcovering.........       920.50
                      Consumable inventory.
            3/05/  Monarch Paint and Wallcovering.........       358.56
                      Consumable inventory.
            30513  Mosaic Tile, Inc.......................     1,452.48
                      Buildings and renovations.
            3/05/  Motion Control.........................     1,133.38
                      Facilities maintenance services.
            30513  N.B. Handy.............................       727.35
                      Consumable inventory.
            30513  National Direct Lighting...............     2,184.00
                      Consumable inventory.
            30513  New Image Custom Mirrors and Glassworks       290.00
                      Expendable supplies.
            30513  New Image Custom Mirrors and Glassworks       450.00
                      Buildings and renovations.
            30513  New Image Custom Mirrors and Glassworks     3,850.00
                      Buildings and renovations.
            30513  Precision Balancing, Inc...............     2,380.00
                      Facilities maintenance services.
            30513  Professional Equipment.................       767.15
                      Expendable supplies.
            30513  Rees Memphis, Inc......................       856.25
                      Consumable inventory.
            30513  Reico Distributors.....................        19.76
                      Expendable supplies.
            30513  Rejuvenation...........................       406.40
                      Buildings and renovations.
            30513  Roberts Oxygen.........................       125.00
                      Buildings and renovations.
            30513  Royal Door and Hardware................       270.40
                      Buildings and renovations.
            30513  S. Freedman and Sons, Inc..............     1,834.50
                      Consumable inventory.
            30513  Simplexgrinnell........................       646.00
                      Facilities maintenance services.
            30513  The House of Doors.....................     2,448.00
                      Buildings and renovations.
            30513  The Vac House..........................     1,274.00
                      Buildings and renovations.
            30513  Vaisala Inc............................       190.00
                      Buildings and renovations.
            30513  Washington Paper and Chemical Co.......       584.80
                      Consumable inventory.
            30513  Wonders Building Supply, Inc...........       277.50
                      Consumable inventory.
June   4    6396   Iron Age Corp..........................       111.93
                      Safety shoes.
            6394   Iron Age Corp..........................       326.69
                      Safety shoes.
            6211   Lenscrafters...........................        91.00
                      Safety glasses.
            6381   Lenscrafters...........................       111.00
                      Safety glasses.
            6054   Noland Co..............................       405.72
                      Plumbing supplies.
            6440   Washington Metropolitan Area...........     1,600.00
                      Metro subsidy.
       6    6550   American Trainco.......................     8,260.00
                      Training.
            6235   Charlie Seek...........................       375.00
                      Firewood.
            5999   Evergreen Painting Studios, I..........    23,230.00
                      Professional services.
            6522   Government Retirement..................        85.44
                      Training.
            6395   Iron Age Corporation...................       112.10
                      Safety shoes.
            6017   McCormick Insulation Sup., Inc.........     2,464.04
                      Shop supplies.
            6530   S.T.I. Painting Contractors, Inc.......    18,000.00
                      Professional services.
       11   6228   Ferguson Enterprises, Inc..............       202.50
                      Shop supplies.
            6614   Gill Marketing Co......................    25,279.89
                      Shop equipment.
            6232   Monarch Paint and Wallcovering.........     1,901.60
                      Paint supplies.
            6625   Noland Co..............................       410.76
                      Shop supplies.
            1025   Triple S Termite and Pest..............       284.00
                      Termite and pest control.
       13   6347   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            6210   American Health and Safety, Inc........        19.00
                      Safety supplies.
            6400   BFPE...................................       540.00
                      Fire suppression inspection.
            6016   Rexel Branch Electrical Supplies.......       992.75
                      Electrical supplies.
       18   6373   American Health and Safety, Inc........       692.58
                      Safety supplies.
            6613   Aramsco................................     2,323.06
                      Materials.
            6617   McMaster Carr Supply Co................       550.73
                      Shop supplies.
            6822   Pameco Corp............................     1,232.08
                      Refrigeration parts.
            6605   W.W. Grainger, Inc.....................       770.10
                      Electrical supplies.
            6768   Washington Metropolitan Area...........     1,720.00
                      Metro subsidy.
       20   6376   BWI Distribution, Inc..................     1,901.70
                      Abatement needs.
            6357   Century Elevator, Inc..................       464.00
                      Elevator services.
            6387   Ferguson Enterprises, Inc..............     1,219.54
                      Shop materials.
            6616   W.W. Grainger, Inc.....................       770.10
                      Shop supplies.
            6615   W.W. Grainger, Inc.....................       256.70
                      Shop supplies.
       26   6500   Chandelier Cleaning and Restoration....        45.37
                      Duties.
            6498   Evergreen Painting Studios, Inc........    21,145.00
                      Professional services.
            6379   Westron Corp...........................     2,478.18
                      Electrical supplies.
            6645   Wilson Conservation....................    17,358.00
                      Conservation services.
       27   1068   Able Service Contractors, Inc..........  9,142.75.00
                      Custodial services.
            6434   Advanced Equipment Co..................     2,216.64
                      Shop equipment.
            6961   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            6772   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            6850   Century Elevator, Inc..................       116.00
                      Elevator services.
            6851   Century Elevator, Inc..................       994.00
                      Elevator services.
            6642   S. Freedman and Sons, Inc..............       712.50
                      Shop supplies.
July   2    7201   Ace Machinery Services, Inc............     2,490.00
                      Moving services.
            6771   Aerosol Monitoring and Analysis, Inc...       135.00

            6898   Lenscrafters...........................       162.00
                      Saftey glasses.
            6902   Lenscrafters...........................        63.00
                      Safety glasses.
            6891   Lenscrafters...........................       155.00
                      Safety glasses.
            6811   Lenscrafters...........................        91.00
                      Safety glasses.
            7243   Noland Co..............................        10.74
                      Plumbing supplies.
            6693   Northern Tool and Equipment............       362.56
                      Tools and equiptment.
       8    7174   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            7370   Asme International.....................     1,045.00
                      Training.
            7317   Iron Mountain..........................     1,766.88
                      Storage services.
            7368   National Technology Transfer, Inc......     1,349.95
                      Training.
            30613  Allied Plywood Corp....................     1,673.08
                      Consumable inventory.
            30613  Arc Stone Co...........................     2,499.99
                      Buildings and renovations.
            30613  B&H Photo..............................       192.30
                      Expendable supplies.
            30613  Buck Head Products and Systems.........     3,840.16
                      Consumable inventory.
            30613  Capitol Building Supply................     2,346.96
                      Consumable inventory.
            30613  Capitol Paper Co., Inc.................       248.29
                      Expendable supplies.
            30613  Capitol Paper Co., Inc.................     3,617.40
                      Consumable inventory.
            30613  Colonial Lock Supply Co., Inc..........     2,492.40
                      Consumable inventory.
            30613  Daycon Products Co., Inc...............     1,541.00
                      Consumable inventory.
            30613  Dick Blick.............................       412.84
                      Consumable inventory.
            30613  Dominion Electric......................     1,129.39
                      Buildings and renovations.
            30613  Duron Paint Co.........................       163.80
                      Consumable inventory.
            30613  Fox Industries, Inc....................       672.00
                      Buildings and renovations.
            30613  Gill Marketing Co......................       420.80
                      Buildings and renovations.
            30613  Guhdo USA, Inc.........................       190.39
                      Equipment repair services.
            30613  Independent Lighting Corp..............     2,445.00
                      Consumable inventory.
            30613  Kitchen Company Inc....................     2,167.00
                      Buildings and renovations.
            30613  Kone Inc...............................     1,279.92
                      Facilities maintenance services.
            30613  Lowe's.................................     1,396.49
                      Buildings and renovations.
            30613  Maurice Electric Supply Co.............     2,104.15
                      Consumable inventory.
            30613  McMaster Carr Supply Co................     2,496.53
                      Expendable supplies.
            30613  Moore Medical Corp.....................       569.00
                      Expendable supplies.
            30613  Morris Tile Distributors...............     1,149.14
                      Consumable inventory.
            30613  National Air Products, Inc.............       139.96
                      Expendable supplies.
            30613  Noland Co..............................       215.35
                      Buildings and renovations.
            30613  Piedmont Plastics, Inc.................     1,085.53
                      Consumable inventory.
            30613  Precision Balancing, Inc...............     2,200.00
                      Buildings and renovations.
            30613  Reico Distributors.....................     4,999.36
                      Buildings and renovations.
            30613  Royal Door and Hardware................     1,038.00
                      Buildings and renovations.
            30613  S. Freedman and Sons, Inc..............     2,446.00
                      Consumable inventory.
            30613  Space Age Electronics, Inc.............     1,202.60
                      Expendable supplies.
            30613  The House of Doors, Inc................     1,728.00
                      Buildings and renovations.
            30613  The House of Doors, Inc................     1,752.00
                      Facilities maintenance services.
            30613  Wonders Building Supply, Inc...........       197.00
                      Buildings and renovations.
            30613  Wonders Building Supply, Inc...........     1,562.00
                      Consumable inventory.
       9    6857   Aireco Supply..........................       124.00
                      Empty recovery clinder.
            6996   American Health and Safety, Inc........       100.46
                      Safety supplies.
            6823   C.G. Wood Co...........................       780.00
                      Supplies.
            6976   Caddy Corporation of America...........     7,909.76
                      Electronic supplies.
            6759   Capitol City Supply....................     1,249.42
                      Supplies.
            7205   Eagle Mat and Floor Products...........       410.00
                      Floor mats.
            7433   Iron Age Corp..........................        96.46
                      Safety shoes.
            7369   Lockmasters, Inc.......................     2,200.00
                      Training.
            7358   MECX...................................       601.11
                      Professional services.
            6896   MECX...................................     2,403.40
                      Professional servcies.
            7059   Precision Balancing, Inc...............     2,000.00
                      Test and investigate exhaust fan HE6.
       17   7035   American Health and Safety, Inc........       309.82
                      Safety supplies.
            7586   American Health and Safety, Inc........       509.44
                      Health supplies.
            7440   American Health and Safety, Inc........     1,341.77
                      Safety supplies.
            7030   American Health and Safety, Inc........       577.72
                      Safety supplies.
            7032   BWI Distribution, Inc..................       175.52
                      Asbestos needs.
            7033   Central GMC, Inc.......................    28,848.00
                      Vehicle.
            7047   Chemsearch.............................     2,375.25
                      Shop supplies.
            7034   Gill Marketing Co......................       697.13
                      Spindle drink mixer.
            7031   Glenmar Draperies......................     1,712.00
                      Miniblinds.
            7608   Graduate School, USDA..................       595.00
                      Training.
            7044   The House of Doors, Inc................       17,825
                      Carpentry.
            30613  Cabinetmakers Supply...................        66.50
                      Consumable inventory.
            30613  Capitol Paper Co., Inc.................       819.00
                      Consumable inventory.
            30613  Daubers, Inc...........................       776.90
                      Equipment repair services.
            30613  Designer Finishes......................        18.70
                      Consumable inventory.
            30613  Duron Paint Co.........................     2,092.80
                      Consumable inventory.
            30613  Indusco Industrial Sales Co............       224.00
                      Consumable inventory.
            30613  Kitchen Company Inc....................       462.99
                      Buildings and renovations.
            30613  Lehigh Safety Shoes....................       669.20
                      Goods and services-Federal agencies.
            30613  Maurice Electric Supply Co.............       557.32
                      Buildings and renovations.
            30613  Monarch Paint..........................       603.84
                      Consumable inventory.
            30613  Pameco Corp............................       101.27
                      Facilities maintenance services.
            30613  Piedmont Plastics, Inc.................     2,094.00
                      Consumable inventory.
            30613  Roberts Oxygen.........................       125.00
                      Buildings and renovations.
            30613  S. Freedman and Sons, Inc..............       986.00
                      Consumable inventory.
       18   7209   Preservar Inc..........................     2,250.00
                      Professional services.
            1157   Scrupples, Inc.........................     5,860.43
                      Contract services.
            7484   Taylor Equipment Distributors..........     1,061.80
                      Scotsman cuber.
            1222   Triple S Termite and Pest..............       284.00
                      Termite and pest control.
       23   7356   ACU Bright, Inc........................    10,695.00
                      Chandlier cleaning.
            7814   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            7221   American Health and Safety, Inc........       190.93
                      Safety supplies.
            400    Gary Jay Bullis........................     1,809.28
                      Travel reimbursement.
            7847   National Technology Transfer, Inc......     1,099.95
                      Training.
            7806   National Technology Transfer, Inc......     1,099.95
                      Training.
            7807   NationaL Technology Transfer, Inc......     1,099.95
                      Training.
            7761   Niton Corp.............................    34,080.00
                      Shop equipment.
            7857   R.J. Curran............................     1,027.40
                      Lighting fixtures.
            405    Richard Mulligan.......................       519.04
                      Travel reimbursement.
            7740   United Energy Products, Inc............     1,525.00
                      Exhaust fan.
       25   1184   Able Service Contractors, Inc..........     9,142.75
                      Custodial services.
            7482   Capitol City Supply....................        75.90
                      Fiberglass filter.
            7563   Chandelier Cleaning and Restoration....    32,643.42
                      Restore chandelier.
            7562   Chandelier Cleaning and Restoration....    32,643.42
                      Restore chandelier.
            7561   Chandelier Cleaning and Restoration....    32,643.42
                      Restore chandelier.
            7978   Cintas Uniforms........................       149.95
                      Uniforms.
            7488   Felder USA.............................       138.64
                      Carpentry supplies.
            7485   Harrison Supply........................       385.16
                      Parts and supplies.
       28   30000  Dominion Electric......................     1,136.94
                      Accountable property under $25K.
            30000  Maurice Electric Supply Co.............     3,082.20
                      Accountable property under $25K.
Aug.   5    7527   Aerosol Monitoring and Analysis Inc....       795.00
                      Training.
            8021   Cintas Uniforms........................     2,060.72
                      Uniforms.
            7939   Fred Pryor Seminars....................        79.00
                      Training.
            8032   Gill Marketing Co......................     2,739.93
                      Appliances.
            7789   Gill Marketing Co......................     3,190.98
                      Restaurant equipment.
            7672   Iron Mountain..........................     1,766.88
                      Storage services.
            8064   Lista International Corp...............     1,557.00
                      Managers work station.
            7790   Millstone Corporation..................       173.50
                      Building supplies.
            8077   National Technology Transfer, Inc......        50.00
                      Training.
            8081   National Technology Transfer, Inc......        50.00
                      Training.
            30713  Allied Plywood Corp....................     2,420.80
                      Consumable inventory.
            71103  American Airlines, Inc.................        15.00
                      Travel for training purposes LD.
            30713  American Health and Safety, Inc........       965.57
                      Consumable inventory.
            30713  Bruning Paint Center...................     1,162.00
                      Consumable inventory.
            30713  Bruning Paints.........................     1,261.44
                      Consumable inventory.
            30713  Conney Safety Products.................       143.87
                      Consumable inventory.
            30713  Daubers, Inc...........................       260.71
                      Facilities maintenance services.
            30713  Duron Paint Co.........................     3,021.00
                      Consumable inventory.
            30713  Earnest Maier..........................       360.25
                      Buildings and renovations.
            30713  Fitch Co...............................       514.59
                      Equipment repair services.
            30713  Fitch Co...............................       784.92
                      Facilities maintenance services.
            30713  Grainger Industrial Supply.............        58.23
                      Expendable supplies.
            30713  Grainger Industrial Supply.............     2,482.90
                      Buildings and renovations.
            30713  Grainger Industrial Supply.............       413.04
                      Consumable inventory.
            30713  Grizzly................................     1,102.87
                      Expendable supplies.
            30713  James T. Warring Sons, Inc.............       305.00
                      Consumable inventory.
            30713  JH Monteath Lumber Co..................       165.60
                      Buildings and renovations.
            30713  Kitchen Company Inc....................     1,061.00
                      Buildings and renovations.
            30713  Lowe's.................................       504.00
                      Consumable inventory.
            30713  McMaster Carr Supply Co................     2,493.73
                      Expendable supplies.
            30713  Millstone Corporation..................       868.00
                      Buildings and renovations.
            30713  Monarch Paint and Wallcovering.........     1,829.64
                      Consumable inventory.
            30713  National Direct Lighting...............     2,423.00
                      Expendable supplies.
            30713  New Pig Corporation....................       480.52
                      Expendable supplies.
            30713  Roberts Oxygen.........................       852.55
                      Facilities maintenance services.
            30713  S. Freedman and Sons, Inc..............     2,848.00
                      Consumable inventory.
            30713  Sunrise Business Products..............       161.25
                      Buildings and renovations.
            30713  The House of Doors, Inc................     7,376.00
                      Buildings and renovations.
            30713  The House of Doors, Inc................     1,818.00
                      Facilities maintenance services.
            30713  The Roof Center Inc....................     2,235.92
                      Buildings and renovations.
            30713  Unisource..............................       686.00
                      Consumable inventory.
            30713  Vic International Corp.................     1,101.80
                      Expendable supplies.
            30713  Wonders Building Supply, Inc...........     1,483.00
                      Consumable Inventory
       6    8206   Knowles Custom Creation, Inc...........       588.75
                      Picture frame.
            8139   Washington Metropolitan Area...........     1,700.00
                      Metro subsidy.
       8    7690   Absolute Pressure......................     7,425.00
                      Cleaning equipment.
            7841   Iron Age Corp..........................       233.13
                      Safety shoes.
       11   7926   Aerosol Monitoring and Analysis, Inc...       575.00
                      Training.
            7805   Aerosol Monitoring and Analysis, Inc...       575.00
                      Training.
            7787   Aerosol Monitoring and Analysis, Inc...       575.00
                      Training.
            8083   Eagle Mat and Floor Products...........       410.00
                      Floor mats.
            8084   Eagle Mat and Floor Products...........       615.00
                      Floor mats.
            8031   Gill Marketing Co......................     2,906.10
                      Appliances.
            8087   Lenscrafters...........................       172.00
                      Safety glasses.
            8086   Lenscrafters...........................        91.00
                      Safety glasses.
            8088   Lenscrafters...........................       172.00
                      Safety glasses.
            8089   Lenscrafters...........................        91.00
                      Safety glasses.
            8124   MECX...................................        43.47
                      Professional services.
            8119   MECX...................................     2,409.55
                      Professional services.
            7928   Noland Co..............................       147.43
                      Plumbing supplies.
       18   8353   BWI Distribution, Inc..................     1,847.01
                      Shop Items.
            8352   BWI Distribution, Inc..................       375.00
                      Shop items.
            8364   George A. Davis........................     1,655.70
                      Insulation materials.
            8328   Padgett Thompson.......................       429.00
                      Training.
            7919   S. Harman and Associates...............       452.57
                      Training.
            1348   Triple S Termite and Pest..............       284.00
                      Termite and pest control.
       20   8091   W.W. Grainger, Inc.....................       642.55
                      Shop items.
       22   8181   ACU Bright, Inc........................    14,194.00
                      Chandlier cleaning services.
            8610   STI Painting Sealant Contractors, Inc..    37,400.00
                      Professional services.
       27   8553   Capitol City Supply....................     1,619.70
                      Shop supplies.
            8599   Daycon Products Co., Inc...............       595.83
                      Shop supplies.
            8198   Ferguson Enterprises, Inc..............       179.02
                      Shop items.
            8144   Ferguson Enterprises, Inc..............       546.13
                      Plumbing supplies.
            8487   Gill Marketing Co......................       454.42
                      Appliance.
Sept.  4    1377   Able Service Contractors, Inc..........     9,142.75
                      Cleaning services.
            8541   ACU Bright, Inc........................     7,989.00
                      Restoration of chandelier.
            8199   Ferguson Enterprises, Inc..............       356.16
                      Shop items.
            8506   Iron Mountain..........................     1,766.88
                      Storage services.
            8256   Noland Co..............................     1,416.42
                      Shop items.
            8257   Noland Co..............................     2,148.00
                      Pipe freeze tool.
            8776   S.T.I. Painting Contractors, Inc.......    20,000.00
                      Professional services
       5    8350   C and H Distributors Inc...............     2,130.00
                      Crane.
            8499   Chimney Magic, Inc.....................       130.00
                      Chimney cleaning.
            8842   Evergreen Painting Studios, Inc........    17,150.00
                      Professional services.
            8404   Felder USA.............................        58.79
                      Carpentry supplies.
            8381   Ferguson Enterprises, Inc..............        29.00
                      Shop item.
            8366   George A. Davis........................       288.15
                      Tools.
            8382   KAMCO Building Supply Corp.............     2,508.34
                      Trim.
            8380   Manassas Electric Motor Co. Inc........     1,327.40
                      Engine.
            8289   Monarch Paint and Wallcovering.........     1,573.68
                      Painting supplies.
            8340   New Pig Corp...........................     2,054.52
                      Drum handler.
            8284   St. Louis Antigue Lighting.............     2,250.00
                      Light fixtures.
            30813  Allied Plywood Corp....................       863.36
                      Buildings and renovations.
            30813  ARC Stone Co...........................       547.16
                      Buildings and renovations.
            30813  Barbizon Capitol.......................     2,376.90
                      Buildings and renovations.
            30813  Branchwood Equipment Corp..............       853.40
                      Equipment repair services.
            30813  Buck Head Products and Systems.........     2,316.20
                      Consumable inventory.
            30813  Buckeye Cleaning Center................       725.50
                      Consumable inventory.
            30813  C.G. Wood Co...........................       350.00
                      Buildings and renovations.
            30813  Cantol Inc.............................       236.71
                      Consumable inventory.
            30813  Capitol Lighting & Supply..............     1,626.50
                      Buildings and renovations.
            30813  Capitol Paper Co., Inc.................     1,736.30
                      Consumable inventory.
            30813  Classic Illumination...................       546.80
                      Buildings and renovations.
            30813  Colonial Lock Supply Co., Inc..........       101.51
                      Buildings and renovations.
            30813  Commercial Lighting of Virginia........     2,375.00
                      Buildings and renovations.
            30813  Dick Blick.............................        19.99
                      Expendable supplies.
            30813  Ferguson Enterprises, Inc..............        52.80
                      Buildings and renovations.
            30813  Ferguson Enterprises, Inc..............       126.14
                      Consumable inventory.
            30813  Glenmar Draperies......................     1,235.00
                      Buildings and renovations.
            30813  Grainger...............................     1,555.00
                      Consumable inventory.
            30813  Grainger Industrial Supply.............       276.54
                      Facilities maintenance services.
            30813  Grainger Industrial Supply.............       161.38
                      Expendable supplies.
            30813  Guardian Fire Protection Service Inc...     1,865.00
                      Buildings and renovations.
            30813  Kenseal Construction...................     2,499.98
                      Buildings and renovations.
            30813  Maurice Electric Supply Co.............       880.00
                      Buildings and renovations.
            30813  McCormick Insulation Sup. Inc..........     1,236.48
                      Consumable inventory.
            30813  McCormick Insulation Sup. Inc..........       470.00
                      Expendable supplies.
            30813  Millstone Corp.........................     1,090.00
                      Expendable supplies.
            30813  N.B. Handy.............................     2,470.00
                      Expendable supplies.
            30813  N.B. Handy.............................     2,282.00
                      Consumable inventory.
            30813  New Pig Corp...........................     2,117.72
                      Expendable supplies.
            30813  North Bay Distributors.................     1,015.04
                      Buildings and renovations.
            30813  Red Wing Shoes.........................     2,394.59
                      Facilities maintenance services.
            30813  Royal Door and Hardware................     1,074.25
                      Buildings and renovations.
            30813  S. Freedman and Sons, Inc..............     6,186.40
                      Consumable inventory.
            30813  Siemens................................       928.49
                      Expendable supplies.
            30813  Tamis Corp.............................     2,387.25
                      Consumable inventory.
            30813  Tom Henry's Code.......................       537.00
                      Expendable supplies.
            30813  Wonders Building Supply, Inc...........     1,099.90
                      Consumable inventory.
            30813  Woodcraft..............................       828.82
                      Expendable supplies.
       10   8405   Capitol City Supply....................       496.77
                      Plumbing supplies.
            8406   Capitol City Supply....................       234.96
                      Plumbing supplies.
            8929   Eagle Mat and Floor Products...........       410.00
                      Floor mats.
            8927   National Technology Transfer, Inc......     1,149.95
                      Training.
            8873   SimplexGrinnell........................    23,147.00
                      Testing services.
            30000  Maurice Electric Supply Co.............        98.10
                      Accountable property under $25.
            30000  Maurice Electric Supply Co.............     1,302.28
                      Expendable supplies.
            30000  Precision Doors and Hardware...........     1,005.00
                      Expendable supplies.
       12   8624   Antique Restorations...................     1,175.00
                      Professional services.
            8783   BFPE...................................     2,125.00
                      Training.
            8981   C and H Distributors Inc...............       140.00
                      Freight.
            8953   Chimney Magic, Inc.....................       110.00
                      Chimney cleaning.
            8998   Classic Floor Designs, Inc.............     2,976.00
                      Floor replacement.
            8992   Classic Floor Designs, Inc.............       192.00
                      Floor replacement.
            8996   Classic Floor Designs, Inc.............     3,996.00
                      Floor replacement.
            8578   New Pig Corporation....................       306.75
                      Safety supplies.
            8556   Noland Co..............................       192.15
                      Shop supplies.
            8557   Noland Co..............................     1,560.50
                      Shop supplies.
            0461   Northern Virginia Community College....        66.20
                      reimbursement for books.
            8935   Northern Virginia Community College....       254.32
                      Training.
            8936   Northern Virginia Community College....       190.74
                      Training.
            8937   Northern Virginia Community College....        32.00
                      Books.
            8938   Northern Virginia Community College....        32.00
                      Books.
            0462   Northern Virginia Community College....        32.50
                      Reimbursement for books.
            1464   TRIPLE S Termite and Pest..............       284.00
                      Termite and pest control.
            8645   Trippe Supply Co.......................     1,884.11
                      Tools.
            8947   Waddell Engineering....................     2,480.47
                      Building supplies.
       17   9075   Advanced Equipment Co..................     1,799.00
                      Shop equipment.
            9109   Cooper Materials Handling Inc..........    10,949.84
                      Lockers.
            9026   Ferguson Enterprises, Inc..............     1,721.50
                      Shop supplies.
            9029   Ferguson Enterprises, Inc..............        29.45
                      Shop supplies.
            9036   George A. Davis........................       654.20
                      Tools.
            9073   Hutchinson International Corp..........     4,900.00
                      Rigging services.
            9040   J. Lambeth and Co......................     7,898.00
                      Light fixtures.
            9103    Lenscrafters..........................       111.00
                      Safety glasses.
            9105    Lenscrafters..........................       111.00
                      Safety glasses.
            8913   New Pig Corp...........................     2,011.06
                      Safety supplies.
            30000  Allied Plywood Corp....................     1,857.91
                      Accountable property under $25K.
            30000  BFI....................................       620.00
                      Accountable property under $25K.
            30000  Capitol City Supply....................     3,106.74
                      Accountable property under $25K.
            30000  Diamond Tool Co........................       185.90
                      Accountable property under $25K.
            30000  Sunbelt Rental Inc.....................       920.62
                      Accountable property under $25K.
       23   8984   Ferguson Enterprises, Inc..............       910.72
                      Shop supplies.
            9142   Ferguson Enterprises, Inc..............       218.48
                      Shop supplies.
            9120   MECX...................................     2,476.19
                      Professional services.
            9125   Newpoint Strategies....................       233.90
                      Training.
            8706   Safety Council of MD...................       735.00
                      Training.
            8648   Trippe Supply Co.......................       577.78
                      Tools.
            9208   Washington Metropolitan Area Transit 
                   Authority..............................     1,880.00
                      Metro subsidy.
            9201   Washington Metropolitan Area Transit 
                   Authority..............................     1,920.00
                      Metro subsidy.
            9203   Washington Metropolitan Area Transit 
                   Authority..............................     1,840.00
                      Metro subsidy.
       26   9224   Clevengers Corp........................     2,688.33
                      Hardware supplies.
            9315   Iron Age Corp..........................     3,384.23
                      Safety shoes.
            9231   Iron Mountain..........................     1,766.88
                      Storage services.
            9216   National Technolgoy Transfer, Inc......     1,299.95
                      Training.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2003
Apr.   9    4634   Lenscrafters...........................       $68.00
                      Safety glasses.
       18   4753   Wilson Conservation....................     8,125.00
                      Conservation services.
       23   4756   James Posey Associates, Inc............    63,807.00
                      Professional services.
May    2    887    Gilbane Building Co....................   108,322.00
                      Contract services.
            5679   James Posey Associates, Inc............    42,430.30
                      Professional services.
            5129   Studio Backdrops, Inc..................     3,000.00
                      Restoration services.
       7    5746   Antique Restorations...................     8,300.00
                      Restoration servcies.
       9    5265   Iron Mountain..........................     1,225.00
                      Storage services.
            5242   Kone Inc...............................       300.00
                      Maintenance and repair.
       15   5890   Motion Control Engineering.............     2,404.96
                      Shop supplies.
       21   969    Gilbane Building Co....................    13,847.00
                      Contract services.
June   4    6213   Lenscrafters...........................        86.00
                      Safety glasses.
       26   1121   Gilbane Building Co....................     5,124.00
                      Construction management service.
July   9    1170   Quality Elevator Company, Inc..........       865.84
                      Elevator services.
            1177   Quality Elevator Company, Inc..........     2,242.04
                      Elevator services.
       17   1205   Quality Elevator Company, Inc..........     1,385.84
                      Contract services.
            1204   Quality Elevator Company, Inc..........       649.38
                      Contract services.
       18   1220   Gilbane Building Co....................    13,262.00
                      Contract services.
       25   7661   James Posey Associates, Inc............    19,530.00
                      Professional services.
            1241   Quality Elevator Company, Inc..........       260.00
                      Contract services.
Aug.   8    7742   Richard Wolbers........................     1,100.00
                      Professional services.
       11   8085   Cunningham-Adams Fine Arts Painting 
                   Conservation...........................     2,350.00
                      Conservation services.
            1305   Quality Elevator Company, Inc..........     6,637.62
                      Contract services.
       18   1346   Gilbane Building Co....................     6,825.00
                      Contract services.
Sept.  23   1476   Quality Elevator Company, Inc..........       865.84
                      Elevator services.
            1477   Quality Elevator Company, Inc..........       865.84
                      Elevator services.
            1478   Quality Elevator Company, Inc..........       512.80
                      Elevator services.
            1474   Quality Elevator Company, Inc..........       432.92
                      Elevator services.
            1473   Quality Elevator Company, Inc..........       432.92
                      Elevator services.
            1483   Quality Elevator Company, Inc..........       649.38
                      Elevator services.
            1484   Quality Elevator Company, Inc..........       432.92
                      Elevator services.
            1475   Quality Elevator Company, Inc..........       865.84
                      Elevator services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2003
Apr.   16   0785   Pinnacle One...........................   $14,146.64
                      Professional services.
May    2    5161   James Posey Associates, Inc............     1,396.60
                      Professional services.
       15   5945   Solid Waste Solutions..................     7,240.00
                      Hazardous waste removal.
       21   936    Pinnacle One...........................     2,043.54
                      Professional services.
June   26   1105   Wilson Conservation....................    11,200.00
                      Contract services.
July   10   1189   Pinnacle One...........................       493.22
                      Professional services.
       17   1206   Quality Elevator Company, Inc..........     1,582.17
                      Contract services.
       23   1229   Pinnacle One...........................       202.50
                      Professional services.
       25   7963   Einhorn Yaffee Prescott................     6,250.09
                      Professional services.
Sept.  2    1410   Cunningham Adams Fine Arts.............   124,200.00
                      Contract services.
       4    1379   Pinnacle One...........................     7,868.40
                      Professional services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2003
Apr.   4    0687   Beveridge and Diamond, P.C.............    $2,308.28
                      Contract services.
       30   0773   Beveridge and Diamond, P.C.............    12,039.53
                      Contract services.
May    7    5192   SmithGroup Management Services, Inc....    36,949.24
                      Professional services.
       16   0912   Shah and Associates....................    21,952.35
                      Contract services.
       28   0905   Beveridge and Diamond, P.C.............     3,606.25
                      Contract services.
June   4    5942   SmithGroup Management Services, Inc....    16,346.37
                      Professional services.
       13   6807   Xerox Corp.............................       477.00
                      Copier equipment.
July   2    1056   Summer Consultants, Inc................    36,049.97
                      Contract services.
            1086   Shah and Associates....................     7,845.95
                      Contract services.
            7097   SmithGroup Management Services, Inc....    11,914.66
                      Professional services.
            1077   Summer Consultants, Inc................     6,846.17
                      Consulting services.
Aug.   5    7594   SmithGroup Management Services, Inc....    11,600.24
                      Professional services.
       22   1310   Beveridge and Diamond, P.C.............     3,702.28
                      Contract services.
Sept.  5    8436   SmithGroup Management Services, Inc....     2,750.34
                      Professional services.
            1436   Summer Consultants, Inc................     2,654.23
                      Contract services.
            1471   Beveridge and Diamond, P.C.............     3,510.00
                      Contract services.
            1470   Beveridge and Diamond, P.C.............     2,021.80
                      Contract services.
       17   1485   Beveridge and Diamond, P.C.............     5,259.95
                      Professional 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 to Sept. 30, 2003

Christopher E. Gardenhour, construction representative....   $42,661.48
John L. Haynes, construction representative...............    39,032.80
William R. Singletary, contract administrator.............    19,615.60
Gregory G. Ciotti, construction representative............    17,364.80
Erik J. Hansen, construction representative...............    14,398.02
Donald R. Turner, painter finisher........................    12,765.82
Ralph E. Jackson, electrician.............................    12,470.11
Joseph G. Perron, supervisor construction representative..    10,514.40
Frank Arrington, construction representative..............     4,954.32
James A. Blank, Jr., supervisor contract specialist.......     3,176.80
Yvonne D. Green, procurement technician...................     3,133.84
Bruce J. Wheeler, construction representative.............     3,122.40
Maureen Dermott, time and leave clerk.....................     2,499.20
Harold C. Johnson, wood crafter supervisor................     2,488.73
Richard J. Seiss, mason supervisor........................     2,218.84
Soledad Court, procurement technician.....................     2,048.00
Richard Oleksy, mason.....................................     2,016.75
William A. Yowell, mason..................................     1,928.00
Richard L. Rippeon, carpenter.............................     1,828.87
Fred A. Hodges, carpenter.................................     1,654.74
Marell Milline, laborer...................................     1,496.88
Robert W. Reid, engineering equipment operator............     1,434.42
Chauncey A. Rohrer, Jr., electrician supervisor...........     1,142.40
Charles W. Ridenour, supervisory construction field 
representative............................................       869.28
Robert N. Hawe, electronics mechanic......................       742.55
Samuel Wayne Beaton, painter..............................       698.40
Jerry F. Blush, supervisory construction field 
representative............................................       601.12
Ottis K. Butler, stone mason..............................       385.60
Ronald K. Riley, supervisory construction field 
representative............................................       261.70
William S. Trapp, electrician general supervisor..........       250.16
Jeffrey Dean Corbin, carpenter............................       232.80
Robert H. Parlett, steamfitter............................       214.96
Michael J. Ponton, mason supervisor.......................       212.08
Richard S. Manahan, carpenter supervisor..................       185.10
Maurice P. Harris, laborer................................       173.60
Rick A. Darr, wood craftsman..............................       138.06
William H. Lucas, laborer.................................       116.96
Daniel C. Newton, laborer.................................       113.68
Harry L. Commodore, plasterer.............................        97.44
Richard Harvey, insulator.................................        78.44
James S. Jones, Jr., procurement technician...............        32.00
Emanuel M. Sorrell, laborer...............................        28.42
Bruce F. Tomaselli, plasterer.............................        27.40
Vaughn R. Cardellino, carpenter supervisor................        24.62
Robert L. Rawlings, carpenter.............................        14.82
Lowell W. Johnson, wood craftsman.........................        13.26
W. Perry Caswell, wood craftsman assistant supervisor.....         6.50
David J. Simms, materials handler supervisor..............         5.60
Gary Jay Bullis, wood craftsman...........................         2.88
Wilbert M. Beverly, tilesetter............................         2.86

                        Government Contributions

Basic FERS Benefit........................................    $7,702.13
Contribution to Federal Employees Health Benefits.........     6,081.50
Matching TSP Contribution.................................     1,963.56
Civil Service Retirement Fund.............................     1,649.32
Contribution to Government FICA...........................     1,399.28
Basic TSP Contribution....................................       688.12
Contribution to Federal Employees Group Life Insurance....       130.30

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

_______________________________________________________________________

2003
Apr.   1    4784   T-Rex Godwin LLC.......................  $208,597.00
                      Professional services.
            30313  BFPE...................................     1,823.00
                      Buildings and renovations.
            30313  Capitol Building Supply................     4,068.58
                      Buildings and renovations.
            30313  J. Gibson McIlvain Co..................     1,560.00
                      Buildings and renovations.
            30313  Maurice Electric Supply Co.............       653.84
                      Communications, utilities and miscellaneous 
                      charges.
            30313  N.B. Handy.............................     2,487.22
                      Buildings and renovations.
            30313  National Air Products, Inc.............       470.56
                      Facilities Maintenance services.
            30313  National Air Products, Inc.............        82.00
                      Expendable supplies.
            30313  Roberts Oxygen.........................       222.22
                      Expendable supplies.
       2    0027   Capitol South Limited Partnership......    18,540.00
                      Lease agreeement.
            4476   J and B Cleaning Service...............       659.00
                      Cleaning services.
            31303  BFI....................................     1,550.00
                      Accountable property under $25K.
            31303  BFPE...................................     9,188.00
                      Accountable property under $25K.
            31303  Diamond Tool Co........................       886.15
                      Accountable property under $25K.
            31303  MAC Distribution.......................       297.40
                      Accountable property under $25K.
       4    669    Biscayne Contractors, Inc..............    18,986.40
                      Contract services.
            4672   Einhorn Yaffee Prescott................    16,894.19
                      Professional services.
            4660   Washington Metropolitan Area...........       460.00
                      Metro subsidy.
       7    4988   T-Rex Godwin LLC....................... 4,509,663.82
                      Professional services.
       9    4820   Atlantic Plywood Corp..................     5,276.80
                      Carpentry supplies.
            4954   Grunley Construction...................    45,428.00
                      Professional services.
            4640   J and B Cleaning Service...............     3,295.00
                      Cleaning services.
            764    Meyer, Scherer and Rockcastle, Inc.....     47.47.00
                      Contract services.
            5035   William V. Walsh Construction Co.......    19,080.00
                      Professional services.
       11   680    David Volkert and Associates, Inc...... 21,449.84.00
                      Contract services.
            5117   Empire Steel Castings..................     1,647.00
                      Professional services.
            5116   Empire Steel Castings..................   183,800.00
                      Professional services.
            4594   Ferguson Enterprises, Inc..............     175.6.00
                      Shop supplies.
            4599   Ferguson Enterprises, Inc..............       899.10
                      Shop supplies.
            5080   Gage Babcock and Associates, Inc.......     1,738.35
                      Professional services.
            4418   Jacobs Facilities, Inc.................    18,169.61
                      Professional services.
            4627   Mosaic Tile, Inc.......................       489.40
                      Materials.
            5119   Potomac Testing, Inc...................    53,140.80
                      Electrical testing.
            5124   Schirmer Engineering Corp..............     8,575.00
                      Professional services.
            4997   Wisnewski Blair and Associates, Ltd....     4,806.53
                      Professional services.
            30313  Alliance Micro.........................        89.00
                      Accountable property under $25K.
            30313  Verizon On-Line........................        68.85
                      Communications.
       16   4680   Canon USA, Inc.........................    15,470.50
                      Copier equipment.
            5217   William V. Walsh Construction Co.......   165,994.00
                      Professional services.
       18   5335   Jacobs Facilities, Inc.................    12,052.80
                      Professional services.
            5333   Jacobs Facilities, Inc.................    12,052.80
                      Professional services.
            5347   Jacobs Facilities, Inc.................     7,289.68
                      Professional services.
            5348   Jacobs Facilities, Inc.................     7,289.68
                      Professional services.
            5351   Jacobs Facilities, Inc.................    14,182.66
                      Professional services.
            5331   Jacobs Facilities, Inc.................    14,182.66
                      Professional services.
            5048   MECX...................................       220.00
                      Copier equipment.
            5043   MECX...................................       603.70
                      Professional services.
            5318   Potomac Testing, Inc...................    34,822.40
                      Electrical supplies.
            5324   Potomac Testing, Inc...................    23,465.60
                      Electrical supplies.
            786    Transystems Corp.......................     1,807.33
                      Professional services.
            4915   Xerox Corp.............................        43.00
                      Copier equipment.
       23   5390   Building Automation Services, Inc......     2,600.00
                      Engineering services.
            5416   Empire Steel Castings..................   120,600.00
                      Professional services.
            5424   Jacobs Facilities, Inc.................    12,329.00
                      Professional services.
            5344   Jacobs Facilities, Inc.................    36,199.77
                      Professional services.
            4856   Jacobs Facilities, Inc.................    60,485.82
                      Professional services.
            5356   Jacobs Facilities, Inc.................    36,199.77
                      Professional services.
            5330   Jacobs Facilities, Inc.................    15,924.97
                      Professional services.
            4676   Jacobs Facilities, Inc.................     4,272.84
                      Professional services.
            4674   Jacobs Facilities, Inc.................     3,560.70
                      Professional services.
            4675   Jacobs Facilities, Inc.................    74,066.51
                      Professional services.
       25   5434   B & B Concepts, Inc....................        84.85
                      Hardware supplies.
            5433   B & B Concepts, Inc....................       258.24
                      Hardware supplies.
            756    Beyer Blinder Belle Architects.........     5,711.14
                      Contract services.
            755    Beyer Blinder Belle Architects.........     2,200.00
                      Professional services.
            5422   Jacobs Facilities, Inc.................    11,944.00
                      Professional services.
            FCSB0  Capitol City Supply....................       532.56
                      Expendable supplies.
       30   5126   VMC Satellite, Inc.....................    68,334.67
                      Digital satellite services.
            5557   William V. Walsh Construction Co.......    18,000.00
                      Professional services.
            30413  Branch Electric........................       825.00
                      Expendable supplies.
May    2    5665   Area Access Inc........................    11,325.00
                      Safety equipment.
            886    Biscayne Contractors, Inc..............   105,238.77
                      Contract services.
            5648   William V. Walsh Construction Co.......   249,246.00
                      Professional services.
       7    807    David Volkert and Associates, Inc......    21,449.84
                      Contract services.
            5784   Empire Steel Castings..................   151,600.00
                      Professional services.
            5778   Ferguson Enterprises, Inc..............     2,245.17
                      Plumbing supplies.
            5712   Government and Comm. Supply Co.........     5,597.89
                      Hardware supplies.
            5608   Graybar Electric Co., Inc..............    11,143.73
                      Electrical supplies.
            5605   Graybar Electric Co., Inc..............     1,547.22
                      Hardware supplies.
            5559   Jacobs Facilities, Inc.................    36,199.77
                      Professional services.
            5568   Jacobs Facilities, Inc.................    16,430.40
                      Professional services.
            5566   Jacobs Facilities, Inc.................    10,847.52
                      Professional services.
            5749   T-Rex Godwin LLC-Leasing...............   183,733.78
                      Professional services.
            /13/2  B & B Concepts, Inc....................     4,345.40
                      Buildings and renovations.
            30000  BFPE...................................     8,737.62
                      Accountable property under $25K.
            30403  BFPE...................................     4,769.00
                      Buildings and renovations.
            30000  Boise Cascade Office Products..........       486.39
                      Expendable supplies.
            30000  Diamond Tool Co........................     1,216.98
                      Accountable property under $25K.
            30000  Diamond Tool Co........................      81.9.00
                      Expendable supplies.
            30000  DMR Associates.........................       150.00
                      Accountable property under $25K.
            30000  Dons Johns, Inc........................       800.00
                      Expendable supplies.
            30403  Grainger Industrial Supply.............       627.49
                      Buildings and renovations.
            30000  Graybar Electric Co., Inc..............       163.76
                      Expendable supplies.
            30000  Maurice Electric Supply Co.............       528.93
                      Accountable property under $25K.
            30403  N.B. Handy.............................       370.80
                      Buildings and renovations.
            30000  Tools and Accessories Corp.............        27.50
                      Accountable property under $25K.
            30000  Tools and Accessories Corporation......       605.20
                      Expendable supplies.
            30413  Verizon On-Line........................        68.85
                      Communications.
            30000  Xerox Corporation......................       334.67
                      Expendable supplies.
       9    832    Commercial Siding and Maintenance Co...    61,724.16
                      Professional services.
            5828   Einhorn Yaffee Prescott................       480.05
                      Professional services.
            5251   J and B Cleaning Service...............     3,295.00
                      Cleaning services.
            5341   Jacobs Facilities, Inc.................    16,430.40
                      Professional services.
            5550   Jacobs Facilities, Inc.................    59,790.69
                      Professional services.
            5822   Verizon Federal, Inc...................    22,564.39
                      Communication services.
       15   928    Aulson Co., Inc........................       268.90
                      Professional services.
            5234   Branch Electric........................     2,416.75
                      Electrical supplies.
            933    DMJMH+N................................    21,186.00
                      Contract services.
            932    DMJMH+N................................     7,425.00
                      Contract services.
            5941   T-Rex Godwin LLC.......................   902,289.00
                      Contractual services.
            5604   Wisnewski Blair and Associates, LTD....     1,139.95
                      Professional services.
       16   939    Douglas/Gallagher......................    17,731.31
                      Contract services.
            5868   Einhorn Yaffee Prescott................     1,132.07
                      Professional services.
            5558   Jacobs Facilities, Inc.................    14,182.66
                      Professional services.
            5556   Jacobs Facilities, Inc.................     7,289.68
                      Professional services.
            955    RTKL Associates, Inc...................     4,811.00
                      Professional services.
       21   954    RTKL Associates, Inc...................     5,139.94
                      Professional services.
            953    RTKL Associates, Inc...................    37,429.92
                      Professional services.
            952    RTKL Associates, Inc...................     6,848.00
                      Professional services.
            908    Transystems Corp.......................     1,680.00
                      Contract services.
       23   6164   Alliance Micro.........................     1,073.52
                      Accountable property.
            6163   Alliance Micro.........................    12,549.48
                      Accountable property.
            6167   Alliance Micro.........................       353.76
                      Accountable property.
            977    Hoffmann Architects....................    60,000.00
                      Contract services.
            975    Hoffmann Architects....................   106,767.09
                      Contract services.
       28   6294   Potomac Testing, Inc...................    32,152.00
                      Machine maintenance.
            1010   RTKL Associates, Inc...................    18,240.41
                      Professional services.
            990    RTKL Associates, Inc...................     7,038.60
                      Professional services.
            1012   RTKL Associates, Inc...................     9,742.00
                      Professional services.
            1009   RTKL Associates, Inc...................     8,370.00
                      Professional services.
            1008   RTKL Associates, Inc...................     9,757.00
                      Professional services.
            1011   RTKL Associates, Inc...................     2,432.04
                      Contract services.
            997    RTKL Associates, Inc...................       981.09
                      Professional services.
            1006   RTKL Associates, Inc...................    19,514.00
                      Professional services.
            1005   RTKL Associates, Inc...................     4,183.76
                      Professional services.
            1002   RTKL Associates, Inc...................     4,183.74
                      Professional services.
            1013   RTKL Associates, Inc...................     2,080.49
                      Professional services.
            994    RTKL Associates, Inc...................     6,242.95
                      Professional services.
            999    RTKL Associates, Inc...................     4,205.54
                      Professional services.
            992    RTKL Associates, Inc...................     2,017.18
                      Professional services.
            001    RTKL Associates, Inc...................    41,837.48
                      Professional services.
            993    RTKL Associates, Inc...................     5,201.22
                      Professional services.
            991    RTKL Associates, Inc...................     2,017.19
                      Professional services.
            1000   RTKL Associates, Inc...................    29,286.24
                      Professional services.
       30   6273   Empire Steel Castings..................     1,523.00
                      Professional services.
            6275   Empire Steel Castings..................   202,000.00
                      Professional services.
            30513  BFPE International.....................     2,204.00
                      Buildings and renovations.
            30513  Ferguson Enterprises, Inc..............       335.18
                      Expendable supplies.
            30513  Ferguson Enterprises, Inc..............       772.08
                      Buildings and renovations.
            3/05/  N.B. Handy.............................     2,470.00
                      Consumable inventory.
June   4    988    Commercial Siding and Maintenance Co...    86,037.84
                      Professional services.
            33     T-Rex Godwin LLC-Leasing...............   459,334.46
                      Lease agreement.
            6440   Washington Metropolitan Area Transit 
                   Authority..............................       560.00
                      Metro subsidy.
            6468   William V. Walsh Construction Co.......     4,500.00
                      Professional services.
            6461   William V. Walsh Construction Co.......   319,934.00
                      Professional services.
            6465   William V. Walsh Construction Co.......   361,863.00
                      Professional services.
            6466   William V. Walsh Construction Co.......    18,000.00
                      Professional services.
            30513  Allied Plywood Corp....................    288.96.00
                      Buildings and renovations.
            30513  Piedmont Plastics, Inc.................       100.70
                      Buildings and renovations.
       6    6528   Jacobs Facilities, Inc.................    17,694.91
                      Professional services.
            6527   Jacobs Facilities, Inc.................    14,182.66
                      Professional services.
            6565   Jacobs Facilities, Inc.................     7,289.68
                      Professional services.
            6563   Jacobs Facilities, Inc.................    17,183.26
                      Professional services.
            480    Jacobs Facilities, Inc.................     2,058.58
                      Professional services.
            6140   Jacobs Facilities, Inc.................    44,197.77
                      Professional services.
            6529   Jacobs Facilities, Inc.................    13,038.35
                      Professional services.
            6453   Joe Delaney............................     7,172.15
                      Professional services.
            30000  Best Buy...............................        29.98
                      Expendable supplies.
            30000  Capitol Lighting and Supply............     1,725.66
                      Accountable property under $25K.
            30000  DMR Associates.........................       341.25
                      Expendable supplies.
            30000  Dons Johns, Inc........................     2,400.00
                      Expendable supplies.
            30000  Graybar Electric Co....................        39.40
                      Expendable supplies.
            30000  Maurice Electric Supply Co.............       760.80
                      Accountable property under $25K.
            30000  Maurice Electric Supply Co.............       901.41
                      Expendable supplies.
            30000  Maurice Electrical Supply..............       737.51
                      Expendable supplies.
            30000  Millstone Corp.........................     4,590.00
                      Accountable property under $25K.
            30000  Sentry Equipment Corp..................       441.00
                      Expendable supplies.
            30000  Sentry Installations...................       441.00
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............        40.41
                      Accountable property under $25K.
       11   1060   Biscayne Contractors, Inc..............    34,078.14
                      Contract services.
            6716   Jacobs Facilities, Inc.................     7,058.88
                      Professional services.
            6710   Jacobs Facilities, Inc.................       129.89
                      Professional services.
       13   6685   Jacobs Facilities, Inc.................    13,258.08
                      Professional services.
            6385   Jacobs Facilities, Inc.................    51,469.53
                      Professional services.
       18   1007   Graphic Systems, Inc...................     6,949.00
                      Contract services.
            6932   T-Rex Godwin LLC....................... 1,162,581.77
                      Professional services.
            6768   Washington Metropolitan Area Transit 
                   Authority..............................       660.00
                      Metro subsidy.
       20   6923   Potomac Testing, Inc...................    26,008.00
                      Electrical supplies.
            6920   Potomac Testing, Inc...................     4,782.40
                      Electrical supplies.
            6929   William V. Walsh Construction Co.......    12,996.00
                      Professional services.
            6928   William V. Walsh Construction Co.......   186,809.00
                      Professional services.
            6931   William V. Walsh Construction Co.......    36,000.00
                      Professional services.
       26   1118   David Volkert and Associates, Inc......    57,901.87
                      Contract services.
       27   6643   Ferguson Enterprises, Inc..............     1,063.51
                      Plumbing supplies.
            7026   NCS Industries, Inc....................       821.00
                      Audio equipment.
            6650   Wisnewski Blair and Associates, LTD....     4,651.29
                      Professional services.
July   2    1129   Biscayne Contractors, Inc..............   130,014.86
                      Contract services.
            1140   Commercial Siding and Maintenance Co...    83,687.40
                      Professional services.
            6684   Empire Steel Castings..................   172,600.00
                      Professional services.
            7306   Gage Babcock and Associates, Inc.......     1,158.90
                      Professional services.
       8    5439   Trippe Supply Co.......................       218.00
                      Hardware supplies.
            30613  BFPE International.....................     1,700.00
                      Buildings and renovations.
            30613  Branch Electric........................       636.35
                      Expendable supplies.
            FCSB0  Branch Electric........................       116.00
                      Expendable supplies.
            30000  Commercial Products Group..............       136.80
                      Expendable supplies.
            30000  Maurice Electric Supply Co.............        15.73
                      Accountable property under $25K.
            30000  Maurice Electric Supply Co.............        67.60
                      Accountable property $25K or more.
            30000  Precision Doors and Hardware...........       112.00
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............     3,931.60
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............       910.00
                      Expendable supplies.
            30000  Space Age Electronics, Inc.............       449.60
                      Accountable property under $25K.
            30613  Verizon On-Line........................        68.85
                      Communications.
       9    6884   Compaq Federal LLC.....................    20,717.78
                      Computer hardware.
            1106   David Volkert and Associates, Inc......    22,330.33
                      Contract services.
            6863   Einhorn Yaffee Prescott................     1,990.38
                      Professional services.
            7381   Ferguson Enterprises, Inc..............       187.89
                      Materials.
            7382   Ferguson Enterprises, Inc..............        34.26
                      Materials.
            7457   Gage Babcock and Associates, Inc.......     3,038.30
                      Contract services.
            6878   Jacobs Facilities, Inc.................    18,256.93
                      Professional services.
            6979   Nautilus Entertainment Design, Inc.....     1,800.00
                      Lighting.
            7380   NCS Industries, Inc....................     9,005.50
                      Electronics.
            34     T-Rex Godwin LLC-Leasing...............   459,334.46
                      Lease agreement.
       17   7471   Citibank...............................       345.00
                      Professional services.
            7217   Empire Steel Castings..................   126,400.00
                      Professional services.
            6848   Jacobs Facilities, Inc.................    45,437.87
                      Contract services.
            7572   Potomac Testing, Inc...................     5,710.40
                      Electrical supplies.
            7549   T-Rex Godwin LLC.......................   274,806.00
                      Professional services.
            30613  Ferguson Enterprises, Inc..............        29.78
                      Buildings and renovations.
       18   7763   Noland Co..............................       240.27
                      Shop supplies.
       23   1132   Aulson Co., Inc........................     4,800.00
                      Professional services.
            7786   Ferguson Enterprises, Inc..............     2,145.51
                      Shop supplies.
            7791   Ferguson Enterprises, Inc..............       245.00
                      Plumbing supplies.
            7295   Jacobs Facilities, Inc.................    60,811.64
                      Professional services.
            7463   URS Corp...............................    22,788.81
                      Professional services.
       25   1182   Commercial Siding and Maintenance Co...    27,423.00
                      Professional services.
            7577   Empire Steel Castings..................   153,000.00
                      Professional services.
            7429   Herman Miller, Inc.....................     2,383.60
                      Senate furniture.
            7483   Industrial Products Supply.............     1,080.00
                      Shop items.
            7985   Jacobs Facilities, Inc.................       780.00
                      Professional services.
            7984   Jacobs Facilities, Inc.................     8,738.82
                      Professional services.
            7982   Jacobs Facilities, Inc.................    14,182.66
                      Professional services.
            7242   Jacobs Facilities, Inc.................    43,336.38
                      Professional services.
            7971   Jacobs Facilities, Inc.................     2,160.13
                      Professional services.
            7241   Jacobs Facilities, Inc.................  2,879.27.00
                      Professional services.
            7975   Jacobs Facilities, Inc................. 17,183.26.00
                      Professional services.
            7977   Jacobs Facilities, Inc.................    12,052.80
                      Professional services.
            7974   Jacobs Facilities, Inc.................     8,004.80
                      Professional services.
            7750   W. May and Co..........................     8,554.96
                      Tile replacement.
            7332   Xerox Corp.............................        43.00
                      Copier equiptment.
            7331   Xerox Corp.............................        43.00
                      Copier equipment.
            7333   Xerox Corp.............................        43.00
                      Copier equiptment.
       28   36     T-Rex Godwin LLC-Leasing...............   459,334.46
                      Lease agreement.
            30000  BFPE...................................     4,459.00
                      Accountable property under $25K.
            30000  BFPE...................................        60.00
                      Expendable supplies.
            30000  Capitol Lighting and Supply............     8,555.00
                      Accountable property under $25K.
            30000  Deer Park Spring Water.................        92.15
                      Expendable supplies.
            30000  Gem Specialties Inc....................        19.04
                      Accountable property under $25K.
            30000  Maurice Electric Supply Co.............        94.54
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............       216.64
                      Expendable supplies.
            30000  Sign Concepts Incorporated.............       627.00
                      Expendable supplies.
            30000  Xerox Corp.............................       500.00
                      Expendable supplies.
Aug.   5    8002   Empire Steel Castings..................    12,504.00
                      Professional services.
            8003   Empire Steel Castings..................    91,000.00
                      Professional services.
            7545   Ferguson Enterprises, Inc..............        10.68
                      Shop supplies.
            8175   Northrop Grumman Computing Systems, Inc   645,255.44
                      Network equipment.
            8177   Northrop Grumman Computing Systems, Inc    18,822.26
                      Network equipment.
            8176   Northrop Grumman Computing Systems, Inc   246,988.09
                      Network equipment.
            8008   O'Donnell Construction Co..............    24,800.00
                      Professional services.
            8012   Potomac Testing, Inc...................    11,380.00
                      Switchgear maintenance.
            1264   RTKL Associates, Inc...................     3,648.09
                      Professional services.
            30713  BFPE International.....................     2,295.00
                      Expendable supplies.
            30713  Federal Security Systems, Inc..........     1,423.50
                      Other structures.
            30711  Motorola...............................       968.64
                      Accountable property under $25K.
            30713  Verizon On-Line........................        68.85
                      Communications.
       6    8194   RMF Engineering, Inc...................       965.90
                      Engineering services.
            8193   T-Rex Godwin LLC.......................   723,758.31
                      Professional services.
            8139   Washington Metropolitan Area Transit 
                   Authority..............................       960.00
                      Metro subsidy.
       8    1263   DMJMH+N................................     7,084.00
                      Contract services.
            8239   GTSI Corp..............................    15,007.00
                      Software.
            7958   Schirmer Engineering Corp..............  1,244.41.00
                      Professional services.
            8281   William V. Walsh Construction Co.......     7,020.00
                      Professional services.
            8283   William V. Walsh Construction Co.......   680,841.00
                      Professional services.
       11   8312   Grunley Construction...................   113,365.00
                      Professional services.
            8232   GTSI Corp..............................   100,073.00
                      Software.
            8240   GTSI Corp..............................    73,078.00
                      Software.
            7875   Xerox Corp.............................        43.00
                      Copier equipment.
       18   8145   Potomac Testing, Inc...................    32,840.00
                      Electrical repairs.
       20   1282   Biscayne Contractors, Inc..............    34,325.74
                      Contract services.
            8567   Ferguson Enterprises, Inc..............       866.71
                      Plumbing supplies.
            8355   Jacobs Facilities, Inc.................     7,717.03
                      Professional services.
            7973   Jacobs Facilities, Inc.................    16,166.16
                      Professional services.
            8090   Motorola...............................    22,950.00
                      Wireless phone bill.
       22   8304   Empire Steel Castings..................   131,254.00
                      Professional services.
            8368   Jacobs Facilities, Inc.................    42,493.55
                      Professional services.
            8200   Ferguson Enterprises, Inc..............       589.16
                      Shop Items.
            8565   Ferguson Enterprises, Inc..............       829.77
                      Plumbing supplies.
Sept.  2    8724   Gage Babcock and Associates, Inc.......    72,601.48
                      Contract services.
            8308   Jacobs Facilities, Inc.................    13,627.21
                      Professional services.
            8728   Jacobs Facilities, Inc.................    16,166.16
                      Professional services.
            8511   William V. Walsh Construction Co.......   300,719.00
                      Professional services.
       4    1318   Biscayne Contractors, Inc..............    10,769.04
                      Contract services.
            8407   BWI Distribution, Inc..................       193.05
                      Insulation material.
            8408   BWI DIstribution, Inc..................       123.00
                      Insulation material.
            8551   Ferguson Enterprises, Inc..............       720.17
                      Shop supplies.
            8322   Georgia Marble Company.................       226.00
                      Freight charge.
            8715   Jacobs Facilities, Inc.................     9,101.94
                      Professional services.
            8386   McCormick Insulation Sup., Inc.........     1,923.30
                      Shop Items.
            1418   RTKL Associates, Inc...................     4,183.74
                      Professional services.
            1339   Schirmer Engineering Corp..............    19,857.36
                      Professional services.
            0037   T-Rex Godwin LLC--Leasing..............   459,334.46
                      Lease agreement.
            8250   Verizon Federal, Inc...................       158.54
                      Telephone charges.
            8246   Verizon Federal, Inc...................       101.53
                      Telephone services.
            30813  Motorola...............................        52.00
                      Accountable property under $25K.
       5    8307   BWI Distribution, Inc..................     2,172.14
                      Insulation material.
            8309   Jacobs Facilities, Inc.................     2,848.56
                      Professional services.
            8839   Joe Delaney............................     3,094.46
                      Professional services.
            8825   William V. Walsh Construction Co.......      236,699
                      Professional services.
            8828   William V. Walsh Construction Co.......    41,400.00
                      Professional services.
            8804   William V. Walsh Construction Co.......    55,530.00
                      Professional services.
            8807   William V. Walsh Construction Co.......   215,475.00
                      Professional services.
            30813  Colonial Lock Supply Co., Inc..........     2,492.40
                      Consumable Inventory.
            30813  REICO Distributors.....................     2,454.40
                      Buildings and renovations.
       10   1461   David Volkert and Associates, Inc......    15,240.65
                      Contract services.
            1459   David Volkert and Associates, Inc......    11,650.61
                      Contract services.
            8918   Schirmer Engineering Corp..............     4,893.50
                      Professional services.
            8726   Schirmer Engineering Corp..............    24,091.65
                      Professional services.
            8867   Sverdrup Technology, Inc...............     4,282.41
                      Engineering services.
            8699   Wisnewski Blair and Associates, Ltd....     3,121.47
                      Professional services.
            30000  Deer Park Spring Water.................       234.59
                      Expendable supplies.
            30000  Diamond Tool Co........................     1,266.00
                      Expendable supplies.
            30000  Dons Johns Inc.........................     3,580.00
                      Expendable supplies.
            30000  Leet-Melbrook..........................       189.65
                      Expendable supplies.
            30000  Sign Concepts Incorporated.............       990.00
                      Expendable supplies.
       12   8994   Classic Floor Designs, Inc.............     3,875.00
                      Floor replacement.
            8992   Classic Floor Designs, Inc.............     6,870.00
                      Floor replacement.
            8983   Ferguson Enterprises, Inc..............     1,102.40
                      Shop supplies.
            8931   Ferguson Enterprises, Inc..............       218.66
                      Shop supplies.
            1468   Shah and Associates....................     1,160.00
                      Contract services.
            30813  Maurice Electric Supply Co.............     1,101.70
                      Expendable supplies.
       17   9031   Ferguson Enterprises, Inc..............       329.11
                      Shop supplies.
            9020   Jacobs Facilities, Inc.................    12,052.80
                      Professional services.
            9013   Jacobs Facilities, Inc.................    15,850.32
                      Professional services.
            9019   Jacobs Facilities, Inc.................    36,199.77
                      Professional services.
            9064   Jacobs Facilities, Inc.................    17,183.26
                      Professional services.
            9066   Jacobs Facilities, Inc.................       260.00
                      Professional services.
            9065   Jacobs Facilities, Inc.................    17,531.35
                      Professional services.
            9061   James Posey Associates, Inc............       48,755
                      Professional services.
            8810   Northrop Grumman Computing Systems, Inc     5,971.41
                      Network equipment.
            1488   RTKL Associates, Inc...................    16,551.40
                      Professional services.
            1489   RTKL Associates, Inc...................     2,903.92
                      Professional services.
            1504   RTKL Associates, Inc...................     2,080.48
                      Professional services.
            8/13/  Grainger Industrial Supply.............       148.92
                      Expendable supplies.
            30000  McCall Handling........................       508.86
                      Accountable property under $25K.
            30000  Senate Asphalt.........................       435.00
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............     1,996.75
                      Accountable property under $25K.
       23   8566   Empire Steel Castings..................    54,600.00
                      Professional services.
            8573   Empire Steel Castings..................    22,248.00
                      Professional services.
            9074   Gill Marketing Co......................       691.20
                      Materials.
            9193   Motorola...............................       808.96
                      Radio batteries.
            9176   Potomac Testing, Inc...................    51,380.80
                      Electrical repairs.
            8893   Rolf Jensen and Associates, Inc........    12,595.10
                      Professional services.
            9214   T-Rex Godwin LLC.......................   822,037.08
                      Professional services.
            9201   Washington Metropolitan Area Transit 
                   Authority..............................       960.00
                      Metro subsidy.
            9208   Washington Metropolitan Area Transit 
                   Authority..............................       660.00
                      Metro subsidy.
            9203   Washington Metropolitan Area Transit 
                   Authority..............................       900.00
                      Metro subsidy.
            8805   William V. Walsh Construction Co.......   177,600.00
                      Professional services.
       26   9264   City Theatrical Inc....................    15,000.00
                      Lighting system.
            1527   David Volkert and Associates, Inc......    12,459.50
                      Traffic management services.
            9229   Government Technology SVCS, Inc........    33,710.00
                      Software.
            9308   Jacobs Facilities, Inc.................    33,776.47
                      Professional services.
            9234   Jacobs Facilities, Inc.................     1,704.07
                      Professional services.
            9017   Jacobs Facilities, Inc.................    13,627.21
                      Professional services.
            9227   MECX...................................       690.50
                      Professional services.
            9217   William V. Walsh Construction Co.......    15,000.00
                      Professional services.
            9222   William V. Walsh Construction Co.......   385,350.00
                      Professional services.
            9258   William V. Walsh Construction Co.......    11,160.00
                      Professional services.
            9174   William V. Walsh Construction Co.......   276,814.00
                      Professional services.
         CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''

_______________________________________________________________________

2003
Aug.   6    1248   Manhattan Construction Co..............   $14,578.00
                      Contract services.
Sept.  5    1438   Manhattan Construction Co..............    15,732.00
                      Contract services.
         CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006''

_______________________________________________________________________

2003
Apr.   1    30313  Crane Rental Co........................      $350.00
                      Buildings and renovations.
       16   00809  Hoffmann Architects....................     6,711.07
                      Contract services.
May    15   00928  Aulson Co. Inc.........................   138,657.10
                      Professional services.
       28   01014  Aulson Co. Inc.........................   103,805.60
                      Dome rehabilitation.
July   8    30613  Branchwood Equipment Corp..............     2,460.96
                      Buildings and renovations.
       23   01132  Aulson Co. Inc.........................    10,000.50
                      Professional services.
Aug.   5    30713  Indusco Industrial Sales Co............     1,605.60
                      Consumable inventory.
Sept.  5    30813  Tristate Electrical Supply Co..........     2,491.41
                      Buildings and renovations.
  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 to Sept. 30, 2003

John G. Herbert, sheet metal mechanic assistant supervisor      $644.73
Francesca J. Flynn, occupational health nurse.............        68.36
Victoria M. Rankin, clerk.................................        63.26

                        Government Contributions

Contribution to Federal Employees Health Benefits.........    $3,337.50

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

_______________________________________________________________________

2003
May    16   00941  Douglas/Gallagher......................   $13,284.66
                      Contract services.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003

 Salaries of employees under the jurisdiction of the Architect of the 
            Capitol for the period Apr. 1 to Sept. 30, 2003

James M. Evans, senior landscape architect and 
horticulturist............................................   $61,727.20
John D. Walsh, landscape architect........................    52,356.94
Ronald A. Neal, mason supervisor..........................    38,575.08
Charles R. Burton, gardener general foreman...............    36,719.11
Edward J. Dayhoff, plumber supervisor.....................    34,819.82
George J. Rollins, tree surgeon supervisor................    33,796.96
Ivory V. Newton, gardener foreman.........................    30,175.25
William E. Tanis, pest controller.........................    29,773.93
Thomas R. Johnson, automotive mechanic....................    29,063.52
Robert J. Somerville, automotive mechanic.................    28,994.22
David G. Taylor, gardener foreman.........................    28,951.51
James C. Brumfield, Jr., tree surgeon leader..............    28,365.92
James F. Bird, plumber....................................    28,125.05
Gregory A. Parks, gardender supervisor....................    27,894.39
Andrew M. Coulson, landscape architect....................    27,833.65
Richard P.G. Humulock, tree surgeon.......................    27,064.01
Richard K. Prince, tree surgeon...........................    26,828.31
Paul R. Button, engineering equipment operator............    26,295.05
Joseph W. Vallandingham, Jr., gardener supervisor.........    25,976.15
Kelvin S. Roberts, mason..................................    25,792.65
Victor Steven Mellen, gardener............................    25,337.60
Malcolm T. Monroe, gardener...............................    25,239.49
Marvin K. Paddy, tree surgeon.............................    25,195.21
James V. Clements, automotive mechanic....................    24,864.27
Walter C. Cox, gardener leader............................    24,834.21
Donald S. Wood, automotive mechanic.......................    24,724.50
Leroy L. Maddox, gardener assistant foreman...............    24,704.60
Charlton E. Lewis, truck driver...........................    24,548.58
Willie C. Thomas, tree surgeon worker.....................    24,495.58
Charles F. Long, mason....................................    24,095.29
Mark L. Wooldridge, plumber...............................    23,372.53
James W. Thornton, gardener leader........................    23,360.77
Alan G. Sands, gardener...................................    23,357.72
Wayne L. Blincoe, gardener (MVO)..........................    23,253.45
Joseph F. Bussler, Jr., gardener..........................    22,926.67
Irvin W. Greene, gardener.................................    22,521.21
Gregory D. Harley, gardener...............................    22,166.32
Susan G. Whitman, secretary...............................    22,086.04
Timothy C. McClennon, laborer.............................    21,969.51
James R. Bean, plumber worker.............................    21,524.77
Milton L. Woodson, gardener...............................    21,503.10
Darrell E. Lumpkin, gardener..............................    21,395.18
James W. Banks, Jr., gardener.............................    21,130.89
Eric A. Dease, gardener...................................    20,906.12
John W. Campbell, masonry helper..........................    20,875.72
Donald L. Sellman, gardener...............................    19,884.95
Cornelia F. Segner, driver (shuttle service)..............    19,280.40
Winford Q. Latta, gardener................................    18,766.12
Thomas T. O'Brien, gardener...............................    18,711.18
James Andrew Dennis, motor vehicle operator...............    18,672.32
Lee Roy Baxter, driver (shuttle service)..................    18,644.62
Elroy O. Hyman, gardener..................................    17,844.48
Matthew S. Zopf, gardener.................................    11,083.65
Bernard M. Countiss, gardener.............................     8,515.07
George W. Thomas, gardener................................     4,435.20
Larry C. Buckner, gardener aide...........................     4,147.92
Nicholas Rosenbaum, gardener aide.........................     3,860.64
Willie L. Burton, Jr., laborer............................     3,825.36
Richard C. Willis, Jr., gardener aide.....................     3,790.08
Colleen L. Duggan, office automation clerk................     3,732.64
Deonte Lane, gardener aide................................     3,618.72
Darin Cox, gardener aide..................................     3,467.52
Daryl Pearson, gardener aide..............................     3,250.80
Christopher A. Rankin, gardener aide......................     3,064.32
Theodore Trice, gardener aide.............................     3,225.60
Eric S. Pollard, gardener aide............................     2,991.08
Michael C. Chappell, gardener aide........................     2,822.40
Christopher S. Patterson, gardener aide...................     2,620.80
Christina A. Wadhwani, office clerk.......................     2,580.48
Francis P. Gainer, laborer................................     2,489.76
Bevan H. Shimizu, curatorial aide.........................     1,935.36
Edward R. Huett, Jr., stonemason foreman..................     1,466.40
Paul M. Morey, gardener...................................     1,388.32
David F. Porter, supervisory construction field 
representative............................................     1,157.44
Glenn M. Kassick, stone mason.............................       689.28
Marcus C. Williams, laborer...............................       403.20
Barry A. March, gardener..................................       324.24
Richard J. Seiss, mason supervisor........................       232.26
Henry J. Choffrey, stonemason.............................       218.16
Emanuel M. Sorrell, laborer...............................       116.96
Richard L. Rippeon, carpenter.............................        17.68
Charles W. Ridenour, supervisory construction field 
representative............................................        11.36

                        Government Contributions

Contribution to Federal Employees Health Benefits.........  $118,062.36
Basic FERS Benefit........................................   111,819.65
Contribution to Government FICA...........................    50,737.52
Civil Service Retirement Fund.............................    39,276.82
Matching TSP Contribution.................................    23,030.76
Contribution to Government FICA/Medicare..................    20,287.35
Basic TSP Contribution....................................     6,897.99
Contribution to Federal Employees Group Life Insurance....     2,484.29

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 2003''

_______________________________________________________________________

2003
Apr.   1    30313  Abel Industries, Inc...................    $2,460.00
                      Expendable supplies.
            30313  Abel Industries, Inc...................     4,802.00
                      Carpentry supplies.
            30313  Calvert Auto...........................     2,490.00
                      Equipment rental.
            30313  National Supply Co.....................     4,795.20
                      Expendable supplies.
            30313  Preston Signs Inc......................       500.00
                      Expendable supplies.
            30313  Rodgers Brothers Custodial Svc.........       250.00
                      Other general services non-Federal.
       2    704    Eastern Petroleum......................       712.54
                      Diesel fuel.
            4584   Government Retirement..................       233.34
                      Training.
            234    Robert J Somerville....................       500.00
                      Travel advance.
            235    Thomas R Johnson.......................       500.00
                      Travel advance.
       4    4871   Airgas East............................       145.67
                      Demurrage.
            4832   Airgas East............................       142.06
                      Demurrage.
            4857   DC Treasurer...........................     1,385.54
                      Solid waste disposal.
            4860   LGBG Tree Care.........................        55.00
                      Training.
            4513   National Supply Co.....................     2,397.60
                      Snow supplies.
            4882   Turf Equipment and Supply Co., Inc.....       375.00
                      Training.
            4869   Turf Equipment and Supply Co., Inc.....       375.00
                      Training.
            4669   Turf Equipment and Supply Co., Inc.....       375.00
                      Training.
            4668   Turf Equipment and Supply Co., Inc.....       375.00
                      Training.
            4660   Washington Metropolitan Area...........       360.00
                      Metro subsidy.
       9    780    Eastern Petroleum......................       756.31
                      Gasoline.
            789    Eastern Petroleum......................     3,455.24
                      Gasoline charges.
       11   5112   Airgas East............................       144.38
                      Demurrage.
            771    Eastern Petroleum......................       332.80
                      Diesel fuel.
       16   4678   Branch Electric........................     2,205.85
                      Electrical supplies.
       18   4606   Branch Electric........................     2,479.50
                      Electrical supplies.
            259    James Matthew Evans....................       253.79
                      Travel payment.
            4706   Orange Technologies, Inc...............       306.72
                      Training.
            819    Triple S Termite and Pest..............       425.00
                      Termite and pest control.
            818    Triple S Termite and Pest..............       425.00
                      Termite and pest control.
       23   5376   Waynes Wholesale Nursery...............     1,700.00
                      Plants.
       25   4958   Altec Industries, Inc..................    97,500.00
                      Motor vehicle.
            5436   David C. Jory..........................     1,191.65
                      Tort claim.
            843    Eastern Petroleum......................       195.27
                      Diesel fuel.
            264    Edward Dayhoff.........................       521.77
                      Travel reimbursement.
            266    James Bean.............................       544.93
                      Travel reimbursement.
            262    James Bird.............................       532.53
                      Travel reimbursement.
            5472   Lenscrafters...........................       101.00
                      Safety glasses.
       30   876    Eastern Petroleum......................     1,379.90
                      Gasoline.
            844    Eastern Petroleum......................       167.20
                      Diesel fuel.
            877    Eastern Petroleum......................     2,018.39
                      Gasoline.
            5219   Fort Myer Construction Corp............       424.37
                      Concrete.
            276    Mark Wooldrige.........................       549.13
                      Travel reimbursement.
            5474   Rainwater Concrete Co., Inc............     1,550.00
                      Concrete disposal.
May    2    5611   Center Hardware and Supply.............       255.33
                      Hardware supplies.
            888    Eastern Petroleum......................       154.29
                      Diesel fuel.
            5619   Environmental Fuel Controls, Inc.......     2,268.00
                      Gasoline transfer system.
            279    John Campbell..........................       135.00
                      Travel advance.
            4469   Mid Atlantic Chapter International.....       120.00
                      Training.
            4257   Mid Atlantic Chapter International.....       100.00
                      Training.
            4671   Mid Atlantic Chapter International.....       120.00
                      Training.
            4865   Mid Atlantic Chapter International.....       120.00
                      Training.
            4470   Mid Atlantic Chapter International.....       120.00
                      Training.
            278    Ronald Neal............................       525.00
                      Travel advance.
            5610   Washington Auto Supply.................       329.06
                      Auto supplies.
       7    5682   Elcon Enterprises, Inc.................       108.00
                      Vehicle barriers.
            5446   Tuflex Manufacturing Co................     2,455.00
                      Hardware supplies.
            30411  American Airlines, Inc.................       309.00
                      Travel for training purposes LD.
            30413  Brandywine Rentals.....................     1,025.00
                      Equipment rental.
            30413  DC Materials...........................       405.00
                      Expendable supplies.
            30413  District of Columbia Bar...............        20.00
                      Equipment repair services.
            30413  Environmental & Turf Services, Inc.....     2,460.00
                      Other general services non-Federal.
            30413  Gemplers...............................       281.80
                      Expendable supplies.
            30413  Holland Gardens Nursery................       675.00
                      Expendable supplies.
            30413  Jonathan Green.........................     2,435.00
                      Expendable supplies.
            30413  Meyer Seed Co..........................       998.00
                      Expendable supplies.
            30413  Rodgers Brothers Custodial Svc.........       250.00
                      Facilities maintenance services.
            30413  Rodgers Brothers Custodial Svc.........       500.00
                      Other general services non-Federal.
            30411  US Airways.............................       301.50
                      Travel for training purposes LD.
       9    5328   Airgas East............................       146.86
                      Demurrage.
            5393   Management Concepts, Inc...............       545.20
                      Training.
       15   300    Bernard Wade Thomas....................       190.00
                      Travel advance.
            303    Charles Long...........................       180.00
                      Travel advance.
            297    Donald S. Wood.........................       190.00
                      Travel advance.
            302    Kelvin Roberts.........................       190.00
                      Travel advance.
            299    Mark Wooldrige.........................       160.00
                      Travel advance.
            298    Robert J. Somerville...................       175.00
                      Travel advance.
            934    Triple S. Termite and Pest.............       425.00
                      Termite and pest control.
            301    Victor Mellen..........................       165.00
                      Travel advance.
            5871   Virginia Cooperative Extension Loudoun.        75.00
                      Training.
            5210   Washington Auto Supply.................       127.97
                      Auto supplies.
            5214   Washington Auto Supply.................       127.80
                      Auto supplies.
            5207   Washington Auto Supply.................       848.06
                      Auto supplies.
            5209   Washington Auto Supply.................       385.61
                      Auto supplies.
            5205   Washington Auto Supply.................       273.28
                      Auto supplies.
            5215   Washington Auto Supply.................        38.16
                      Auto supplies.
            30413  BARCO Products Co......................     1,414.50
                      Expendable supplies.
            30413  Calvert Auto...........................     2,200.00
                      Equipment rental.
            30413  Central GMC, Inc.......................     1,319.12
                      Equipment repair services.
            30413  Donald B. Rice Tire Co.................     2,231.28
                      Equipment repair services.
            30413  Ferguson Enterprises, Inc..............     3,482.58
                      Expendable supplies.
            30413  Government of the District of Columbia.        80.00
                      Equipment repair services.
            30413  Kimball Midwest........................     1,584.52
                      Expendable supplies.
            30413  Kramer Equipment Co....................     1,795.95
                      Expendable supplies.
            30413  Lesco Service Center...................       459.80
                      Land improvements.
            30413  Merrifield Garden Center...............     1,225.00
                      Land improvements.
            30413  Rexel Branch Electrical Supplies.......     2,443.50
                      Expendable supplies.
            30413  Rodgers Brothers Custodial Svc.........     2,750.00
                      Facilities maintenance services.
            30413  Shemin Nurseries, Inc..................       297.50
                      Expendable supplies.
            30413  Wilbar Truck Equipment, Inc............     1,135.00
                      Expendable supplies.
            30413  ZEP Manufacturing......................       312.37
                      Expendable supplies.
       16   931    Eastern Petroleum......................     1,009.26
                      Gasoline charges.
            308    Susan G. Whitman.......................       676.00
                      Travel reimbursement.
            5997   Washington Auto Supply.................        78.12
                      Auto supplies.
            5987   Washington Auto Supply.................       189.55
                      Auto supplies.
            5989   Washington Auto Supply.................        71.63
                      Auto supplies.
            5996   Washington Auto Supply.................       638.92
                      Auto supplies.
            5992   Washington Auto Supply.................        56.20
                      Auto supplies.
            5990   Washington Auto Supply.................       134.54
                      Auto supplies.
            5995   Washington Auto Supply.................        76.10
                      Auto supplies.
            5994   Washington Auto Supply.................       117.74
                      Auto supplies.
            5993   Washington Auto Supply.................        46.60
                      Auto supplies.
       21   960    Eastern Petroleum......................       339.57
                      Gasoline.
            5536   Lesco, Inc.............................     4,299.00
                      Hardware supplies.
            316    Paul R. Button.........................       732.00
                      Travel reimbursement.
       23   6181   DC Treasurer...........................     7,746.11
                      Solid waste disposal.
            984    Eastern Petroleum......................       249.76
                      Diesel fuel.
            6186   Fort Myer Construction Corp............       428.74
                      Asphalt.
       28   325    Donald S. Wood.........................       764.72
                      Travel reimbursement.
            983    Eastern Petroleum......................     1,264.66
                      Gasoline charges.
            981    Eastern Petroleum......................       183.82
                      Diesel fuel.
            326    Robert J. Somerville...................       676.00
                      Travel reimbursement.
            5609   Washington Auto Supply.................       208.02
                      Auto supplies.
       30   330    Edward Dayhoff.........................       691.94
                      Travel reimbursement
            6314   Mid Atlantic Chapter International.....       100.00
                      Training.
            6178   R.T. MacKenzie Irrigation..............     1,665.00
                      Irrigation system modifications.
            6177   Rainwater Concrete Co., Inc............     2,000.00
                      Concrete disposal.
            6337   University of MD.......................        95.00
                      Training.
            5780   University of MD.......................        95.00
                      Training.
            5728   University of MD.......................        95.00
                      Training.
            5726   University of MD.......................        95.00
                      Training.
            5874   University of MD.......................       100.00
                      Training.
            6335   University of MD.......................        95.00
                      Training.
            6334   University of MD.......................        95.00
                      Training.
            5877   University of MD.......................        95.00
                      Training.
            6313   University of MD.......................        95.00
                      Training.
            6306   University of MD.......................        95.00
                      Training.
            6310   University of MD.......................        95.00
                      Training.
            6316   University of MD.......................        95.00
                      Training.
            6317   University of MD.......................        95.00
                      Training.
            6352   Virginia Cooperative Extension Loudoun.        75.00
                      Training.
            6351   Virginia Cooperative Extension Loudoun.        75.00
                      Training.
            30513  Aggregates Corp........................       117.32
                      Expendable supplies.
            30513  Air Products and Chemicals.............        61.09
                      Expendable supplies.
            30513  All In One, Inc........................     2,414.20
                      Expendable supplies.
            30513  Beltway Auto and Plate Glass Co........        10.68
                      Equipment repair services.
            30513  Central GMC, Inc.......................        16.86
                      Expendable supplies.
            30513  Ferguson Enterprises, Inc..............        25.72
                      Expendable supplies.
            30513  Government of the District of Columbia.        40.00
                      Equipment repair services.
            30513  Herod Seeds............................     2,420.00
                      Land improvements.
            30513  Kimball Midwest........................       186.48
                      Expendable supplies.
            30513  Lawson Products, Inc...................       752.95
                      Expendable supplies.
            30513  Leadership Directories, Inc............       360.00
                      Expendable supplies.
            30513  Long Fence.............................       433.08
                      Land improvements.
            30513  Merrifield Garden Center...............     1,620.00
                      Land improvements.
            30513  Northern Tool and Equipment............       449.47
                      Expendable supplies.
            30513  Ourisman Chevrolet Co., Inc............        68.38
                      Expendable supplies.
            30513  Posner Industries......................     1,898.26
                      Land improvements.
            30513  Potomac Rubber Co......................     1,925.18
                      Expendable supplies.
            30513  Silver Hill Concrete...................        97.56
                      Expendable supplies.
            30513  Tri-State Stone and Building Supply, 
                   Inc....................................     1,274.00
                      Land improvements.
            30513  Turf Equipment and Supply Co., Inc.....        12.42
                      Expendable supplies.
            30513  ZEP Manufacturing......................       478.30
                      Expendable supplies.
June   4    982    Eastern Petroleum......................       194.88
                      Diesel fuel.
            6429   Florida Micro..........................        44.00
                      Subscription.
            6482   Washington Auto Supply.................        71.62
                      Auto supplies.
            6480   Washington Auto Supply.................        70.16
                      Auto supplies.
            6481   Washington Auto Supply.................       141.18
                      Auto supplies.
            6479   Washington Auto Supply.................       165.86
                      Auto supplies.
            6478   Washington Auto Supply.................        72.90
                      Auto supplies.
            6472   Washington Auto Supply.................        45.74
                      Auto supplies.
            6440   Washington Metropolitan Area...........       360.00
                      Metro subsidy.
       6    6360   Branch Electric........................     1,968.15
                      Electrical supplies.
            6526   Center Hardware and Supply.............       725.85
                      Hardware supplies.
            6522   Government Retirement..................        85.72
                      Training.
            6234   Industrial Products Supply.............     1,350.00
                      Shop supplies.
            6541   Ourisman Chevrolet Co., Inc............    22,949.00
                      Motor vehicle.
            481    Rainwater Concrete Co., Inc............     1,650.00
                      Concrete disposal.
            482    Rainwater Concrete Co., Inc............     3,000.00
                      Concrete disposal.
            30513  All In One, Inc........................     2,431.25
                      Expendable supplies.
            30513  American Airlines, Inc.................        45.00
                      Travel for training purposes LD.
            30513  DC Materials...........................     1,215.00
                      Expendable supplies.
            30513  Delta Air Lines Inc....................        15.00
                      Travel for training purposes LD.
            30513  Greenwald Industrial...................       950.00
                      Expendable supplies.
            30513  Jonathan Green.........................     1,590.00
                      Expendable supplies.
            30513  Merrifield Garden Center...............     1,155.00
                      Expendable supplies.
            30513  Schirmers..............................     1,874.99
                      Expendable supplies.
       11   6602   Davey Resource Group...................     2,499.00
                      Training.
            6580   Jack Winegardner Chevrolet, Inc........    27,450.00
                      Motor vehicle.
            6581   Jack Winegardner Chevrolet, Inc........    27,450.00
                      Motor vehicle.
            6005   Management Concepts, Inc...............       573.65
                      Training.
            6216   McCormick Paint........................       890.70
                      Paint supplies.
            1025   Triple S. Termite and Pest.............       425.00
                      Termite and pest control.
       13   6233   Formed Plastics, Inc...................     7,328.00
                      Shop supplies.
            6626   MSC Industrial.........................       410.49
                      Shop supplies.
            6627   MSC Industrial.........................        46.16
                      Shop supplies.
            6628   MSC Industrial.........................       342.41
                      Shop supplies.
       18   6768   Washington Metropolitan Area Transit 
                   Authority..............................       360.00
                      Metro subsidy.
       20   6350   Branch Electric........................       517.25
                      Electrical supplies.
            1100   Eastern Petroleum......................     2,152.94
                      Regular gasoline.
            1099   Eastern Petroleum......................       915.72
                      Regular gasoline.
            1096   Eastern Petroleum......................       166.02
                      Diesel fuel.
            1093   Eastern Petroleum......................       184.96
                      Diesel fuel.
            6726   Elcon Enterprises, Inc.................     5,234.63
                      Barrier maintenance.
            361    James Matthew Evans....................       586.60
                      Travel reimbursement.
       26   364    Charles Long...........................       216.59
                      Travel reimbursement.
            1101   Eastern Petroleum......................     1,826.22
                      Regular gasoline.
            1102   Eastern Petroleum......................       166.28
                      Diesel fuel.
            6380   MSC Industrial.........................       114.45
                      Shop supplies.
            363    Robert J. Somerville...................       194.99
                      Travel reimbursement.
            6680   Virginia Cooperative Extension Loudoun.        75.00
                      Training.
July   2    7001   Cintas Uniforms........................    19,370.67
                      Uniforms.
            961    Eastern Petroleum......................       190.98
                      Diesel fuel.
            7213   Fort Myer Construction Co..............     5,500.00
                      Concrete.
            7255   Rainwater Concrete Co., Inc............     1,400.00
                      Concrete disposal.
            6773   Safety Council of MD...................       350.00
                      Training.
            7210   Silver Hill Concrete...................       609.00
                      Concrete.
            7211   Silver Hill Concrete...................       404.75
                      Concrete.
            376    Wayne L. Blincoe.......................       197.50
                      Travel reimbursement.
       8    5808   DC Treasurer...........................     2,389.64
                      Solid waste disposal.
            5810   DC Treasurer...........................     2,445.05
                      Solid waste disposal.
            30613  Air Products and Chemicals.............       201.97
                      Consumable inventory.
            30613  All In One, Inc........................     1,673.00
                      Expendable supplies.
            30613  Barco Products Co......................     1,722.00
                      Expendable supplies.
            30613  Castrol Heavy Duty Lubricants, Inc.....     1,542.50
                      Equipment repair services.
            30613  Central Armature Works.................        22.04
                      Equipment repair services.
            30613  Environmental & Turf Services, Inc.....       210.87
                      Expendable supplies.
            30613  Instrument Mechanic Labor, Inc.........     3,873.50
                      Accountable property under $25K.
            30613  Kramer Equipment Co....................     1,690.00
                      Expendable supplies.
            30613  Merrifield Garden Center...............     4,967.50
                      Land improvements.
            30613  Merrifield Garden Center...............       520.00
                      Expendable supplies.
            30613  Ourisman Chevrolet Co., Inc............       204.32
                      Consumable inventory.
            30613  Pohanka Olds...........................     2,328.90
                      Expendable supplies.
            30613  PW Athletic Manufacturing Co...........     2,499.00
                      Expendable supplies.
            30613  Vermeer Mid-Atlantic, Inc..............     1,685.00
                      Land improvements.
       9    6856   Center Hardware and Supply.............       151.53
                      Hardware supplies.
            7357   Center Hardware and Supply.............       590.65
                      Hardware supplies.
            7403   DC Treasurer...........................     3,919.48
                      Solid waste disposal.
            1097   Eastern Petroleum......................       146.89
                      Diesel fuel.
            1141   Eastern Petroleum......................       182.66
                      Diesel fuel.
            1165   Eastern Petroleum......................     1,827.20
                      Gasoline charges.
            6962   MSC Industrial.........................       524.65
                      Clamp meter.
            7166   National Safety Council................       350.00
                      Training.
            7373   Safety Council of MD...................       350.00
                      Training.
            7173   Safety Council of MD...................       350.00
                      Training.
            7172   Safety Council of MD...................       350.00
                      Training.
            7170   Safety Council of MD...................       350.00
                      Training.
            7169   Safety Council of MD...................       350.00
                      Training.
            7168   Safety Council of MD...................       350.00
                      Training.
            30613  Delta Air Lines Inc....................       333.50
                      Travel for training purposes LD.
            30613  United Airlines........................       516.00
                      Travel for business purposes LD.
       10   387    Mark Wooldrige.........................       174.10
                      Travel reimbursement.
            7503   Safety Council of MD...................     1,095.00
                      Training.
       17   1161   Eastern Petroleum......................       139.29
                      Diesel fuel.
       18   7720   Gunston Hall Plantation................        95.00
                      Training.
            1222   Triple S Termite and Pest..............       425.00
                      Termite and pest control.
       23   7499   National Safety Council................       175.00
                      Training.
            7497   Safety Council of MD...................       175.00
                      Training.
       25   1166   Eastern Petroleum......................     1,684.64
                      Gasoline charges.
            7559   Graybar Electric Company, Inc..........     6,320.00
                      Electrical supplies.
            7932   Washington Auto Supply.................       175.57
                      Auto supplies.
            7935   Washington Auto Supply.................       161.99
                      Auto supplies.
            7934   Washington Auto Supply.................       126.89
                      Auto supplies.
            7933   Washington Auto Supply.................        10.04
                      Auto supplies.
            7931   Washington Auto Supply.................        68.00
                      Auto supplies.
            7936   Washington Auto Supply.................        98.24
                      Auto supplies.
            7930   Washington Auto Supply.................        81.74
                      Auto supplies.
Aug.   5    8015   DC Treasurer...........................     5,683.14
                      Solid waste disposal.
            419    Donald S. Wood.........................       215.52
                      Travel reimbursement.
            30711  Capital Party Rentals..................     5,106.20
                      Equipment rental.
            30711  Chromate Industrial Corp...............       701.58
                      Expendable supplies.
            30711  Elliott Wilson Capitol Trucks..........       117.36
                      Equipment repair services.
            30711  Gardiner Outdoor Products..............        34.19
                      Equipment repair services.
            30711  International Society of Arboriculture.       350.75
                      Expendable supplies.
            30711  Kramer Equipment Co....................     2,270.00
                      Expendable supplies.
            30711  Lamb Sign..............................     1,170.50
                      Expendable supplies.
            30711  Merrifield Garden Center...............        85.00
                      Expendable supplies.
            30711  Pohanka Olds...........................     2,351.85
                      Expendable supplies.
            30711  Posner Industries......................       440.00
                      Land improvements.
            30711  Preston Signs Inc......................     1,107.50
                      Expendable supplies.
            30711  Schirmers..............................     1,277.10
                      Expendable supplies.
            30711  Turf Equipment and Supply Co., Inc.....        93.50
                      Expendable supplies.
            30711  United Rental..........................       410.83
                      Equipment rental.
            30711  Washington Auto Supply.................       570.16
                      Expendable supplies.
            30711  Wilbar Truck Bodies....................     4,110.00
                      Expendable supplies.
            30711  Wilbar Truck Equipment, Inc............       610.00
                      Expendable supplies.
       6    8141   DC Treasurer...........................     8,729.76
                      Solid waste disposal.
            8139   Washington Metropolitan Area...........       360.00
                      Metro subsidy.
       8    8260   Top Mulch..............................     7,080.00
                      Mulch installation.
            8255   Top Mulch..............................     5,900.00
                      Mulch installation.
            8261   Washington Auto Supply.................       209.51
                      Auto supplies.
       11   7889   Elcon Enterprises, Inc.................     1,836.00
                      Vehicle barrier maintenance.
            8146   Lenscrafters...........................       162.00
                      Safety glasses.
            8148   Lenscrafters...........................       127.00
                      Safety glasses.
            8313   Merrifield Garden Center...............     2,185.00
                      Plants.
       18   1365   Eastern Petroleum......................     1,514.88
                      Gasoline.
            8316   Safety Council of MD...................     1,095.00
                      Training.
            1348   Triple S Termite and Pest..............       425.00
                      Termite and pest control.
       20   1276   Eastern Petroleum......................       775.36
                      Gasoline charges.
       22   8597   Airgas East............................        51.41
                      Rental cylinders.
            8120   Graybar Electric Company, Inc..........     3,960.00
                      Parking lot light fixtures.
       27   8674   Center Hardware and Supply.............       413.69
                      Hardware supplies.
Sept.  2    1399   Eastern Petroleum......................     3,544.69
                      Gasoline charges.
            8687   Holland Gardens Nursery................    57,756.80
                      Planting supplies.
       4    8676   Center Hardware and Supply.............       126.50
                      Hardware supplies.
            8197   Donald B. Rice Tire Co.................       433.28
                      Van repair.
            8675   Rainwater Concrete Co., Inc............       700.00
                      Concrete disposal.
       5    8784   Government Retirement..................        85.72
                      Training.
            8831   Silver Hill Concrete...................       601.75
                      Concrete.
            8801   Top Mulch..............................     4,130.00
                      Mulch.
            8802   Top Mulch..............................     2,950.00
                      Mulch.
            8800   Top Mulch..............................     7,817.50
                      Mulch.
            30000  A.M. Leonard, Inc......................     1,104.00
                      Expendable supplies.
            30000  Calvert Auto...........................     1,406.97
                      Accountable property under $25K.
            30000  Center Hardware and Supply.............        55.42
                      Equipment repair services.
            30813  DC Materials...........................       810.00
                      Expendable supplies.
            30000  Donald B. Rice Tire Co.................     2,621.78
                      Equipment repair services.
            30000  Industrial Products Supply.............       317.50
                      Expendable supplies.
            30000  Kramer Equipment Co....................       912.00
                      Expendable supplies.
            30000  M & N Towing...........................       210.00
                      Equipment repair services.
            30813  Meyer Seed Company.....................       318.00
                      Expendable supplies.
            30000  New Tribe, Inc.........................       206.00
                      Expendable supplies.
            30000  Ourisman Chevrolet Co., Inc............     2,170.57
                      Expendable supplies.
            30000  Preston Signs..........................       110.00
                      Expendable supplies.
            30000  R and S Auto and Truck Spring..........     1,151.67
                      Equipment repair services.
            30000  Sherwin Williams Co....................       128.04
                      Expendable supplies.
            30000  Trade Winds Diesel Center, Inc.........     1,000.00
                      Equipment rental.
            30000  Turf Equipment and Supply Co., Inc.....     3,905.57
                      Expendable supplies.
            30000  Washington Auto Supply.................       246.83
                      Expendable supplies.
            30000  Xerox Corp.............................     1,710.00
                      Accountable property under $25K.
       10   8858   Center Hardware and Supply.............       446.53
                      Hardware supplies.
            30813  American Airlines, Inc.................       907.50
                      Travel for training purposes LD.
            30813  United Airlines........................        15.00
                      Travel for training purposes LD.
       12   9003   Rainwater Concrete Co., Inc............       800.00
                      Concrete disposal.
            1464   Triple S Termite and Pest..............       425.00
                      Termite and pest control.
       17   9078   Elcon Enterprises, Inc.................     1,080.00
                      Elevator maintenance.
            471    Ronald Neal............................       737.66
                      Travel reimbursement.
            9016   Washington Gas Light Co................        10.26
                      Compressed natural gas.
            9014   Washington Gas Light Co................        13.11
                      Compressed natural gas.
       23   9201   Washington Metropolitan Area Transit 
                   Authority..............................       360.00
                      Metro subsidy.
            9208   Washington Metropolitan Area Transit 
                   Authority..............................        80.00
                      Metro subsidy.
            9203   Washington Metropolitan Area Transit 
                   Authority..............................       260.00
                      Metro subsidy.
       26   9244   Washington Auto Supply.................        94.57
                      Auto supplies.
            9245   Washington Auto Supply.................        43.20
                      Auto supplies.
          ``CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002''

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

_______________________________________________________________________

2003
Apr.   2    4075   Washington Auto Supply.................       $30.88
                      Auto supplies.
            3024   Washington Auto Supply.................       377.70
                      Auto supplies.
            3025   Washington Auto Supply.................       450.95
                      Auto supplies.
       9    782    Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
       11   4968   Senate Asphalt.........................     2,991.00
                      Retention.
May    16   5962   Washington Gas Light Co................         6.99
                      Natural gas.
            5955   Washington Gas Light Co................        11.42
                      Natural gas.
            5956   Washington Gas Light Co................         6.54
                      Natural gas.
            5958   Washington Gas Light Co................         6.64
                      Natural gas.
            5959   Washington Gas Light Co................         5.72
                      Natural gas.
            5957   Washington Gas Light Co................        12.87
                      Natural gas.
       23   978    Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle services.
       28   6303   Graduate School, USDA..................       495.00
                      Training.
            6183   Lenscrafters...........................       127.00
                      Safety glasses.
       30   30513  Silver Hill Concrete...................       328.50
                      Expendable supplies.
June   11   1042   Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
July   25   1190   Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
Sept.  4    1345   Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
          ``CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001''

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

_______________________________________________________________________

2003
May    16   5963   Washington Gas Light Co................       $15.03
                      Natural gas.
            5964   Washington Gas Light Co................        14.81
                      Natural gas.
       21   6046   Washington Gas Light Co................         7.76
                      Natural gas.
Aug.   18   1340   David Volkert and Associates, Inc......     2,580.18
                      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 to Sept. 30, 2003

John P. Danielson, construction representative............    $3,176.80
John E. Creeden, construction representative..............     2,467.20
Yvonne D. Green, procurement technician...................     1,565.60
Glenn M. Kassick, stonemason..............................       689.28
Edward R. Huett, Jr., stonemason foreman..................       244.40
William R. Singletary, contract administrator.............        23.20

                        Government Contributions

Basic FERS Benefit........................................    $1,319.84
Contribution to Federal Employees Health Benefits.........       844.02
Contribution to Government FICA...........................       488.05
Matching TSP Contribution.................................       303.55
Contribution to Government FICA/Medicare..................       114.16
Basic TSP Contribution....................................        83.02
Contribution to Federal Employees Group Life Insurance....        13.46

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

_______________________________________________________________________

2003
Apr.   16   5222   J and B Cleaning Service...............      $695.00
                      Janitorial services.
May    7    5754   William V. Walsh Construction Co.......   725,573.00
                      Professional services.
            30000  Sweets Group...........................       299.00
                      Expendable supplies
       15   5803   J and B Cleaning Service...............       150.00
                      Carpet cleaning.
       23   6168   J and B Cleaning Service...............       695.00
                      Janitorial supplies.
June   4    6461   William V. Walsh Construction Co.......   161,620.00
                      Professional services.
       20   1087   William V. Walsh Construction Co.......   106,534.00
                      Professional services.
July   2    7302   J and B Cleaning Service...............       695.00
                      Janitorial services.
       18   7770   J and B Cleaning Service...............       695.00
                      Janitorial services.
Aug.   5    8075   J and B Cleaning Service...............       695.00
                      Janitorial services.
       18   1340   David Volkert and Associates, Inc......     9,159.99
                      Contract services.
Sept.  2    8511   William V. Walsh Construction Co.......    53,510.00
                      Professional services.
       5    1354   Cole and Denny Inc.....................       624.00
                      Contract services.
       10   1462   David Volkert and Associates, Inc......     1,611.00
                      Contract services.
            8835   J and B Cleaning Service...............       695.00
                      Janitorial cleaning.
       17   1502   Pagliaro Brothers Stone Company, Inc...    89,500.00
                      Professional services.
          CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003/2007

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                 ARCHITECT OF THE CAPITOL, 2003/2007''

_______________________________________________________________________

2003
June   4    6430   Irrigation Research and Design.........   $38,317.50
                      Irrigation design system.
Sept.  10   1458   David Volkert and Associates, Inc......     1,080.54
                      Contract services.
       26   9313   Irrigation Research and Design.........    38,317.50
                      Irrigation design.
       CONGRESSIONAL CEMETERY, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2003
Apr.   4    754    Turk Tracey and Architects, LLC........   $16,528.02
                      Contract services.
May    7    904    Turk Tracey and Architects, LLC........    21,490.51
                      Contract services.
June   18   1080   Turk Tracey and Architects, LLC........    41,431.12
                      Contract services.
July   17   1203   Turk Tracey and Architects, LLC........     8,643.82
                      Contract services.
Aug.   18   1336   Turk Tracey and Architects, LLC........    13,492.59
                      Contract services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003

 Salaries of employees under the jurisdiction of the Architect of the 
            Capitol for the period Apr. 1 to Sept. 30, 2003

Lawrence R. Stoffel, superintendent.......................   $67,543.20
Robin A. Morey, supervisory mechanical engineer...........    56,751.16
Marvin H. Simpson, Sr., assistant superintendent..........    51,676.15
Mark J. Sciarratta, supervisory engineer..................    50,692.01
John G. St. Louis, supervisory engineer...................    50,630.51
David W. Hollifield, elevator general supervisor..........    49,012.96
David W. McLoud, maintenance mechanic general supervisor..    48,981.00
Taxiarxis P. Tzamaras, fire protection engineer...........    42,078.32
Jean V. Gilles, safety and occupational health specialist.    41,775.68
Robert P. LaChance, maintenance mechanic supervisor.......    41,060.02
John P. Kuzmik, supervisory therapist/trainer.............    40,340.54
Robert E. Davis, air-conditioning equipment mechanical 
supervisor................................................    39,799.59
Arthur R. Joyce, facilities supervisor....................    39,746.06
John R. Drew, Jr., pipefitter supervisor..................    39,247.06
Gary G. Ellis, electrician assistant foreman..............    38,910.14
James A. Atkins, Jr., wood craftsman assistant supervisor.    38,503.33
Donna S. Hupp, facilities project manager.................    38,283.38
Michael G. Parmer, air-conditioning equipment mechanic 
assistant supervisor......................................    38,098.33
Steve C. Alder, elevator mechanic assistant supervisor....    37,821.01
Natalie A. Teacher, building service supervisor...........    37,374.26
Ronald P. Miklovic, electromotive equipment mechanic 
supervisor................................................    37,288.47
Norman G. Fair, electrician supervisor....................    37,152.00
Ronald M. Marcey, maintenance mechanic assistant 
supervisor................................................    36,508.70
Michael A. Owen, management and program analyst...........    36,366.62
Edward J. Mauck, maintenance mechanic assistant supervisor    36,291.23
Gregory A. Brown, building inspector......................    36,286.27
Kevin M. Richmond, maintenance mechanic supervisor........    36,056.31
Calvin D. Gilley, civil engineer..........................    36,014.54
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................    35,984.72
Roy J. V. Thomas, Jr., laborer supervisor.................    35,890.61
Laroy Cobbs III, electronic mechanic supervisor...........    35,676.11
James R. Scali, elevator mechanic foreman.................    35,148.02
Stuart R. Williams, laborer assistant general supervisor..    35,060.89
Darvin L. Davis, materials handler supervisor.............    34,952.21
Ronald W. Scott, electrician leader.......................    34,789.11
Teresa A. McDonald, management and program analyst........    34,753.84
Lindwood Simmons, materials handler assistant supervisor..    34,559.50
Jack W. Turner, therapist/trainer.........................    33,927.06
Barbara D. Crawford, supply management officer............    33,818.15
Adolphus L. Carpenter, materials handler assistant 
supervisor................................................    33,706.90
John R. Shroyer, electromotive equipment mechanic.........    33,054.21
Roger L. Chrisman, electrician leader.....................    32,694.54
Dennis A. True, air-conditioning equipment mechanic leader    32,687.45
Kevin Milo Frum, pipefitter assistant supervisor..........    32,673.95
Eric J. Swanson, safety and occupational health specialist    32,529.51
Joseph H. Vose, maintenance mechanic......................    32,345.56
Phillip C. Yates, electromotive equipment mechanic........    31,780.50
Frederick T. McClintock, wood craftsman...................    31,759.39
Ray A. Mitchum, upholstery leader.........................    31,610.55
Harold D. Johnson, Jr., wood craftsman....................    31,598.90
James I. Matalik, Jr., electronics mechanic...............    31,503.69
Jeffrey G. Parks, pipefitter..............................    31,502.38
Jearlean Joyner, custodial worker general supervisor......    31,464.42
Bruce C. Simpson, Jr., electromotive mechanic supervisor..    31,326.47
Gary L. Haden, electronics mechanic.......................    31,298.15
Donald W. Miller, sheet metal mechanic supervisor.........    31,289.60
Piney M. Milline, building services coordinator...........    31,137.37
David A. Douglas, building inspector......................    31,042.11
Steven L. Patterson, wood craftsman.......................    31,008.71
Craig Smith, electromotive equipment mechanic.............    31,002.89
Anthony Katsouros, Jr., elevator mechanic.................    30,986.64
Terry Lee Johnson, sheet metal mechanic...................    30,887.99
Alvin E. Parlett, wood craftsman leader...................    30,861.70
Shawn P. Fitzgerald, elevator mechanic....................    30,780.13
Joseph C. Howe, Jr., maintenance worker assistant 
supervisor................................................    30,761.30
David W. Hardy, air-conditioning equipment mechanic.......    30,517.94
Ira Parker, engineering technician........................    30,478.58
Charles R. Aue II, masonry supervisor.....................    30,466.92
Jon C. Steadman II, painter-finisher leader...............    30,466.09
Jonathan Mitchum, elevator mechanic.......................    30,051.46
Kenneth V. Nicholson, air-conditioning equipment mechanic.    29,978.10
Cecil T. Cameron, wood craftsman..........................    29,971.03
Donald G. Hensley, electrician leader.....................    29,870.53
Carlzell Seals, pipefitter................................    29,811.44
Craig J. Smrcina, building inspector......................    29,805.25
Larry W. Scearce, upholsterer.............................    29,804.86
Sheila A. Douglas, time and leave clerk...................    29,793.77
Victor C. Harley, electronics mechanic....................    29,767.13
Scott H. Shapleigh, recycling program manager.............    29,706.29
Donald K. Ham, sheet metal mechanic.......................    29,460.48
Kenneth K. Hodgson, air conditioning equipment mechanic...    29,439.01
Randolph E. Naylor, supply technician.....................    29,178.19
Patrick T. Lester, elevator mechanic......................    29,159.59
Robert B. Green, air conditioning equipment mechanic......    29,117.25
Karl R. Bailey, health and fitness specialist.............    29,034.24
Charles M. Terry, locksmith...............................    28,949.60
Jaime R. Morillo, sheet metal mechanic....................    28,876.74
Daniel S. Straughan, electrician..........................    28,845.91
Eric J. Fitzpatrick, electromotive equipment mechanic.....    28,833.29
Michael P. Schuler, electronics mechanic..................    28,767.67
Robert Sowell, Jr., laborer foreman (day).................    28,755.96
Donald Robert Garnett, property manager (furniture).......    28,744.69
David C. Cox, supply technician...........................    28,545.71
Joseph B. Kearney, Jr., electromotive equipment mechanic..    28,522.01
Lewis W. Cole, sheet metal mechanic.......................    28,512.18
Robert Washington, Jr., assistant night building 
superintendent............................................    28,500.34
William P. Hoffman, maintenance mechanic..................    28,475.54
David E. Herbert, upholstery leader.......................    28,244.36
Timothy D. Brewer, electrician............................    28,242.00
Robert L. Creger, supervisory construction field 
representative............................................    28,131.33
Robert W. Olson, upholstery assistant supervisor..........    28,115.18
William J. McKnight, pipefitter...........................    28,000.53
Delano W. Reeves, laborer supervisor......................    27,922.89
Clarence T. Reese, upholsterer............................    27,913.78
Donald E. Cline, mason....................................    27,859.34
Johnny J. Donelson, custodial worker assistant general 
supervisor................................................    27,840.48
Navarro A. Harrod, Jr., upholsterer.......................    27,750.50
Richard A. Poole, Jr., electrician........................    27,662.36
Ernest J. Jones, upholsterer..............................    27,520.28
Larry C. Buckner, plumber.................................    27,479.79
Michael F. Clements, pipefitter...........................    27,282.61
Gerald E. Coats, motor vehicle operator...................    27,232.89
Jeffrey D. Hatfield, wood craftsman leader................    27,210.90
Richard K. Lung, electrician..............................    27,197.93
Willie T. Brown, upholsterer..............................    27,077.98
Daryl A. Barnard, special functions coordinator...........    27,023.61
James D. Hardesty, insulator pipe coverer.................    26,974.33
Michael H. Dignan, air conditioning equipment mechanic....    26,926.95
Mark E. Weeks, air conditioning equipment mechanic........    26,875.18
Carolyn L. Backus, building inspector.....................    26,851.65
Thomas C. Farrell, maintenance mechanic (2nd shift).......    26,849.27
Gary McPhatter, laborer supervisor (night)................    26,845.92
William Thomas Holt, sheet metal mechanic.................    26,761.83
Jeffrey L. Donahue, electronics mechanic..................    26,613.49
Roger L. Derflinger, Sr., painter-finisher................    26,576.64
Thomas F. Chambers, building services coordinator.........    26,568.29
David A. Wathen, elevator mechanic worker.................    26,532.80
James C. Roberts, maintenance worker supervisor...........    26,433.04
William E. Small, laborer foreman (day)...................    26,430.52
Jack E. Sypult, Jr., painter-finisher.....................    26,393.60
Frederick D. Smith, time and leave clerk..................    26,384.21
George E. Buckler, Jr., wood craftsman....................    26,273.12
Michael D. Bryant, engineering technician.................    26,269.86
Jose S. Maralit, assistant supply management officer......    26,146.33
Clarence Williams, materials handler leader...............    26,140.64
Lynette M. Todd, assistant supply management officer......    26,140.11
Lonnie E. Ruffin, maintenance worker......................    26,074.82
Stephen T. Beaton, elevator mechanic worker...............    25,954.68
Debra P. Clark, clerk.....................................    25,933.59
Valerie F. Williams, building services coordinator........    25,878.49
Maria E. Hanna, electromotive equipment mechanic..........    25,849.82
Daryl M. Chappelle, electromotive equipment mechanic......    25,658.76
Eric Scott Dunlap, wood crafter...........................    25,555.46
Urseline D. Thomas, electromotive equipment mechanic......    25,508.22
Daniel J. Kreitman, upholsterer...........................    25,474.24
Vincenzo Lusi, painter....................................    25,397.45
Jose A. Sanchez, painter finisher.........................    25,313.04
Phillip J. Jacob, upholsterer.............................    25,141.87
Edward L. Sizemore, painter...............................    25,133.78
James Reese, woodcrafter..................................    25,081.13
Jimmie Dickens, masonry worker............................    25,024.52
Bonnie J. Pritchett, supervisory secretary................    25,013.64
Jerry R. Payne, electrician supervisor....................    25,013.48
William J. Harris, materials handler......................    24,908.54
Michael W. Johnson,wood craftsman.........................    24,852.75
Hiram H. Haywood, electromotive equipment mechanic........    24,851.60
Antonio Creighton, elevator mechanic worker...............    24,752.81
James H. Outlaw, motor vehicle operator...................    24,724.60
Bradford J. Updike, Jr., wood craftsman...................    24,656.65
Daniel E. Rhine, upholsterer..............................    24,639.49
Quinton Francis, Jr., wood craftsman......................    24,628.52
Melanie F. Churchwell, purchasing agent...................    24,617.68
John S. Stogdale, air-conditioning equipment mechanic.....    24,515.50
Michael K. Gass, wood craftsman...........................    24,493.04
George H. Brown, fork lift operator.......................    24,486.01
Lamenthia Davis, building services coordinator............    24,474.34
Steven Patterson, materials handler.......................    24,375.55
Jerome D. Greene, pipefitter worker.......................    24,350.83
Harvey W. Berger, baling machine operator leader..........    24,340.16
Myron J. Briscoe, air-conditioning equipment mechanic.....    24,170.86
Leslie T. Carroll, maintenance mechanic...................    24,073.64
Dennis C. Remsburg, painter...............................    24,064.56
Francis Shaw, upholsterer.................................    24,055.59
David A. Rife, electrician................................    24,055.20
Robert L. Brotherton, finisher-furniture..................    24,055.20
Kenneth S. Prince, wood craftsman.........................    24,055.20
Gregory C. Raynes, upholsterer............................    24,055.20
Phillip Duane Parlett, wood craftsman.....................    24,014.16
Phillip A. Hall, laborer supervisor (day).................    23,971.65
William M. Brown, masonry worker..........................    23,889.51
Ellis E. Houston, laborer supervisor (night)..............    23,844.26
Ben E. Riffe, upholsterer.................................    23,743.20
Valier N. Johnson, custodial worker supervisor............    23,738.73
James P. Scott, electrician...............................    23,693.08
Gary W. Howell, supply technician.........................    23,597.53
Michael A. Cain, supply technician........................    23,591.92
Adrienne R. Washington, purchasing agent..................    23,546.77
James O. Woodson, Jr., maintenance mechanic worker........    23,537.93
Archie K. Garland, electrician............................    23,494.88
John Karis, painter finisher..............................    23,443.20
Dwight P. McBride, materials handler......................    23,382.65
Paul Bosch, wood craftsman................................    23,382.20
Larry W. Johnson, Sr., wood craftsman.....................    23,370.68
Robert F. Colross, upholsterer............................    23,317.68
Frank R. Peterson, air-conditioning equipment mechanic 
helper....................................................    23,281.35
George Smith, decorative plasterer........................    23,251.02
Samuel H. Bogan, maintenance worker.......................    23,171.45
Laureen C. Foster, building services coordinator..........    23,162.68
Henry C. Manning, maintenance worker......................    23,120.16
Willard L. Strickland, custodial equipment servicer.......    23,112.48
Lamont Batts, gymnasium attendant.........................    23,111.99
Stacy Edwin Wilson, wood craftsman........................    23,110.40
Jerry L. Jackson, materials handler.......................    23,107.73
Anthony Gordon, materials handler.........................    23,035.26
Herman K. Richardson, painter worker......................    22,972.48
William H. Barnett, air-conditioning equipment mechanic...    22,939.75
Alfred C. Adams, baling machine operator..................    22,919.31
Darrell W. Garner, electrical.............................    22,909.82
David R. Syme, plumbing worker............................    22,872.37
Leffrich T. Mayo, materials handler.......................    22,844.19
James C. W. Pogue, sign painter...........................    22,791.70
Thomas William Poe, locksmith.............................    22,789.12
Andre J. Chavis, upholsterer..............................    22,788.00
Diane E. Turgeon, health and fitness specialist...........    22,779.91
Norman L. Bussie, custodial worker supervisor.............    22,762.86
James Dickens, Jr., maintenance worker....................    22,603.04
Wesley A. Guntow, air-conditioning equipment mechanic.....    22,534.29
William R. Wharton II, elevator mechanic helper...........    22,519.46
Roy M. Minor, materials handler...........................    22,404.39
Gregory A. Green, Jr., materials handler..................    22,361.24
Lou Ella McBride, custodial worker supervisor.............    22,337.12
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................    22,201.68
Bryan K. Leonard, wood craftsman..........................    22,139.46
Frank R. Moses, assistant laborer foreman (day)...........    22,088.05
Danny R. Beverly, upholsterer.............................    22,006.40
Albert Marshall, plumbing worker..........................    21,973.47
Eugene Dixon, upholsterer.................................    21,947.84
Robert C. Morrow, maintenance worker......................    21,720.57
Jannie Cameron, custodial worker assistant supervisor.....    21,620.28
Robin A. Johnson, special functions coordinator...........    21,544.08
Keith D. Cain, building services coordinator..............    21,461.07
Glenn E. Weber, electrician...............................    21,332.00
Timothy R. Chambers, maintenance worker...................    21,303.53
Jeffrey J. Fletcher, painter..............................    21,272.82
Charles E. Orrison, Jr., painter-finisher.................    21,116.67
Janet D. Clark, custodial worker assistant supervisor.....    20,927.55
Harry J. Houser, painter finisher.........................    20,909.46
Lillie A. Wilson, custodial worker assistant supervisor...    20,554.61
William W. Buckland, purchasing agent.....................    20,515.10
Allen Charles Harvey, maintenance worker..................    20,480.42
Betty A. Starr, custodial worker assistant supervisor.....    20,414.23
Peter V. Washington, materials handler....................    20,367.61
Rock Kelly Celin, materials handler (special functions)...    20,305.03
Michael L. Francis, tools and parts attendant.............    20,166.63
Bettie L. Norris Long, project support assistant..........    20,155.89
William G. Contee, laborer leader.........................    20,059.02
Patricia A. Minor, custodial worker assistant supervisor..    19,981.08
William J. Hudson, painter worker.........................    19,858.78
David A. Whitman, Jr., air conditioning equipment mechanic    19,776.80
Margaret J. Lee, custodial worker assistant supervisor....    19,695.36
John C. Fitzgerald, maintenance worker....................    19,600.52
Victor E. Siler, materials handler (special functions)....    19,568.38
Terry D. Reese, laborer assistant foreman (day)...........    19,425.28
David W. Hagemeier, air-conditioning equipment mechanic...    19,324.32
Anthony A. Boniface, locksmith............................    19,217.74
Richard Parker, materials handler (special functions).....    19,084.78
Scott W. Hustvedt, plasterer..............................    18,935.28
Franklin A. Lindsay, laborer leader.......................    18,817.84
Ricardo Taylor, baling machine operator...................    18,783.83
Eddie Moore, maintenance worker...........................    18,770.84
John E. Anderson, materials handler.......................    18,714.56
Robert Bailey, Sr., laborer-cleaner.......................    18,671.29
Joe Gimaggie Brown, tools and parts attendant.............    18,600.41
William S Harris, baling machine operator.................    18,554.12
Sherry M. Britton, supply technician......................    18,545.19
Harry O. Chester, laborer-cleaner.........................    18,491.02
Dwight D. Ceaser, baling machine operator.................    18,410.54
Barry James, tools and parts attendant....................    18,382.72
Alfreda Hyson, custodial worker leader....................    18,353.24
Peggy A. Spence, custodial worker.........................    18,340.80
Maria L. Jewell, custodial worker.........................    18,231.14
Haywood Ruffin, laborer-cleaner...........................    18,228.00
Isaac J Smallwood, operations scheduler...................    18,184.26
Stewart E. Weems, plasterer...............................    18,144.79
Sherman S. Williams, materials handler....................    18,114.46
Jeffrey Tyler, Sr., tools and parts attendant.............    17,747.71
Joyce A. Peoples Smith, operations scheduler..............    17,694.28
Todd Larson, electrical worker............................    17,599.96
Mary D. Jones, custodial worker...........................    17,573.24
Thomas J. Pearson, materials handler (special functions)..    17,565.00
Gregory M. Miller, electromotive equipment mechanic.......    17,258.97
Leo Paravati, Jr., tools and parts attendant..............    17,177.59
Earl A. Wallace, laborer-cleaner..........................    17,063.20
Dorothy L. Washington custodial worker....................    16,981.13
Gregory Scott Bonner laborer-cleaner......................    16,975.52
Eva F. Sevilla custodial worker...........................    16,860.52
Joseph L. Gantt laborer...................................    16,858.64
Darwin Vereen materials handler...........................    16,853.03
Emmit F. Mathis, materials handler........................    16,817.25
Michael Davoli, plumber...................................    16,799.05
Erick D. Gage, materials handler (special functions)......    16,795.38
Michael K. Johnson, laborer-cleaner.......................    16,793.68
Herbert A. Bartholomew, laborer (day).....................    16,783.76
Willie Brown, Jr., materials handler (special functions)..    16,764.80
Gregory H. Simmons, supervisory engineer..................    16,703.46
Robert T. Brown, laborer-cleaner..........................    16,617.01
Craig Wathen, maintenance helper..........................    16,586.84
Harold R. Belles, painter-finisher assistant foreman......    16,473.10
Maurice A. Walker, laborer-cleaner........................    16,454.32
Doris M. Reid, custodial worker...........................    16,410.96
Harry Walker, Jr., laborer (day)..........................    16,401.22
David N. Malott, carpenter supervisor.....................    16,244.98
Robin A. Edmonds, custodial worker (night)................    16,172.80
Jonathan Ancrum, laborer (day)............................    16,158.28
Henry J. Choffrey, stonemason.............................    16,116.57
Freda Newby, custodial worker (night).....................    16,072.70
Willie N. Noble, custodial worker (night).................    16,041.86
Richard A. Nock, laborer (day)............................    16,040.30
Joyce A. Moses, custodial worker (night)..................    15,884.00
Bradley M. Morse, laborer-cleaner.........................    15,824.86
Vera E. Goldring, custodial worker (night)................    15,710.72
Gregory A. Dickerson, laborer.............................    15,617.98
Eric Maurice Pickett, laborer.............................    15,588.75
Carol J. Thomas, custodial worker (night).................    15,537.44
Melvin T. McNeil, Jr., materials handler..................    15,526.95
Quincy L. Biggs, materials handler........................    15,440.59
Carl E. Fowler, laborer (night)...........................    15,417.38
Timothy Witherspoon, laborer..............................    15,413.03
Rosa E. Mercedes, custodial worker........................    15,402.17
Darryl K. Lindsey, laborer (day)..........................    15,362.76
Yolanda R. Marquez, custodial worker (night)..............    15,334.66
Estelle D. Wimbush,custodial worker (night)...............    15,333.32
Joyce E. Thomas, custodial worker (night).................    15,333.32
Dorothy M. B. Jones, custodial worker (night).............    15,333.32
Martha A. Mansui, custodial worker (night)................    15,305.16
Roberta D. Henderson, custodial worker....................    15,256.09
Marcus Jones, supply technician...........................    15,238.16
Leonard S. Durrett, laborer (day).........................    15,237.10
Emma M. Gibson, custodial worker..........................    15,204.80
John R. Killmon, Jr., laborer (day).......................    15,204.80
Lillie Mae Johnson, custodial worker (night)..............    15,175.46
Mandella Gardner, custodial worker (night)................    15,175.46
Florrie M. Ancrum, custodial worker (night)...............    15,175.46
John Lilly, custodial worker (night)......................    15,175.46
Beverly L. Patterson, custodial worker (night)............    15,175.46
Teresa D. Simms, custodial worker (night).................    15,161.38
Carl Diggs, laborer-cleaner...............................    15,039.26
Roger Fields, laborer (day)...............................    15,019.84
Nickcola D. Benjamin, custodial worker (night)............    15,019.44
Gloria L. Thomas, custodial worker (night)................    15,017.60
Earlene G. Chandler, custodial worker (night).............    15,017.60
Shirley A. Brown, custodial worker (night)................    15,017.60
Christopher J. Johnson, Jr.,laborer (recycling)...........    15,017.60
Norman R. Owens, laborer-cleaner..........................    15,017.60
Doris D. Johnson, custodial worker (night)................    15,017.60
Charles H. Hunter, laborer-cleaner........................    15,017.60
Shirley Poole, custodial worker (night)...................    15,017.60
Martha J. Whitehead, custodial worker (night).............    15,017.60
Alwillie Turner, custodial worker (night).................    15,017.60
Elgie Boyd, Custodial worker (night)......................    15,017.60
Kathelia Hair, custodial worker (night)...................    15,017.60
Gloria B. Earles, custodial worker (night)................    15,017.60
Algene Walker, custodial worker (night)...................    15,017.60
Richard J. Harris, Jr., laborer (recycling)...............    15,017.60
Gracealee N. Diggs, custodial worker (night)..............    15,017.60
Maria A. Gonzalez, custodial worker (night)...............    15,013.99
Priscilla Rucker, custodial worker (night)................    14,989.60
Bertha M. Shorter, custodial worker (night)...............    14,981.50
Howard L. Johnson, laborer (day)..........................    14,931.59
Clarence A. Richardson, recycling/utility worker..........    14,925.88
John Benjamin, custodial worker (night)...................    14,880.42
Irma Mallard, custodial worker (night)....................    14,873.82
Jannie M. Graham, custodial worker (night)................    14,873.82
Marion Houston, custodial worker (night)..................    14,873.82
Paula M. Baylor, custodial worker (night).................    14,873.82
Joyce B. Wright, custodial worker (night).................    14,873.82
Sheldon L. Curtis, laborer................................    14,862.75
Christine Hawkins, custodial worker (night)...............    14,859.74
Mary A. Lee, custodial worker (night).....................    14,859.74
Daniel A. Ashton, custodial worker (night)................    14,859.74
Willie Mae Williams, custodial worker (night).............    14,859.74
Linda F. Keith, custodial worker (night)..................    14,847.93
David Eric Washington, laborer (day)......................    14,845.92
Daniel Burgos, laborer-cleaner............................    14,840.71
Alan K. Marshall, laborer (day)...........................    14,823.09
Peolia R. Moore, custodial worker (night).................    14,786.56
Edward M. Grant, Jr., laborer-cleaner.....................    14,749.25
Lawrence A. Pegram, laborer-cleaner.......................    14,678.26
James A. Thompson, laborer-cleaner........................    14,671.04
Ronald Donnell Washington, laborer........................    14,647.20
Kenneth D. Riley, painter general supervisor..............    14,612.72
Katrina I. Bond, custodial worker (night).................    14,591.76
Jewel M. Lewis Hall, custodial worker (night).............    14,555.52
Linda D. Turner, custodial worker (night).................    14,551.91
Ralph Hatcher, laborer (day)..............................    14,484.34
Paul A. Terriault, electrician............................    14,351.66
Ernestine M. Jones, custodial worker (night)..............    14,208.96
Christine V. Jones, custodial worker (night)..............    14,207.16
Jeray L. Howell, laborer-cleaner..........................    14,057.57
Linda Gardner, custodial worker (night)...................    14,050.12
Patricia A. Carlton, custodial worker (night).............    14,021.24
Darlene West, custodial worker (night)....................    13,985.14
Sherleen Filhiol, custodial worker (night)................    13,979.38
Wilbert M. Lowery, materials handler......................    13,967.04
Jacqueline Prater, custodial worker.......................    13,947.20
Carolyn L. Barker, custodial worker (night)...............    13,946.40
Patricia A. Nelson, custodial worker (night)..............    13,937.86
Ericka A. Johnson, custodial worker (night)...............    13,923.77
Rick A. Darr, wood craftsman..............................    13,889.96
marguerite coleman, custodial worker (night)..............    13,854.66
Tony Jackson, custodial worker (night)....................    13,788.54
Maggie E. Holiday, custodial worker.......................    13,726.56
Joyce A. Wilson, custodial worker (night).................    13,714.32
Margaret A. Gunter, custodial worker (night)..............    13,696.80
Antonio Gordon, laborer (day).............................    13,676.48
Eugene Edward Vause, painter foreman......................    13,661.32
Shirlette D. Hines, custodial worker (night)..............    13,660.24
Donna L. Tyndle, custodial worker (night).................    13,648.76
Robert L. Warren, laborer.................................    13,572.00
Valerica M. Alston, custodial worker (night)..............    13,530.40
Renay K. Douglas, custodial worker (night)................    13,484.80
Emanuel K. Hall, laborer..................................    13,476.52
Georgia J. Murchison, custodial worker (night)............    13,453.29
Robert G. Lathen, Jr., laborer............................    13,405.60
Frank Lee Sistrunk, custodial worker (night)..............    13,405.60
Charlene R. Ashton, custodial worker......................    13,405.60
Larry O. Black, laborer...................................    13,392.71
Garry Harrod, laborer.....................................    13,370.92
Emory Wright, Jr., custodial worker (night)...............    13,324.00
Vincent J. Ray, Jr., laborer (day)........................    13,285.49
James T. Bailey, custodial worker (night).................    13,253.73
Rhonda M. Gibbons, custodial worker (night)...............    13,201.60
Lamont C. Bundy, recycling/utility worker.................    13,183.60
Anthony A. Hillman, laborer...............................    13,175.25
Barbara A. Fagan, custodial worker........................    13,172.32
Debra J. Omalley, custodial worker (night)................    13,044.68
Dexter Oglesby, custodial worker..........................    13,038.40
Charles M. Cummings, electrician worker...................    12,972.73
Theresa A. West, custodial worker (night).................    12,970.82
Sandralyn L. Maddox, custodial worker (night).............    12,938.24
Leon K. Hardy, laborer....................................    12,928.74
Dion A. Wilkerson, custodial worker.......................    12,901.96
Wyshera R. Philpott, custodial worker.....................    12,822.37
Robert J. Dargan, recycling/utility worker................    12,729.98
Keisha C. Roache, custodial worker........................    12,721.58
Donald D. Scott, laborer..................................    12,707.20
Alvin W. Fitzgerald, custodial worker.....................    12,525.27
Yolanda G. Green, clerk...................................    12,470.75
Andre P. Washington, supply technician....................    12,343.46
Curtis W. Eyler, supervisory construction field 
representative............................................    12,312.56
Michael Williams, carpenter...............................    12,306.19
Talina J. Stith, custodial worker (night).................    12,280.95
Priestly P. Williams, custodial worker (night)............    12,166.78
Vandy Johnson, laborer (day)..............................    11,877.40
William A. Yowell, mason..................................    11,857.20
Shuwyane Saunders, custodial worker.......................    11,835.28
Eugene Edward Vause, painter foreman......................    11,822.80
Ronald E. Bullock, laborer................................    11,630.63
Charles M. Littleford, painter............................    11,629.88
Dorine C. Temoney, custodial worker (night)...............    11,573.66
Sebastian Woods, custodial worker.........................    11,092.48
Joell Hanks, recycling utility worker supervisor..........    11,031.32
Ralph E. Jackson, electrician.............................    10,932.88
Owens F. Hayden, Jr., floor covering installer............    10,723.69
Edward J. Lee, recycling utility worker...................    10,706.63
Juanita C. Johnson,custodial worker (night)...............    10,674.53
Yolanda N. Hickson,custodial worker (night)...............    10,556.99
Tanya M. Wagstaff, custodial worker.......................    10,433.25
Joseph L. Wathen, floor covering installer................    10,391.72
Anthony B. Holmes, laborer................................    10,063.17
Clifton N. Beynum, laborer (night)........................     9,896.30
James A. Blank, Jr., supervisory contract specialist......     9,706.40
Curtis W. Eyler, supervisory construction field 
representative............................................     9,532.11
Otha John Hamer, III, laborer-cleaner.....................     9,326.29
Eleanor D. Pitts, custodial worker (night)................     9,280.80
Mildred A. Pierson, custodial worker......................     9,252.43
Tristan Douglas, recycling utility worker.................     9,057.97
Dominique J. Moore, laborer (night).......................     8,977.88
Thomas L. Gillum, Jr., custodial worker (night)...........     8,713.64
Bobby L. Canard, painter..................................     8,695.45
Emanuel M. Sorrell, laborer...............................     8,581.94
Francine B. Aparicio, (night) laborer supervisor..........     8,541.23
Kenneth L. Vereen, laborer (day)..........................     8,325.92
Marnell Tanner, (night) building superintendent...........     8,301.95
Telmo A. Cumba, sheet metal mechanic......................     8,176.00
Carlos B. Ybadlit, carpenter..............................     7,945.90
Vernell Ford, custodial worker............................     7,923.20
Jerry R. Payne, electrician supervisor....................     7,641.20
Elmer W. Blue, laborer....................................     7,624.33
Latoya D. Shaw, custodial worker (night)..................     7,502.02
Daniel C. Newton, laborer.................................     7,485.44
Charles M. Hotchkiss, plumber general foreman.............     7,315.11
Robert C. Pfisterer, recycling utility worker.............     7,264.33
Cheryl Walton, custodial worker...........................     7,130.88
Telmo A. Cumba, sheet metal mechanic......................     7,016.68
Kevin M. Tippens, supervisor painter......................     6,965.47
Mario Olmedo, sheet metal worker..........................     6,867.84
Richard J. Gannon, sheet metal worker foreman.............     6,844.80
Mario Olmedo, sheet metal worker..........................     6,827.82
David F. Porter, supervisory construction field 
representative............................................     6,799.96
Ottis K. Butler, stone mason..............................     6,606.47
Donnell K. Shumate,laborer................................     6,300.00
Avron D. Coates, laborer..................................     6,300.00
Darryl Z. Savoy, laborer..................................     6,300.00
Allen G. Brooks, laborer..................................     6,291.56
Avery L. Filhiol, laborer (night).........................     6,235.54
Samue L. Wayne Beaton, painter............................     6,125.04
Boyd W. Miller, Jr., stonemason...........................     6,099.48
Owens F. Hayden, Jr., floor covering installer............     6,061.28
Joseph L. Wathen, floor covering installer................     6,028.44
Boyd W. Miller, Jr., stonemason...........................     6,026.67
Karen M. Fleming, procurement technician..................     6,022.40
William A. Yowell, mason..................................     5,964.75
David J. Simms, materials handler supervisor..............     5,920.80
Donald R. Turner, painter finisher........................     5,885.76
James S. Jones, Jr., procurement technician...............     5,856.00
Vivian Powell, custodial worker night.....................     5,723.16
Donald R. Turner, painter finisher........................     5,698.86
Charles Ford, laborer (day)...............................     5,616.96
Keshon Chambers, laborer..................................     5,523.44
Shawn D. Mead, stonemason.................................     5,418.96
Gloria Smith, custodial worker (night)....................     5,391.25
James L. Tyler, laborer...................................     5,287.50
Elmer W. Blue, laborer....................................     5,204.72
Betty Pernell, custodial worker (night)...................     5,079.27
Carlos B. Ybadlit, carpenter..............................     5,043.12
Janice Pinkney, time and leave clerk......................     4,991.22
Kevin T. Tranter, painter.................................     4,909.60
Kevin M. Tippens, supervisor painter......................     4,894.84
Edward R. Huett, Jr., stonemason foreman..................     4,888.00
Yvonne D. Green, procurement technician...................     4,876.24
Gerald Woody, laborer.....................................     4,852.96
Mary S. Railey, mason.....................................     4,786.16
Consuelo A. Solis, custodial worker.......................     4,652.82
Melanie Azarcon, office clerk.............................     4,630.50
Courtney M. Gage, office clerk............................     4,586.57
Anthony A. Boniface, locksmith............................     4,560.44
Kenneth D. Riley, painter general supervisor..............     4,498.41
Margaret R. McQueen, custodial worker (night).............     4,429.47
Bruce F. Tomaselli, plasterer.............................     4,424.56
Harold C. Johnson, wood crafter supervisor................     4,260.44
Devon M. Thomas, laborer..................................     4,233.60
James P. Scott, electrician...............................     4,215.44
David F. Porter, supervisory construction field 
representative............................................     4,198.02
Ethel L. Gassaway, custodial worker night.................     4,115.14
Leonte A. McDaniel, laborer...............................     4,001.76
German G. Merlos, custodial worker........................     3,961.60
Johnny LeGrande, laborer..................................     3,951.36
Kevin M. Tippens, supervisor painter......................     3,922.81
Jessica Scuderi, office clerk.............................     3,900.96
Scott W. Hustvedt, plasterer..............................     3,865.45
Todd Larson, electrical worker............................     3,863.08
Charles W. Ridenour, supervisory construction field 
representative............................................     3,675.84
Kenneth D. Riley, painter general supervisor..............     3,670.30
Roger W. Thomas, electrician general supervisor...........     3,650.76
Jerry R. Payne, electrician supervisor....................     3,637.29
Terrence Greene, laborer..................................     3,548.16
Sean Carpenter, laborer...................................     3,548.16
Stewart E. Weems, plasterer...............................     3,541.87
Jarrod C. Seiss, mason....................................     3,523.60
Stewart E. Weems, plasterer...............................     3,461.15
Joseph G. Perron, supervisory construction representative.     3,440.80
Boyd W. Miller, Jr., stonemason...........................     3,429.88
Brian E. Crupi, laborer...................................     3,386.88
Michael Mullins, laborer..................................     3,384.36
Ronald E. Britt, insulator................................     3,376.92
David N. Malott, carpenter supervisor.....................     3,332.60
Robert W. Raby, painter...................................     3,317.36
William H. Pinkney, laborer...............................     3,293.64
James A. Blank, Jr., supervisory contract specialist......     3,264.80
Franz J. Martin, contract manager.........................     3,248.80
Ralph E. Jackson, electrician.............................     3,234.88
David F. Porter, supervisory construction field 
representative............................................     3,182.96
Ottis K. Butler, stonemason...............................     3,181.20
Franz J. Martin, contract manager.........................     3,176.80
John P. Danielson, construction representative............     3,176.80
James A. Blank, Jr., supervisory contract specialist......     3,176.80
Wilbert M. Beverly, tilesetter............................     3,167.83
Ottis K. Butler, stonemason...............................     3,159.51
Albert W. Tasker, Jr., laborer............................     3,124.80
Scott W. Hustvedt, plasterer..............................     3,088.19
Bruce J. Wheeler, construction representative.............     3,088.00
Richard L. Rippeon, carpenter.............................     3,070.55
William Sanford, custodial worker assistant supervisor....     3,020.03
Faith Washington, office clerk............................     2,983.68
Fred A. Hodges, carpenter.................................     2,978.03
Stanley B. Wiggins, laborer...............................     2,953.44
Randy M. Brooks, custodial worker.........................     2,921.68
Brittany Dyer, office clerk...............................     2,900.52
Robert L. Creger, supervisory construction field 
representative............................................     2,893.60
David N. Malott, carpenter supervisor.....................     2,889.61
Kenneth D. Riley, painter general supervisor..............     2,859.85
Harry J. Houser, painter finisher.........................     2,809.16
Ronald K. Riley, supervisory construction field 
representative............................................     2,807.20
James P. Scott, electrician...............................     2,698.62
Richard S. Manahan, carpenter supervisor..................     2,689.99
Brendan Collins, laborer..................................     2,633.40
Samuel Wayne Beaton, painter..............................     2,576.93
Paul A. Terriault, electrician............................     2,570.68
Bobby L. Canard, painter..................................     2,533.48
Maureen Dermott, time and leave clerk.....................     2,499.20
Lowell W. Johnson, wood craftsman.........................     2,474.28
Curtis W. Eyler, supervisory construction field 
representative............................................     2,448.80
John E. Creeden, construction representative..............     2,440.80
Maureen F. Aichele, time and leave clerk..................     2,429.88
Michael J. Ponton, mason supervisor.......................     2,419.68
John E. Creeden, construction representative..............     2,414.40
Donald Carter, insulator..................................     2,402.28
Henry J. Choffrey, stonemason.............................     2,324.20
Clarence T. Lewis, plasterer..............................     2,289.35
Ralph E. Jackson, electrician.............................     2,273.66
Mortimer E. Taylor, carpenter.............................     2,255.95
Shawn D. Mead, stonemason.................................     2,185.32
Anthony B. Holmes, laborer................................     2,174.00
Robert W. Raby, painter...................................     2,123.03
William R. Singletary, contract administrator.............     2,104.80
Erik J. Hansen, construction representative...............     2,104.80
Mark Holland, insulator...................................     1,999.83
David J. Simms, materials handler supervisor..............     1,973.60
Edward R. Huett, Jr., stonemason foreman..................     1,966.36
David E. De Lauter, carpenter general supervisor..........     1,906.56
Clarence T. Lewis, plasterer..............................     1,895.00
Kenneth A. Kinard, recycling utility worker...............     1,886.88
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     1,851.54
Duane M. Thomas, Jr., laborer (day).......................     1,805.63
Brian Joyce, laborer......................................     1,774.08
Harold C. Johnson, wood crafter supervisor................     1,771.90
Yvonne D. Green, procurement technician...................     1,751.21
Clarence T. Lewis, plasterer..............................     1,736.00
Yvonne D. Green, procurement technician...................     1,722.18
Gerald K. Lutz, carpenter.................................     1,719.15
Brian E. Pitsnogle, procurement technician................     1,683.60
Luis R. Rosario, project manager..........................     1,680.10
Nelson R. Samuels, carpenter..............................     1,670.80
Luis R. Rosario, project manager..........................     1,610.94
Henry J. Choffrey, stonemason.............................     1,534.25
Marell Milline, laborer...................................     1,532.16
Louis Wilnor, carpenter...................................     1,515.45
Richard G. Kahl, carpenter supervisor.....................     1,510.57
Karen M. Fleming, procurement technician..................     1,505.60
James R. Coleman, laborer assistant supervisor............     1,487.20
Brian E. Pitsnogle, procurement technician................     1,464.00
James S. Jones, Jr., procurement technician...............     1,464.00
Emanuel M. Sorrell, laborer...............................     1,462.00
Charles J. Fridley, painter...............................     1,440.49
Santos Carillo, laborer...................................     1,440.00
Charles M. Hotchkiss, plumber general foreman.............     1,435.85
Gerald K. Lutz, carpenter.................................     1,432.08
Bobby L. Canard, painter..................................     1,388.80
Richard G. Kahl, carpenter supervisor.....................     1,373.30
Nelson R. Samuels, carpenter..............................     1,323.12
Janice H. Jones, custodial worker (night).................     1,321.15
Ronald K. Riley, supervisory construction field 
representative............................................     1,300.40
Charles J. Fridley, painter...............................     1,296.53
Gerald K. Lutz, carpenter.................................     1,278.33
Maureen Dermott, time and leave clerk.....................     1,249.60
Jerome Ferguson, laborer (night)..........................     1,241.10
David E. De Lauter, carpenter general supervisor..........     1,227.50
Marell Milline, laborer...................................     1,209.60
Norman Washington, office clerk...........................     1,209.60
William S. Trapp, electrician general supervisor..........     1,195.42
Charles Ford, laborer (day)...............................     1,169.45
Clarence K. Chambers, wood crafter worker.................     1,128.80
Ottis K. Butler, stone mason..............................     1,100.64
Bruce F. Tomaselli, plasterer.............................     1,041.60
Dean A. Pellegrini, plumber...............................     1,038.09
Richard G. Kahl, carpenter supervisor.....................     1,029.96
Delrico C. Gassaway, laborer..............................     1,023.75
Soledad Court, procurement technician.....................     1,012.80
Wilber M. Beverly, tilesetter.............................       983.72
Peter A. Weddell, sheet metal worker......................       983.52
Charles M. Hotchkiss, plumber general foreman.............       977.60
Edward R. Huett, Jr., stonemason foreman..................       977.60
Ralph D. Adkins, maintenance mechanic supervisor..........       969.86
Richard J. Gannon, sheet metal worker foreman.............       953.28
Dean A. Pellegrini, plumber...............................       952.32
David F. Porter, supervisory construction field 
representative............................................       951.28
Richards W. Barrick, sheet metal worker...................       949.12
Delrico C. Gassaway, laborer..............................       900.00
Edward J. Lee, recycling utility worker...................       900.00
Bruce F. Tomaselli, plasterer.............................       897.24
Michael Schirripa, recycling utility worker...............       877.60
Edward R. Huett, Jr., stonemason foreman..................       846.60
Bobby L. Canard, painter..................................       832.40
Fred A. Hodges, carpenter.................................       824.60
Kenneth D. Riley, painter general supervisor..............       824.11
Goldean Bethea, custodial worker (night)..................       817.22
Tyler Smootz, laborer.....................................       806.40
Quintanna Gordon, office clerk............................       806.40
Donald Carter, insulator..................................       806.39
Carlos B. Ybadlit, carpenter..............................       776.00
Lee C. Johnson, sheet metal mechanic......................       769.52
Levine Burgess, carpenter.................................       764.64
Harold C. Johnson, wood crafter supervisor................       750.93
Ronald E. Britt, insulator................................       744.45
Shirley M. Dixon, custodial worker (night)................       738.56
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       733.20
Lowell W. Johnson, wood craftsman.........................       733.12
David E. De Lauter, carpenter general supervisor..........       714.96
David E. De Lauter, carpenter general supervisor..........       706.56
Emanuel M. Sorrell, laborer...............................       701.76
Richard Oleksy, mason.....................................       701.42
Richard S. Manahan, carpenter supervisor..................       686.64
Richard Oleksy, mason.....................................       684.96
Jeff D. Thorne, mason supervisor..........................       674.13
William D Estes, painter..................................       658.26
Fred A. Hodges, carpenter.................................       656.40
William D. Estes, painter.................................       637.26
Mark A. Bowman, baling machine operator...................       633.20
Richard G. Kahl, carpenter supervisor.....................       622.16
Clarence T. Lewis, plasterer..............................       604.64
Franklin C. Owens, carpenter..............................       593.92
David F. Porter, supervisory construction field 
representative............................................       572.32
Bobby L. Canard, painter..................................       570.72
Lowell W. Johnson, wood craftsman.........................       559.20
David E. De Lauter, carpenter general supervisor..........       554.65
Richard J. Gannon, sheet metal worker foreman.............       553.20
Bobby L. Canard, painter..................................       552.80
Edward A. Nealis, plumber foreman.........................       551.36
Charles Ford, laborer (day)...............................       538.80
Barry R. Hale, sheet metal mechanic.......................       531.36
Fannie L. Caston, custodial worker (night)................       525.20
William D. Estes, painter.................................       504.63
Michael F. Lewis, carpenter supervisor....................       503.52
Diane R. Jones, custodial worker (night)..................       498.81
David Crews, custodial worker.............................       495.20
Wiliam S. Trapp, electrician general supervisor...........       488.80
Robert N. Hawe, electronics mechanic......................       487.76
Nelson R. Samuels, carpenter..............................       483.13
Chauncey A. Rohrer, Jr., electrician supervisor...........       479.44
Peter A. Weddell, sheet metal worker......................       458.88
Fred A. Hodges, carpenter.................................       455.70
Robert W. Raby, painter...................................       444.75
Larry T. Sizemore, pipefitter supervisor..................       394.70
Maurice P. Harris, laborer................................       390.60
Charles Wheatley, pipefitter helper.......................       386.88
Richard J. Seiss, mason supervisor........................       383.32
Donald Carter, insulator..................................       383.26
Bruce F. Tomaselli, plasterer.............................       369.46
William S. Trapp, electrician general supervisor..........       365.16
Richard J. Seiss, mason supervisor........................       362.32
James L. Zanelotti, mason.................................       360.25
Lee C. Johnson, sheet metal mechanic......................       355.41
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       351.52
Daniel C. Newton, laborer.................................       350.88
Bruce F. Tomaselli, plasterer.............................       347.20
Robert W. Raby, painter...................................       347.20
Richard G. Kahl, carpenter supervisor.....................       343.97
James C. Barnes, laborer..................................       336.26
Richard Oleksy, mason.....................................       330.08
Gerald K. Lutz, carpenter.................................       322.08
William M. Seger, Sr., carpenter..........................       320.10
Richards W. Barrick, sheet metal worker...................       318.88
Robert W. Raby, painter...................................       316.33
Thomas D. Gibson, electrician assistant supervisor........       315.12
Mark Holland, insulator...................................       307.44
Robert H. Sipes, decorative plasterer.....................       303.71
Jeff D. Thorne, mason supervisor..........................       296.60
William S. Trapp, electrician general supervisor..........       290.23
Lowell W. Johnson, wood craftsman.........................       274.92
Francis M. Shepherd, pipefitter...........................       271.84
Barry R. Hale, sheet metal mechanic.......................       268.80
Jeffrey S. Walters, wood craftsman........................       265.20
Jacob J. Samuels, electrician.............................       260.72
Bruce F. Tomaselli, plasterer.............................       260.40
Aaron W. Jackson, electrician.............................       252.48
Harry L. Commodore, plasterer.............................       249.76
William S. Trapp, electrician general supervisor..........       244.40
Charles M. Hotchkiss, plumber general foreman.............       244.40
Roger W. Thomas, electrician general supervisor...........       241.52
Richard J. Gannon, sheet metal worker foreman.............       238.32
Edward A. Nealis, plumber foreman.........................       238.32
Ronald K. Riley, supervisory construction field 
representative............................................       237.44
Clarence K. Chambers, wood crafter worker.................       225.76
Robert S. Ealey, carpenter................................       220.24
Carlos B. Ybadlit, carpenter..............................       213.60
Kevin M. Tippens, supervisor painter......................       212.56
William D. Estes, painter.................................       205.59
Charles M. Littleford, painter............................       204.16
William D. Estes, painter.................................       187.74
Timothy M. Quade, masonry assistant supervisor............       186.48
Jeffrey Dean Corbin, carpenter............................       186.37
Joseph E. Meredith, concrete finisher.....................       173.60
Glenn M. Kassick, stone mason.............................       172.32
Fred A. Hodges, carpenter.................................       167.32
Mary S. Railey, mason.....................................       165.04
Nelson R. Samuels, carpenter..............................       161.04
Gerald K. Lutz, carpenter.................................       161.04
Sonia A. Rodriguez, custodial worker (night)..............       157.56
Roger W. Thomas, electrician general supervisor...........       152.75
Jesse R. Fowler, laborer..................................       150.36
Paul A. Blaylock, electrician supervisor..................       140.40
John Karis,painter finisher...............................       140.16
Barry R. Hale, sheet metal mechanic.......................       132.84
Jose A. Sanchez, painter finisher.........................       130.36
Charles M. Hotchkiss, plumber general foreman.............       127.71
William S. Trapp, electrician general supervisor..........       125.08
Harold C. Johnson, wood crafter supervisor................       122.20
Richard J. Gannon, sheet metal worker foreman.............       119.16
Edward A. Nealis, plumber foreman.........................       117.76
Robert W. Reid, engineering equipment operator............       112.70
Peter A. Weddell, sheet metal worker......................       110.56
Kevin M. Tippens, supervisor painter......................       106.28
Jesse R. Fowler, laborer..................................       100.24
Chauncey A. Rohrer, Jr., electrician supervisor...........        89.37
Bobby L. Canard, painter..................................        86.80
Mortimer E. Taylor, carpenter.............................        85.80
Edward J. Spellman, Jr., electrical worker................        80.00
Ronald E. Britt, insulator................................        77.77
Edward J. Spellman, Jr., electrical worker................        77.60
Jarrod C. Seiss, mason....................................        72.76
Kevin M. Tippens, supervisor painter......................        67.29
Harold C. Johnson, wood crafter supervisor................        61.10
Gerald K. Lutz, carpenter.................................        60.39
Leroy Whisenant, stonemason...............................        57.00
Shawn D. Mead, stonemason.................................        47.12
Fred A. Hodges, carpenter.................................        43.40
Michael Williams, carpenter...............................        41.80
Glenn M. Kassick, stone mason.............................        37.44
Harold C. Johnson, wood crafter supervisor................        36.54
Franz J. Martin, contract manager.........................        36.00
Robert L. Creger, supervisory construction field 
representative............................................        32.00
Shawn D. Mead, stonemason.................................        30.69
Michael F. Lewis, carpenter supervisor....................        27.63
Fred A. Hodges, carpenter.................................        27.48
Michael F. Lewis, carpenter supervisor....................        26.43
John E. Creeden, construction representative..............        26.40
Joseph E. Meredith, concrete finisher.....................        26.06
Bryan K. Leonard, wood craftsman..........................        23.88
Richard L. Rippeon, carpenter.............................        21.70
William S. Trapp, electrician general supervisor..........        21.60
Brian E. Pitsnogle, procurement technician................        19.60
William M. Seger, Sr., carpenter..........................        18.87
Chauncey A. Rohrer, Jr., electrician supervisor...........        16.80
Kevin M. Tippens, supervisor painter......................        16.44
Gerald K. Lutz, carpenter.................................        15.36
Nelson R. Samuels, carpenter..............................        15.36
Maurice P. Harris, laborer................................        14.37
Leroy Whisenant, stonemason...............................        14.00
Mortimer E. Taylor, carpenter.............................        13.51
David J. Simms, materials handler supervisor..............        11.20
Paul A. Blaylock, electrician supervisor..................        10.80
Peter A. Weddell, sheet metal worker......................        10.56
Edward A. Nealis, plumber foreman.........................         9.43
Donald Carter, insulator..................................         9.36
Roger W. Thomas, electrician general supervisor...........         9.36
Donald Carter, insulator..................................         8.97
Louis Wilnor, carpenter...................................         7.81
Charles M. Hotchkiss, plumber general foreman.............         7.20
Gene S. Dobson, supervisory construction field 
representative............................................         6.40
Chauncey A. Rohrer, Jr., electrician supervisor...........         6.34
Roger W. Thomas, electrician general supervisor...........         5.76
Richard J. Gannon, sheet metal worker foreman.............         4.55
Vaughn R. Cardellino, carpenter supervisor................         4.00
William M. Seger, Sr., carpenter..........................         4.00
Harry L. Commodore, plasterer.............................         3.65
Levine Burgess, carpenter.................................         2.96
William S. Trapp, electrician general supervisor..........         2.88
Dennis D. Burroughs, pipefitter...........................         2.80
Louis Wilnor, carpenter...................................         2.72
Kenneth D. Riley, painter general supervisor..............         2.65
Richard S. Manahan,carpenter supervisor...................         2.64
Clarence K. Chambers, wood crafter worker.................         2.64
Michael Williams, carpenter...............................         1.89
Richard J. Seiss, mason supervisor........................         1.44
Maurice P. Harris, laborer................................         0.54
Robert W. Raby, painter...................................         0.50

                        Government Contributions

Basic FERS Benefit........................................$1,073,326.20
Contribution to Federal Employees Health Benefits.........   975,077.97
Contribution to Government FICA...........................   473,878.82
Civil Service Retirement Fund.............................   223,823.40
Matching TSP Contribution.................................   173,648.00
Contribution to Government FICA/Medicare..................   154,787.19
Basic TSP Contribution....................................    61,684.37
Contribution to Federal Employees Group Life Insurance....    18,999.29

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''

_______________________________________________________________________

2003
Apr.   1    4795   National Technology Transfer, Inc......      $849.95
                      Training.
            30313  CARSCO.................................        50.85
                      Consumable inventory.
            30313  Club Amenities.........................       156.60
                      Consumable inventory.
            30313  Dominion Electric......................     2,064.00
                      Consumable inventory.
            30313  Earlbeck Welding Supply................        184.5
                      Consumable inventory.
            30313  Ferguson Enterprises, Inc..............     1,421.40
                      Consumable inventory.
            30313  Fragers Hardware.......................       999.50
                      Consumable inventory.
            30313  Fragers Hardware.......................        18.98
                      Buildings & renovations.
            30313  Gemplers...............................       802.40
                      Expendable supplies.
            30313  George W. Allen Co., Inc...............        22.30
                      Consumable inventory.
            30313  Hilti, Inc.............................        19.20
                      Expendable supplies.
            30313  Hilti, Inc.............................     1,098.00
                      Consumable inventory.
            30313  Lyon, Conklin and Co., Inc.............       326.64
                      Consumable inventory.
            30313  McCormick Paint........................       167.73
                      Consumable inventory.
            30313  MKG Associates Inc.....................       282.96
                      Consumable inventory.
            30313  MKG Associates Inc.....................       744.32
                      Expendable supplies.
            30313  Monarch Paint and Wallcovering.........       309.15
                      Expendable supplies.
            30313  Multiplier Industries Corp.............     1,029.50
                      Expendable supplies.
            30313  Peterson Furniture, Inc................     1,290.00
                      Accountable property under $25K.
            30313  Piedmont Plastics, Inc.................       953.60
                      Consumable inventory.
            30313  Posner Industries......................       489.00
                      Consumable inventory.
            30313  Robert Slye Electronics, Inc...........     2,472.00
                      Accountable property under $25K.
            30313  Shepherd Electric Supply Co............     2,664.00
                      Consumable inventory.
            30313  Snap on Tools Corp.....................       209.80
                      Expendable supplies.
            30313  Staples, Inc...........................       134.41
                      Accountable property under $25K.
            30313  Telecom Depot..........................       152.75
                      Expendable supplies.
            30313  TR Cellular Accessories................     2,618.15
                      Expendable supplies.
            30313  Victaulic Co...........................     2,289.00
                      Accountable property under $25K.
            30313  Woodworkers Supply, Inc................        81.00
                      Consumable inventory.
       2    4268   B&G Building Maintenance, Inc..........     7,315.58
                      Janitorial services.
            4584   Government Retirement..................       700.02
                      Training.
            4811   Lenscrafters...........................        91.00
                      Safety glasses.
            30313  A.C.and R. Insulation Co., Inc.........       961.35
                      Consumable inventory.
            30313  Access Electronics, Inc................     1,500.00
                      Equipment repair services.
            30313  Adams/Burch Inc........................       180.95
                      Consumable inventory.
            30313  AIRECO Supply..........................       373.60
                      Consumable inventory.
            30313  All-Spec Industries....................       468.92
                      Consumable inventory.
            30313  Applied Industrial Technology..........     1,449.89
                      Consumable inventory.
            30313  ASME...................................       259.00
                      Other general services non-Federal.
            30313  B & B Concepts Inc.....................     2,032.56
                      Consumable inventory.
            30313  Bon Tool Co............................       615.46
                      Consumable inventory.
            30313  Branch Electric........................       436.80
                      Equipment repair services.
            30313  Branch Electric........................    22,237.60
                      Consumable inventory.
            30313  Branch Electric........................       330.00
                      Expendable supplies.
            30313  Capitol City Supply....................     3,922.70
                      Consumable inventory.
            30313  CESSI: Ergonomics......................     2,499.50
                      Consumable inventory.
            30313  Complete Wholesale Inc.................     2,242.94
                      Consumable inventory.
            30313  Culver Group, LLC......................       895.00
                      Consumable inventory.
            30313  Daycon Products Co., Inc...............       232.20
                      Consumable inventory.
            30313  Diamond Tool Co........................     2,285.10
                      Consumable inventory.
            30313  Direct Safety..........................     2,930.00
                      Consumable inventory.
            30313  Duron Paint Co.........................     4,473.40
                      Consumable inventory.
            30313  Duron Paints...........................       975.00
                      Consumable inventory.
            30313  East Coast Sales Co....................     3,996.32
                      Consumable inventory.
            30313  Eastern Supply and Equipment Co........       206.80
                      Expendable supplies.
            30313  Electronic Lighting Service............       255.00
                      Consumable inventory.
            30313  Energy Smart...........................        29.29
                      Consumable inventory.
            30313  Ferguson Enterprises, Inc..............       602.06
                      Expendable supplies.
            30313  Ferguson Enterprises, Inc..............       749.11
                      Consumable inventory.
            30313  Ferguson Enterprises, Inc..............     2,299.40
                      Consumable inventory.
            30313  Fries, Beall and Sharp Co..............     1,189.75
                      Consumable inventory.
            30313  Grainger Industrial Supply.............        64.56
                      Consumable inventory.
            30313  Grainger Industrial Supply.............     2,466.76
                      Consumable inventory.
            30313  Havtech Corp...........................       524.00
                      Consumable inventory.
            30313  Illumination Society of North America..       859.00
                      Expendable supplies.
            30313  International Electrical Testing Ass...       197.00
                      Other general services non-Federal.
            30313  J and R Supply.........................     1,410.20
                      Consumable inventory.
            30313  Johnson Controls, Inc..................        66.59
                      Consumable inventory.
            30313  L. Fishman and Sons, Inc...............       427.50
                      Consumable inventory.
            30313  Maurice Electric Supply Co.............     3,072.30
                      Consumable inventory.
            30313  McCormick Paint........................        66.05
                      Consumable inventory.
            30313  McCormick Paint........................     3,954.38
                      Consumable inventory.
            30313  MMI Industrial Sales...................       750.00
                      Consumable inventory.
            30313  Monarch Paint and Wallcovering.........       440.80
                      Consumable inventory.
            30313  Monarch Paint and Wallcovering.........     8,605.11
                      Consumable inventory.
            30313  Monumental Supply Co...................     1,119.60
                      Consumable inventory.
            30313  Monumental Supply Co...................     1,255.86
                      Consumable inventory.
            30313  MSC Industrial.........................       198.16
                      Consumable inventory.
            30313  National Wholesale Supply..............     2,493.00
                      Consumable inventory.
            30313  NFPA International.....................       358.70
                      Other general services non-Federal.
            30313  Noble Sales............................        68.28
                      Consumable inventory.
            30313  Piedmont Plastics, Inc.................     2,133.37
                      Consumable inventory.
            30313  Posner Industries......................       521.40
                      Consumable inventory.
            30313  S. Freedman and Sons, Inc..............     2,455.00
                      Consumable inventory.
            30313  Safeware, Inc..........................     1,843.56
                      Consumable inventory.
            30313  Seahawk................................     5,823.83
                      Consumable inventory.
            30313  Senco Air Equipment....................       340.00
                      Consumable inventory.
            30313  Snap-on Tools Corp.....................       243.36
                      Consumble Inventory.
            30313  Southern Utilities Co., Inc............       524.15
                      Expendable supplies.
            30313  Specialmade Goods and Services, Inc....       431.28
                      Consumble inventory.
            30313  Steelcase, Inc.........................     2,112.08
                      Consumable inventory.
            30313  Steelcase, Inc.........................       100.00
                      Contractual shipping.
            30313  Traulsen Co............................        82.35
                      Consumble inventory.
            30313  Tyco Fire Products.....................       921.25
                      Consumble inventory.
            30313  U Line.................................     2,213.62
                      Consumable inventory.
            30313  Viking Office Products.................       491.08
                      Consumble inventory.
            30313  Viking Office Products.................       209.97
                      Expendable supplies.
            30313  Viking Office Products.................       850.95
                      Expendable supplies.
       4    4871   Airgas East............................       138.67
                      Demurrage.
            4832   Airgas East............................       135.06
                      Demurrage.
            4881   BFPE...................................     2,970.00
                      Safety equipment.
            757    Capitol Hill Building Maintenance, Inc.     3,800.00
                      Custodial services.
            4386   Ferguson Enterprises, Inc..............     2,404.23
                      Plumbing supplies.
            4891   Graduate School, USDA..................       675.00
                      Training.
            4842   Hilti, Inc.............................     9,964.20
                      Shop items.
            4332   Keeper of Stationery...................       547.27
                      Stationery supplies.
            4806   Keye Productivity Center/AMA...........       199.00
                      Training.
            641    Makro Services, Inc....................     3,058.72
                      Cleaning services.
            4212   National Seminars Group................       199.00
                      Training.
            4174   NFPA...................................       270.85
                      Safety equipment.
            4302   Office Movers, Inc.....................    16,093.52
                      Moving expenses.
            4490   Organization Development...............     1,000.00
                      Training.
            4922   Penco Products.........................     3,120.00
                      Senate furniture.
            4270   Telecom Depot..........................       448.68
                      Shop items.
            4660   Washington Metropolitan Area...........       12,480
                      Metro subsidy.
            31303  American West Airlines.................        15.00
                      Travel for training purposes LD.
            31303  Delta Air Lines Inc....................        15.00
                      Travel for training purposes LD.
            31303  US Airways.............................       360.00
                      Travel for training purposes LD.
       9    5025   National Technology Transfer, Inc......       799.95
                      Training.
            4351   Office Movers, Inc.....................     6,123.50
                      Moving expenses.
            4298   Rist Corp..............................     1,131.50
                      Fabric.
            4534   Telecom Depot..........................       198.00
                      Shop items.
       11   5112   Airgas East............................       137.38
                      Demurrage.
            5108   Complete Packaging & Shipping Supplies, 
                   Inc....................................     9,073.40
                      Shop items.
            5105   Deer Park..............................       287.99
                      Water cooler rental.
            5104   Deer Park..............................        19.00
                      Water cooler rental.
            5103   Deer Park..............................        91.90
                      Water cooler rental.
            5107   Deer Park..............................        62.74
                      Water cooler rental.
            5102   Deer Park..............................       248.80
                      Water cooler rental.
            4428   Fabrica International..................     2,685.20
                      Carpet.
            5091   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5089   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5088   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5090   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            4444   Fred Pryor Seminars....................       195.00
                      Training.
            4575   Human Resources Institute..............       345.00
                      Training.
            801    Makro Services, Inc....................     3,058.72
                      Cleaning services.
            4406   Modern Group Training..................     1,050.00
                      Training.
            4438   Quest Technologies, Inc................     3,252.95
                      Electronic equipment.
            4427   Tennant Co.............................       400.00
                      Shop items.
       16   5235   Capital Lighting and Supply............        20.00
                      Electrical supplies.
            4934   Capitol City Supply....................        47.75
                      Plumbing supplies.
            5174   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5173   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5171   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5175   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5170   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5168   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5167   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5166   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5165   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5163   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5178   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5169   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5179   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5176   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5180   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5181   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5182   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            249    Gregory Simmons........................     1,079.53
                      Travel reimbursement.
            4736   Human Resources Institute..............       345.00
                      Training.
            5172   Keeper of Stationery...................     1,704.28
                      Stationery supplies.
            5177   Keeper of Stationery...................     1,962.23
                      Stationery supplies.
            5147   National Seminars Group................       395.00
                      Training.
            5236   Tennant Co.............................    21,132.26
                      Accountable property.
            4619   Wisner Electric Co.....................       360.00
                      Electrical testing.
       18   5273   Compumaster............................       399.00
                      Training.
            4932   Fries, Beall and Sharp Co..............     2,390.10
                      Shop items.
            5279   Graduate School, USDA..................       825.00
                      Training.
            5278   Graduate School, USDA..................       825.00
                      Training.
            5280   Graduate School, USDA..................       395.00
                      Training.
            4826   National Wholesale Supply..............     1,144.70
                      Shop items.
            4923   Nextel Communications..................        89.98
                      Telecommunications equipment.
            4737   Nextel Communications..................       409.96
                      Telecommunications equipment.
            4706   Orange Technologies, Inc...............       651.78
                      Training.
            5272   Simplexgrinnell........................    57,927.41
                      Accountable property.
            4920   Telecom Depot..........................       215.28
                      Hand tools.
            818    Triple S Termite and Pest..............       501.00
                      Termite and pest control.
            819    Triple S Termite and Pest..............       501.00
                      Termite and pest control.
       23   5294   Capitol City Supply....................       551.74
                      Plumbing supplies.
            4928   Lab Safety Supply......................       129.60
                      Safety equipment.
            4926   Lab Safety Supply......................       317.90
                      Safety equipment.
            5413   Matman.................................        15.00
                      Floor mats.
            5411   Matman.................................        15.00
                      Floor mats.
            5406   Matman.................................         7.85
                      Floor mats.
            5412   Matman.................................        15.00
                      Floor mats.
            5408   Matman.................................         7.85
                      Floor mats.
            5407   Matman.................................         7.85
                      Floor mats.
            5410   Matman.................................        15.00
                      Floor mats.
            5409   Matman.................................         7.85
                      Floor mats.
            4921   Specialmade Goods and Services, Inc....       476.00
                      Janitorial supplies.
            4918   UZ Engineered Products.................     1,100.18
                      Shop items.
       25   5454   Capitol City Supply....................       720.20
                      Plumbing supplies.
            5441   Chemsearch.............................     2,488.00
                      Janitorial supplies.
            4775   Delta Scientific Corporation...........       928.00
                      Shop items.
            261    Jose S Maralit.........................       500.00
                      Travel advance.
            5499   Office Movers, Inc.....................       300.00
                      Moving expenses.
            5503   Office Movers, Inc.....................     1,500.00
                      Moving expense.
            735    OMNI Elevator Company, Inc.............     2,438.58
                      Contract services.
            4916   Spacesaver Storage System, Inc.........       416.67
                      Maintenance agreement.
            5042   Unisource..............................       119.77
                      Janitorial supplies.
            4718   United Electric Supply Co..............     7,450.00
                      Electrical supplies.
            FCSB0  A.C. and R. Insulation Co., Inc........       632.50
                      Consumable inventory.
            FCSB0  Abel Industries, Inc...................     3,472.20
                      Consumable inventory.
            FCSB0  Aireco Supply..........................     2,662.51
                      Consumable inventory.
            FCSB0  Airgas East Sales......................       194.64
                      Consumable inventory.
            FCSB0  Alcad..................................     2,550.56
                      Consumable inventory.
            FCSB0  Allied Plywood Corp....................       518.40
                      Consumable inventory.
            FCSB0  Best Supply............................       707.90
                      Consumable inventory.
            FCSB0  Branch Electric........................    12,395.30
                      Consumable inventory.
            FCSB0  Bruner and Association.................       286.40
                      Consumable inventory.
            FCSB0  C.G. Wood Company......................     2,485.00
                      Consumable inventory.
            FCSB0  Calico Industries, Inc.................     1,604.00
                      Consumable inventory.
            FCSB0  Capital Lighting and supply............        50.00
                      Contractual shipping.
            FCSB0  Capital Lighting and Supply............       810.70
                      Consumable inventory.
            30413  Capitol City Supply....................     2,166.14
                      Consumable inventory.
            30413  Capitol Compressor, Inc................     1,356.35
                      Consumable inventory.
            30413  Capp, Inc..............................     1,050.00
                      Consumable inventory.
            30413  Central Armature Works.................       282.35
                      Consumable inventory.
            30413  Chromate Industrial Corp...............       633.94
                      Consumable inventory.
            30413  Consumer Link..........................       138.45
                      Consumable inventory.
            30413  Demco Inc..............................        80.06
                      Consumable inventory.
            30413  Direct Safety..........................       570.00
                      Consumable inventory.
            30413  Dozier Equipment Co....................     1,080.00
                      Consumable inventory.
            30413  Duron Paint Co.........................       775.00
                      Consumable inventory.
            30413  Duron Paint Co.........................     1,005.90
                      Expendable supplies.
            30413  Dynatech Systems Inc...................     2,184.33
                      Consumable inventory.
            30413  East Coast Sales Co....................     1,274.28
                      Consumable inventory.
            30413  Eastern Supply and Equipment Co........     1,199.00
                      Consumable inventory.
            30413  Engineers Outlet.......................     1,475.82
                      Consumable inventory.
            30413  Geerpres...............................       431.48
                      Consumable inventory.
            30413  Gem Specialties Inc....................       585.10
                      Consumable inventory.
            30413  Grainger Industrial Supply.............       394.52
                      Consumable inventory.
            30413  H and B Products.......................        75.00
                      Consumable inventory.
            30413  Harris Fire Protection Co., Inc........       130.02
                      Consumable inventory.
            30413  Industrial Products Supply.............     2,081.25
                      Consumable inventory.
            30413  ISOLITE................................     1,151.00
                      Consumable inventory.
            30413  J and R Supply.........................     7,974.61
                      Consumable inventory.
            30413  J.D. Peterson Co.......................        57.00
                      Consumable inventory.
            30413  Laniado Wholesale Co...................     6,869.00
                      Consumable inventory.
            30413  Lindhaus USA...........................     2,006.58
                      Consumable inventory.
            30413  Maurice Electric Supply Co.............     3,764.30
                      Consumable inventory.
            30413  McCormick Paint........................     1,035.80
                      Consumable inventory.
            30413  McMaster Carr Supply Co................     1,078.60
                      Consumable inventory.
            30413  Miles Glass Co.........................       888.60
                      Consumable inventory.
            30413  Monarch Paint and Wallcovering.........     9,456.60
                      Consumable inventory.
            30413  Piedmont Plastics, Inc.................       133.00
                      Consumable inventory.
            30413  Prince Georges Engraving Company.......     1,400.00
                      Consumable inventory.
            30413  Quality Elevator Company, Inc..........       960.00
                      Consumable inventory.
            30413  Rock Weld Industries, Inc..............     2,331.45
                      Consumable inventory.
            30413  S. Freedman and Sons, Inc..............     3,892.50
                      Consumable inventory.
            30413  S.C. Johnson Inc.......................     1,480.80
                      Consumable inventory.
            30413  Seahawk................................     4,291.10
                      Consumable inventory.
            30413  Sears Commercial Sales.................        56.16
                      Consumable inventory.
            30413  Sterling Chemical......................     1,184.00
                      Consumable inventory.
            30413  United Electric Supply Co..............     2,549.29
                      Consumable inventory.
            30413  United Refrigeration Inc...............       109.00
                      Consumable inventory.
            30413  Viking Office Products.................     1,114.83
                      Consumable inventory.
            30413  Walmart................................       257.56
                      Consumable inventory.
            30413  XPEDX..................................     3,203.40
                      Consumable inventory.
       30   4799   Access Electronics, Inc................     2,075.00
                      Shop items.
            4854   Brand Scaffolding Co...................       907.96
                      Shop items.
            4825   Capitol City Supply....................       943.80
                      Plumbing supplies.
            271    David C Cox............................       550.00
                      Travel advance.
            273    Diane E Turgeon........................       670.00
                      Travel advance.
            5519   Graduate School, USDA..................       275.00
                      Training.
            5527   Haworth Inc............................    39,441.20
                      Senate furniture.
            5526   Haworth Inc............................    28,589.94
                      Installation/design fee.
            4892   Human Resources Institute..............       345.00
                      Training.
            846    Jewell Industries, Inc.................    25,607.93
                      Janitorial services.
            272    Karl R Bailey..........................       670.00
                      Travel advance.
            4808   Lenscrafters...........................       162.00
                      Safety glasses.
            4696   LIJO, Inc..............................       796.00
                      Truck lease.
            270    Lynette Todd...........................       550.00
                      Travel advance.
            269    Michael A Cain.........................       550.00
                      Travel advance.
            5239   The Corps Group, Inc...................       979.49
                      Freight.
            5596   TR Cellular Accessories, Inc...........     1,135.81
                      Telecommunications equipment.
May    2    5183   Allied Sheetmetal Products.............     1,839.00
                      Shop items.
            5087   B&G Building Maintenance, Inc..........     7,315.58
                      Cleaning services.
            5615   Brook Furniture Rental, Inc............     2,150.40
                      Senate furniture.
            5337   Fries, Beall and Sharp Co..............     2,287.86
                      Power tools.
            4879   Jobe and Co............................       382.69
                      Shop items.
            5464   Padgett Thompson.......................       395.00
                      Training.
            5092   Power Distribution Inc.................     5,010.00
                      Contract services.
            4972   S. Freedman and Sons, Inc..............     1,395.00
                      Janitorial supplies.
            5680   Superior Aluminum Products Inc.........     1,767.53

            5332   UZ Engineered Products.................     2,463.04
                      Shop items.
       7    5790   Capitol City Supply....................        46.40
                      Plumbing supplies.
            5805   Computerized Elevator Control, Corp....     1,014.41
                      Shop items.
            5733   Lifefitness............................       424.44
                      Freight.
            5734   Lifefitness............................       489.00
                      Freight.
            5794   Lifefitness............................       119.00
                      Freight.
            5101   M TEC Corp.............................    12,615.00
                      Accountable property.
            0900   Makro Services, Inc....................        61.17
                      Cleaning services.
            5767   Matman.................................        15.00
                      Floor mats.
            5764   Matman.................................        15.00
                      Floor mats.
            5766   Matman.................................         7.85
                      Floor mats.
            5722   Mid-Atlantic Power.....................       180.00
                      Contract services.
            5736   Office Movers, Inc.....................    11,050.14
                      Moving expenses.
            5737   Office Movers, Inc.....................    17,688.96
                      Moving expenses.
            5334   Telecom Depot..........................       380.70
                      Shop items.
            5373   United Electric Supply Co..............     1,550.00
                      Electrical supplies.
            30413  Access Electronics, Inc................     1,527.00
                      Equipment repair services.
            30413  Adams/Burch Inc........................       214.00
                      Consumable inventory.
            30413  Airgas East............................       124.00
                      Expendable supplies.
            30413  Allied Enterprises, Inc................       521.69
                      Other general services non-Federal.
            30413  Allied Plywood Corp....................     5,952.96
                      Consumable inventory.
            30413  Allied Plywood Corp....................       173.76
                      Expendable supplies.
            30413  Allied Products........................     1,112.00
                      Consumable inventory.
            30413  American Amplifier Corp................     4,272.25
                      Accountable property under $25K.
            30411  American West Airlines.................       258.50
                      Travel for training purposes LD.
            30413  Applied Industrial Technology..........     1,589.14
                      Consumable inventory.
            30413  Atlantic Electric Supply Corp..........       192.90
                      Expendable supplies.
            30413  Bestway................................     2,460.00
                      Other general services non-Federal.
            30413  Blaydes Lock Company...................       117.90
                      Expendable supplies.
            30413  Boise Cascade Office Products..........       185.80
                      Expendable supplies.
            30413  Bruner and Assoc.......................       582.00
                      Consumable inventory.
            30413  Capitol City Supply....................       728.22
                      Consumable inventory.
            30413  Capitol City Supply....................     3,380.71
                      Consumable inventory.
            30413  Carpet Consultants.....................     2,155.60
                      Consumable inventory.
            30413  Carpet Impressions.....................       264.32
                      Expendable supplies.
            30413  Central Motor Co.......................       507.37
                      Other general services non-Federal.
            30413  CESSI: Ergonomics......................     1,889.20
                      Accountable property under $25K.
            30413  CMA/SWI, A Joint Venture...............     1,500.00
                      Consumable inventory.
            30413  Colt Plumbing Co., Inc.................        291.6
                      Consumable inventory.
            30413  Consolidated Maintenance...............       137.65
                      Expendable supplies.
            30413  Control Corp. of America...............     2,310.07
                      Consumable inventory.
            30413  DAL Tile...............................     1,726.00
                      Consumable inventory.
            30413  DAL Tile...............................     2,402.10
                      Buildings and renovations.
            30411  Delta Airlines Inc.....................     262.5.00
                      Travel for training purposes LD.
            30413  Diamond Tool Co........................     2,069.00
                      Consumable inventory.
            30413  Dominion Electric......................     2,064.00
                      Consumable inventory.
            30413  Duron Paint Co.........................       684.00
                      Consumable inventory.
            30413  Duron Paint Co.........................       456.00
                      Consumable inventory.
            30413  Ferguson Enterprises, Inc..............     4,129.58
                      Consumable inventory.
            30413  Ferguson Enterprises, Inc..............       462.58
                      Expendable supplies.
            30413  Fragers Hardware.......................       314.50
                      Expendable supplies.
            30413  Fragers Hardware.......................       198.20
                      Consumable inventory.
            30413  Fragers Hardware.......................       327.89
                      Expendable supplies.
            30413  Fries, Beall and Sharp Co..............       709.39
                      Expendable supplies.
            30413  GSA Industrial Products Center.........       682.65
                      Consumable inventory.
            30413  Hamilton Caster and MFG. Co............     1,900.00
                      Consumable inventory.
            30413  Hilti, Inc.............................     1,095.60
                      Consumable inventory.
            30413  Hinson Fabrics.........................       705.26
                      Consumable inventory.
            30413  Humanscale.............................     2,468.20
                      Accountable property under $25K.
            30411  Hyatt Regency McCormick Place--Chicago.       187.29
                      Travel for training purposes LD.
            30413  ITIN Scale Co., Inc....................       690.00
                      Consumable inventory.
            30413  K Log..................................       223.72
                      Accountable property under $25K.
            30413  L. Fishman and Sons, Inc...............     1,386.49
                      Consumable inventory.
            30413  Linens 'N Things.......................        82.95
                      Expendable supplies.
            30413  Maurice Electric Supply Co.............     4,935.00
                      Consumable inventory.
            30413  McCormick Paint........................       132.00
                      Expendable supplies.
            30413  McCormick Paint........................     1,921.60
                      Consumable inventory.
            30413  Miles Glass Co.........................       224.25
                      Expendable supplies.
            30413  Mizell Lumber and Hardware Co..........     3,264.20
                      Consumable inventory.
            30413  Mohawk Finishing Products..............       519.00
                      Expendable supplies.
            30413  Monarch Paint..........................     2,515.68
                      Consumable inventory.
            30413  Monarch Paint..........................       380.16
                      Expendable supplies.
            30413  MSC Industrial.........................        96.00
                      Expendable supplies.
            30413  MSC Industrial.........................     1,445.00
                      Consumable inventory.
            30413  Multiplier Industries Corp.............       106.86
                      Expendable supplies.
            30413  NEFCO..................................        88.41
                      Consumable inventory.
            30413  NFPA International.....................        27.75
                      Other general services non-Federal.
            30413  NYLUBE Products Co.....................     1,429.32
                      Consumable inventory.
            30413  Oakworks, Inc..........................        80.00
                      Expendable supplies.
            30413  Piedmont Plastics, Inc.................     1,619.20
                      Expendable supplies.
            30413  Piedmont Plastics, Inc.................       259.05
                      Consumable inventory.
            30413  Posner Industries......................       288.00
                      Consumable inventory.
            30413  Posner Industries......................     1,400.00
                      Buildings and Renovations.
            30413  Quality Elevator Products Inc..........       523.42
                      Consumable inventory.
            30413  Reimers Furniture......................       900.90
                      Accountable property under $25K.
            30413  Relief-Mart, Inc.......................     1,066.20
                      Expendable supplies.
            30413  Schumacher and Company.................       693.00
                      Other general services non-Federal.
            30413  Sherwin Williams Company...............       790.00
                      Consumable inventory.
            30413  Southern Utilities Co., Inc............     1,714.72
                      Consumable inventory.
            30413  Staples, Inc...........................       114.16
                      Other general services non-Federal.
            30413  Sunbelt................................       486.18
                      Expendable supplies.
            30413  Tedco Industries, Inc..................       833.50
                      Other general services non-Federal.
            30413  Tedco Industries, Inc..................     3,954.40
                      Consumable inventory.
            30413  Telecom Depot..........................     1,670.80
                      Consumable inventory.
            30413  Tennant Co.............................       158.60
                      Expendable supplies.
            30413  The Tool Warehouse.....................       177.22
                      Consumable inventory.
            30413  TR Cellular Accessories, Inc...........       824.05
                      Expendable supplies.
            30413  UZ Engineered Products.................     4,011.42
                      Expendable supplies.
            30413  UZ Engineered Products.................     2,338.98
                      Consumable inventory.
            30413  W.W. Grainger..........................     1,180.18
                      Expendable supplies.
            30413  W.W. Grainger..........................       681.84
                      Consumable inventory.
            30000  Washington Air Compressor..............     2,486.02
                      Accountable property under $25K.
            30413  Washington Auto Supply.................        86.23
                      Expendable supplies.
            30413  Woodworkers Supply, Inc................       390.85
                      Expendable supplies.
       9    5328   Airgas East............................       139.86
                      Demurrage.
            5152   American Health and Safety, Inc........     2,491.00
                      Safety equipment.
            5271   AVO International......................       369.07
                      Shop items.
            5133   Chemsearch.............................     1,247.97
                      Janitorial supplies.
            5617   Conneaut Leather.......................     2,004.36
                      Upholstery.
            5776   Crescent Designed Metals...............    20,900.00
                      Contract services.
            5825   Forklift Service, Inc..................        65.00
                      Forklift maintenance.
            5823   Forklift Service, Inc..................        65.00
                       Forklift maintenance.
            5692   H.M. Sweeny............................       140.06
                      Shop items.
            5691   H.M. Sweeny............................       422.43
                      Shop items.
            5517   Rochester Midland Corp.................       365.50
                      Contract services.
            5455   Rochester Midland Corp.................       731.00
                      Contract services.
            5599   Treeforms..............................     1,705.00
                      Senate furniture.
       15   5281   Career Track...........................       149.00
                      Training.
            5350   International Fabrics Inc..............     4,144.01
                      Fabric.
            934    Triple S. Termite and Pest.............       501.00
                      Termite and pest control.
       16   306    Barbara D. Crawford....................       696.34
                      Travel reimbursement.
            5717   Columbia Business Furniture............     3,750.00
                      Contract services.
            305    Melanie F. Churchwell..................       500.00
                      Travel advance.
            6022   National Fire Protection Assoc.........       116.90
                      Safety equipment.
       21   6050   Brand Scaffolding Co...................       709.09
                      Shop items.
            5448   Capitol Building Supply................     2,774.00
                      Carpentry items.
            5462   Career Track...........................       149.00
                      Training.
            317    David C. Cox...........................       730.20
                      Travel reimbursement.
            5453   Direct Safety..........................     1,835.00
                      Safety equipment.
            5463   Human Resources Institute..............       345.00
                      Training.
            310    Jose S. Maralit........................       698.50
                      Travel reimbursement.
            5456   Key Trak, Inc..........................       357.95
                      Office equipment.
            5450   Lawson Products, Inc...................     1,545.86
                      Shop items.
            318    Lynette M. Todd........................       749.88
                      Travel reimbuirsement.
            6099   National Seminars Group................       395.00
                      Training.
            6087   NFPA International.....................     1,290.00
                      Training.
            6081   REMCO..................................       156.00
                      Service agreement.
            6102   Skill Path Seminars....................       399.00
                      Training.
            5618   Specialmade Goods and Services, Inc....     2,951.06
                      Shop items.
       23   6174   BFPE...................................     1,806.00
                      Electrical supplies.
            5486   BFPE...................................    14,770.00
                      Contract services.
            5723   Carpet Impressions.....................     1,715.00
                      Carpet.
            6208   Graduate School, USDA..................       545.00
                      Training.
            5700   Human Resources Institute..............       345.00
                      Training.
            5484   Lawson Products, Inc...................       198.86
                      Shop items.
            6202   National Seminars Group................       395.00
                      Training.
            5740   Office Movers, Inc.....................     9,179.70
                      Moving expenses.
            5739   Office Movers, Inc.....................     2,119.30
                      Moving expenses.
            4843   Rockler Woodworking and Hardware.......       410.87
                      Shop items.
            5524   Rockler Woodworking and Hardware.......       749.70
                      Shop items.
            6193   Safety Council of MD...................       635.00
                      Training.
            5595   Simplexgrinnell........................     1,232.59
                      Accountable property.
            5511   Spectrowax Corp........................     9,200.00
                      Shop items.
            5552   Telecom Depot..........................       467.29
                      Shop items.
       28   6269   ASME...................................     1,995.00
                      Training.
            5789   Branch Electric........................     5,243.15
                      Electrical supplies.
            6311   Capitol City Supply....................     1,235.30
                      Plumbing supplies.
            6077   Capitol City Supply....................        60.00
                      Plumbing supplies.
            6300   Fred Pryor Seminars....................       195.00
                      Training.
            6299   Graduate School, USDA..................       675.00
                      Training.
            6019   Lijo, Inc..............................       796.00
                      Truck lease.
            6296   National Technology Transfer, Inc......     1,099.95
                      Training.
            6276   UZ Engineered Products.................         3.20
                      Shop items.
            6277   UZ Engineered Products.................       721.79
                      Shop items.
       30   5716   Admiral Minkoff Window Coverings Corp..     4,619.35
                      Senate furniture.
            6364   Anne Arundel Community College.........       112.00
                      Training.
            6132   B&G Building Maintenance, Inc..........     7,315.58
                      Cleaning services.
            884    Capitol Hill Building Maintenance, Inc.     3,800.00
                      Custodial services.
            917    Jewell Industries, Inc.................    25,607.93
                      Janitorial services.
            918    Makro Services, Inc....................     3,058.72
                      Cleaning services.
            5772   Matman.................................        15.00
                      Floor mats.
            5773   Matman.................................         7.85
                      Floor mats.
            5769   Matman.................................         7.85
                      Floor mats.
            5771   Matman.................................         7.85
                      Floor mats.
            5774   Matman.................................        15.00
                      Floor mats.
            5770   Matman.................................        15.00
                      Floor mats.
            5693   Piedmont Plastics, Inc.................       692.00
                      Shop items.
June   4    6109   Branch Electric........................        51.60
                      Electrical supplies.
            5815   Capital Lighting and Supply............     3,946.80
                      Electrical supplies.
            1026   Capitol Hill Building Maintenance, Inc.       187.95
                      Custodial expense.
            6473   Cooper Materials Handling, Inc.........     5,071.91
                      Senate furniture.
            5817   Global Industrial Equipment............        45.67
                      Computer equipment.
            5818   Global Industrial Equipment............     1,627.85
                      Computer equipment.
            5816   HID Direct.............................     5,530.00
                      Electrical supplies.
            5755   International Fabrics Inc..............       113.86
                      Freight.
            6406   Matman.................................        15.00
                      Floor mats.
            6405   Matman.................................         7.85
                      Floor mats.
            339    Michael A. Cain........................       712.72
                      Travel reimbursement.
            5911   Spacesaver Storage System, Inc.........       416.67
                      Maintenance agreement.
            6440   Washington Metropolitan Area...........    13,180.00
                      Metro subsidy.
            340    William Buckland.......................       350.00
                      Travel advance.
            30513  B & B Concepts Inc.....................       809.60
                      Buildings and renovations.
            30513  Bed Bath and Beyond....................       559.93
                      Expendable supplies.
            30513  Capital Refinishers....................       340.00
                      Buildings and renovations.
            30513  Capitol Building Supply................     1,321.50
                      Consumable inventory.
            30513  Capitol City Supply....................       350.00
                      Consumable inventory.
            30513  Del Ray Glass Co., Inc.................       243.93
                      Buildings and renovations.
            30513  Delta Scientific Corp..................       583.00
                      Equipment Repair Services.
            30513  Ernest Maier Inc.......................       221.00
                      Consumable inventory.
            30513  Eversharp Machinery Co.................       121.20
                      Consumable inventory.
            30513  Fragers Hardware.......................       535.32
                      Consumable inventory.
            30513  Fries, Beall and Sharp Co..............        42.53
                      Expendable supplies.
            30513  G.A.L. Manufacturing Corp..............       140.79
                      Expendable supplies.
            30513  Graybar Electric Co., Inc..............     3,029.36
                      Consumable inventory.
            30513  GSA Industrial Products Center.........        59.94
                      Consumable inventory.
            30513  Hilti, Inc.............................       822.00
                      Consumable inventory.
            30513  Hilti, Inc.............................       212.40
                      Expendable supplies.
            30513  Integris Metals........................       949.50
                      Consumable inventory.
            30513  Iron Age Corporation...................       418.20
                      Expendable supplies.
            30513  Kenseal Construction...................       337.50
                      Buildings and renovations.
            30513  L. Fishman and Sons, Inc...............       148.33
                      Consumable inventory.
             30513
                    Lyon, Conklin and Co., Inc............       316.30
                       Consumable inventory.
             30513
                    Manassas Granite and Marble, Inc......        61.77
                       Consumable inventory.
             30513
                    McCormick Paint.......................       115.58
                       Expendable supplies.
             30513
                    Medeco................................       446.00
                       Expendable supplies.
             30513
                    Metropolitan Rolling Door, Inc........       430.00
                       Facilities maintenance services.
             30513
                    MKG Associates Inc....................       124.00
                       Expendable supplies.
             30513
                    Modern Equipment Sales and Rental Co..     3,259.00
                       Consumable inventory.
             30513
                    MSC Industrial........................        58.51
                       Expendable supplies.
             30513
                    O-Gee Paint Company...................     1,595.00
                       Consumable inventory.
             30513
                    Posner Industries.....................       768.00
                       Buildings and renovations.
             30513
                    Quality Elevator Co., Inc.............     1,080.00
                       Equipment repair services.
             30513
                    Safeware, Inc.........................       197.29
                       Expendable supplies.
             30513
                    Snap on Tools Corp....................     1,745.15
                       Expendable supplies.
             30513
                    Telecom Depot.........................       240.00
                       Consumable inventory.
             30513
                    Telecom Depot.........................        75.00
                       Expendable supplies.
             30513
                    Tennant Co............................       669.00
                       Expendable supplies.
             30513
                    Thos. Somerville......................        96.43
                       Buildings and renovations.
             30513
                    Victaulic Co..........................     2,355.50
                       Accountable property under $25K.
             30513
                    W.W. Grainger.........................       357.33
                       Expendable supplies.
       6     6517   B&G Building Maintenance, Inc.........    12,788.28
                       Cleaning services.
             6108   Branch Electric.......................    12,000.00
                       Electrical supplies.
             6111   Branch Electric.......................     2,288.00
                       Electrical supplies.
             6497   Carpet Consultants....................     3,079.06
                       Carpet.
             5924   Cortina Leathers Inc..................    22,825.00
                       Leather upholstery.
             6245   EMCO Elevator Modernization Co., Inc..     1,100.00
                       Elevator repairs and maintenance.
             6522   Government Retirement.................       668.00
                       Training.
             5936   Jobe and Co...........................        89.35
                       Air-conditioning supplies.
             6399   Keeper of Stationery..................       463.35
                       Stationery supplies.
             6546   Key Trak, Inc.........................     4,703.00
                       General annual repairs.
             6551   Pindler and Pindler, Inc..............       608.44
                       Fabric.
             6107   Pugrant Associates, Inc...............       607.00
                       Fabric.
             6520   Telebyte..............................     2,046.28
                       Office equipment.
             5918   Vecmar Computer Solutions.............     1,867.92
                       Computer supplies.
             30513
                    Allied Plywood Corp...................     2,224.96
                       Consumable inventory.
             30513
                    American Airlines, Inc................        60.00
                       Travel for training purposes LD.
             30513
                    Architectural Graphics, Inc...........     2,217.00
                       Expendable supplies.
             30513
                    BFPE International....................     2,355.00
                       Consumable inventory.
             30513
                    Branch Electric.......................     7,169.00
                       Consumable inventory.
             30513
                    Branch Electric.......................     3,165.00
                       Expendable supplies.
             30513
                    Calico Industries, Inc................     4,583.00
                       Consumable inventory.
             30513
                    Calvert Wire Co., Inc.................     2,103.00
                       Consumable inventory.
             30513
                    Capitol Air Filter Corp...............     2,297.80
                       Consumable inventory.
             30513
                    Capitol City Supply...................     1,249.90
                       Consumable inventory.
             30513
                    Capp, Inc.............................     3,255.55
                       Consumable inventory.
             30513
                    Central Armature Works................       436.06
                       Consumable inventory.
             30513
                    Correlated Products Inc...............     2,056.70
                       Consumable inventory.
             30513
                    Delta Air Lines Inc...................        15.00
                       Travel for training purposes LD.
             30513
                    Duron Paints..........................     1,040.00
                       Consumable inventory.
             30513
                    East Coast Sales Co...................     1,973.00
                       Consumable inventory.
             30513
                    Engineers Outlet......................       618.00
                       Consumable inventory.
             30513
                    Ferguson Enterprises, Inc.............       407.05
                       Consumable inventory.
             30513
                    Fitch Co..............................     1,200.00
                       Expendable supplies.
             30513
                    Gem Specialties Inc...................       143.35
                       Consumable inventory.
             30513
                    Gill Studios, Inc.....................     1,533.00
                       Consumable inventory.
             30513
                    Grainger Industrial Supply............     4,806.05
                       Consumable inventory.
             30513
                    Grainger Industrial Supply............       287.10
                       Expendable supplies.
             30513
                    H.M. Sweeny...........................       119.48
                       Consumable inventory.
             30513
                    HID Direct............................     1,470.60
                       Consumable inventory.
             30513
                    Industrial Finishes...................     1,600.00
                       Consumable inventory.
             30513
                    Isolite, W502073......................     1,152.00
                       Consumable inventory.
             30513
                    J and R Supply........................     7,454.20
                       Consumable inventory.
             30513
                    J.D. Peterson Co......................       154.00
                       Expendable supplies.
             30513
                    J.M. Duer Inc.........................       259.38
                       Consumable inventory.
             30513
                    Lawson Products, Inc..................       567.22
                       Consumable inventory.
             30513
                    Ledtronics, Inc.......................     1,248.50
                       Consumable inventory.
             30513
                    Lights To Go..........................       924.00
                       Consumable inventory.
             30513
                    Maurice Electric Supply Co............     3,377.00
                       Consumable inventory.
             30513
                    McCormick Paint.......................       131.42
                       Expendable supplies.
             30513
                    McCormick Paint.......................     3,446.72
                       Consumable inventory.
             30513
                    MKG Associates Inc....................     1,495.00
                       Consumable inventory.
             30513
                    MKG Sales Associates, Inc.............     2,425.52
                       Consumable inventory.
             30513
                    MMI Industrial Sales..................     2,435.36
                       Consumable inventory.
             30513
                    Monarch Paint and Wallcovering........     2,593.16
                       Consumable inventory.
             30513
                    Monumental Supply Co..................       552.90
                       Consumable inventory.
             30513
                    Piedmont Plastics, Inc................     1,470.00
                       Consumable inventory.
             30513
                    Plow and Hearth, Inc..................       419.89
                       Expendable supplies.
             30513
                    Safeware, Inc.........................       852.25
                       Consumable inventory.
             30513
                    Seahawk...............................     7,167.78
                       Consumable inventory.
             30513
                    Siemens...............................       452.21
                       Consumable inventory.
             30513
                    Specialmade Goods and Services, Inc...     6,532.21
                       Consumable inventory.
             30513
                    Sunrise Business Products.............       112.36
                       Consumable inventory.
             30513
                    Sunrise Business Products.............        14.45
                       Expendable supplies.
             30513
                    Supply Direct.........................     1,078.20
                       Expendable supplies.
             30513
                    Target................................        45.96
                       Expendable supplies.
             30513
                    United Refrigeration Inc..............       137.91
                       Consumable inventory.
             30513
                    Walmart...............................        60.29
                       Consumable inventory.
       11    6705   Absocold Corp.........................     2,163.25
                       Appliances.
             6668   Carpet Impressions....................     9,000.00
                       Carpet.
             6664   Iron Age Corp.........................        92.15
                       Safety shoes.
             6620   Lehigh................................       683.00
                       Safety shoes.
             6663   National Technology Transfer, Inc.....     1,349.95
                       Training.
             6080   Office Movers, Inc....................     2,200.00
                       Moving expenses.
             6079   Office Movers, Inc....................    30,885.98
                       Moving expenses.
             6088   Office Movers, Inc....................     1,267.00
                       Moving expenses.
             6121   Piedmont Plastics, Inc................     1,384.00
                       Shop items.
             6246   Quality Elevator Company, Inc.........     2,160.00
                       Elevator repairs and maintenance.
             1025   Triple S. Termite and Pest............       501.00
                       Termite and pest control.
             6687   UZ Engineered Products................       691.39
                       Shop items.
             30513
                    Brunschwig and Fils...................     3,607.30
                       Other general services non-Federal.
             30513
                    Cameo Beauty..........................       406.84
                       Other general services non-Federal.
             30513
                    Central Sprinkler Corp................       953.50
                       Consumable inventory.
             30513
                    Cessi: Ergonomics.....................       255.00
                       Accountable property under $25K.
             30513
                    Complete Wholesale Inc................     2,819.65
                       Consumable inventory.
             30513
                    Cooper Materials Handling, Inc........       304.80
                       Accountable property under $25K.
             30513
                    Duron Paint Co........................       387.00
                       Consumable inventory.
             30513
                    Industrial Finishes...................     3,240.00
                       Expendable supplies.
             30513
                    Kravet Fabrics........................        73.64
                       Consumable inventory.
             30513
                    L. Fishman and Sons, Inc..............     1,002.49
                       Consumable inventory.
             30513
                    Lab Safety Supply.....................       586.00
                       Other general services non-Federal.
             30513
                    Lab Safety Supply.....................       399.24
                       Accountable property under $25K.
             30513
                    McCormick Paint.......................         5.78
                       Other general services non-Federal.
             30513
                    Mohawk Finishing Products.............       103.60
                       Expendable supplies.
             30513
                    Monarch Paint.........................     1,550.00
                       Consumable inventory.
             30513
                    Monarch Paint and Wallcovering........       103.00
                       Consumable inventory.
             30513
                    NFPA International....................        59.50
                       Other general services non-Federal.
             30513
                    Posner Industries.....................        30.00
                       Expendable supplies.
             30513
                    Robert Allen Group....................     1,166.95
                       Expendable supplies.
             30513
                    UZ Engineered Products................       874.69
                       Expendable supplies.
             30513
                    VIA, Inc..............................     1,558.20
                       Accountable property under $25K.
       13    6799   Anne Arundel Community College........        76.00
                       Training.
             6416   Computerized Elevator Control, Corp...     1,713.67
                       Office equipment.
             6382   Conneaut Leather......................     2,022.09
                       Upholstery.
             6787   H.M. Sweeny...........................        64.60
                       Cleaning supplies.
             6068   H.M. Sweeny...........................     1,106.00
                       Shop items.
             6069   KD Lions, Inc.........................     4,886.50
                       Senate furniture.
             6131   Kimball International Marketing, Inc..       410.00
                       General annual repairs.
             6065   L. Fishman and Sons, Inc..............     5,940.72
                       Upholstery.
       18    6906   Allstell..............................    26,553.90
                       Senate furniture.
             6548   Fabrica International.................     2,945.48
                       Fabric.
             6248   J and R Supply........................     8,040.00
                       Shop items.
             6847   Keye Productivity Center/ama..........     1,355.00
                       Training.
             6899   Lab Safety Supply.....................        36.15
                       Freight.
             6768   Washington Metropolitan Area Transit 
                   Authority..............................       13,420
                       Metro subsidy.
             6869   Wyandot Seating.......................    37,342.50
                       Senate furniture.
       20    6272   Clemson University....................       875.00
                       Training.
             6274   Clemson University....................       875.00
                       Training.
             6252   Flow Tech Incorporated................       594.35
                       Shop items.
             6830   Graduate School, USDA.................       745.00
                       Training.
             6982   Graduate School, USDA.................       595.00
                       Training.
             6831   Human Resources Institute.............       345.00
                       Training.
             69.00
            45      Keye Productivity Center/ama..........       169.00
                       Training.
             6779   National Businesswomens Leadership 
                   Assoc..................................       139.00
                       Training.
             6835   Pindler and Pindler, Inc..............       626.65
                       Fabric.
             6415   Rogers Textiles and Trims.............     1,203.60
                       Upholstery.
             6333   Vicore, Inc...........................       638.30
                       Training.
             6959   Vicore, Inc...........................       440.00
                       Training.
       26    6324   Central Armature Works................     1,436.62
                       Air-conditioning maintenance
             6322   Global Industrial Equipment...........        82.56
                       Office equipment.
             7054   Global Industrial Equipment...........       128.45
                       Freight.
             7112   Graduate School, USDA.................       545.00
                       Training.
             7110   Graduate School, USDA.................       325.00
                       Training.
             6547   Lehigh................................        89.95
                       Safety shoes.
             6411   Matman................................         7.85
                       Floor mats.
             6409   Matman................................         7.85
                       Floor mats.
             6413   Matman................................         7.85
                       Floor mats.
             6408   Matman................................        15.00
                       Floor mats.
             6407   Matman................................         7.85
                       Floor mats.
             6412   Matman................................        15.00
                       Floor mats.
             6410   Matman................................        15.00
                       Floor mats.
             6895   Precor Inc............................     6,919.87
                       Shop equipment.
       27    1032   Capitol Hill Building Maintenance, Inc     3,800.00
                       Custodial services.
             6436   Complete Wholesale Inc................     3,332.28
                       Shop items.
             1064   Jewell Industries, Inc................    25,607.93
                       Janitorial services.
             6545   Lambert Metal Services, LLC...........     3,810.00
                       General annual repairs.
             6585   LIJO, Inc.............................       796.00
                       Truck lease.
             6879   Lindhaus USA..........................    18,500.00
                       Shop items.
             1034   Makro Services, Inc...................     3,058.72
                       Cleaning services.
             6414   Matman................................        15.00
                       Floor mats.
             6870   Office Movers, Inc....................    19,718.78
                       Moving expenses.
             6513   Rochester Midland Corp................       365.50
                       Contract services.
             6490   Spacesaver Storage System, Inc........       416.67
                       Maintenance agreement.
             6701   WI State Laboratory of Hygiene........        45.00
                       Lab analysis.
July   2     7321   Adams Elevator........................       244.69
                       Elevator repairs and maintenance.
             7316   Cintron Safe & Lock Co................       650.00
                       Maintenance agreement.
             7283   Complete Packaging and Shipping 
                   Supplies, Inc..........................     8,709.12
                       Shop items.
             7315   F.E. Manufacturing Company............    39,206.44
                       Senate furniture.
             6890   Iron Age Corporation..................       275.00
                       Safety shoes.
             6873   Lenscrafters..........................        86.00
                       Safety glasses.
             6875   Lenscrafters..........................       111.00
                       Safety glasses.
             381    Michael A. Cain.......................       675.00
                       Travel advance.
             6703   Office Movers, Inc....................    16,801.43
                       Moving expenses.
             6702   Old Virginia Furniture Co.............    44,525.00
                       Senate furniture.
             6806   Pindler and Pindler, Inc..............     1,011.79
                       Office furniture.
             7100   Pindler and Pindler, Inc..............     1,588.53
                       Fabric.
             6800   Pindler and Pindler, Inc..............       522.28
                       Senator chairs.
             6943   Rogers Textiles and Trims.............       271.00
                       Upholstery.
             6867   URS Corporation.......................    12,811.24
                       Professional services.
             7367   A-S-K Associates, Inc.................       225.00
                       Training.
             4767   C.E.C. Corp...........................     1,708.75
                       Contract services.
             7148   Clemson University....................       875.00
                       Training.
             7143   Graduate School, USDA.................       375.00
                       Training.
             7144   Graduate School, USDA.................       375.00
                       Training.
             7135   Graduate School, USDA.................       925.00
                       Management development.
             7138   Graduate School, USDA.................       745.00
                       Training.
             7161   Graduate School, USDA.................       395.00
                       Training.
             7151   Graduate School, USDA.................       375.00
                       Introduction to Microsoft Windows 2000.
             7150   Graduate School, USDA.................       375.00
                       Training.
             7149   Graduate School, USDA.................       375.00
                       Training.
             7145   Graduate School, USDA.................       375.00
                       Training.
             7146   Graduate School, USDA.................       375.00
                       Training.
             7327   Laniado Wholesale Co..................     6,829.05
                       Shop items.
             7163   National Businesswomens Leadership 
                   Assoc..................................       348.00
                       Training.
             7136   National Seminars Group...............       139.00
                       Training.
             7140   National Seminars Group...............       395.00
                       Training.
             7224   National Seminars Group...............       348.00
                       Training.
             7139   National Seminars Group...............       395.00
                       Training.
             7131   National Technology Transfer, Inc.....       799.95
                       Training.
             7133   National Technology Transfer, Inc.....       799.95
                       Training.
             30613
                    ABC Distributors, Inc.................       168.96
                       Expendable supplies.
             30613
                    ABEL Industries, Inc..................     6,944.40
                       Consumable inventory.
             30613
                    Access Electronics, Inc...............     1,550.00
                       Consumable inventory.
             30613
                    Action Supply.........................     2,076.00
                       Buildings and renovations.
             30613
                    Aggregate Industries..................       282.00
                       Buildings and renovations.
             30613
                    Air Sponge Filter Co..................       369.00
                       Expendable supplies.
             30613
                    AIRECO supply.........................       989.90
                       Consumable inventory.
             30613
                    Alliance Micro........................       190.00
                       Expendable supplies.
             30613
                    AMAZON.com............................        28.46
                       Expendable supplies.
             30613
                    American Amplifier Corp...............        60.18
                       Accountable property under $25K.
             30613
                    APPA..................................        60.50
                       Expendable supplies.
             30613
                    Applied Industrial Technology.........       621.36
                       Expendable supplies.
             30613
                    Applied Industrial Technology.........       175.66
                       Consumable inventory.
             30613
                    Atlantic Electric Supply Corp.........       117.40
                       Expendable supplies.
             30613
                    Atlantic Textile Dist.................     2,057.66
                       Consumable inventory.
             30613
                    B. Berger.............................       239.42
                       Consumable inventory.
             30613
                    Bed Bath and Beyond...................       196.91
                       Consumable inventory.
             30613
                    Bentley Mills, Inc....................     2,423.84
                       Expendable supplies.
             30613
                    BFPE International....................       359.85
                       Consumable inventory.
             30613
                    Blaydes Lock Co.......................     2,375.00
                       Consumable inventory.
             30613
                    Branch Electric.......................     1,687.50
                       Advisory/assistance services.
             30613
                    Branch Electric.......................     2,499.90
                       Expendable supplies.
             30613
                    Branch Electric.......................    15,458.85
                       Consumable inventory.
             30613
                    Brand Scaffolding Co..................     1,013.24
                       Consumable inventory.
             30613
                    Bruner and Assoc......................       873.00
                       Consumable inventory.
             30613
                    CALICO Industries, Inc................     2,239.20
                       Consumable inventory.
             30613
                    Capitol City Supply...................     2,211.50
                       Consumable inventory.
             30613
                    Capitol City Supply...................       224.00
                       Consumable inventory.
             30613
                    Central Armature Works................       219.35
                       Consumable inventory.
             30613
                    Central Armature Works................     2,085.00
                       Equipment repair services.
             30613
                    Central Motor Co......................       124.59
                       Equipment repair services.
             30613
                    Chemsearch............................       858.25
                       Expendable supplies.
             30613
                    Clark Security Products...............     2,228.82
                       Expendable supplies.
             30613
                    Clark Security Products...............     1,200.00
                       Consumable inventory.
             30613
                    Club Amenities........................        81.00
                       Consumable inventory.
             30613
                    Complete Wholesale, Inc...............     2,236.55
                       Consumable inventory.
             30613
                    Complete Wholesale, Inc...............     1,541.50
                       Expendable supplies.
             30613
                    Dal Tile..............................       142.00
                       Consumable inventory.
             30613
                    Daubers, Inc..........................     1,069.65
                       Consumable inventory.
             30613
                    Del Ray Glass Co., Inc................       107.04
                       Accountable property under $25K.
             30613
                    Diamond Tool Co.......................     1,179.75
                       Expendable supplies.
             30613
                    Diamond Tool Co.......................     1,625.30
                       Consumable inventory.
             30613
                    Direct Safety.........................       416.40
                       Consumable inventory.
             30613
                    Duron Paint Co........................       775.00
                       Consumable inventory.
             30613
                    East Coast Sales Co...................       356.00
                       Consumable inventory.
             30613
                    Electronics Diversified, Inc..........       315.85
                       Consumable inventory.
             30613
                    Fabricators Supply....................       514.88
                       Consumable inventory.
             30613
                    Fens Associates.......................     2,081.64
                       Accountable property under $25K.
             30613
                    Ferguson Enterprises, Inc.............     1,536.84
                       Expendable supplies.
             30613
                    Fries Beall and Sharp Co..............       957.00
                       Expendable supplies.
             30613
                    Garrett Leather Corp..................     1,341.69
                       Expendable supplies.
             30613
                    Gem Specialties Inc...................       119.30
                       Consumable inventory.
             30613
                    Gem Specialties Inc...................       174.90
                       Expendable supplies.
             30613
                    Grainger Industrial Supply............       152.06
                       Expendable supplies.
             30613
                    Grainger Parts Operation..............       245.39
                       Expendable supplies.
             30613
                    H and B Products......................       482.00
                       Expendable supplies.
             30613
                    Harrington & King.....................     1,049.38
                       Expendable supplies.
             30613
                    Hilti, Inc............................       610.80
                       Expendable supplies.
             30613
                    Hilti, Inc............................       108.30
                       Consumable inventory.
             30613
                    Humanscale............................        20.88
                       Accountable property under $25K.
             30613
                    ICI Dulux Paints......................     1,281.82
                       Accountable property under $25K.
             30613
                    Integris Metals.......................     1,609.20
                       Consumable inventory.
             30613
                    International Plastics................     3,981.10
                       Consumable inventory.
             30613
                    J and R Supply........................     1,566.12
                       Consumable inventory.
             30613
                    J.D. Peterson Co......................       312.00
                       Consumable inventory.
             30613
                    JOFCO, Inc............................        62.50
                       Expendable supplies.
             30613
                    Kravet Fabrics........................       363.47
                       Expendable supplies.
             30613
                    Kravet Fabrics........................       363.63
                       Consumable inventory.
             30613
                    Lab Safety Supply.....................       752.47
                       Expendable supplies.
             30613
                    Lab Safety Supply.....................       190.21
                       Consumable inventory.
             30613
                    Lawson Products, Inc..................       380.02
                       Consumable inventory.
             30613
                    Luce Schwab and Kase Inc..............     1,792.00
                       Consumable inventory.
             30613
                    Manassas Granite and Marble, Inc......        48.31
                       Consumable inventory.
             30613
                    Maurice Electric Supply Co............     6,652.65
                       Consumable inventory.
             30613
                    Mileham and King, Inc.................       313.10
                       Expendable supplies.
             30613
                    MMI Industrial Sales..................       270.00
                       Consumable inventory.
             30613
                    Modern Equipment Sales and Rental Co..     2,500.00
                       Equipment repair services.
             30613
                    Modular Hardware......................       525.30
                       Buildings and renovations.
             30613
                    Monarch Paint.........................       206.00
                       Consumable inventory.
             30613
                    Monarch Paint and Wallcovering........     4,735.30
                       Consumable inventory.
             30613
                    Monumental Supply Co..................     1,406.80
                       Consumable inventory.
             30613
                    MSC Industrial........................        23.49
                       Expendable supplies.
             30613
                    N.B. Handy............................       404.47
                       Consumable inventory.
             30613
                    Newing Hall...........................        55.00
                       Consumable inventory.
             30613
                    Omni Data Co..........................       501.08
                       Consumable inventory.
             30613
                    Perma Safety Tub Co...................        49.50
                       Expendable supplies.
             30613
                    Piedmont Plastics, Inc................       317.35
                       Consumable inventory.
             30613
                    Piedmont Plastics, Inc................       370.80
                       Consumable inventory.
             30613
                    Pool People, Inc......................     1,476.83
                       Consumable inventory.
             30613
                    Porter Cable..........................        61.75
                       Expendable supplies.
             30613
                    Posner Industries.....................     2,242.00
                       Consumable inventory.
             30613
                    Posner Industries.....................       259.70
                       Expendable supplies.
             30613
                    Repairclinic.com......................       105.70
                       Consumable inventory.
             30613
                    Rist Corp.............................     1,065.29
                       Expendable supplies.
             30613
                    Robert Allen Fabrics..................     2,036.44
                       Expendable supplies.
             30613
                    Roberts Co. of DC, Inc................       643.80
                       Consumable inventory.
             30613
                    Safeware, Inc.........................       460.00
                       Consumable inventory.
             30613
                    Schumacher and Seiler, Inc............     1,016.80
                       Expendable supplies.
             30613
                    Seahawk...............................       646.55
                       Consumable inventory.
             30613
                    Sita Tile.............................       263.10
                       Buildings and renovations
             30613
                    Southern Utilities Co., Inc...........     2,425.00
                       Consumable inventory.
             30613
                    Southern Utilities Co., Inc...........       118.30
                       Consumable inventory.
             30613
                    Southern Utilities Co., Inc...........       375.88
                       Buildings & renovations
             30613
                    Speedy Auto Parts.....................        14.04
                       Expendable supplies.
             30613
                    Staples, Inc..........................        45.90
                       Expendable supplies.
             30613
                    Staples, Inc..........................       114.16
                       Other general services non-Federal
             30613
                    State Chemical Mfg. Co................       164.69
                       Expendable supplies.
             30613
                    Stroheim and Romann, Inc..............       585.48
                       Expendable supplies.
             30613
                    Telecom Depot.........................     1,083.61
                       Consumable inventory.
             30613
                    Telecom Depot.........................     1,138.00
                       Expendable supplies.
             30613
                    Tennant Co............................       351.62
                       Expendable supplies.
             30613
                    TR Cellular Accessories, Inc..........       923.00
                       Expendable supplies.
             FCSB0
                    Trion.................................       821.00
                       Expendable supplies.
             FCSB0
                    United Electric Supply Co.............       968.78
                       Expendable supplies.
             FCSB0
                    United Electric Supply Co.............     2,839.86
                       Consumable inventory.
             FCSB0
                    Viking Office Products................       241.44
                       Expendable supplies.
             FCSB0
                    Viking Office Products................       338.73
                       Consumable inventory.
             30613
                    W.W. Grainger.........................     1,460.95
                       Consumable inventory.
             30613
                    WalMart...............................         2.77
                       Consumable inventory.
             30613
                    West Marine...........................        49.89
                       Expendable supplies.
             30613
                    Xpedx.................................       806.40
                       Expendable supplies.
             30613
                    Xpedx.................................       788.64
                       Consumable inventory.
        9    7256   Fabrica International.................     2,945.48
                       Carpet.
             7493   Inwood Office Environments............    18,483.12
                       Senate furniture.
             6924   JOFCO.................................    50,404.55
                       Senate furniture.
             6926   JOFCO.................................    45,234.17
                       Senate furniture.
             7439   K & A Mfg., Inc./Rightangle...........       538.62
                       Office equipment.
             7415   Matman................................        15.00
                       Floor mats.
             7416   Matman................................         7.85
                       Floor mats.
             7417   Matman................................        15.00
                       Floor mats.
             7414   Matman................................         7.85
                       Floor mats.
             6880   National Technology Transfer, Inc.....     1,149.95
                       Training.
             7257   Old Virginia Furniture Co.............    22,050.00
                       Senate furniture.
             7185   Organization Development..............     3,142.84
                       Training.
             30613
                    Delta Air Lines Inc...................       310.00
                       Travel for training purposes LD.
             30613
                    US Airways............................        15.00
                       Travel for training purposes LD.
        10   7519   Graduate School, USDA.................       825.00
                       Training.
             7506   Graduate School, USDA.................       375.00
                       Training.
        17   6927   Burlington Industries, Inc............    16,191.10
                       Carpet.
             7583   La Marche c/o Wilson Associates.......     4,277.70
                       Shop items.
             7020   Myron Fleming.........................       621.78
                       Tort claim.
             7607   National Athletic Trainer's 
                   Association............................       210.00
                       Training.
             7521   Padgett Thompson......................       169.00
                       Training.
             7021   Scott Walker..........................       696.14
                       Tort claim.
             6919   Steelcase, Inc........................    16,237.08
                       Senate furniture.
             7254   Wyandot Seating.......................    36,604.60
                       Senate furniture.
        18   7329   Industrial Finishes...................     4,350.00
                       Accountable property.
             7093   Kimball International Marketing, Inc..     2,081.64
                       Furniture.
             7412   Kravet Fabrics........................     6,642.16
                       Fabric.
             7781   Lab Safety Supply.....................       208.36
                       Safety equipment.
             1142   Scrupples, Inc........................    10,746.85
                       Window cleaning.
             1222   Triple S Termite and Pest.............       501.00
                       Termite and pest control.
        23   7845   A-S-K Associates, Inc.................       225.00
                       Training.
             7911   Abel Industries, Inc..................     3,472.20
                       Building supplies.
             7691   Graduate School, USDA.................       745.00
                       Training.
             399    Karl R. Bailey........................       807.84
                       Travel reimbursement.
             7824   Keeper of Stationery..................     1,548.44
                       Stationery supplies.
             396    Michael G. Parmer.....................       213.10
                       Travel reimbursment.
             7809   National Athletic Trainer's 
                   Association............................       195.00
                       Training.
             7867   Padgett Thompson......................       179.00
                       Training.
             7906   Sears.................................       576.24
                       Supplies for Capitol Police
             7910   Sears.................................       288.12
                       Building supplies.
             7913   UZ Engineered Products................     2,484.73
                       Shop items.
             402    William Buckland......................       402.10
                       Travel reimbursement.
        25   7282   Adams Elevator........................        60.67
                       Elevator repairs and maintenance.
             7730   B&G Building Maintenance, Inc.........    12,788.28
                       Cleaning services.
             6918   Bodybilt, Inc.........................     1,556.87
                       Senate furniture.
             7598   Canon U.S.A., Inc.....................    12,520.50
                       Contract services.
             1154   Capitol Hill Building Maintenance, Inc     3,800.00
                       Custodial services.
             7949   Cintas Uniforms.......................     1,782.56
                       Uniforms.
             413    David C. Cox..........................       596.98
                       Travel reimbursement.
             7379   Engineering Review Programs...........       965.00
                       Training.
             7391   Government and Comm. Supply Co........     2,513.46
                       Plumbing supplies.
             7956   Iron Age Corporation..................        89.18
                       Safety shoes.
             1199   Jewell Industries, Inc................    25,607.93
                       Janitorial services.
             7582   JOFCO.................................    63,872.94
                       Senate furniture.
             7328   Laniado Wholesale Co..................     3,804.60
                       Shop items.
             7441   Lijo, Inc.............................       796.00
                       Truck lease.
             7423   Matman................................        15.00
                       Floor mats.
             7421   Matman................................        15.00
                       Floor mats
             7422   Matman................................         7.85
                       Floor mats.
             7419   Matman................................        15.00
                       Floor mats.
             7418   Matman................................         7.85
                       Floor mats.
             7420   Matman................................         7.85
                       Floor mats.
             7424   Medeco................................     1,721.79
                       Shop items.
             415    Michael A. Cain.......................       937.88
                       Travel reimbursement.
             7502   Office Movers, Inc....................     1,304.62
                       Moving expenses.
             7658   Old Virginia Furniture Co.............    17,793.60
                       Senate furniture.
             7324   Pindler and Pindler, Inc..............       416.47
                       Fabric.
             7738   Pindler and Pindler, Inc..............     1,712.31
                       Fabric.
             7736   Power Distribution, Inc...............     5,010.00
                       Contract services.
             7556   Remco.................................       468.00
                       Service agreement.
             7413   Rogers Textiles and Trims.............       767.50
                       Upholstery.
             7555   Spacesaver Storage System, Inc........       416.67
                       Maintenance agreement.
             7659   United General Contractors, Inc.......     1,299.60
                       Shop items.
             30713
                    Aireco Supply.........................        98.18
                       Expendable supplies.
             30713
                    Airgas East...........................        46.93
                       Expendable supplies.
             30713
                    Allied Plywood Corp...................       880.96
                       Consumable inventory.
             30713
                    B & B Concepts Inc....................     1,300.00
                       Buildings and renovations.
             30713
                    Branch Electric.......................       996.20
                       Expendable supplies.
             30713
                    Capital Refinishers...................     3,250.00
                       Buildings and renovations.
             30713
                    Fries, Beall and Sharp Co.............       555.33
                       Consumable inventory.
             30713
                    Graybar Electric Company, Inc.........       408.00
                       Consumable inventory.
             30713
                    H and B Products......................     1,218.76
                       Buildings and renovations.
             30713
                    Home Depot............................     6,966.76
                       Buildings and renovations.
             30713
                    Kendall Products......................       789.84
                       Buildings and renovations.
             30713
                    L. Fishman and Sons, Inc..............       123.57
                       Expendable supplies.
             30713
                    Lab Safety Supply.....................        68.53
                       Expendable supplies.
             30713
                    Linens 'N Things......................       174.78
                       Expendable supplies.
             30713
                    Marblelife of MD......................       569.85
                       Consumable inventory.
             30713
                    McCormick Paint.......................       199.40
                       Buildings and renovations.
             30713
                    McCormick Paint.......................       304.68
                       Expendable supplies.
             30713
                    Miles Glass Co........................       259.18
                       Expendable supplies.
             30713
                    Perma Safety Tub Co...................     1,540.00
                       Buildings and renovations.
             30713
                    Piedmont Plastics, Inc................     1,756.90
                       Expendable supplies.
             30713
                    Precision Doors and Hardware..........     1,440.00
                       Expendable supplies
             30713
                    Rockler Woodworking and Hardware......       557.98
                       Consumable inventory.
             30713
                    S. Freedman and Sons, Inc.............     1,956.80
                       Consumable inventory.
             30713
                    Smittys Lumberteria...................       677.00
                       Consumable inventory.
             30713
                    Target................................        72.95
                       Consumable inventory.
             30713
                    Telecom Depot.........................       426.87
                       Consumable inventory.
             30713
                    W.W. Grainger.........................     1,526.17
                       Consumable inventory.
             30713
                    Wisner Electric Co....................     2,450.00
                       Equipment repair services.
             30713
                    American Health and Safety, Inc.......       159.52
                       Expendable supplies.
             30713
                    Bentley Mills, Inc....................     1,542.24
                       Expendable supplies.
             30713
                    Capital Lighting and Supply...........       814.85
                       Expendable supplies.
             30713
                    Complete Wholesale Inc................     1,945.00
                       Consumable inventory.
             30713
                    Duron Paint Co........................       320.00
                       Consumable inventory.
             30713
                    Grainger Industrial Supply............       132.67
                       Consumable inventory.
             30713
                    Kravet Fabrics........................       153.21
                       Expendable supplies.
             30713
                    McCormick Paint.......................       480.40
                       Expendable supplies.
             30713
                    Mohawk Finishing Products.............       454.80
                       Consumable inventory.
             30713
                    Monarch Paint.........................     1,210.21
                       Expendable supplies.
             30713
                    Posner Industries.....................       981.00
                       Consumable inventory.
             30713
                    Potomac Rubber Co.....................        63.80
                       Consumable inventory.
             30713
                    Robert Allen Fabrics..................       796.22
                       Expendable supplies.
             30713
                    Schumacher and Company................       989.40
                       Other general services non-Federal.
             30713
                    The Culver Group, LLC.................     1,809.00
                       Expendable supplies.
Aug.   5     8071   A-S-K Associates, Inc.................       225.00
                       Training.
             8074   Graduate School, USDA.................       375.00
                       Training.
             7464   KD Lions, Inc.........................     2,287.00
                       Senate furniture.
             8179   Keeper of Stationery..................       852.66
                       Stationery supplies.
             8186   Lehigh................................     2,334.25
                       Safety shoes.
             8049   Lenscrafters..........................       121.00
                       Safety glasses.
             8045   Lenscrafters..........................       162.00
                       Safety glasses.
             8043   Lenscrafters..........................       111.00
                       Safety glasses.
             8027   Lenscrafters..........................       162.00
                       Safety glasses.
             8026   Lenscrafters..........................        40.00
                       Safety glasses.
             8028   Lenscrafters..........................       111.00
                       Safety glasses.
             418    Melanie F. Churchwell.................       634.40
                       Travel reimbursement.
             7737   Pindler and Pindler, Inc..............     1,497.38
                       Fabric.
             7943   Pindler and Pindler, Inc..............        10.79
                       Office supplies.
             8037   Treeforms.............................     1,865.00
                       Senate furniture.
             71103
                    American Airlines, Inc................        30.00
                       Travel for training purposes LD.
             71103
                    Delta Air Lines Inc...................       241.00
                       Travel for training purposes LD.
             71103
                    United Airlines.......................       594.00
                       Travel for training purposes LD.
             71103
                    US Airways............................       282.50
                       Travel for training purposes LD.
       6     8219   Burlington Industries, Inc............    20,661.97
                       Fabric.
             8159   Fabrica International.................     2,623.87
                       Fabric.
             8222   Fabrica International.................     8,593.63
                       Fabric.
             8139   Washington Metropolitan Area Transit 
                   Authority..............................    12,840.00
                       Metro subsidy.
       8     8249   Graduate School, USDA.................       925.00
                       Training.
             8173   Rochester Midland Corp................       365.50
                       Contract services.
             7656   Spectro Wax...........................    11,500.00
                       Shop items.
             7783   Via, Inc..............................     2,292.00
                       Senate furniture.
       11    7909   Abel Industries, Inc..................     3,472.20
                       Building supplies.
             8299   BandG Building Maintenance, Inc.......    12,788.28
                       Cleaning services.
             8300   BandG Building Maintenance, Inc.......    16,329.44
                       Cleaning services.
             8070   Continental Exhibitions, Inc..........       635.00
                       Training.
             8023   JOFCO.................................    26,208.84
                       Desks.
             8025   JOFCO.................................    65,745.00
                       Senate furniture.
             8022   Rochester Midland Corp................       365.50
                       Contract services.
             8038   Treeforms.............................     5,453.00
                       Senate furniture.
             7775   Weber Knapp DBA Intellaspace..........     1,871.71
                       Senate furniture.
       14    437    Adrienne Washington...................       575.00
                       Travel advance.
             8303   Raymond Engineering, Inc..............     1,831.00
                       Senate furniture.
       18    8419   Bodybilt, Inc.........................        99.31
                       Freight.
             8348   Graduate School, USDA.................       245.00
                       Training.
             8332   Graduate School, USDA.................       375.00
                       Training.
             8456   La Marche c/o Wilson Associates.......       154.74
                       Freight.
             8048   Lenscrafters..........................       162.00
                       Safety glasses.
             7915   S. Harman and Associates..............     4,525.70
                       Training.
             7916   S. Harman and Associates..............     1,810.28
                       Training.
             1348   Triple S Termite and Pest.............       501.00
                       Termite and pest control.
             8393   Verizon Federal, Inc..................       126.10
                       Telephone charges.
             8396   Verizon Federal, Inc..................       130.06
                       Telephone charges.
             FCSB0
                    Applied Industrial Technology.........       389.87
                       Consumable inventory.
             FCSB0
                    Automatic Timing and Controls.........       120.31
                       Expendable supplies.
             FCSB0
                    Blaydes Lock Co.......................     1,762.50
                       Consumable inventory.
             FCSB0
                    Branch Electric.......................     5,331.75
                       Consumable inventory.
             FCSB0
                    Capitol City Supply...................       118.19
                       Expendable supplies.
             FCSB0
                    Capp, Inc.............................     2,141.00
                       Consumable inventory.
             FCSB0
                    Capp, Inc.............................       815.00
                       Expendable supplies.
             FCSB0
                    Central Armature Works................     1,353.54
                       Consumable inventory.
             FCSB0
                    City Group............................       173.20
                       Consumable inventory.
             FCSB0
                    Daycon Products Co., Inc..............     2,036.40
                       Consumable inventory.
             FCSB0
                    East Coast Sales Co...................     1,530.00
                       Consumable inventory.
             FCSB0
                    Engineers Outlet......................        89.00
                       Consumable inventory.
             FCSB0
                    Fore Supply Co........................       122.79
                       Consumable inventory.
             FCSB0
                    Grainger Industrial Supply............     1,678.02
                       Consumable inventory.
             FCSB0
                    H.M. Sweeny...........................     1,133.19
                       Consumable inventory.
             FCSB0
                    Harris Fire Protection Co., Inc.......       328.24
                       Consumable inventory.
             FCSB0
                    Independent Lighting Corp.............     2,204.40
                       Consumable inventory.
             FCSB0
                    J and R Supply........................     7,228.98
                       Consumable inventory.
             FCSB0
                    Johnstone Supply......................       217.14
                       Expendable supplies.
             FCSB0
                    Lighting Resources....................       375.75
                       Consumable inventory.
             FCSB0
                    Monarch Paint and Wallcovering........     1,914.00
                       Consumable inventory.
             FCSB0
                    People Signs..........................       853.14
                       Expendable supplies.
             FCSB0
                    S. Freedman and Sons, Inc.............       909.00
                       Consumable inventory.
             FCSB0
                    S.C. Johnson, Inc.....................     1,532.40
                       Consumable inventory.
             FCSB0
                    Southern Utilities Co., Inc...........     1,700.00
                       Consumable inventory.
             FCSB0
                    Specialmade Goods and Services, Inc...     1,868.17
                       Consumable inventory.
             FCSB0
                    Sterling Chemical.....................     4,950.00
                       Consumable inventory.
             FCSB0
                    Sun Brite, Inc........................       669.12
                       Consumable inventory.
       20    8343   Bentley Prince Street.................     3,873.96
                       Carpet.
             8342   Century Elevator, Inc.................    11,178.40
                       Elevator repairs and maintenance.
             8485   Graduate School, USDA.................       395.00
                       Training.
             8302   Hale Manufacturing Co.................    39,194.50
                       Senate furniture.
             8517   Nova Solutions, Inc...................     2,256.75
                       Senate furniture.
             8441   UZ Engineered Products................       544.86
                       Shop items.
             30813
                    Atlantic Door Control.................       765.50
                       Equipment repair services.
             30813
                    B and B Concepts Inc..................       648.00
                       Buildings and renovations.
             30813
                    Blaydes Lock Company..................       673.16
                       Buildings and renovations.
             30813
                    Bon Tool Co...........................       625.98
                       Expendable supplies.
             30813
                    Brauner Equipment Co..................     1,196.71
                       Consumable inventory.
             30813
                    BWI Distribution, Inc.................     1,150.00
                       Buildings and renovations.
             30813
                    C.H. Reed Inc.........................     1,487.50
                       Accountable property under $25K.
             30813
                    Capitol City Supply...................     3,403.24
                       Consumable inventory.
             30813
                    Control Corp. of America..............     2,483.78
                       Consumable inventory.
             30813
                    Delta Scientific Corp.................     1,671.80
                       Equipment repair services.
             30813
                    Earlbeck Welding Supply...............       190.00
                       Consumable inventory.
             30813
                    Eastern Marble Supply Co..............       546.29
                       Expendable supplies.
             30813
                    Fries, Beall and Sharp Co.............       259.28
                       Expendable supplies.
             30813
                    G.A.L. Manufacturing Corp.............     2,337.84
                       Expendable supplies.
             30813
                    H and B Products......................     1,296.00
                       Buildings and renovations.
             30813
                    Hilti, Inc............................       283.20
                       Consumable inventory.
             30813
                    HVAC Distributors, Inc................     1,425.00
                       Buildings and renovations.
             30813
                    Insul 8...............................     1,166.61
                       Consumable inventory.
             30813
                    J.I. Holcomb Co.......................       390.15
                       Buildings and renovations.
             30813
                    L. Fishman and Sons, Inc..............       159.07
                       Consumable inventory.
             30813
                    MEDECO................................     2,392.50
                       Consumable inventory.
             30813
                    Metropolitan Rolling Door, Inc........       864.00
                       Facilities maintenance services.
             30813
                    Morris Tile Distributors..............       667.02
                       Buildings and renovations.
             30813
                    National Wholesale Supply.............       184.50
                       Consumable inventory.
             30813
                    Newark Electronics....................     1,702.00
                       Consumable inventory.
             30813
                    Piedmont Plastics, Inc................       360.00
                       Buildings and renovations.
             30813
                    Precision Doors and Hardware..........     1,750.00
                       Consumable inventory.
             30813
                    Quality Elevator Company, Inc.........     1,920.00
                       Equipment repair services.
             30813
                    RPG Inc...............................       760.79
                       Expendable supplies.
             30813
                    S. Freedman and Sons, Inc.............     2,446.00
                       Consumable inventory.
             30813
                    Staples, Inc..........................       379.00
                       Expendable supplies.
             30813
                    Telecom Depot.........................       160.00
                       Consumable inventory.
             30813
                    The Roof Center Inc...................       631.89
                       Buildings and renovations.
             30813
                    TR Cellular Accessories, Inc..........       311.35
                       Expendable supplies.
             30813
                    United Electric Supply Co.............     2,512.41
                       Consumable inventory.
             30813
                    W.W. Grainger.........................       591.72
                       Expendable supplies.
             30813
                    W.W. Grainger.........................     3,389.35
                       Consumable inventory.
             30813
                    W.W. Grainger.........................       336.29
                       Buildings and renovations.
       22    8486   Dalloz Fall Protection................    18,100.00
                       Training.
             6876   Falcon Products, Inc..................    13,096.50
                       Senate furniture.
             8172   Matman................................        15.00
                       Floor mats.
             8171   Matman................................         7.85
                       Floor mats.
             8170   Matman................................        15.00
                       Floor mats.
             8162   Matman................................        15.00
                       Floor mats.
             8165   Matman................................         7.85
                       Floor mats.
             8167   Matman................................        15.00
                       Floor mats.
             8169   Matman................................         7.85
                       Floor mats.
             1280   Scrupples, Inc........................     3,582.28
                       Window cleaning.
       27    8598   Keeper of Stationery..................       867.56
                       Stationery supplies.
             8679   Stroheim and Romann, Inc..............     1,618.62
                       Fabric.
Sept.  2     8753   Competition Unlimited.................     5,848.26
                       Janitorial supplies.
             8754   Competition Unlimited.................     3,472.18
                       Janitorial supplies.
             8750   Iron Age Corp.........................    25,758.63
                       Safety shoes.
             8751   Iron Age Corp.........................    15,673.07
                       Safety shoes.
             8752   Iron Age Corp.........................     1,423.35
                       Safety shoes.
             8736   Kimball International Marketing, Inc..     8,505.32
                       Carpet.
             1400   Makro Services, Inc...................     3,058.72
                       Cleaning services.
             8740   Masland Contract Carpet...............     2,819.04
                       Carpet.
       4     1329   Capitol Hill Building Maintenance, Inc     3,800.00
                       Custodial services.
             8271   H.M. Sweeny...........................       306.70
                       Shop items.
             8421   HMC Display...........................     4,649.50
                       Shop items.
             8613   Interface Flooring....................    59,632.81
                       Fabric.
             1356   Jewell Industries, Inc................    25,607.93
                       Janitorial services.
             8344   LIJO, Inc.............................       796.00
                       Truck lease.
             1355   Makro Services, Inc...................     3,058.72
                       Cleaning services.
             8341   Office Movers, Inc....................     1,432.00
                       Moving expenses.
             8268   Schumacher and Co.....................       876.80
                       Fabric.
             8420   Spacesaver Storage System, Inc........       416.67
                       Maintenance agreement.
       5     8857   Art Essentials of New York............    14,474.12
                       Paint supplies.
             8824   Branch Electric.......................     7,695.00
                       Electrical supplies.
             8354   F. Schumacher and Co..................        34.90
                       Cloth for Senate Office.
             8531   Gill Marketing Co.....................     3,903.95
                       Senate restaurant maintenance.
             8784   Government Retirement.................       360.64
                       Training.
             8822   Hado Machinery Company, Inc...........       348.93
                       Shop items.
             8821   Hamilton Products Group, Inc..........     1,775.31
                       Senate furniture.
             8790   Matman................................        15.00
                       Floor mats.
             8437   Pindler and Pindler, Inc..............       616.30
                       Fabric.
             8652   Rogers Textiles and Trims.............     5,536.80
                       Upholstery.
             8438   Schumacher and Co.....................       441.25
                       Carpet.
       10    8823   Branch Electric.......................     3,705.00
                       Electrical supplies.
             8642   F. Schumacher and Co..................       903.55
                       Fabric.
             8362   MEDECO................................     6,478.45
                       Shop items.
             8429   Scalamandre...........................       980.07
                       Fabric.
             8360   The Eureka Co. White Consolidated 
                   Industries, Inc........................     3,109.25
                       Shop items.
             30813
                    American Airlines, Inc................     1,809.00
                       Travel for training purposes.
             30000
                    Diamond Tool Co.......................       806.00
                       Expendable supplies.
             30000
                    Federal Occupational Health...........     7,981.72
                       Expendable supplies.
             30000
                    Jessup Citgo..........................        23.32
                       Expendable supplies.
       12    8538   Abel Industries, Inc..................     3,472.20
                       Building supplies.
             8878   BandG Building Maintenance, Inc.......    16,329.44
                       Cleaning services.
             8879   BandG Building Maintenance, Inc.......    12,788.28
                       Cleaning services.
             8798   Century Elevator, Inc.................       837.00
                       Contract services.
             8880   Columbia Business Furniture...........       980.00
                       Contract services.
             8649   Duron Paint Co........................     7,001.60
                       Paint and paint supplies.
             8737   Fabrica International.................     2,031.45
                       Fabric.
             8989   Government Leasing Co.................     1,250.74
                       Truck lease.
             8490   Kimball International Marketing, Inc..    14,103.18
                       Senate furniture.
             8865   MEDECO................................    15,290.00
                       Building supplies.
             8997   Quest Diagnostics.....................       608.00
                       Water sampling.
             8539   Robert Allen Fabrics..................       289.83
                       Fabric.
             8818   Saint Louis Antique Lighting..........     2,114.80
                       Electrical supplies.
             8962   Systems Concept Inc...................    10,481.34
                       Senate restaurant maintenance.
             8489   The Eureka Co. White Consolidated 
                   Industries, Inc........................       107.90
                       Shop items.
             1464   Triple S Termite and Pest.............       501.00
                       Termite and pest control.
             9001   Unisource.............................       245.42
                       Janitorial supplies.
       17    9004   Allen Display.........................       143.60
                       Freight.
             9056   National Technology Transfer, Inc.....     1,349.95
                       Training.
             8787   Rochester Midland Corp................       365.50
                       Contract services.
             81303
                    A.C. and R. Insulation Co., Inc.......     1,730.00
                       Consumable inventory.
             81303
                    ABC Distributors Inc..................       107.00
                       Accountable property under $25K.
             81303
                    Adams Elevator Equipment..............     1,190.30
                       Consumable inventory.
             81303
                    ADI...................................        84.10
                       Expendable supplies.
             81303
                    Air Delights..........................       726.95
                       Consumable inventory.
             81303
                    Allied Plywood Corp...................     3,856.96
                       Consumable inventory.
             81303
                    Applied Industrial Technology.........       351.11
                       Consumable inventory.
             81303
                    Atlantic Door Control.................       832.50
                       Expendable supplies.
             81303
                    Blaydes Lock Company..................       261.00
                       Consumable inventory.
             81303
                    Branch Electric.......................     4,150.00
                       Consumable inventory.
             81303
                    Calico Industries, Inc................     1,604.00
                       Consumable inventory.
             81303
                    Capitol City Supply...................     2,014.26
                       Expendable supplies.
             81303
                    Capp, Inc.............................     3,463.50
                       Consumable inventory.
             81303
                    Carapace..............................     2,162.46
                       Accountable property under $25K.
             81303
                    Chemsearch............................     2,465.50
                       Consumable inventory.
             81303
                    Chill Craft...........................       192.25
                       Consumable inventory.
             81303
                    Combined Refrigeration Res............       245.13
                       Expendable supplies.
             81303
                    Cooper Materials Handling, Inc........     1,628.00
                       Equipment repair services.
             81303
                    Correlated Products Inc...............     2,198.43
                       Consumable inventory.
             81303
                    East Coast Sales Co...................     2,436.06
                       Consumable inventory.
             81303
                    Electronics Diversified, Inc..........       315.74
                       Consumable inventory.
             81303
                    Ferguson Enterprises, Inc.............        92.37
                       Consumable inventory.
             81303
                    Fore Supply Co........................       179.92
                       Consumable inventory.
             81303
                    GEM Specialties, Inc..................       414.77
                       Consumable inventory.
             81303
                    Gill Marketing Co.....................     2,415.95
                       Consumable inventory.
             81303
                    Grainger Industrial Supply............     2,560.46
                       Consumable inventory.
             81303
                    Graphic Products.com..................     1,332.08
                       Expendable supplies.
             81303
                    Home Depot............................     4,398.26
                       Buildings and renovations.
             81303
                    Industrial Safety Company.............       354.32
                       Expendable supplies.
             81303
                    J and R Supply........................     4,908.25
                       Consumable inventory.
             81303
                    John T. Williams and Associates.......     2,452.00
                       Consumable inventory.
             81303
                    Johnstone Supply......................        91.81
                       Expendable supplies.
             81303
                    Lab Safety Supply.....................       122.02
                       Expendable supplies.
             81303
                    Lambert Metal Services, LLC...........       380.00
                       Expendable supplies.
             81303
                    Lyon, Conklin and Co., Inc............       233.53
                       Consumable inventory.
             81303
                    Manassas Granite and Marble, Inc......        34.52
                       Consumable inventory.
             81303
                    Maurice Electric Supply Co............     2,494.00
                       Expendable supplies.
             81303
                    Maurice Electric Supply Co............     1,550.20
                       Consumable inventory.
             81303
                    McMaster Carr Supply Co...............        55.58
                       Consumable inventory.
             81303
                    Modern Equipment Sales and Rental Co..     1,382.05
                       Consumable inventory.
             81303
                    Monarch Paint and Wallcovering........     3,725.86
                       Accountable property under $25K.
             81303
                    Monarch Paint and Wallcovering........     3,502.02
                       Consumable inventory.
             81303
                    MSC Industrial........................       459.63
                       Consumable inventory.
             81303
                    Nash Floor Company Carpet One.........     2,730.53
                       Accountable property under $25K.
             81303
                    R.E. Michel Co., Inc..................       417.20
                       Consumable inventory.
             81303
                    S. Freedman and Sons, Inc.............     2,405.90
                       Consumable inventory.
             81303
                    Seahawk...............................       825.71
                       Consumable inventory.
             81303
                    Shepherd Electric Supply Co...........     1,136.50
                       Accountable property under $25K.
             81303
                    Sterling Chemical.....................     1,752.75
                       Consumable inventory.
             81303
                    Target................................       156.44
                       Consumable inventory.
             81303
                    Transcat..............................     1,887.71
                       Consumable inventory.
             81303
                    United Electric Supply Co.............       952.71
                       Consumable inventory.
             81303
                    United Electric Supply Co.............       308.62
                       Expendable supplies.
             81303
                    UZ Engineered Products................       287.94
                       Consumable inventory.
             81303
                    Walmart...............................       101.92
                       Consumable inventory.
             81303
                    Walmart...............................        50.93
                       Expendable supplies.
             81303
                    Washington Post.......................     1,868.88
                       Expendable supplies.
             81303
                    XPEDX.................................     1,162.20
                       Expendable supplies.
       23    8680   Clark Security Products...............    15,702.00
                       Shop items.
             8791   MATMAN................................        15.00
                       Floor mats.
             8792   MATMAN................................         7.85
                       Floor mats.
             8793   MATMAN................................        15.00
                       Floor mats.
             9125   Newpoint Strategies...................       701.70
                       Training.
             8882   St. Timothy Chair Co..................    25,011.00
                       Senate furniture.
             9201   Washington Metropolitan Area Transit 
                   Authority..............................    13,080.00
                       Metro subsidy.
             9208   Washington Metropolitan Area Transit 
                   Authority..............................     8,800.00
                       Metro subsidy.
             9203   Washington Metropolitan Area Transit 
                   Authority..............................     9,680.00
                       Metro subsidy.
             81303
                    Bentley Mills, Inc....................     2,056.32
                       Expendable supplies.
             81303
                    Burlington Industries, Inc............       770.16
                       Consumable inventory.
             81303
                    Central Motor Co......................       448.00
                       Expendable supplies.
             81303
                    Central Sprinkler Corp................       349.00
                       Consumable inventory.
             81303
                    Charrette Corporation.................       713.58
                       Expendable supplies.
             81303
                    Complete Wholesale Inc................     3,577.85
                       Consumable inventory.
             81303
                    Duron Paints..........................     1,005.60
                       Consumable inventory.
             81303
                    F. Schumacher and Co..................        11.75
                       Other general services non-Federal.
             81303
                    Fabricare Draperies, Inc..............     1,582.36
                       Expendable supplies.
             81303
                    Ferguson Enterprises..................       618.64
                       Expendable supplies.
             81303
                    Ferguson Enterprises, Inc.............       822.75
                       Expendable supplies.
             81303
                    Ferguson Enterprises, Inc.............     1,375.00
                       Consumable inventory.
             81303
                    Grainger Industrial Supply............       333.20
                       Consumable inventory.
             81303
                    Kravet Fabrics........................     1,315.67
                       Expendable supplies.
             81303
                    Kravet Fabrics........................         5.29
                       Consumable inventory.
             81303
                    L. Fishman And Sons, Inc..............       455.68
                       Consumable inventory.
             81303
                    McCormick Paint.......................       419.20
                       Expendable supplies.
             81303
                    Mileham and King, Inc.................       630.00
                       Expendable supplies.
             81303
                    Monarch Paint.........................     1,723.75
                       Consumable inventory.
             81303
                    Monarch Paint.........................       950.16
                       Expendable supplies.
             81303
                    Monarch Paint and Wallcovering........       252.00
                       Expendable supplies.
             81303
                    North Bay Distributors................     1,900.00
                       Expendable supplies.
             81303
                    Sewing Machine and Vacuum.............     2,568.50
                       Expendable supplies.
             81303
                    Southern Utilities Co., Inc...........       284.00
                       Consumable inventory.
             81303
                    Tedco Industries, Inc.................     1,624.40
                       Other general services non-Federal.
       26    8849   ACME Auto Leasing, LLC................       479.00
                       Truck lease.
             1465   Capitol Hill Building Maintenance, Inc     3,800.00
                       Custodial services.
             9327   Graduate School, USDA.................       395.00
                       Training.
             9259   Iron Age Corp.........................        84.55
                       Safety shoes.
             1479   Jewell Industries, Inc................    25,607.93
                       Janitorial services.
             9221   Keeper of Stationery..................     1,351.12
                       Stationery supplies.
             8789   LIJO, Inc.............................       796.00
                       Truck lease.
             9326   National Technology Transfer, Inc.....     1,149.95
                       Training.
             8777   Thombert, Inc.........................     2,095.36
                       Shop items.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2003
Apr.   1     4791   Towson University.....................      $681.00
                       Training.
             30313
                    National Air Products, Inc............       186.80
                       Equipment repair services.
             30313
                    Nextel Communications.................      2691.92
                       CAS SP--supplies.
       2     3911   Lenscrafters..........................       111.00
                       Safety glasses.
       4     4590   Bentley Mills, Inc....................    10,015.40
                       Carpet.
       9     4810   Lenscrafters..........................        91.00
                       Safety glasses.
             4809   Lenscrafters..........................       111.00
                       Safety glasses.
             4807   Lenscrafters..........................       111.00
                       Safety glasses.
       11    5094   Rolf Jensen and Associates, Inc.......    16,925.56
                       Contract services.
       16    5150   Engineers Outlet......................       210.00
                       Shop items.
             5149   Engineers Outlet......................       152.00
                       Shop items.
             5162   URS Corp..............................    46,717.62
                       Professional services.
       23    5431   Nextel Communications.................     1,036.47
                       Telecommunication equipment
       30    5547   Branch Electric.......................     2,700.00
                       Electrical supplies.
             5548   Tribles, Inc..........................        89.19
                       Shop items.
May    2     5670   Graybar Electric Company, Inc.........     1,511.70
                       Electrical supplies.
             5672   Graybar Electric Company, Inc.........     2,451.00
                       Electrical supplies.
             5669   Graybar Electric Company, Inc.........        94.50
                       Electrical supplies.
             5671   Graybar Electric Company, Inc.........       485.00
                       Electrical supplies.
             5673   Graybar Electric Company, Inc.........       920.00
                       Electrical supplies.
             4991   Metro Run and Walk....................       166.00
                       Fitness equipment.
       7     5703   Graybar Electric Company, Inc.........       673.80
                       Electrical supplies.
             5702   Graybar Electric Company, Inc.........        52.50
                       Electrical supplies.
             30413
                    CMA/SWI, A Joint Venture..............     4,683.31
                       Consumable inventory.
             /13/
            2       Mohawk Finishing Products.............       469.00
                       Consumable inventory.
             30413
                    Taylor Security and Lock Co...........     1,264.50
                       Carpentry supplies (inventory).
             30413
                    Vador Ventures, Inc...................       968.00
                       Facilities maintenance services.
       21    6086   Architectural Stone Products..........    59,786.48
                       Contract services.
       23    6166   E.M.S. Technologies, Inc..............    21,033.00
                       Air-conditioning maintenance.
             6159   E.M.S. Technologies, Inc..............     4,855.00
                       Air-conditioning maintenance.
       28    6308   Aireco Supply.........................       143.83
                       Air conditioning maintenance.
June   4     6489   Rolf Jensen and Associates, Inc.......     5,351.64
                       Contract services.
       6     0345   Bettie Norris-Long....................       422.20
                       Travel reimbursement.
             6495   Graduate School, USDA.................       375.00
                       Training.
             FCSB0
                    Stairmaster...........................       195.20
                       CAS SP--contracts.
       13    6734   College of Southern MD................       433.60
                       Training.
             6786   Graduate School, USDA.................       375.00
                       Training.
       20    6955   Towson University.....................       681.00
                       Training.
       26    7114   URS Corp..............................    31,145.08
                       Professional services.
       27    7193   Rolf Jensen and Associates, Inc.......     8,143.80
                       Contract services.
July   2     7247   Noland Co.............................        51.70
                       Shop supplies.
       8     7134   Graduate School, USDA.................       375.00
                       Training.
       9     7322   International Executive Housekeepers..        50.00
                       Training.
       18    7782   Dal Tile..............................     1,002.60
                       Tile material.
Aug.   5     8044   Lenscrafters..........................       162.00
                       Safety glasses.
             8046   Lenscrafters..........................       116.00
                       Safety glasses.
       8     8238   Dal Tile..............................     1,955.14
                       Masonry.
       18    8051   Lenscrafters..........................        40.00
                       Safety glasses.
             8050   Lenscrafters..........................        96.00
                       Safety glasses.
       27    8651   Motion Control Engineering, Inc.......       750.00
                       Training.
             8677   Rolf Jensen and Associates, Inc.......    35,018.40
                       Contract services.
Sept.  2     1417   Competition Unlimited.................     7,641.66
                       Janitorial supplies.
       10    8774   Vienna Glass Co., Inc.................    68,500.00
                       Contract services.
       12    8685   Rolf Jensen and Associates, Inc.......     2,918.20
                       Contract services.
       17    9145   URS Corp..............................    70,076.43
                       Professional services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2003
June   6     1035   Accountable Assets, Inc...............   $13,114.00
                       Senate furniture.
Sept.  26    9305   URS Corp..............................     3,825.00
                       Professional services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2003
June   4     1017   Centennial Contractors................   $18,080.00
                       Professional services.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
            Capitol for the period Apr. 1 to Sept. 30, 2003

Franz J. Martin, contract manager.........................   $25,414.40
John E. Creeden, construction representative..............    22,104.80
Joseph G. Perron, supervisor construction representative..    17,204.00
Rick A. Darr, wood craftsman..............................    12,048.41
Mario Olmedo, sheet metal worker..........................     8,039.36
Maurice P. Harris, laborer................................     7,072.75
Telmo A. Cumba, sheet metal mechanic......................     6,570.08
Lindwood Simmons, materials handler assistant supervisor..     6,541.40
Adolphus L. Carpenter, materials handler assistant 
supervisor................................................     6,393.66
Richard G. Kahl, carpenter supervisor.....................     5,441.30
David C. Cox, supply technician...........................     5,026.01
Jon C. Steadman II, painter-finisher leader...............     4,910.16
Roger L. Derflinger, Sr., painter-finisher................     4,811.80
Ronald W. Scott, electrician leader.......................     4,672.08
Lowell W. Johnson, wood craftsman.........................     4,615.24
Boyd W. Miller, Jr., stonemason...........................     4,550.20
Vincenzo Lusi, painter....................................     4,531.94
Shawn D. Mead, stonemason.................................     4,514.03
Leffrich T. Mayo, materials handler.......................     4,341.16
Anthony Gordon, materials handler.........................     4,224.05
Eugene Edward Vause, painter foreman......................     4,193.14
Gerald E, Coats, motor vehicle operator...................     4,071.44
Steven Patterson, materials handler.......................     4,007.32
Robert E. Davis, air-conditioning equipment mechanic 
supervisor................................................     3,999.79
William S. Trapp, electrician general supervisor..........     3,956.41
Bruce F. Tomaselli, plasterer.............................     3,927.21
Jose A. Sanchez, painter finisher.........................     3,906.00
Henry J. Choffrey, stonemason.............................     3,886.31
Gregory A. Green, Jr., materials handler..................     3,754.86
Nelson R. Samuels, carpenter..............................     3,732.90
Darvin L. Davis, materials handler supervisor.............     3,610.08
Rock Kelly Celin, materials handler (special function)....     3,526.22
Clarence T. Lewis, plasterer..............................     3,325.36
Harry J. Houser, painter finisher.........................     3,311.28
Edward L. Sizemore, painter...............................     3,280.50
Jack E. Sypult, Jr., painter-finisher.....................     3,234.00
Gary G. Ellis, electrician assistant foreman..............     3,213.15
David W. Mcloud, maintenance mechanic general supervisor..     3,211.95
Charles M. Littleford, painter............................     3,006.72
James A. Atkins, Jr., wood craftsman assistant supervisor.     2,885.69
Roy M. Minor, materials handler...........................     2,622.20
Michael A. Cain, supply technician........................     2,612.70
Clarence Williams, materials handler leader...............     2,600.40
Herman K. Richardson, painter worker......................     2,476.40
William J. Harris, materials handler......................     2,457.06
Charles R. Aue, II, masonry supervisor....................     2,355.28
George Smith, decorative plasterer........................     2,281.94
William H. Lucas, laborer.................................     2,273.41
Eric Maurice Pickett, laborer.............................     2,271.27
Wilbert M. Beverly, tilesetter............................     2,269.43
Randolph E. Naylor, supply technician.....................     2,250.67
James H. Outlaw, motor vehicle operator...................     2,234.72
Frederick T. McClintock, wood craftsman...................     2,234.05
William R. Singletary, contract administrator.............     2,231.60
Roger W. Thomas, electrician general supervisor...........     2,197.44
Jimmie Dickens, masonry worker............................     2,182.54
Glenn E. Weber, electrician...............................     2,130.94
Cecil T. Cameron, wood craftsman..........................     1,993.46
David J. Simms, materials handler supervisor..............     1,979.20
Emanuel M. Sorrell, laborer...............................     1,959.90
Harold C. Johnson, wood crafter supervisor................     1,959.27
William J. Hudson, painter worker.........................     1,941.80
Joyce A. Peoples Smith, operations scheduler..............     1,923.86
Ray A. Mitchum, upholstery leader.........................     1,890.00
Jerry L. Jackson, materials handler.......................     1,822.98
Larry W. Scearce, upholsterer.............................     1,822.50
James D. Hardesty, insulator pipe coverer.................     1,807.68
Robert P. Lachance, maintenance mechanic supervisor.......     1,753.10
Richard A. Nock, laborer (day)............................     1,742.62
Dwight P. McBride, materials handler......................     1,677.67
Fred A. Hodges, carpenter.................................     1,676.52
Robert Sowell, Jr., laborer foreman (day).................     1,658.52
Charles M. Terry, locksmith...............................     1,627.50
Howard L. Johnson, laborer (day)..........................     1,626.20
Peter V. Washington, materials handler....................     1,606.72
Erick D. Gage, materials handler (special function).......     1,576.05
William M. Brown, masonry worker..........................     1,539.39
James Reese, woodcrafter..................................     1,533.00
Kenneth V. Nicholson, air-conditioning equipment mechanic.     1,524.72
Willie T. Brown, upholsterer..............................     1,512.28
Sheldon L. Curtis, laborer................................     1,476.10
Daniel S. Straughan, electrician..........................     1,442.03
Darwin Vereen, materials handler..........................     1,403.01
John Karis, paint finisher................................     1,367.10
Emmit F. Mathis, materials handler........................     1,360.18
Donald G. Hensley, electrician Leader.....................     1,341.90
George E. Buckler, Jr., wood craftsman....................     1,340.64
Steven L. Patterson, wood craftsman.......................     1,340.43
William A. Yowell, mason..................................     1,337.55
Roger L. Chrisman, electrician leader.....................     1,323.00
Clarence T. Reese, upholsterer............................     1,306.06
Richard J. Gannon, sheet metal worker foreman.............     1,286.80
Joseph E. Meredith, concrete finisher.....................     1,281.76
Alvin E. Parlett, wood craftsman leader...................     1,239.30
Anthony A. Boniface, locksmith............................     1,238.20
Ernest J. Jones, upholsterer..............................     1,237.32
Harold D. Johnson, Jr., wood craftsman....................     1,168.58
Owens F. Hayden, Jr., floor covering installer............     1,162.92
Richard Parker, materials handler (special function)......     1,160.64
David F. Porter, supervisory construction field rep.......     1,160.64
Richard K. Lung, electrician..............................     1,151.40
Melvin T. McNeil, Jr., materials handler..................     1,144.26
Daniel J. Kreitman, upholsterer...........................     1,127.10
Isaac J. Smallwood, operations scheduler..................     1,118.88
Mark E. Weeks, air-conditioning equipment mechanic........     1,099.84
Ben E. Riffe, upholsterer.................................     1,060.80
James O. Woodson, Jr., maintenance mechanic worker........     1,043.46
John E. Anderson, materials handler.......................     1,027.65
Ronald K. Riley, supervisory construction field 
representative............................................     1,022.72
James R. Coleman, laborer assistant supervisor............     1,017.99
Donald E. Cline, mason....................................     1,012.20
Sherman S. Williams, materials handler....................     1,004.51
William S. Harris, baling machine operator................       961.16
Joseph L. Wathen, floor covering installer................       951.48
Edward R. Huett, Jr., stonemason foreman..................       951.10
Dennis A. True, air-conditioning equipment mechanic leader       907.20
Joseph H. Vose, maintenance mechanic......................       907.20
Peggy A. Spence, custodial worker.........................       899.13
Dorothy L. Washington, custodial worker...................       877.20
Michael H. Dignan, air-conditioning equipment mechanic....       866.16
Kenneth K. Hodgson, air-conditioning equipment mechanic...       847.65
Gerald K. Lutz, carpenter.................................       826.25
Norman G. Fair, electrician supervisor....................       806.72
Michael K. Gass, wood craftsman...........................       798.00
Ricardo Taylor, baling machine operator...................       797.94
Edward A. Nealis, plumber foreman.........................       784.26
Archie K. Garland, electrician............................       750.12
Antonio Gordon, laborer (day).............................       724.46
Quincy L. Biggs, materials handler........................       723.27
Timothy D. Brewer, electrician............................       721.77
Jeffrey J. Fletcher, painter..............................       698.40
Alfreda Hyson, custodial worker leader....................       693.12
Donald R. Turner, paint finisher..........................       687.40
Lonnie E. Ruffin, maintenance worker......................       678.04
Glenn M. Kassick, stone mason.............................       655.32
Robert W. Olson, upholstery assistant supervisor..........       638.72
Frank R. Peterson, air-conditioning equipment mechanic 
helper....................................................       638.40
Clarence A. Richardson, recycling/utility worker..........       636.35
David E. De Lauter, carpenter general supervisor..........       594.78
James C. Barnes, laborer..................................       584.80
Quinton Francis, Jr., wood craftsman......................       584.29
Victor E. Siler, materials handler (special function......       580.32
Robert W. Raby, painter...................................       576.22
William E. Small, laborer foreman (day)...................       556.32
Phillip J. Jacob, upholsterer.............................       549.92
Eddie Moore, maintenance worker...........................       533.37
Delano W. Reeves, laborer supervisor......................       532.01
Michael W. Johnson, wood craftsman........................       530.40
Herbert A. Bartholomew, laborer (day).....................       526.32
Harry Walker, Jr., laborer (day)..........................       526.32
Phillip A. Hall, laborer supervisor (day).................       516.80
Eric Scott Dunlap, wood crafter...........................       510.72
Alan K. Marshall, laborer (day)...........................       499.29
Leonard S. Durrett, laborer (day).........................       498.20
Thomas J. Pearson, materials handler (special function)...       494.12
Lynette M. Todd, assistant supply management officer......       491.35
Anthony A. Hillman, laborer...............................       488.64
Navarro A. Harrod, Jr., upholsterer.......................       481.18
William H. Barnett, air-conditioning equipment mechanic...       480.64
David Eric Washington, laborer (day)......................       469.92
Darrell W. Garner, electrical.............................       444.57
Todd Larson, electrical worker............................       438.72
Ronald M. Marcey, maintenance, mechanic assistant 
supervisor................................................       438.50
Michael G. Parmer, air-conditioning equipment mechanic 
assistant supervisor......................................       434.70
Richard S. Manahan, carpenter supervisor..................       423.94
Sherry M. Britton, supply technician......................       384.65
Donald Robert Garnett, property manager (furniture).......       380.40
Edward J. Mauck, maintenance mechanic, assistant 
supervisor................................................       369.12
Maria L. Jewell, custodial worker.........................       350.88
David W. Hardy, air-conditioning equipment mechanic.......       343.70
Vincent J. Ray, Jr., laborer (day)........................       325.76
Michael P. Schuler, electronics mechanic..................       319.63
Paul Bosch, wood craftsman,...............................       319.20
Jeffrey G. Parks, pipefitter..............................       299.68
Wesley A. Guntow, air-conditioning equipment mechanic.....       271.32
Donald Carter, insulator..................................       266.18
Stacy Edwin Wilson, wood craftsman........................       255.36
Bryan K. Leonard, wood craftsman..........................       245.28
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       243.11
Richard A. Poole, Jr., electrician........................       240.59
James C.W. Pogue, sign painter............................       227.85
Chauncey A. Rohrer, Jr., electrician supervisor...........       205.31
Anthony B. Holmes, laborer................................       188.00
Jonathan Ancrum, laborer (day)............................       175.44
Rosa E. Mercedes, custodial worker........................       175.44
Peter A. Weddell, sheet metal worker......................       172.16
Craig Wathen, maintenance helper..........................       165.76
Eric J. Fitzpatrick, electromotive equipment mechanic.....       137.48
Ottis K. Butler, stone mason..............................       137.13
Louis Wilnor, carpenter...................................       105.44
David A. Rife, electrician................................       103.11
Leroy Whisenant, stonemason...............................        92.23
Eva F. Sevilla, custodial worker..........................        87.72
Mortimer E. Taylor, carpenter.............................        77.94
Michael F. Lewis, carpenter supervisor....................        75.73
Charles M. Hotchkiss, plumber, general foreman............        63.47
Thomas William Poe, locksmith.............................        60.40
Kenneth D. Riley, painter, general supervisor.............        40.05
William M. Seger, Sr., carpenter..........................        39.83
Thomas C. Farrell, maintenance mechanic (2nd shift).......        32.96
Kevin M. Tippens, supervisor painter......................        25.00
Bettie L. Norris Long, project support assistant..........        20.00
Michael Williams, carpenter...............................        13.23
Vaughn R. Cardellino, carpenter supervisor................        12.00
Timothy W. Wensus, engineering technician.................         7.20
Darryl K. Lindsey, laborer (day)..........................         4.90
Richard J. Seiss, mason supervisor........................         1.44

                        Government Contributions

Basic FERS Benefit........................................   $23,050.51
Contribution to Government FICA...........................    19,538.69
Contribution to Federal Employees Health Benefits.........     7,682.39
Contribution to Government FICA/Medicare..................     5,658.15
Matching TSP Contribution.................................     4,595.75
Basic TSP Contribution....................................     1,497.96
Civil Service Retirement Fund.............................       884.42
Contribution to Federal Employees Group Life Insurance....       300.61

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

_______________________________________________________________________

2003
Apr.   2     31303
                    A.C. and R. Insulation Co., Inc.......    $3,595.20
                       Accountable property under $25K.
             31303
                    ADT Security Services.................       638.92
                       Accountable property under $25K.
             31303
                    BFI...................................       930.00
                       Accountable property under $25K.
             3/3/   Carrier Mid-Atlantic..................     1,659.00
                       Expendable supplies.
             31303
                    Diamond Tool Co.......................     2,308.00
                       Accountable property under $25K.
             31303
                    Hilti, Inc............................     1,460.70
                       Accountable Property under $25K.
             RWMAR
                    Kenfair Drapery Products..............       118.96
                       Consumable inventory.
             RWMAR
                    Kenfair Drapery Products..............         3.71
                       Contractual shipping.
             RWMAR
                    Kravet Fabrics........................       837.60
                       Consumable inventory.
             RWMAR
                    Kravet Fabrics........................         6.81
                       Contractual shipping.
             31303
                    Precision Doors and Hardware..........       557.23
                       Accountable property under $25K.
             RWMAR
                    Rist Corp.............................       408.00
                       Consumable inventory.
             RWMAR
                    Rist Corp.............................        12.31
                       Contractual shipping.
             RWMAR
                    Schumacher and Co.....................     1,811.80
                       Expendable supplies.
             31303
                    Shepherd Electric Supply Co...........     6,477.60
                       Accountable property under $25K.
       4     758    Armstrong Elevator Company............    13,739.00
                       Elevator repairs and maintenance.
             664    James Posey Associates, Inc...........     1,280.70
                       Professional services.
             4323   R.J. Curran...........................       820.09
                       Senate furniture.
       11    4546   Armand V. Depalma.....................        1,753
                       General annual repairs.
             4581   Bentley Mills, Inc....................       890.40
                       Carpet.
             804    Commercial Siding and Maintenance Co..   165,264.30
                       Professional services.
       16    5146   Capitol Lighting and Supply...........    64,095.11
                       Electrical supplies.
             718    Shah and Associates...................    20,903.50
                       Professional services.
             4755   Washington Professional Systs.........    76,000.00
                       Audio equipment.
       23    5386   B & B Concepts Inc....................        65.70
                       Office supplies.
             5382   B & B Concepts Inc....................     1,157.10
                       Office supplies.
             5384   B & B Concepts Inc....................       513.65
                       Office supplies.
             5389   B & B Concepts Inc....................     1,210.20
                       Hardware supplies.
       25    5435   B & B Concepts Inc....................       395.80
                       Computer supplies.
May    2     848    Stratos Elevator......................    45,900.00
                       Modernization of elevators.
       7     30000
                    Diamond Tool Co.......................     3,799.94
                       Accountable property under $25K.
             30000
                    EMED Inc..............................     2,006.66
                       Expendable supplies.
             30000
                    Graybar Electric Co, Inc..............        40.96
                       Accountable property under $25K.
             30000
                    Rexel/Branch Electric.................     2,390.00
                       Accountable property under $25K.
             30000
                    Shepherd Electric Supply Co...........       304.00
                       Accountable property under $25K.
       9     833    Commercial Siding and Maintenance Co..   130,741.20
                       Professional services.
             5327   Einhorn Yaffee Prescott...............    28,703.75
                       Professional services.
             5141   Rogers Textiles and Trims.............       302.60
                       Fabric.
       15    5494   Washington Professional Systs.........    93,107.50
                       Electronic equipment.
       16    940    Douglas/Gallagher.....................     3,895.74
                       Contract services.
       21    906    Transystems Corp......................     1,077.21
                       Contract services.
       30    5668   Haverty's Furniture...................       304.95
                       Senate furniture.
June   4     913    Stratos Elevator......................    28,800.00
                       Modernization of elevators.
             30513
                    Clevengers Corp.......................     1,553.00
                       Buildings and renovations.
             30513
                    Integris Metals.......................     1,549.25
                       Buildings and renovations.
       6     985    Commercial Siding and Maintenance Co..    45,260.10
                       Professional services.
             30000
                    Capital Lighting and Supply...........       400.00
                       Accountable property under $25K.
             30000
                    Capitol Building Supply...............       217.25
                       Expendable supplies.
             30000
                    Capitol Lighting and Supply...........     2,582.25
                       Accountable property under $25K.
             30000
                    Diamond Tool Co.......................       194.00
                       Expendable supplies.
             30000
                    Greenwald Industrial..................       206.50
                       Accountable property under $25K.
             30000
                    Target................................        79.97
                       Expendable supplies.
       18    6915   John H. Hampshire, Inc................    26,100.20
                       Professional services.
       26    7052   Transwall Corp........................       244.56
                       Building supplies.
       27    1072   James Posey Associates, Inc...........     1,039.95
                       Professional services.
July   2     6760   Washington Professional Systs.........    98,756.00
                       Phase 2 microphones, per Al.
       8     30000
                    Capitol City Supply...................       263.00
                       Accountable property under $25K.
             30000
                    Hilti, Inc............................     1,085.00
                       Consumable inventory.
             30000
                    McCormick Paint.......................       432.05
                       Accountable property under $25K.
             30000
                    Northern Tool and Equipment...........       111.66
                       Consumable inventory.
             30000
                    Northern Tool and Equipment...........        59.49
                       Expendable supplies.
             30000
                    Rist Corp.............................       925.38
                       Expendable supplies.
             30000
                    Robert Allen Fabrics..................       835.57
                       Expendable supplies.
             30000
                    Schumacher and Seiler, Inc............       933.70
                       Expendable supplies.
             30000
                    Shepherd Electric Supply Co...........     6,821.23
                       Accountable property under $25K.
             30000
                    Techtran Corp.........................       222.15
                       Accountable property under $25K.
       9     1089   Commercial Siding and Maintenance Co..    80,421.30
                       Professional services.
             7126   Einhorn Yaffee Prescott...............     3,444.45
                       Professional services.
             7402   Juniper Construction Co., Inc.........    47,035.00
                       Professional services.
             7461   Steck Sales...........................       886.24
                       Shop items.
             7459   Steck Sales...........................       768.06
                       Shop items.
             7467   Steck Sales...........................       402.60
                       Shop items.
             7528   Steck Sales...........................     3,013.66
                       Shop items.
             1085   Stratos Elevator......................    42,300.00
                       Modernization of elevators.
       10    7538   Steck Sales...........................       399.12
                       Shop items.
       17    7536   Steck Sales...........................     1,657.29
                       Shop items.
       25    1180   Commercial Siding and Maintenance Co..     6,138.00
                       Professional services.
             1212   James Posey Associates, Inc...........     1,116.00
                       Professional servcies.
       28    30813
                    Ethan Allen...........................     2,507.00
                       Other general services non-Federal.
             30813
                    Rist Corp.............................     1,046.50
                       Expendable supplies.
             30813
                    Robert Allen Fabrics..................       962.75
                       Expendable supplies.
Aug.   5     7943   Pindler and Pindler, Inc..............       484.75
                       Office supplies.
       6     8168   Barry Dixon, Inc......................     2,244.00
                       Carpet.
       11    7912   Integris Metals.......................     1,030.90
                       Shop items.
       18    8463   Xerox Corp............................    10,310.00
                       Copier charges.
       20    30813
                    Airgas East...........................       177.22
                       Expendable supplies.
             30813
                    The Roof Center Inc...................       455.60
                       Buildings and renovations.
Sept.  4     1332   Stratos Elevator......................    45,000.00
                       Modernization of elevators.
       5     8819   Integris Metals.......................     4,068.00
                       Shop items.
             8820   Integris Metals.......................       268.50
                       Shop items.
             1403   James Posey Associates, Inc...........       485.10
                       Contract services.
       10    8898   Rolf Jensen and Associates, Inc.......     9,791.80
                       Professional services.
       17    8647   Allen Display.........................     1,694.13
                       Senate furniture.
             8914   Einhorn Yaffee Prescott...............     8,210.55
                       Professional services.
             80313
                    Allied Plywood Corp...................     1,325.76
                       Expendable supplies.
       23    80313
                    F. Schumacher & Co....................     1,670.00
                       Expendable supplies.
             80313
                    Kravet Fabrics........................       249.00
                       Consumable inventory.
      SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''

_______________________________________________________________________

2003
Apr.   2     31303
                    Grainger Industrial Supply............    $2,398.50
                       Expendable supplies.
             31303
                    Shepherd Electric Supply Co...........       484.80
                       Accountable property under $25K.
       16    718    Shah and Assoc........................     7,000.50
                       Professional services.
       23    5095   URS Corp..............................    34,499.97
                       Contract services.
       25    4929   Fries, Beall and Sharp Co.............     5,786.40
                       Shop items.
             31303
                    Branch Electric.......................     1,170.00
                       Expendable supplies.
             31303
                    Posner Industries.....................     2,460.00
                       Consumable Inventory.
       30    5528   Haworth Inc...........................       409.62
                       Senate furniture.
             5526   Haworth Inc...........................    97,521.62
                       Installation/Design fee.
             5525   Haworth Inc...........................    61,364.21
                       Senate furniture.
             30413
                    Colonial Lock Supply Co., Inc.........     2,295.98
                       Buildings and renovations.
             30413
                    Royal Door and Hardware...............       552.20
                       Buildings and renovations.
May    7     30000
                    ABC Distributors Inc..................       682.96
                       Expendable supplies.
             30000
                    Atlantic Refinishing and Restor.......     1,800.00
                       Accountable property under $25K.
             30000
                    Capitol Building Supply...............     1,968.75
                       Accountable property under $25K.
             30000
                    Diamond Tool Co.......................       962.65
                       Expendable supplies.
             30000
                    Greenwald Industrial..................       410.00
                       Expendable supplies.
             30000
                    Hilti, Inc............................       757.20
                       Accountable property under $25K.
             30000
                    Precision Doors and Hardware..........       110.00
                       Expendable supplies.
             30403
                    Royal Door and Hardware...............       785.70
                       Buildings and renovations.
       9     0842   Shah and Assoc........................    13,035.00
                       Professional services.
       15    928    Aulson Co., Inc.......................     4,800.00
                       Professional services.
       21    5940   DMR Assoc.............................       703.00
                       Shop equipment.
       30    5842   James Posey Associates, Inc...........    14,406.00
                       Consulting services.
             30513
                    Rexel/Branch Electric.................     1,000.00
                       Utilities.
June   4     6471   Branch Electric.......................     8,450.00
                       Electrical supplies.
             6449   McMaster Carr Supply Co...............     5,300.10
                       Electrical supplies.
             5903   Noland Co.............................         1.48
                       Plumbing supplies.
       6     5899   Ferguson Enterprises, Inc.............     1,363.06
                       Shop supplies.
             30000
                    ABC Distributors Inc..................       119.00
                       Expendable supplies.
             30000
                    American Health and Safety, Inc.......     1,483.00
                       Expendable supplies.
             30000
                    BFI...................................     1,033.34
                       Accountable property under $25K.
             30000
                    Boise Cascade Office Products.........       697.15
                       Expendable supplies.
             30000
                    Capitol Building Supply...............     1,652.13
                       Accountable property under $25K.
             30000
                    Capitol Building Supply...............       344.75
                       Expendable supplies.
             30000
                    Consolidated Electric.................     2,281.52
                       Expendable supplies.
             30000
                    Diamond Tool Co.......................     1,095.30
                       Accountable property under $25K.
             30000
                    Diamond Tool..........................       296.52
                       Expendable supplies.
             30000
                    Duron Paint Co........................       481.40
                       Accountable property under $25K.
             30000
                    Federal Occupational Health...........     7,681.40
                       Expendable supplies.
             30000
                    Ferguson Enterprises, Inc.............     3,751.97
                       Accountable property under $25K.
             30000
                    Greenwald Industrial..................       348.50
                       Accountable property under $25K.
             30000
                    Greenwald Industrial..................     1,152.33
                       Expendable supplies.
             30000
                    Kenseal Construction..................     2,458.75
                       Accountable property under $25K.
             30000
                    M M Systems...........................     1,617.69
                       Accountable property under $25K.
             30000
                    Maurice Electric Supply Co............       772.51
                       Expendable supplies.
             30000
                    National Air Products, Inc............       283.60
                       Expendable supplies.
             30000
                    Posner Industries.....................       296.20
                       Accountable property under $25K.
             30000
                    Precision Doors and Hardware..........     1,383.42
                       Expendable supplies.
       13    6549   Haworth Inc...........................     8,400.00
                       Senate furniture.
July   2     6866   URS Corp..............................    22,999.98
                       Professional services.
       8     30000
                    American Health and Safety, Inc.......       600.00
                       Expendable supplies.
             30000
                    BFI...................................     1,446.66
                       Accountable property under $25K.
             30000
                    Capitol Building Supply...............     1,183.49
                       Expendable supplies.
             30000
                    Capitol City Supply...................    23,254.42
                       Accountable property under $25K.
             30000
                    Capitol Hardware Supply, Inc..........       936.00
                       Expendable supplies.
             30000
                    Diamond Tool..........................       257.55
                       Expendable supplies.
             30000
                    Dominion Electric.....................       212.80
                       Expendable supplies.
             30000
                    Dominion Electric.....................       288.00
                       Accountable property under $25K.
             30000
                    Economy Maintenance Supply Co.........        31.74
                       Expendable supplies.
             30000
                    Ernest Maier Inc......................       520.00
                       Expendable supplies.
             30613
                    Federal Security Systems, Inc.........     2,708.00
                       Buildings and renovations.
             30000
                    Hilti, Inc............................     3,645.00
                       Expendable supplies.
             30000
                    M M Systems...........................       637.02
                       Accountable property under $25K.
             30000
                    Precision Doors and Hardware..........       875.00
                       Expendable supplies.
             30000
                    Read Plastics, Inc....................     1,540.23
                       Accountable property under $25K.
             30000
                    Safeware, Inc.........................       920.00
                       Expendable supplies.
             30000
                    Shepherd Electric Supply Co...........       831.80
                       Accountable property under $25K.
             30000
                    Sherwin Williams Co...................       369.40
                       Accountable property under $25K.
       9     7326   Norman Machine Tool Limited...........     8,095.00
                       Machine tools.
       25    7924   Atlantic Refinishing and Restor.......    62,524.00
                       Terrazzo installation.
       28    30000
                    Advent Electric Inc...................     1,592.40
                       Expendable supplies.
             30000
                    American Health and Safety, Inc.......       406.47
                       Expendable supplies.
             30000
                    BFI...................................     1,240.00
                       Accountable property under $25K.
             30000
                    Capitol Building Supply...............       247.50
                       Expendable supplies.
             30000
                    Capitol City Supply...................     2,459.61
                       Accountable property under $25K.
             30000
                    Diamond Tool Co.......................       200.55
                       Expendable supplies.
Aug.   5     8092   James Posey Assoc, Inc................     3,898.40
                       Engineering services.
             8093   James Posey Associates, Inc...........    18,756.60
                       Engineering services.
             7767   K & A Mfg., Inc./Rightangle...........       538.62
                       Senate furniture.
             7372   Triangle Fastener Corp................     1,190.00
                       Shop items.
             30713
                    J. Gibson McIlvain Co.................     2,490.00
                       Buildings and renovations.
             30713
                    McMaster Carr Supply Co...............     2,182.12
                       Buildings and renovations.
             30713
                    Royal Door and Hardware...............     1,437.30
                       Buildings and renovations.
       6     7455   Triangle Fastener Corp................        45.21
                       Freight.
       14    8301   Kimball International Marketing, Inc..   101,750.08
                       Contract services.
             8346   Office Movers, Inc....................     1,496.35
                       Moving expenses.
       27    8123   ARAMSCO...............................     1,999.26
                       Shop supplies.
             8205   Ferguson Enterprises, Inc.............     1,123.45
                       Shop items.
Sept.  4     30000
                    Diamond Tool Co.......................       380.70
                       Accountable property under $25K.
             30000
                    M M Systems...........................    15,602.00
                       Accountable property under $25K.
       5     8478   James Posey Assoc, Inc................    13,421.60
                       Engineering services.
             8477   James Posey Assoc, Inc................    40,073.80
                       Consulting services.
             8735   Office Movers, Inc....................     1,650.00
                       Moving expenses.
             30813
                    Capitol Building Supply...............     1,234.32
                       Buildings and renovations.
             30813
                    N.B. Handy............................        18.99
                       Buildings and renovations.
             30813
                    National Air Products, Inc............       896.40
                       Buildings and renovations.
             30813
                    Royal Door and Hardware...............       762.80
                       Buildings and renovations.
             30813
                    Wonders Building Supply, Inc..........       917.40
                       Buildings and renovations.
       10    30000
                    Kramer Equipment Co...................       563.60
                       Expendable supplies.
             30000
                    Precision Doors and Hardware..........       617.50
                       Expendable supplies.
       12    8788   Atlantic Scaffolding Co...............    15,838.28
                       Contract services.
       17    30000
                    ABC Distributors Inc..................        68.75
                       Expendable supplies.
             30813
                    Allied Plywood Corp...................     1,880.96
                       Expendable supplies.
             30000
                    B & B Concepts Inc....................       843.90
                       Expendable supplies.
             30000
                    Capitol City Supply...................     2,477.97
                       Accountable property under $25K.
             30000
                    Capitol City Supply...................       372.10
                       Expendable supplies.
             81303
                    Thos. Somerville......................     1,787.28
                       Expendable supplies.
       26    9338   Humanscale Corp.......................        1,435
                       Office equipment.
             9336   Raymond Engineering, Inc..............     2,311.43
                       Senate furniture.
             9337   Raymond Engineering, Inc..............     1,853.76
                       Office equipment.
             9339   Transwall Corp........................   111,698.10
                       Senate furniture.
             8846   Transwall Corp........................    48,874.93
                       Upholstery.
      SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006''

_______________________________________________________________________

2003
Apr.   2    31303  American Health and Safety, Inc........      $149.40
                      Accountable property under $25K.
            31303  Diamond Tool Co........................     1,764.75
                      Accountable property under $25K.
            31303  Precision Doors and Hardware...........       491.00
                      Accountable property under $25K.
            31303  Sesco DSS, Inc.........................       481.00
                      Accountable property under $25K.
       9    4571   Advanced Power Control, Inc............       300.00
                      Professional services.
       23   5388   B & B Concepts Inc.....................       697.05
                      Hardware supplies.
May    2    5642   Sverdrup Technolgy, Inc................    12,847.23
                      Engineering services.
            30000  Aggregate Transport Corp...............       372.68
                      Expendable supplies.
            30000  BFI....................................       310.00
                      Accountable property under $25K.
            30000  Capitol Building Supply................       191.85
                      Expendable supplies.
            30000  Capitol Building Supply................       660.56
                      Accountable property under $25K.
            30000  Capitol City Supply....................     6,068.41
                      Accountable property under $25K.
            30000  Complete Wholesale Inc.................       349.98
                      Accountable property under $25K.
            30000  Daltile................................       106.31
                      Accountable property under $25K.
            30000  Elliott Wilson Capitol Trucks..........       956.60
                      Expendable supplies.
            30000  Liebert Corp...........................       560.00
                      Accountable property under $25K.
            30000  Maurice Electric Supply Co.............     1,733.20
                      Accountable property under $25K.
            30000  MMI Industrial Sales...................     1,731.00
                      Accountable property under $25K.
            30000  Nilfisk of America, Inc................     2,383.38
                      Accountable property under $25K.
       9    5861   Rainwater Concrete Co., Inc............     2,000.00
                      Concrete disposal.
June   6    30000  B & B Concepts Inc.....................       183.36
                      Accountable property under $25K.
            30000  BFI....................................       516.66
                      Accountable property under $25K.
            30000  Capitol Building Supply................       784.00
                      Accountable property under $25K.
            30000  Greenwald Industrial...................       708.06
                      Expendable supplies.
            30000  NFPA International.....................     1,898.14
                      Expendable supplies.
       20   6938   Sverdrup Technolgy, Inc................       826.43
                      Engineering services.
July   2    7288   Sverdrup Technolgy, Inc................     7,813.52
                      Engineering services.
       8    30000  American Health and Safety, Inc........        99.50
                      Expendable supplies.
            30000  BFI....................................       103.34
                      Accountable property under $25K.
            30000  Grainger Industrial Supply.............        89.87
                      Expendable supplies.
            30000  Lab Safety Supply......................        24.47
                      Expendable supplies.
       9    7285   Rolf Jensen and Associates, Inc........    20,367.82
                      Professional services.
            7292   Sverdrup Technolgy, Inc................     7,813.52
                      Engineering services.
       10   7566   MECX...................................     2,754.25
                      Professional services.
       25   7575   Sverdrup Technolgy, Inc................    15,476.78
                      Engineering services.
       28   30000  BFI....................................       620.00
                      Accountable property under $25K.
            30000  Diamond Tool Co........................     1,037.50
                      Expendable supplies.
            30000  Maurice Electric Supply Co.............        11.14
                      Expendable supplies.
            30000  Telecom Depot..........................        90.00
                      Expendable supplies.
Sept.  17   9060   Sverdrup Technolgy, Inc................    11,419.76
                      Engineering services.
            30000  Telecom Depot..........................       128.40
                      Expendable supplies.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003

 Salaries of employees under the jurisdiction of the Architect of the 
            Capitol for the period Apr. 1 to Sept. 30, 2003

Frank J. Tiscione, superintendent.........................   $67,543.20
Robert A. Gleich, Jr., deputy superintendent..............    59,833.62
William S. Wood, Jr., assistant superintendent............    54,720.76
Ira E. Hayes, Sr., maintenance mechanic supervisor........    54,643.56
Sterling C. Thomas, industrial engineer...................    53,120.25
Timothy C. McNair, maintenance mechanic supervisor........    51,696.18
Peter C. Aitcheson, assistant superintendent..............    48,785.76
Daniel J. Murphy, electrical engineer.....................    46,210.19
James L. Swann, maintenance mechanic supervisor...........    45,980.73
Gregory J. Green, maintenance mechanic supervisor.........    45,333.27
Joseph M. Italiano, facility management specialist 
(project manager).........................................    45,070.61
Paul Miller, elevator mechanic supervisor.................    44,627.14
Stephen J. Stewart, electrician supervisor................    42,898.65
Jerry W. Royster, night superintendent....................    42,654.53
Kenneth H. Kaldenbach, Jr., electrician foreman...........    42,483.49
Joseph R. Knott, laborer supervisor (night)...............    42,109.89
David W. Dixon, air-conditioning equipment mechanic.......    40,121.22
Charles C. Brown, Jr., mason supervisor...................    39,631.61
J. David Gray, supply management officer..................    39,038.21
John H. Cross, pipefitter.................................    38,660.14
Robert L. Reher, wood crafter assistant supervisor........    38,618.62
Andrew L. Parsons, air-conditioning equipment mechanic....    38,610.68
Mary Alice Baker, recycling program manager...............    38,527.93
Joseph A. Walkup, maintenance mechanic leader.............    38,383.10
Daniel E. Thompson, elevator mechanic asstistant 
supervision...............................................    38,352.92
Charles E. Roland, pipefitter.............................    38,295.95
Robert W. Hammett, wood crafter supervisor................    38,194.26
Annie Comer, laborer supervisor (night)...................    37,906.82
Robert L. Bowman, elevator mechanic.......................    37,856.73
Larry E. Whitehead, electrician...........................    37,730.87
Edward L. Williams, Sr., painter-decorator supervisor.....    37,389.61
Mark E. Shultzaberger, elevator mechanic assistant 
supervisor................................................    36,852.06
Douglas P. Russell, elevator mechanic.....................    36,726.78
Thomas E. Brown, assistant night superintendent...........    36,665.00
William C. Richardson, pipefitter.........................    36,343.31
John P. Ryan, maintenance mechanic worker.................    36,248.76
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    35,940.00
Charles W. Knott, painter assistant supervisor............    35,461.76
William H. Gage, supervisory service and compliance 
specialist................................................    34,902.80
Kevin A. Banks, electrician...............................    34,714.32
Sheila M. Gray, custodial worker general supervisor.......    34,188.36
Fred C. Blake, Sr., maintenance mechanic worker...........    34,162.57
Dennis M. Hayes, air-conditioning equipment mechanic......    33,910.20
Michael L. Graham, electrician............................    33,741.47
Carl J. Whitley, electrician foreman......................    33,714.57
Mickey A. Kimball, safety and occupational health 
specialist................................................    33,682.86
Kenneth E. Masters, maintenance mechanic..................    33,530.68
Darrel G. Testerman air-conditioning equipment mechanic...    33,498.72
Lewis M. Hubbard, gymnasium assistant director............    33,316.57
Bruce D. Harris, air-conditioning equipment mechanic......    33,159.08
Paul A. Blaylock, electrician supervisor..................    32,927.36
William Nuckols, engineering technician...................    32,879.38
Joseph L. Metzler, construction representative............    32,867.20
Michael D. Johnson, air-conditioning equipment mechanic...    32,820.86
Joseph S. Dimisa, electrician.............................    32,820.10
Henry C. Clark, laborer leader (night)....................    32,753.82
Charles H. Bean, masonry assistant supervisor.............    32,730.03
Curtis J. Chappell, sheet metal mechanic assistant 
supervisor................................................    32,464.06
Daniel E. Stivers, maintenance mechanic leader............    32,424.39
Paul R. Frost, air-conditioning equipment mechanic........    32,333.54
Wayne A. Johnson, air-conditioning equipment mechanic.....    32,004.60
Linda Mack Nutwell, assistant supply management officer...    31,954.64
Alan W. Collier, sheet metal mechanic.....................    31,794.81
George L. Butler, laborer foreman (night).................    31,768.97
Douglas W. Norris, air-conditioning equipment mechanic....    31,646.94
Bonnie J. Lemonds, custodial worker supervisor............    31,616.14
Jeffrey A. Cook, air-conditioning equipment mechanic......    31,340.28
Herbert W. Patterson, building services supervisor........    31,098.53
Charles K. Hill, laborer..................................    30,967.31
James J. Wilson, air-conditioning equipment mechanic......    30,939.68
Shirlon E. Maynard, plasterer leader......................    30,891.62
Matthew S. Moore, pipefitter worker.......................    30,753.43
Keith D. Shorte, painter..................................    30,538.00
Philip L. Charest, air-conditioning equipment mechanic....    30,427.60
Marion B. Mason, laborer (night)..........................    30,407.14
Daryl A. Pilkerton, Jr., pipefitter.......................    30,341.09
Dennis P. Cheseldine, sheet metal mechanic supervisor.....    30,329.39
William N. Elliott, Jr., painter-decorator assistant 
supervisor................................................    30,316.03
John R. Willis, pipefitter................................    30,243.42
William A. Sandmeyer, health and fitness specialist.......    30,238.79
Albert M. Valentine, elevator mechanic....................    30,220.22
James K. Bartlett, electrician............................    30,047.65
Mark A. Sullivan, air-conditioning equipment mechanic.....    29,943.14
Calegero Dipasquale, painter..............................    29,892.68
James C. Gaskins, plasterer...............................    29,861.18
John A. Stellabotta, painter leader.......................    29,799.36
Robert R. Russell, pipefitter.............................    29,742.85
James M. Long, electrician................................    29,596.74
Michael F. Lewis, carpenter supervisor....................    29,511.22
Thomas P. Henehan, air-conditioning equipment mechanic....    29,476.46
Sean K. Cox, electrician..................................    29,465.75
Nicholas Langas, painter..................................    29,318.54
Nathaniel Clayton, mason..................................    29,277.02
James W. Guy, painter.....................................    29,248.38
Toriano E. Colen, air-conditioning equipment mechanic.....    29,146.94
James P. Spelman, Jr., air-conditioning equipment mechanic 
worker....................................................    29,120.52
Johnny T. Houston, electrician............................    29,029.45
Kenny U. Raymond, laborer supervisor (day)................    28,985.10
Douglas R. Morey, wood crafter............................    28,891.56
Francis L. Garner, laborer asst foreman garage............    28,842.08
Leon A. Jordan, Sr., mason................................    28,780.46
Anthony D. Marbury, electrical worker.....................    28,765.27
John L. Shontz, plumber...................................    28,760.55
Joseph A. Greenwell, Jr., painter.........................    28,747.95
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    28,688.31
Keith C. Sullivan, electrician............................    28,670.76
William A. King, mason....................................    28,548.34
Steven F. Nutwell, wood craftsman.........................    28,538.12
Kenneth J. Reinhardt, electrician.........................    28,485.35
David R. Boatman, mason...................................    28,469.79
Stephen G. Wigglesworth, electrician......................    28,223.14
Donald G. Wathen, painter.................................    28,158.07
Marta M. Vastagh, health and fitness specialist...........    28,104.40
Steven J. Smith, supply technician........................    27,939.79
Thomas J. Devlin, senior service officer..................    27,860.86
Charles D. Bryan, painter-decorator.......................    27,774.63
Cordell K. Shields, laborer supervisor (day)..............    27,743.00
Abdool Rahim, pipefitter..................................    27,650.32
Larry P. Johnson, pipefitter..............................    27,546.08
Lawrence W. Eckard, wood crafter..........................    27,492.46
Luke O. Brewer, wood crafter..............................    27,471.23
Sherman W. Joy, III, wood crafter.........................    27,431.81
George A. Hammett, electrician leader.....................    27,411.11
Reginald A. Lashley, wood crafter.........................    27,370.68
Ceasar D. Philpot, plasterer..............................    27,286.28
David R. Dean, painter....................................    27,198.71
Rodney L. Jones, carpenter................................    27,090.89
David Allan Whitman, carpenter............................    27,085.37
Willie Washington, laborer (night)........................    27,037.21
William A. Sanders, electrician...........................    26,993.73
Edward C. Tatham, pipefitter..............................    26,853.19
Raymond F. Lanahan, insulator.............................    26,840.29
Francis L. Tippett, senior industrial equipment mechanic..    26,823.52
Charles M. Russell, laborer...............................    26,800.40
Donald C. Will, Jr., wood crafter.........................    26,798.17
George B. Sams, elevator mechanic.........................    26,792.20
Benjamin Claude Lee, insulator............................    26,785.99
Wilbert Clark, laborer....................................    26,759.66
Dorothy M. Barnes, building services coordinator..........    26,692.10
Joe L. Parrish, laborer leader (day)......................    26,690.32
Thomas R. Bowles, pipefitter..............................    26,616.44
Melvin Pope, baling machine operator......................    26,550.46
Bobby L. Brown, Sr., painting worker......................    26,439.33
Charles L. Garner, electrician assistant supervisor.......    26,132.50
Brian M. Bohlander, carpenter.............................    26,069.32
Robert A. Filipkowski, maintenance mechanic helper........    25,881.58
Joseph M. Norsworthy, sheet metal mechanic................    25,770.97
Milton Banks, laborer (night).............................    25,760.65
Lemuel L. Oliver, Jr., elevator mechanic worker...........    25,738.55
Artlee McCollum, custodial worker supervisor..............    25,732.19
Jon W. Phillips, painter..................................    25,684.83
Mark E. Collins, sheet metal mechanic.....................    25,628.10
Gerald Davis Farr, carpenter..............................    25,544.88
Anthony T. Swann, Jr., elevator mechanic..................    25,451.71
John L. Logan, III, electrician...........................    25,421.87
Hank T. Aker, air-conditioning equipment mechanic.........    25,420.63
Paul A. Satterfield, electrician worker...................    25,390.98
Joseph E. Buckler, wood crafter...........................    25,318.71
Stephen L. Dillon, elevator mechanic......................    25,310.40
Fannie M. Holmes, custodial worker supervisor.............    25,293.79
Barbara A. Whitman, supervisory secretary.................    25,224.03
William Longo, building services coordinator..............    25,203.60
Theon R. Parker, air-conditioning equipment mechanic......    25,127.20
Florence M. Robinson, custodial worker supervisor.........    24,949.42
Donald E. Nielsen, air-conditioning equipment mechanic....    24,869.30
Ellaree D. Fisher, custodial worker supervisor............    24,743.44
John A. Rye, electrician..................................    24,724.25
Howard L. McKinney, laborer leader (day)..................    24,705.16
Marvin Minter, pipefitter.................................    24,688.08
Esther R. Dixon, custodial worker supervisor..............    24,537.72
Thomas L. Beasley, air-conditioning mechanic..............    24,368.42
Stephen W. Alexander, building services coordinator.......    24,367.79
Henry L. Johnson, painting worker.........................    24,365.46
John K. Buckler, painter..................................    24,256.83
Donald G. Ward, building services coordinator.............    24,179.00
Dario R. Salazar, painter.................................    24,131.62
Malcolm G. Robinson, pipefitter...........................    24,058.32
Oscar H. Nolasco, maintenance mechanic worker.............    24,023.35
Roy D. Hoke, painter......................................    23,978.59
Jeffrey A. Knott, maintenance mechanic worker.............    23,929.24
Herbert L. Acors, laborer leader (night)..................    23,894.39
Eunice R. Blount, custodial worker supervisor.............    23,788.05
Jeremy A. Acton, maintenance mechanic worker..............    23,786.07
James D. Bentley, masonry worker..........................    23,727.14
Garland E. Wright, elevator mechanic worker...............    23,638.87
Linda M. Corbus, special projects specialist..............    23,625.71
James A. Williams, laborer (night)........................    23,556.26
Joseph A. Verrier, sheet metal mechanic...................    23,326.63
Johnny Rogers, laborer (night)............................    23,258.30
Chauncey A. Rohrer, Jr., electrician supervisor...........    23,152.42
Willie A. Felder, laborer (night).........................    23,095.88
Mae Carolyn Woodland, laborer assistant supervisor (day)..    23,078.00
Demetrius A. Collins, elevator mechanic worker............    23,065.03
Matthew J. Washington, building inspector.................    23,004.78
Norbert P. Abell, maintenance mechanic worker.............    22,961.84
Paul Johnson, maintenance mechanic worker.................    22,892.71
Alfred James Grove, III, maintenance mechanic worker......    22,858.07
Robert Young, laborer (night).............................    22,714.24
Michael J. Dudley, building inspector.....................    22,648.63
Mary H. Stanton, purchasing agent.........................    22,613.96
Dinah S. Jones, custodial worker supervisor...............    22,604.31
George E. Blackwell, Jr., maintenance mechanic worker.....    22,394.37
DeWitt L. Fleming, gardener...............................    22,369.11
Dwayne E. Headspeth, laborer (night)......................    22,290.24
Jeremiah Jacobs, carpentry worker.........................    22,248.54
Gordon M. Tolson, electrician.............................    22,081.84
Oper A. Brandon, custodial worker supervisor..............    22,043.06
William B. Bean, Jr., garage sweeper operator.............    21,923.59
Geraldine M. Forrest, custodial worker supervisor.........    21,922.20
Lula G. Robinson, building services coordinator...........    21,898.32
Howard O. Clark, baling machine operator..................    21,848.13
Gloria A. Wilson, custodial worker leader.................    21,834.78
Don L. Hughes, garage sweeper operator....................    21,829.75
Calvin R. Parks, painter..................................    21,765.71
Garry R. Hatcher, garage sweeper operator.................    21,700.86
Cecil A. Key, laborer leader (day)........................    21,008.33
Marvin Howard Simpson, Jr., laborer (day).................    20,950.72
Richard S. Manahan, carpenter supervisor..................    20,938.14
Jeffrey A. Weiskott, maintenance mechanic worker..........    20,860.43
Eugene R. Freeman, Jr., laborer (day).....................    20,795.96
David F. White, advanced air conditioning equipment 
mechanic helper...........................................    20,723.88
James L. Curran, pipefitter worker........................    20,652.80
Manuela C. Acors, custodial worker leader.................    20,640.59
Sharon E. Garavito Lyons, building services coordinator...    20,613.29
Russell E. Frye, laborer leader (night)...................    20,585.13
Melvin S. Blake, laborer (night)..........................    20,434.56
Willie E. Key, painting worker............................    20,341.55
John P. Danielson, construction representative............    20,267.05
Michele L. Caras, safety and occupational health 
specialist................................................    20,220.60
Calvin Simms, Jr., truck driver...........................    20,190.17
Joseph Plight, baling machine operator....................    20,134.84
Derrick O. Carter, laborer (night)........................    20,084.10
Joseph L. Bryant, Jr., tools and parts attendant..........    20,056.76
Charles E. Washington, III, laborer (day).................    19,921.45
Sharon K. Harris, building services coordinator...........    19,783.59
Harry L. Thomas, Jr., laborer (night).....................    19,769.12
Byron L. Stewart, laborer leader (day)....................    19,622.39
France A. Chambers, laborer (day).........................    19,407.79
Sang Duk Han, truck driver................................    19,352.06
Michael Edward Samuels, Jr., custodial worker.............    19,319.61
Jeffrey A. Little, carpenter..............................    19,191.80
James R. McGill, plasterer helper.........................    19,108.31
Richard M. Hairston, laborer leader (day).................    19,038.72
William B. Posey, laborer (day)...........................    19,035.39
Elliott Hamilton, Jr., laborer (day)......................    18,905.04
Kenneth E. Woody, Jr., laborer (day)......................    18,882.76
Donald Carter, insulator..................................    18,804.62
Charlie R. Willett, carpenter helper......................    18,782.90
Ronnie Logan, recycling/utility worker supervisor.........    18,683.82
James E. Malloy, baling machine operator..................    18,632.05
Stephen N. Melquist, laborer leader (night)...............    18,631.83
Eric R. Cousar, laborer (night)...........................    18,596.08
William M. Seger, Sr., carpenter..........................    18,583.05
Jennie N. Ostrow, supervisory secretary...................    18,395.21
Tyrone A. Harris, laborer (day)...........................    18,346.67
Carolina Boothe, time and leave clerk.....................    18,310.21
Lavan T. Bennette, Jr., laborer (day).....................    18,232.38
Ronald Gist, elevator mechanic worker.....................    18,220.11
Carlene Sanford, custodial worker leader..................    18,147.58
Leonard L. Savoy, laborer (day)...........................    18,134.63
Anna J. Prentiss, custodial worker leader.................    18,124.62
Peggy L. Hall, custodial worker leader....................    18,009.77
Mervyn L. Washington Jr., laborer (day)...................    17,963.59
William G. Gardiner, Jr., laborer (day)...................    17,948.52
Russell D. Jackson, laborer (night).......................    17,876.64
Cordelia E. Roy, subway car operator......................    17,853.70
Johnathan O. Boykin, elevator operator....................    17,761.80
Catherine J. Lee, custodial worker leader.................    17,665.21
Patricia A. Harris, custodial worker (day)................    17,640.27
Deborah G. Berry, custodial worker leader.................    17,582.21
John L. Hill, laborer (day)...............................    17,562.23
Rufus W. Stoneberger, Jr., laborer (night)................    17,546.94
Charlie L. Bumpers, laborer (night).......................    17,546.14
Michelle L. Moore, custodial worker leader................    17,536.07
Jeffrey B. Bolden, laborer (night)........................    17,500.75
Victoria M. Rankin, clerk.................................    17,497.65
Roy L. Braddox, laborer (night)...........................    17,484.68
Michael S. Harrison, laborer (day)........................    17,467.94
Monica L. Young, laborer (night)..........................    17,411.41
William E. Jones, Jr., carpentry worker...................    17,410.29
Kimberly Y. Brown, custodial worker.......................    17,283.76
William H. Spracklin, laborer (day).......................    17,274.90
Caleb Johnson, laborer (night)............................    17,260.56
Dolores E. Jones, custodial worker........................    17,229.81
Daniel R. Greenwell, mason................................    17,143.65
Stanley C. Hall, laborer (night)..........................    17,126.76
Elsie D. Countiss, custodial worker.......................    17,062.13
Roger D. Robinson, Sr., laborer (night)...................    16,998.85
Michael A. Scott, laborer (night).........................    16,997.59
Jean Bernal, painter helper...............................    16,980.47
Peter A. Weddell, sheet metal worker......................    16,922.59
Lorraine F. Johnson, subway car operator..................    16,897.79
Kenneth L. Greene, laborer (day)..........................    16,856.14
Kevin Rickey Monts, recycling/utility worker..............    16,843.10
Mark H. Stewart, laborer (day)............................    16,821.55
Terry M. Bond, time and leave clerk.......................    16,766.26
William Vaughan, Jr., subway car operator.................    16,764.80
Edward A. Nealis, plumber foreman.........................    16,728.38
Natalee Biggs, clerk......................................    16,570.33
Greg E. Sciarratta, elevator mechanic worker..............    16,547.85
Robert Lee Mangum, laborer (night)........................    16,536.16
Keith W. Quick, laborer-cleaner...........................    16,477.75
Stephen D. Iacone, laborer (night)........................    16,047.75
Florine B. Washington, subway car operator................    16,037.21
Anthony E. Taylor, laborer (night)........................    16,016.00
Tommie L. Holley, laborer (day)...........................    16,009.60
Corrine E. Jones, supply clerk............................    15,940.13
Glenn M. Kassick, stone mason.............................    15,813.78
Patricia A. Freeman, subway car operator..................    15,802.28
Jeffrey T. Stephenson, laborer (night)....................    15,783.08
Lemar Banks, recycling/utility worker.....................    15,781.08
Emory A. Pinkney, laborer (night).........................    15,673.09
Jewpriece M. Richardson, laborer (day)....................    15,580.97
Walter H. Alston, laborer (night).........................    15,567.99
Tracy R. Jordan, laborer (day)............................    15,558.56
Jennings W. Anderson, pipefitter..........................    15,552.03
Roberta V. Little, custodial worker.......................    15,522.02
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................    15,489.20
Gary Smith, laborer (day).................................    15,485.05
Indale Posey, custodial worker............................    15,484.12
Mable J. Townsend, custodial worker.......................    15,457.04
Mildred L. Smith, custodial worker........................    15,457.04
Montelle M. Hines, custodial worker.......................    15,442.96
Fannie Mae Shaw, custodial worker.........................    15,442.96
Dorothy A. Hightower, custodial worker....................    15,442.96
Shirley G. Wade, custodial worker.........................    15,442.96
Cecelia M. Flora, custodial worker........................    15,442.96
Eleanor L. Sawyer, custodial worker.......................    15,442.96
Richard C. Brown, laborer (day)...........................    15,439.21
Paul D. Roberts, laborer (night)..........................    15,369.93
Michael S. Hargrove, laborer (day)........................    15,362.66
Nannie C. Fitch, custodial worker.........................    15,348.74
Ellen F. Peterson, custodial worker (night)...............    15,348.74
Annie Milbourne, custodial worker.........................    15,348.74
Freddie Lee Weaver, custodial worker......................    15,319.86
Eric J. Butler, recycling/utility worker..................    15,315.89
Mabel Kennedy, custodial worker...........................    15,283.76
Lila M. Jones, custodial worker...........................    15,283.76
Carolyn E. Mosley, custodial worker.......................    15,283.76
Kevin Maurice Scott, laborer (day)........................    15,279.72
Larry Bolt, Jr., recycling/utility worker.................    15,278.70
Patricia A. Davis, custodial worker.......................    15,277.52
Gwendolyn Winn, custodial worker..........................    15,269.68
Marlena A. Richardson, custodial worker...................    15,269.68
Rosa A. Rodriguez, custodial worker.......................    15,190.88
Edna M. Rogers, custodial worker..........................    15,175.46
Elizabeth S. Cotton, custodial worker.....................    15,175.46
Betty J. Spruielle, custodial worker......................    15,175.46
Tina M. Price, custodial worker...........................    15,175.46
Thadda M. Goodson, custodial worker.......................    15,175.46
Orleen D. Campbell, custodial worker......................    15,169.22
Hattie Lambert, custodial worker..........................    15,168.24
Hazel J. Evans, custodial worker..........................    15,161.38
Pearlene Peterson, custodial worker.......................    15,161.38
Rosie B. Stover, custodial worker.........................    15,161.38
Margaret L. Eggleston, custodial worker...................    15,157.77
Ida N. Johnson, custodial worker..........................    15,154.16
Valerie R. Pitt, custodial worker.........................    15,148.02
Carolyn Boddie, custodial worker..........................    15,125.90
Mary L. Brewton, custodial worker.........................    15,125.90
Nicholas B. Gross, laborer (day)..........................    15,111.15
Danielette M. James, custodial worker.....................    15,081.60
Charles H. Brown, laborer (night).........................    15,071.94
William A. Funk, laborer (day)............................    15,041.57
William A. Jones, recycling/utility worker................    15,020.24
Dixie L. Wade, custodial worker...........................    15,017.60
Mae H. Chandler, custodial worker.........................    15,017.60
Mattie F. Perry, custodial worker.........................    15,017.60
Wanda T. Holliday, custodial worker.......................    15,017.60
Annibelle Y. Brown, custodial worker......................    15,017.60
Juana Iglesias, custodial worker..........................    15,017.60
Betty Beairs Osborne, custodial worker....................    15,017.60
Vivian P. Smith, custodial worker.........................    15,017.60
Earnestine Vines, custodial worker........................    15,017.60
Lynette Brown, custodial worker...........................    15,017.60
Calvin P. Holston, custodial worker.......................    15,017.60
Joan Fortune, custodial worker............................    15,017.60
Barbara A. Reed, custodial worker.........................    15,017.60
Rosie E. Harris, custodial worker.........................    15,017.60
Helen A. Thomas, custodial worker.........................    15,017.60
Dona V. Hampton, custodial worker.........................    15,017.60
Linda F. McRae, custodial worker..........................    15,017.60
Rachel A. Thompson, custodial worker......................    15,017.60
Jean P. McNeill, custodial worker.........................    15,017.60
Margie H. Okudzeto, custodial worker......................    15,017.60
Sharon Y. Thomas, custodial worker........................    15,006.77
Theresa P. Butler, custodial worker.......................    14,919.51
Melva D. Smith, custodial worker..........................    14,902.08
Paul A. Terriault, electrician............................    14,800.32
Derrick C. Smith, laborer (night).........................    14,702.48
Pauline Jones, custodial worker leader....................    14,674.88
Rachel S. Herman, time and leave clerk....................    14,449.42
Michael Williams, carpenter...............................    14,428.80
Phyllis L. Mitchell, custodial worker.....................    14,411.12
Girlie A. Murphy, custodial worker........................    14,309.42
Kathy Keels, custodial worker.............................    14,300.04
Vivian E. Ashton, custodial worker........................    14,259.50
Dena M. White, time and leave clerk.......................    14,152.73
Juanita V. Marshall, custodial worker.....................    14,114.32
Tyrone Cowan, custodial worker............................    14,104.26
Barbara M. Morina, custodial worker.......................    14,104.26
Denna R. Norris, custodial worker.........................    14,038.46
Gloria B. Blount, custodial worker........................    14,022.88
William E. Shaw, custodial worker.........................    13,858.49
Roselyn A. Briscoe, custodial worker (night)..............    13,814.88
Earl F. Sydnor, custodial worker..........................    13,703.68
Robin E. Bennett, custodial worker........................    13,699.33
Reginald L. Williams, custodial worker....................    13,653.72
Albert C. Eggleston, Jr., custodial worker................    13,598.94
Prophet Jones, Jr., elevator operator.....................    13,594.46
Robin J. Morris, custodial worker.........................    13,592.47
Michael Arnett, custodial worker..........................    13,563.46
David J. Eggleston, Sr., custodial worker (night).........    13,563.46
Dennissia M. Purifoy, custodial worker....................    13,563.46
Anita O. Richardson, custodial worker.....................    13,523.46
Sylvia V. Dade, elevator operator.........................    13,475.25
John T. Lewis, custodial worker...........................    13,405.60
Leroy Whisenant, stonemason...............................    13,402.34
Regina C. Quimby, time and leave clerk....................    13,346.00
Barbara Ann Boyd, custodial worker........................    13,307.02
Reginald G. Cox, custodial worker.........................    13,272.20
Ronnie S. Hawkins, custodial worker.......................    13,269.22
Ellen D. Benson, custodial worker.........................    13,266.93
Samuel Benjamin, laborer (day)............................    13,037.44
Joann Barnes, custodial worker............................    13,031.60
April L. Davis, time and leave clerk......................    12,956.19
Chine A. Livingston, custodial worker.....................    12,927.03
Sohn T. Moye, custodial worker (night)....................    12,892.37
Mary A. Gilchrist, custodial worker.......................    12,875.20
J T. Fain, carpentry worker...............................    12,721.19
Dean A. Pellegrini, plumber...............................    12,692.18
Gerald K. Lutz, carpenter.................................    12,544.87
Bruce J. Wheeler, construction representative.............    12,455.20
Maurice P. Harris, laborer................................    12,263.80
David E. De Lauter, carpenter general supervisor..........    11,947.19
Eugene Isaac, recycling/utility worker....................    11,842.25
Lakashia S. McKoy, clerk..................................    11,685.79
Paul G. Alexander, recycling/utility worker...............    11,616.80
Avalon C. Bailey, recycling/utility worker................    11,616.80
Kevin M. Tippens, supervisor painter......................    11,604.55
James E. Anderson, Jr., recycling/utility worker..........    11,556.77
Louis Wilnor, carpenter...................................    11,332.28
Victor W. Swinson, laborer (day)..........................    11,286.91
Leroy R. Hall, Jr., recycling/utility worker..............    11,204.02
Edwin E. Young, Sr., laborer (day)........................    11,168.95
Harold C. Johnson, wood crafter supervisor................    11,124.52
Charles M. Hotchkiss, plumber general foreman.............    11,046.98
Marques A. Taylor, recycling/utility worker...............    10,966.56
Duane M. Thomas, Jr., laborer (day).......................    10,722.55
Jerry F. Blush, supervisory construction field 
representative............................................    10,715.93
Fannie F. Covington, custodial worker.....................    10,288.30
Andrew E. Bradshaw, laborer (day).........................    10,283.17
Frank Arrington, construction representative..............     9,876.40
Vaughn R. Cardellino, carpenter supervisor................     9,845.47
Dan A. Odie, recycling/utility worker.....................     9,708.60
Kelvin J. Rascoe, recycling/utility worker................     9,287.84
Constance Williams, custodial worker......................     9,284.92
Bruce J. Wheeler, construction representative.............     9,264.00
Bunetta C. Ruffin, custodial worker.......................     8,913.60
Rosemary Derr, custodial worker...........................     8,913.60
Gregory S. Long, recycling/utility worker.................     8,576.00
Joe L. Hart, custodial worker.............................     8,174.40
Marlian E. Rivers, custodial worker.......................     8,174.40
Hilda E. Fields, custodial worker.........................     8,028.64
Tiffany M. Nicholson, custodial worker (night)............     7,923.20
Fred A. Hodges, carpenter.................................     7,912.29
Edward R. Huett, Jr., stonemason foreman..................     7,878.78
Frank Arrington, construction representative..............     7,843.65
Joseph E. Meredith, concrete finisher.....................     7,792.97
Michael Williams, carpenter...............................     7,663.00
David F. Porter, supervisory construction field 
representative............................................     7,619.74
Mortimer E. Taylor, carpenter.............................     7,486.50
Michael J. Ponton, mason supervisor.......................     7,422.81
Ralph E. Jackson, electrician.............................     7,052.66
Elmer W. Blue, laborer....................................     7,017.60
Samuel Wayne Beaton, painter..............................     6,929.52
Preston T. Willing, III, management and program analyst...     6,883.20
William E. Mays, elevator operator........................     6,549.18
David E. De Lauter, carpenter general supervisor..........     6,538.10
Robert W. Raby, painter...................................     6,504.58
Franz J. Martin, contract manager.........................     6,389.60
Richard J. Gannon, sheet metal worker foreman.............     6,316.91
Brian Rasheed Harris, recycling/utility worker............     6,316.64
Richard G. Kahl, carpenter supervisor.....................     6,219.00
David N. Malott, carpenter supervisor.....................     6,179.84
Bruce J. Wheeler, construction representative.............     6,176.00
Curtis W. Eyler, supervisory construction field 
representative............................................     6,130.72
Jerry R. Payne, electrician supervisor....................     6,120.52
Anthony I. Dorsey, recycling/utility worker...............     6,001.70
Richard J. Gannon, sheet metal worker foreman.............     5,779.26
Boyd W. Miller, Jr., stonemason...........................     5,753.97
Richard Harvey, insulator.................................     5,687.04
Bobby L. Canard, painter..................................     5,642.00
Kenneth D. Riley, painter general supervisor..............     5,526.12
Rosalind M. Davis, custodial worker.......................     5,435.68
Brigette L. Thomas, custodial worker......................     5,364.00
Jerry F. Blush, supervisory construction field 
representative............................................     5,353.16
Robert L. Rawlings, carpenter.............................     5,314.32
Charles J. Wright, motor vehicle operator.................     5,303.92
John E. Creeden, construction representative..............     5,209.20
Jerry F. Blush, supervisory construction field 
representative............................................     5,208.47
Karen D. Davis, custodial worker..........................     5,139.99
Georgia F. Willis, custodial worker.......................     4,963.75
Blanca L. Merlos, custodial worker........................     4,952.00
Frank Arrington, construction representative..............     4,763.70
Kenneth L. Vereen, laborer (day)..........................     4,712.41
Frank Arrington, construction representative..............     4,670.95
Vaughn R. Cardellino, carpenter supervisor................     4,577.60
Charmion D. Richardson, custodial worker..................     4,549.65
Bobby L. Canard, painter..................................     4,547.60
Stewart E. Weems, plasterer...............................     4,513.60
Bryon Gurley, laborer.....................................     4,510.80
Michelle S. Peoples, office clerk.........................     4,495.68
Herbert F. Brown, laborer.................................     4,314.24
David F. Porter, supervisory construction field 
representative............................................     4,304.23
Kip Michael Hayden, laborer...............................     4,289.04
Paul A. Terriault, electrician............................     4,260.00
Jeremy S. Wilmoth, laborer................................     4,256.28
Ronnell L. James, plumber.................................     4,245.12
Ronald J. Legrand, Jr., laborer...........................     4,233.60
Tamashia Y. Jackson, office clerk.........................     4,218.48
Eleanor D. Pitts, custodial worker night..................     4,169.40
Joseph E. Meredith, concrete finisher.....................     4,102.50
Jesse R. Fowler, laborer..................................     4,059.76
Jerry F. Blush, supervisory construction field 
representative............................................     4,057.44
James P. Scott, electrician...............................     4,048.92
Robert L. Rawlings, carpenter.............................     4,026.00
David K. Becker, custodial worker.........................     4,024.86
Jabbar A. Brown, custodial worker.........................     3,921.91
Edward R. Huett, Jr., stonemason foreman..................     3,919.04
Zachary Schwartz, laborer.................................     3,870.72
Ronald K. Riley, supervisory construction field 
representative............................................     3,782.50
Mortimer E. Taylor, carpenter.............................     3,597.87
Sarah B. Smolarsky, office clerk..........................     3,558.24
Shameka Nathan, laborer...................................     3,530.52
Eric Coates, laborer......................................     3,507.84
Robert J. Somerville, laborer.............................     3,497.76
William S Trapp, electrician general supervisor...........     3,475.95
Bruce F. Tomaselli, plasterer.............................     3,472.00
Levine Burgess, carpenter.................................     3,472.00
Wendy G. Arevalo, custodial worker leader.................     3,444.09
Joseph G Perron, Supervisory construction representative..     3,440.80
Gerald A. King, custodial worker..........................     3,391.84
Sonia B. Ramirez, custodial worker........................     3,361.82
Scott W. Hustvedt, plasterer..............................     3,345.53
Carlos B. Ybadlit, carpenter..............................     3,336.80
Nelson R. Samuels, carpenter..............................     3,307.69
Henry J. Choffrey, stonemason.............................     3,272.40
James A. Blank, Jr., supv contract specialist.............     3,264.80
Kortney Stewart, office clerk.............................     3,209.22
Lowell W. Johnson, wood craftsman.........................     3,197.11
John P. Danielson, construction representative............     3,176.80
Franz J. Martin, contract manager.........................     3,176.80
James A. Blank, Jr., supv contract specialist.............     3,176.80
William S Trapp, electrician general supervisor...........     3,163.27
Franz J. Martin, contract manager.........................     3,140.80
Jeffrey Dean Corbin, carpenter............................     3,125.12
Robert L. Wooten, custodial worker........................     3,091.80
Ronnie F. Webb, laborer...................................     3,084.48
Harry L. Commodore, plasterer.............................     3,081.40
Robert L. Rawlings, carpenter.............................     3,059.76
Eugene Crim, laborer (night)..............................     3,053.76
Charles M. Hotchkiss, plumber general foreman.............     3,034.75
Karen M. Fleming, procurement technician..................     3,028.00
Yvonne D. Green, procurement technician...................     3,000.00
Curtis W. Eyler, supervisory construction field 
representative............................................     3,000.00
Christopher E Gardenhour, construction representative.....     3,000.00
Brian E. Pitsnogle, procurement technician................     3,000.00
Joseph L. Metzler, construction representative............     3,000.00
Levine Burgess, carpenter.................................     2,994.60
Richard G. Kahl, carpenter supervisor.....................     2,975.52
Carrie M. Norcome, custodial worker.......................     2,971.20
Christopher Ridel, laborer................................     2,940.84
Sheree Smith, custodial worker............................     2,896.92
Robert L. Creger, supervisory construction field 
representative............................................     2,893.60
James Bradley, laborer....................................     2,867.76
Charles Ford, laborer (day)...............................     2,863.20
David J. Gordon, laborer..................................     2,844.33
Harry L. Commodore, plasterer.............................     2,679.95
Vaughn R. Cardellino, carpenter supervisor................     2,675.08
Jerry F. Blush, supervisory construction field 
representative............................................     2,626.64
Harry L. Commodore, plasterer.............................     2,560.60
Mortimer E. Taylor, carpenter.............................     2,495.50
Ottis K. Butler, stone mason..............................     2,447.54
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     2,444.00
Starold L. Celistan, Sr., electrician.....................     2,439.52
Lowell W. Johnson, wood craftsman.........................     2,401.36
James C. Barnes, laborer..................................     2,339.20
Frank Arrington, construction representative..............     2,327.67
Keon Brown, engineering aide..............................     2,288.16
Nelson R. Samuels, carpenter..............................     2,278.57
Keon A. Brown, engineering aide...........................     2,245.32
Kenneth D. Riley, painter general supervisor..............     2,222.59
Leslie A. Smyers, laborer (day)...........................     2,221.84
Wilbert M. Beverly, tilesetter............................     2,172.90
Eric S. Desmond, recycling/utility worker.................     2,169.76
William R. Singletary, contract administrator.............     2,104.80
Erik J. Hansen, construction representative...............     2,104.80
Clarence T. Lewis, plasterer..............................     2,095.70
Robert W. Raby, painter...................................     2,075.92
Ryan Scalfari, laborer....................................     2,051.28
Daniel C. Newton, laborer.................................     2,046.80
Harold C. Johnson, wood crafter supervisor................     2,039.34
Soledad Court, procurement technician.....................     2,036.80
LaToya D. Shaw, custodial worker night....................     2,004.80
Ethel L. Smith, custodial worker..........................     2,004.80
David J. Simms, materials handler supervisor..............     2,000.00
James A. Blank, Jr., supervisory contract specialist......     2,000.00
David J. Simms, materials handler supervisor..............     1,990.40
James C. Barnes, laborer..................................     1,988.32
David J. Simms, materials handler supervisor..............     1,973.60
Harold C. Johnson, wood crafter supervisor................     1,955.24
Wilbert M. Beverly, tilesetter............................     1,924.46
Brian E. Pitsnogle, procurement technician................     1,903.20
Keisha D. Yancey, custodial worker........................     1,879.50
Levine Burgess, carpenter.................................     1,879.12
Levine Burgess, carpenter.................................     1,877.05
Gene S. Dobson, supervisory construction field 
representative............................................     1,784.16
Kenneth L. Sills, recycling/utility worker................     1,689.26
Brian J. Bradley, gardener................................     1,681.76
Joseph E. Meredith, concrete finisher.....................     1,667.48
Ronnell L. James, plumber.................................     1,666.23
Donald Carter, insulator..................................     1,663.22
David M. Barnes, recycling/utility worker.................     1,655.20
Emanuel M. Sorrell, laborer...............................     1,637.44
Lloyd A. Jones, laborer (night)...........................     1,574.72
Richard Harvey, insulator.................................     1,549.22
Yvonne D. Green, procurement technician...................     1,548.00
William H. Lucas, laborer.................................     1,520.48
Vaughn R. Cardellino, carpenter supervisor................     1,516.10
Christopher Johnson, laborer..............................     1,501.92
Louis Wilnor, carpenter...................................     1,499.42
James S. Jones, Jr., procurement technician...............     1,464.00
Ottis K. Butler, stone mason..............................     1,397.80
Louis Wilnor, carpenter...................................     1,358.00
Maureen Dermott, time and leave clerk.....................     1,249.60
Roger W. Thomas, electrician general supervisor...........     1,233.52
Harry L. Commodore, plasterer.............................     1,215.20
Paul A. Terriault, electrician............................     1,200.00
Donald Carter, insulator..................................     1,191.42
Fred A. Hodges, carpenter.................................     1,174.04
William M. Seger, Sr., carpenter..........................     1,154.75
Vaughn R. Cardellino, carpenter supervisor................     1,151.66
Charles J. Fridley, painter...............................     1,088.61
William S. Trapp, electrician general supervisor..........     1,072.14
Ronald Donnell Washington, laborer........................     1,044.00
Ronald K. Riley, supervisory construction field 
representative............................................     1,029.98
Ronald K. Riley, supervisory construction field 
representative............................................     1,015.10
Soledad Court, procurement technician.....................     1,012.80
Evon L. Musgrove, custodial worker........................     1,009.07
Rosa E. Sorto, custodial worker...........................     1,002.40
Kevin J. Diggs, custodial worker..........................     1,002.40
Robert L. Rawlings, carpenter.............................       988.32
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       977.60
Richard J. Gannon, sheet metal worker foreman.............       953.28
Clarence T. Lewis, plasterer..............................       868.00
David E. DeLauter, carpenter general supervisor...........       850.91
William H. Lucas, laborer.................................       818.72
Michael F. Lewis, carpenter supervisor....................       818.24
Marcus D. Henry, laborer (day)............................       798.55
Antonio J. Jones, recycling/utility worker................       797.60
Thomas F. Gately, carpenter...............................       744.00
Michael J. Ponton, mason supervisor.......................       735.66
Timothy D. Williams, recycling/utility worker.............       717.84
Timothy Owings Klein, elevator mechanic...................       709.06
Levine Burgess, carpenter.................................       694.40
Henry J. Choffrey, stonemason.............................       654.48
Mortimer E. Taylor, carpenter.............................       612.18
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       611.00
Paul A. Terriault, electrician............................       600.00
Jerry F. Blush, supervisory construction field 
representative............................................       591.52
David Anthony Reade, engineering technician...............       583.28
Gene S. Dobson, supervisory construction field 
representative............................................       578.72
Fred A. Hodges, carpenter.................................       563.64
Richard Oleksy, mason.....................................       557.80
Jesse R. Fowler, laborer..................................       551.36
Dennis C. Fogle, supervisory recreation specialist........       532.00
Bobby L. Canard, painter..................................       524.80
Bruce F. Tomaselli, plasterer.............................       520.80
Mortimer E. Taylor, carpenter.............................       520.80
Vaughn R. Cardellino, carpenter supervisor................       514.98
Bruce F. Tomaselli, plasterer.............................       506.27
Charles M. Hotchkiss, plumber general foreman.............       488.80
Robert L. Rawlings, carpenter.............................       483.12
Gerald K. Lutz, carpenter.................................       471.75
Richard S. Manahan, carpenter supervisor..................       463.54
Dean A. Pellegrini, plumber...............................       439.20
Dexter L. Ford, electrician leader........................       430.98
Marell Milline, laborer...................................       362.88
Paul A. Blaylock, electrician supervisor..................       360.47
Emanuel M. Sorrell, laborer...............................       350.88
Richard G. Kahl, carpenter supervisor.....................       348.64
Dewey L. Greene, IV, laborer..............................       322.56
Charles M. Hotchkiss, plumber general foreman.............       274.95
Donald Carter, insulator..................................       274.92
Joseph E. Meredith, concrete finisher.....................       260.40
Roger W. Thomas, electrician general supervisor...........       244.40
Richard S. Manahan, carpenter supervisor..................       240.10
Edward A. Nealis, plumber foreman.........................       238.32
Richard J. Gannon, sheet metal worker foreman.............       238.32
David J. Gordon, laborer..................................       238.07
William H. Lucas, laborer.................................       233.92
Indiah J. Taylor, custodial worker........................       218.32
Jesse R. Fowler, laborer..................................       200.48
Maurice P. Harris, laborer................................       189.88
Donald Carter, insulator..................................       183.28
Lowell W. Johnson, wood craftsman.........................       183.28
Bruce F. Tomaselli, plasterer.............................       173.60
Harry L. Commodore, plasterer.............................       173.60
Levine Burgess, carpenter.................................       173.60
Gerald K. Lutz, carpenter.................................       172.56
Charles W. Knott, painter assistant supervisor............       170.82
Richard Oleksy, mason.....................................       166.96
Robert L. Rawlings, carpenter.............................       161.04
Yvonne D. Green, procurement technician...................       157.66
Berry E. Russom, high voltage electrician.................       153.03
Michael Williams, carpenter...............................       153.03
Joseph M. Tull, emergency power equipment mechanic........       153.03
Joseph D. Houghton, high voltage electrician..............       153.03
Edward A. Nealis, plumber foreman.........................       147.73
James C. Gaskins, plasterer...............................       140.93
Richard C. Crupi, high voltage electrician supervisor.....       139.77
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................       139.77
Nicholas Langas, painter..................................       134.16
Charles J. Wright, motor vehicle operator.................       130.96
Joseph A. Greenwell, Jr., painter.........................       129.86
Richard J. Seiss, mason supervisor........................       126.52
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       122.20
James W. Guy, painter.....................................       122.04
James E. Fredericks, recycling/utility worker.............       120.87
John K. Buckler, painter..................................       116.96
David N. Malott, carpenter supervisor.....................       114.44
Roy D. Hoke, painter......................................       108.86
Shirlon E. Maynard, plasterer leader......................       108.13
Keith D. Shorte, painter..................................       105.42
Kevin M. Tippens, supervisor painter......................       102.17
John A. Stellabotta, painter leader.......................        91.66
Richard J. Seiss, mason supervisor........................        91.65
Nelson R. Samuels, carpenter..............................        82.44
Robert W. Reid, engineering equipment operator............        81.96
Louis Wilnor, carpenter...................................        77.60
Leroy Whisenant, stonemason...............................        72.82
Donald Carter, insulator..................................        68.74
Richard J. Seiss, mason supervisor........................        61.10
Kevin M. Tippens, supervisor painter......................        50.13
Charles Ford, laborer (day)...............................        50.12
Bobby L. Brown, Sr.,painting worker.......................        32.87
Gordon M. Tolson, electrician.............................        30.36
Chauncey A. Rohrer, Jr., electrician supervisor...........        29.79
Frank Arrington, construction representative..............        28.56
Henry L. Johnson, painting worker.........................        28.09
Willie E. Key, painting worker............................        28.06
Kevin T. Tranter, painter.................................        26.56
Jose A. Sanchez, painter finisher.........................        21.60
Kenneth D. Riley, painter general supervisor..............        19.59
Frank Arrington, construction representative..............        19.04
Glenn M. Kassick, stone mason.............................        11.52
William D. Estes, painter.................................        10.92
Robert L. Rawlings, carpenter.............................         8.64
Tina M. Alston, time and leave clerk......................         7.47
David J. Simms, materials handler supervisor..............         5.60
Roger W. Thomas, electrician general supervisor...........         2.88
Maurice P. Harris, laborer................................         2.00
William M. Seger, Sr., carpenter..........................         1.96
Robert W. Raby, painter,..................................         1.50
Richard J. Seiss, mason supervisor........................         1.44
Kenneth E. Taylor, electrical worker......................         1.05
Clarence K. Chambers, wood crafter worker.................         0.66
Vaughn R. Cardellino, carpenter supervisor................         0.33

                        Government Contributions

Basic FERS Benefit........................................  $989,251.12
Contribution to Federal Employees Health Benefits.........   915,508.98
Contribution to Government FICA...........................   451,588.29
Civil Service Retirement Fund.............................   261,259.69
Contribution to Government FICA/Medicare..................   160,040.54
Matching TSP Contribution.................................   159,523.74
Basic TSP Contribution....................................    55,270.06
Contribution to Federal Employees Group Life Insurance....    18,448.46

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''

_______________________________________________________________________

2003
Apr.   1    4794   Graduate School, USDA..................      $225.00
                      Training.
            4768   Graduate School, USDA..................       395.00
                      Training.
            4792   Lewellyn Technology Inc................       395.00
                      Training.
            30313  A and B Wiper Supply...................     2,270.40
                      Consumable inventory.
            30314  ABC Salvage Corp.......................     2,100.00
                      Consumable inventory.
            30314  Acme Paper and Supply Co, Inc..........       500.00
                      Consumable inventory.
            30314  Aggregates Corp........................        80.30
                      Consumable inventory.
            30313  Aireco Supply..........................     1,123.99
                      Consumable inventory.
            30314  Allied Plywood Corp....................     2,080.00
                      Consumable inventory.
            30313  Alperts Medical Perfectly You..........       370.00
                      Expendable supplies.
            30313  Annin Co...............................       962.88
                      Expendable supplies.
            30314  Bay Assoc..............................       551.71
                      Expendable supplies.
            30314  Blaydes Lock Co........................       564.36
                      Expendable supplies.
            30314  Branch Electric........................     4,737.00
                      Consumable inventory.
            30314  Capitol Building Supply................       691.20
                      Expendable supplies.
            30314  Capitol Lighting and Supply............     1,849.50
                      Expendable supplies.
            30313  Central Armature Works.................        67.32
                      Expendable supplies.
            30313  Central Armature Works.................        80.21
                      Consumable inventory.
            30314  Central Armature Works.................        53.76
                      Expendable supplies.
            30314  Central Armature Works.................       588.32
                      Consumable inventory.
            30314  Central Sprinkler Corp.................     1,200.00
                      Consumable inventory.
            30314  Clark Security Products................       835.84
                      Expendable supplies.
            30313  Clevengers Corp........................     2,713.70
                      Consumable inventory.
            30313  Clevengers Corp........................     1,575.54
                      Expendable supplies.
            30314  Clevengers Corp........................     6,605.44
                      Consumable inventory.
            30313  Consolidated Maintenance...............     1,192.00
                      Expendable supplies.
            30313  Consolidated Maintenance...............    15,730.56
                      Consumable inventory.
            30314  Consolidated Maintenance...............     4,738.58
                      Consumable inventory.
            30314  Consolidated Maintenance...............     1,637.26
                      Expendable supplies.
            30313  Daubers, Inc...........................       783.80
                      Consumable inventory.
            30313  Daubers, Inc...........................       205.96
                      Expendable supplies.
            30314  Dominion Electric......................     2,688.00
                      Consumable inventory.
            30313  Door Closer Service Co., Inc...........        46.52
                      Expendable supplies.
            30314  Dulles Industrial Sales................       232.44
                      Consumable inventory.
            30313  Dulles Industrial Sales................     1,683.06
                      Consumable inventory.
            30314  Dulles Industrial Sales................       267.18
                      Expendable supplies.
            30314  Duron Paint Co.........................     1,677.48
                      Consumable inventory.
            30313  Duron Paint Co.........................     2,494.15
                      Consumable inventory.
            30313  Duron Paints...........................       330.00
                      Consumable inventory.
            30313  EECO, Inc..............................       183.00
                      Expendable supplies.
            30313  Energy Equipment and Control, Inc......     3,957.20
                      Consumable inventory.
            30313  Franklin Covey Co......................       143.06
                      Expendable supplies.
            30314  George A. Davis........................       101.70
                      Expendable supplies.
            30314  Hawkins Glass Co., Inc.................     1,445.22
                      Consumable inventory.
            30314  Hilti, Inc.............................     1,026.00
                      Expendable supplies.
            30314  Interstate Batteries Co................     1,680.00
                      Consumable inventory.
            30313  Iron Age Corp..........................       125.83
                      Expendable supplies.
            30314  J.A. Sexauer, Inc......................       265.07
                      Expendable supplies.
            30313  Kahn Paper Co..........................       425.00
                      Consumable inventory.
            30314  Lawson Products, Inc...................     3,309.19
                      Expendable supplies.
            30313  Lawson Products, Inc...................       179.80
                      Consumable inventory.
            30313  Liebert Corp...........................       408.00
                      Consumable inventory.
            30313  Loco Supply Co.........................     1,625.00
                      Consumable inventory.
            30314  Loco Supply Co.........................     1,523.52
                      Consumable inventory.
            30314  Maurice Electric Supply Co.............     8,719.37
                      Consumable inventory.
            30314  Maurice Electric Supply Co.............       536.73
                      Expendable supplies.
            30313  Maurice Electric Supply Co.............     2,957.83
                      Expendable supplies.
            30314  McHenry Small Engine...................        93.10
                      Expendable supplies.
            30313  Monarch Paint and Wallcovering.........       685.80
                      Consumable inventory.
            30314  National Air Products, Inc.............        33.90
                      Expendable supplies.
            30313  National Supply Co.....................     2,695.00
                      Consumable inventory.
            30314  Nilfisk Advance, Inc...................       163.00
                      Expendable supplies.
            30314  Noland Co..............................     2,395.74
                      Expendable supplies.
            30314  Noland Co..............................       940.00
                      Consumable inventory.
            30313  Overhead Door Co. of N. Wash...........       223.75
                      Expendable supplies.
            30313  R.E. Michel Co, Inc....................     1,529.88
                      Consumable inventory.
            30314  Royal Door and Hardware................       811.65
                      Expendable supplies.
            30313  Royal Door and Hardware................       593.35
                      Expendable supplies.
            30313  S. Freedman and Sons, Inc..............     1,615.50
                      Consumable inventory.
            30314  S. Freedman and Sons, Inc..............     2,154.00
                      Consumable inventory.
            30313  Sam Desanto Co, Inc....................     3,472.00
                      Expendable supplies.
            30314  Sherwin Williams Co....................     1,365.10
                      Consumable inventory.
            30313  Sherwin Williams Co....................     2,308.75
                      Consumable inventory.
            30314  Southern Utilities Co., Inc............       879.90
                      Expendable supplies.
            30313  Southern Utilities Co., Inc............     1,100.76
                      Consumable inventory.
            30314  Taylor Equipment Distributors..........       160.64
                      Expendable supplies.
            30313  Tingue, Brown, and Co..................       439.63
                      Expendable supplies.
            30314  United Electric Supply Co..............        71.90
                      Consumable inventory.
            30313  United Electric Supply Co..............       309.90
                      Consumable inventory.
            30313  W.S. Jenks and Son, Inc................     1,867.90
                      Consumable inventory.
            30314  W.S. Jenks and Son, Inc................       143.40
                      Consumable inventory.
            30314  W.S. Jenks and Son, Inc................     2,793.96
                      Expendable supplies.
            30313  Washington Roofing Co..................     1,949.52
                      Consumable inventory.
       2    4574   Ferguson Enterprises, Inc..............     9,705.41
                      Plumbing item.
            4787   Gage Babcock and Assoc, Inc............     9,607.05
                      Contract services.
            4584   Government Retirement..................       816.69
                      Training.
            4790   Lewellyn Technology, Inc...............       395.00
                      Training.
            4819   National Seminars Group................       139.00
                      Training.
            4179   Stanley Access Technologies, Inc.......     2,391.00
                      General annual repairs.
            670    York Building Services, Inc............    69,867.71
                      Custodial services.
       4    4871   Airgas East............................       138.67
                      Demurrage.
            4832   Airgas East............................       135.06
                      Demurrage.
            4888   Graduate School, USDA..................       375.00
                      Training.
            4861   Graduate School, USDA..................       375.00
                      Training.
            4887   Lewellyn Technology, Inc...............       395.00
                      Training.
            4814   National Seminars Group................        89.00
                      Training order.
            4863   National Technology Transfer, Inc......       849.95
                      Training.
            4490   Organization Development...............     5,000.00
                      Training.
            4660   Washington Metropolitan Area...........     7,300.00
                      Metro subsidy.
            30313  Allied Plywood Corp....................       412.58
                      Expendable supplies.
       9    5064   AMA Analytical, Inc....................         9.00
                      Environmental samples.
            5062   AMA Analytical, Inc....................        18.00
                      Environmental samples.
            4948   AMA Analytical, Inc....................        18.00
                      Environmental samples.
            5063   AMA Analytical, Inc....................         9.00
                      Environmental samples.
            5065   AMA Analytical, Inc....................         9.00
                      Environmental samples.
            4524   Lenscrafters...........................        91.00
                      Safety glasses.
            4526   Lenscrafters...........................       162.00
                      Safety glasses.
            4528   Lenscrafters...........................       101.00
                      Safety glasses.
            5003   Mars Sales Co..........................     2,717.10
                      Air-conditioning maintenance.
            5060   Maryland Mat Co........................       375.02
                      Floor mats.
            4949   Quality Elevator Co, Inc...............     6,120.00
                      Elevator repairs and maintenance.
            238    William Sandmeyer......................       250.00
                      Travel advance.
            239    Wright, Garland........................        28.80
                      Travel reimbursement.
       11   5112   Airgas East............................       137.38
                      Demurrage.
            4573   Lab Safety Supply......................        60.12
                      Safety equipment.
            4664   Washington Auto Supply.................     1,869.55
                      Automobile parts.
       16   5232   Clark Security Products................     3,564.48
                      Shop items.
       18   5284   American Society for Clinical Nutrition       110.00
                      Training.
            5305   ASME...................................       805.50
                      Training.
            5306   ASME...................................       940.50
                      Training.
            808    BFPE...................................    17,656.15
                      Fire system inspection.
            736    Omni Elevator Co, Inc..................     5,386.72
                      Elevator inspection services.
            4706   Orange Technologies, Inc...............     2,990.52
                      Training.
            818    Triple S Termite and Pest..............     2,303.00
                      Termite and pest control.
            819    Triple S Termite and Pest..............     2,303.00
                      Termite and pest control.
       23   5418   Maryland Mat Co........................       459.02
                      Floor mats.
            5420   Maryland Mat Co........................        84.00
                      Floor mats.
       25   4947   Christopher J. Daucher.................     8,775.00
                      Consultant services.
            5483   Government and Comm. Supply Co.........     5,918.40
                      Electrical supplies.
            4720   Lab Safety Supply......................       405.90
                      Safety equipment.
            5465   Ms. Johnnie Kaberle....................       458.00
                      Tort claim.
            5437   Ms. Lisa Wallace.......................       128.50
                      Tort claim.
       30   5545   American College of Sports Medicine....       455.00
                      Training.
            4827   Davis Instruments......................       389.72
                      Shop items.
            268    William Sandmeyer......................       253.20
                      Travel reimbursement.
            30411  A and B Wiper Supply...................     3,895.40
                      Consumable inventory.
            30414  A and K Equipment Services, Inc........       227.35
                      Expendable supplies.
            30411  Advanced Equipment Co..................     1,020.00
                      Expendable supplies.
            30414  Advanced Equipment Co..................       973.00
                      Expendable supplies.
            30411  Aireco Supply..........................       253.10
                      Consumable inventory.
            30414  Airgas East............................       224.90
                      Expendable supplies.
            30414  American Floor.........................       722.60
                      Consumable inventory.
            30414  American Health and Safety, Inc........       633.49
                      Consumable inventory.
            30414  Applied Industrial Technology..........       192.38
                      Consumable inventory.
            30411  Applied Industrial Technology..........        59.77
                      Expendable supplies.
            30414  Branch Electric........................     1,560.00
                      Consumable inventory.
            30414  Branch Electric........................     3,321.00
                      Expendable supplies.
            30411  Butcher Co.............................     1,518.40
                      Consumable inventory.
            30411  Capitol Building Supply................     2,429.18
                      Consumable inventory.
            30411  Carbone USA Corp.......................     1,786.21
                      Consumable inventory.
            30411  Central Armature Works.................     1,795.00
                      Expendable supplies.
            30414  Central Armature Works.................       663.55
                      Expendable supplies.
            30411  Central Armature Works.................        429.5
                      Consumable inventory.
            30414  Central Armature Works.................        21.88
                      Consumable inventory.
            30414  Central Sprinkler Corp.................     1,918.00
                      Consumable inventory.
            30411  City Group.............................     2,437.50
                      Consumable inventory.
            30411  Clevengers Corp........................       868.00
                      Consumable inventory.
            30411  Clevengers Corp........................     3,834.76
                      Expendable supplies.
            30414  Clevengers Corp........................       544.68
                      Consumable inventory.
            30411  Consolidated Maintenance...............    26,473.72
                      Consumable inventory.
            30411  Daubers, Inc...........................       593.13
                      Consumable inventory.
            30411  Daubers, Inc...........................       116.20
                      Expendable supplies.
            30411  Dulles Industrial Sales................     2,569.87
                      Consumable inventory.
            30414  Dulles Office Furniture................       683.40
                      Consumable inventory.
            30411  Duron Paint Co.........................     1,581.00
                      Consumable inventory.
            30414  Energy Equipment and Control, Inc......       609.56
                      Consumable inventory.
            30411  Federal Occupational Health............       960.00
                      Expendable supplies.
            30411  Ferguson Enterprises, Inc..............     2,779.00
                      Consumable inventory.
            30411  Fire End & Croker Corp.................     2,221.75
                      Consumable inventory.
            30411  Fitch Co...............................     1,200.00
                      Consumable inventory.
            30411  Fitch Co...............................       528.08
                      Expendable supplies.
            30411  Franklin Covey Co......................       111.92
                      Expendable supplies.
            30414  George W. Allen Co., Inc...............       587.25
                      Expendable supplies.
            30411  George W. Allen Co., Inc...............     1,089.55
                      Expendable supplies.
            30411  Georgetown Plating Co..................     1,250.00
                      Expendable supplies.
            30414  Grainger...............................       508.80
                      Consumable inventory.
            30414  Grainger Industrial Supply.............        43.44
                      Consumable inventory.
            30411  Grainger Industrial Supply.............       506.50
                      Consumable inventory.
            30414  Hilti, Inc.............................       390.00
                      Consumable inventory.
            30411  Hydro Tec, Inc.........................     1,092.00
                      Expendable supplies.
            30414  Innovation Industries..................        49.62
                      Consumable inventory.
            30411  Iron Age Corp..........................       111.93
                      Expendable supplies.
            30414  J.A. Sexauer, Inc......................       598.62
                      Consumable inventory.
            30414  J.D. Peterson Co.......................     3,380.00
                      Expendable supplies.
            30411  J.D. Peterson Co.......................       312.00
                      Consumable inventory.
            30411  Kahn Paper Co..........................     1,875.00
                      Consumable inventory.
            30411  Kenseal Construction...................       696.76
                      Consumable inventory.
            30414  Lab Safety Supply......................       872.87
                      Expendable supplies.
            30411  Lawson Products, Inc...................     4,332.74
                      Consumable inventory.
            30411  Lindhaus USA...........................       408.18
                      Consumable inventory.
            30414  Loco Supply Co.........................       618.40
                      Consumable inventory.
            30411  Loco Supply Co.........................       282.60
                      Consumable inventory.
            30411  Lyon, Conklin and Co., Inc.............        35.00
                      Consumable inventory.
            30411  Maurice Electric Supply Co.............     2,272.44
                      Consumable inventory.
            30414  Maurice Electric Supply Co.............     6,445.40
                      Expendable supplies.
            30414  Maurice Electric Supply Co.............       884.00
                      Consumable inventory.
            30411  Monarch Paint and Wallcovering.........       701.88
                      Consumable inventory.
            30411  MSC Industrial.........................       205.33
                      Consumable inventory.
            30411  National Supply Co.....................       849.60
                      Consumable inventory.
            30414  New Pig Corp...........................       452.24
                      Expendable supplies.
            30414  Newark Electronics.....................        74.36
                      Consumable inventory.
            30414  Nilfisk Advance, Inc...................       686.40
                      Expendable supplies.
            30414  Noland Co..............................       172.00
                      Expendable supplies.
            30411  Noland Co..............................     1,062.56
                      Expendable supplies.
            30414  Noland Co..............................       620.64
                      Consumable inventory.
            30411  Noland Co..............................     1,303.42
                      Consumable inventory.
            30411  North Bay Distributors.................       600.00
                      Consumable inventory.
            30414  North Bay Distributors.................     2,410.00
                      Consumable inventory.
            30411  Overhead Door Co. Wash. D.C............     4,729.00
                      Consumable inventory.
            30411  Padgett Thompson.......................       223.00
                      Expendable supplies.
            30411  Posner Industries......................       780.00
                      Consumable inventory.
            30411  Reico Distributors.....................     1,170.12
                      Expendable supplies.
            30411  Roberts Oxygen.........................     2,520.11
                      Consumable inventory.
            30414  S. Freedman and Sons, Inc..............       223.20
                      Expendable supplies.
            30411  S. Freedman and Sons, Inc..............    12,699.84
                      Consumable inventory.
            30414  Sherwin Williams Co....................       450.32
                      Expendable supplies.
            30411  Southern Utilities Co., Inc............       478.80
                      Expendable supplies.
            30411  Southern Utilities Co., Inc............     1,015.32
                      Consumable inventory.
            30411  Tennant Co.............................     1,484.20
                      Consumable inventory.
            30414  Tennant Co.............................       503.00
                      Expendable supplies.
            30414  United Electric Supply Co..............        44.10
                      Expendable supplies.
            30414  United Electric Supply Co..............     2,397.00
                      Consumable inventory.
            30414  Washington Auto Supply.................       326.16
                      Consumable inventory.
            30414  Washington Auto Supply.................        81.68
                      Expendable supplies.
            30411  Washington Paper and Chemical Co.......     2,339.20
                      Consumable inventory.
            30411  Wonders Building Supply, Inc...........     1,270.25
                      Consumable inventory.
            30414  Wood Finishing Supplies................       220.87
                      Expendable supplies.
May    2    5066   Davis Instruments......................     1,803.85
                      Shop items.
            5414   Gage Babcock and Associates, Inc.......    16,872.00
                      Contract services.
       7    5696   AMA Analytical, Inc....................         9.00
                      Environmental samples.
            5809   Kone Spares............................       323.68
                      Shop items.
            5804   Kone Spares............................        56.99
                      Shop items.
            5259   Safety Council of MD...................       635.00
                      Training.
            286    Wright, Garland........................        14.40
                      Local travel reimbursement.
            285    Wright, Garland........................        14.40
                      Local travel reimbursement.
            901    York Building Services, Inc............    69,867.71
                      Custodial services.
            883    York Building Services, Inc............     8,346.00
                      Window washing.
            30000  ABC Distributors, Inc..................       990.27
                      Accountable property under $25K.
            30000  AMA Analytical, Inc....................        90.00
                      Expendable supplies.
            30411  American Airlines, Inc.................       543.00
                      Travel for training purposes LD.
            30000  Boise Cascade Office Products..........       604.53
                      Expendable supplies.
            30000  Capitol City Supply....................     2,353.51
                      Accountable property under $25K.
            30411  Delta Air Lines, Inc...................        15.00
                      Travel for training purposes LD.
            30000  Diamond Tool Co........................     1,331.00
                      Accountable property under $25K.
            30000  Telecom Depot..........................       771.00
                      Expendable supplies.
            30000  Xerox Corp.............................       310.75
                      Expendable supplies.
       9    5328   Airgas East............................       139.86
                      Demurrage.
            5592   Energy Equipment and Control, Inc......     5,468.64
                      Accountable property.
       15   5807   ACSM...................................       360.00
                      Training.
            5730   EECO, Inc..............................     3,782.78
                      Contract services.
            5731   EECO, Inc..............................       319.00
                      Contract services.
            934    Triple S Termite and Pest..............     2,303.00
                      Termite and pest control.
       16   6026   AMA Analytical, Inc....................        18.00
                      Environmental samples.
            6023   AMA Analytical, Inc....................        45.00
                      Environmental samples.
            6024   AMA Analytical, Inc....................         9.00
                      Environmental samples.
            5593   Dominion Electric......................     6,750.00
                      Electrical supplies.
       21   947    BFPE...................................     5,289.16
                      Fire system inspection.
            946    BFPE...................................     3,636.83
                      Fire system inspection.
            309    Martha Vastagh.........................     1,000.00
                      Travel advance.
            6126   Tennant Co.............................     1,428.00
                      Shop items.
       23   5695   Able Service Contractors, Inc..........    31,034.98
                      Custodial services.
            320    Demetrius A. Collins...................       640.00
                      Travel advance.
            6027   Maryland Mat Co........................        84.00
                      Floor mats.
            5718   Maryland Mat Co........................        84.00
                      Floor mats.
            5719   Maryland Mat Co........................       375.02
                      Floor mats.
            6209   Padgett Thompson.......................       395.00
                      Training.
            322    Paul Miller............................       640.00
                      Travel advance.
            321    Wright, Garland........................       640.00
                      Travel advance.
       28   6162   Able Service Contractors, Inc..........    32,512.84
                      Custodial services.
            6258   AMA Analytical, Inc....................        18.00
                      Environmental samples.
            6268   ASME...................................       940.50
                      Training.
            6292   Graduate School, USDA..................       375.00
                      Training.
            6290   Graduate School, USDA..................       375.00
                      Training.
            6286   Lab Safety Supply......................        58.05
                      Safety equipment.
            6304   Padgett Thompson.......................       395.00
                      Training.
       30   6319   AMA Analytical, Inc....................        45.00
                      Environmental samples.
            6038   Gage Babcock and Associates, Inc.......    19,536.00
                      Contract services.
            6341   Lewellyn Technology, Inc...............       395.00
                      Training.
            6338   Lewellyn Technology, Inc...............       395.00
                      Training.
            6340   Lewellyn Technology, Inc...............       395.00
                      Training.
            6339   Lewellyn Technology, Inc...............       395.00
                      Training.
            6171   Lorman Education.......................       299.00
                      Training.
            925    York Building Services, Inc............    69,867.71
                      Cleaning services cleaning services.
June   4    6170   Lenscrafters...........................       162.00
                      Safety glasses.
            6169   Lenscrafters...........................       147.00
                      Safety glasses.
            6440   Washington Metropolitan Area...........     7,200.00
                      Metro subsidy.
            30514  ABC Supply.............................       249.25
                      Expendable supplies.
            30514  Aireco Supply..........................     2,482.72
                      Expendable supplies.
            30514  Airgas East............................       104.80
                      Expendable supplies.
            30514  American Health and Safety, Inc........       529.20
                      Expendable supplies.
            30513  Anderson Knight Material...............       153.45
                      Expendable supplies.
            30514  Applied Industrial Technology..........       655.08
                      Consumable inventory.
            30513  Area Access, Inc.......................       428.00
                      Expendable supplies.
            30513  Atlantic Refinishing and Restoration...     1,240.00
                      Expendable supplies.
            30514  Blaydes Lock Co........................        22.50
                      Expendable supplies.
            30514  Branch Electric........................     1,419.00
                      Expendable supplies.
            30514  Branch Electric........................     1,478.50
                      Consumable Inventory.
            30513  Brooks Equipment Co....................        67.13
                      Expendable supplies.
            30513  Business and Legal Reports.............       295.00
                      Expendable supplies.
            30513  Butcher Co.............................     2,266.70
                      Consumable inventory.
            30513  Central Armature Works.................     4,800.00
                      Expendable supplies.
            30514  Central Armature Works.................     2,340.17
                      Expendable supplies.
            30513  Chesapeake Knife and Tool Co...........       399.96
                      Expendable supplies.
            30513  Circuit City Stores, Inc...............       199.98
                      Expendable supplies.
            30514  Clevengers Corp........................     2,287.40
                      Expendable supplies.
            30514  Clevengers Corp........................       360.30
                      Consumable inventory.
            30513  Clevengers Corp........................     1,659.00
                      Expendable supplies.
            30514  Consolidated Maintenance...............     3,649.12
                      Expendable supplies.
            30513  Cummins Wagner.........................     1,995.25
                      Expendable supplies.
            30514  Cummins Wagner.........................     2,337.00
                      Expendable supplies.
            30514  Daubers, Inc...........................        58.80
                      Expendable supplies.
            30514  Dulles Industrial Sales................       379.20
                      Expendable supplies.
            30514  Dulles Industrial Sales................     2,415.22
                      Consumable inventory.
            30514  Duron Paint Co.........................       168.24
                      Consumable inventory.
            30514  Duron Paint Co.........................       333.48
                      Expendable supplies.
            30513  Eastern Petroleum......................       646.92
                      Expendable supplies.
            30513  EECO, Inc..............................       149.00
                      Expendable supplies.
            30514  Ferguson Enterprises, Inc..............        90.00
                      Expendable supplies.
            30513  Fitch Co...............................       111.30
                      Expendable supplies.
            30513  Fitch Co...............................     3,909.78
                      Consumable inventory.
            30513  Fragers Hardware.......................        77.90
                      Expendable supplies.
            30513  Franklin Covey Co......................        21.56
                      Expendable supplies.
            30513  GE Polymer Shapes......................       168.00
                      Expendable supplies.
            30513  Hydro Tec, Inc.........................       200.00
                      Expendable supplies.
            30513  Hynes and Waller, Inc..................       740.00
                      Expendable supplies.
            30514  Independent Lighting Corp..............     1,022.40
                      Consumable inventory.
            30514  J.A. Sexauer, Inc......................       304.38
                      Consumable inventory.
            30513  Key Mart, Inc..........................       117.48
                      Expendable supplies.
            30513  Kone, Inc..............................     2,088.25
                      Expendable supplies.
            30513  L.E.D. Products........................        66.00
                      Expendable supplies.
            30513  Lab Safety Supply......................       288.61
                      Expendable supplies.
            30513  Lawson Products, Inc...................     4,141.35
                      Expendable supplies.
            30514  Lindhaus USA...........................       390.81
                      Expendable supplies.
            30514  LOCO Supply Co.........................     4,436.50
                      Consumable inventory.
            30514  Materials Handling Systems.............     2,730.00
                      Consumable inventory.
            30514  Maurice Electric Supply Co.............     3,521.51
                      Expendable supplies.
            30513  Maurice Electric Supply Co.............       918.00
                      Consumable inventory.
            30514  McMaster Carr Supply Co................       489.02
                      Expendable supplies.
            30514  Monarch Paint and Wallcovering.........     1,046.20
                      Expendable supplies.
            30514  Monarch Paint and Wallcovering.........     1,486.44
                      Consumable inventory.
            30514  Morris Tile Distributors...............     1,985.97
                      Expendable supplies.
            30513  Morris Tile Distributors...............        65.90
                      Consumable inventory.
            30514  National Air Products, Inc.............       102.70
                      Expendable supplies.
            30514  Nilfisk Advance, Inc...................       901.90
                      Consumable inventory.
            30514  Nilfisk Advance, Inc...................        95.80
                      Expendable supplies.
            30513  Nilfisk Advance, Inc...................     2,322.00
                      Expendable supplies.
            30514  Nilfisk of America, Inc................        68.75
                      Expendable supplies.
            30514  Nor Lake, Inc..........................       460.61
                      Expendable supplies.
            30514  Overhead Door Co., Wash., D.C..........     3,236.69
                      Expendable supplies.
            30513  Royal Door and Hardware................     2,197.90
                      Expendable supplies.
            30513  S. Albert Glass Co., Inc...............        15.00
                      Expendable supplies.
            30514  S. Albert Glass Co., Inc...............        75.00
                      Expendable supplies.
            30514  S. Freedman and Sons, Inc..............       223.20
                      Expendable supplies.
            30513  Safety Kleen Corp......................        79.70
                      Expendable supplies.
            30514  Schirmer Pool Supply Co................        95.60
                      Expendable supplies.
            30514  Schirmers..............................     1,103.34
                      Expendable supplies.
            30514  Service Lamp Corp......................     1,875.60
                      Consumable inventory.
            30513  Shemin Nurseries, Inc..................       562.17
                      Expendable supplies.
            30513  Taylor Security and Lock Co............     1,167.04
                      Expendable supplies.
            30513  Tri-state Stone & Building Supply, Inc.     3,075.20
                      Expendable supplies.
            30514  Tristate Electrical Supply.............       187.64
                      Expendable supplies.
            30514  United Electric Supply Co..............     1,604.08
                      Expendable supplies.
            30513  W.W. Grainger..........................     2,328.48
                      Expendable supplies.
            30514  Washington Auto Supply.................        43.98
                      Expendable supplies.
            30513  Wisner Electric Co.....................     1,996.00
                      Expendable supplies.
       6    6522   Government Retirement..................       668.00
                      Training.
            6355   Graduate School, USDA..................       825.00
                      Training.
            6525   Lab Safety Supply......................     1,735.74
                      Safety equipment.
            6502   Maryland Mat Co........................        84.00
                      Floor mats.
            5929   United Electric Supply Co..............     7,102.25
                      Electrical supplies.
            30000  AMA Analytical, Inc....................        36.00
                      Expendable supplies.
            30000  BOISE Cascade Office Products..........       193.99
                      Expendable supplies.
            30000  Capitol City Supply....................     2,322.45
                      Expendable supplies.
            30000  Consolidated Electric..................       618.65
                      Expendable supplies.
            30513  Delta Air Lines, Inc...................       703.50
                      Travel for training purposes LD.
            30000  Diamond Tool Co........................       980.00
                      Expendable supplies.
            30000  Diamond Tool Co........................       247.20
                      Accountable property under $25K.
            30000  Environmental Waste....................     2,450.00
                      Accountable property under $25K.
            30000  Federal Occupational Health............     2,048.40
                      Expendable supplies.
            30000  Government and Community Supply Co.....       828.20
                      Expendable supplies.
            30000  Hilti, Inc.............................       363.00
                      Expendable supplies.
            30000  Jims Air Compressor, Inc...............       123.62
                      Accountable property under $25K.
            30000  Kenseal Construction...................       878.40
                      Accountable property under $25K.
            30000  McMaster Carr Supply Co................       384.43
                      Expendable supplies.
            30000  McNichols Co...........................       140.00
                      Expendable supplies.
            30000  Posner Industries......................       148.00
                      Expendable supplies.
            30000  Telecom Depot..........................     1,696.03
                      Expendable supplies.
            30000  United Rentals.........................     1,074.00
                      Accountable property under $25K.
            30000  Washington Air Compressor..............       100.50
                      Accountable property under $25K.
       11   6619   Clayton-Renee Co.......................       890.00
                      Uniforms.
            6349   Skill Path Seminars....................       199.00
                      Training.
            1025   Triple S Termite and Pest..............     2,303.00
                      Termite and pest control.
            30513  Aireco Supply..........................     1,436.22
                      Consumable inventory.
            30514  Aireco Supply..........................        21.41
                      Consumable inventory.
            30513  Anderson Knight Material...............       178.20
                      Consumable inventory.
            30513  Arcoa Industries.......................     1,598.54
                      Consumable inventory.
            30513  Central Armature Works.................       164.68
                      Consumable inventory.
            30514  Chemsearch.............................     3,584.25
                      Consumable inventory.
            30514  Consolidated Maintenance...............     6,672.56
                      Consumable inventory.
            30513  Consolidated Maintenance...............     3,335.16
                      Consumable inventory.
            30413  Consolidated Maintenance...............     8,235.88
                      Consumable inventory.
            30513  Cummins Wagner.........................        18.50
                      Consumable inventory.
            30413  Daubers, Inc...........................       599.98
                      Consumable inventory.
            30514  Dulles Industrial Sales................     2,910.50
                      Consumable inventory.
            30513  Dulles Industrial Sales................     2,796.15
                      Consumable inventory.
            30413  Dulles Industrial Sales................     1,972.62
                      Consumable inventory.
            30514  Duron Paint Co.........................     1,023.84
                      Consumable inventory.
            30513  Duron Paints...........................     2,494.15
                      Consumable inventory.
            30513  Energy Equipment and Control, Inc......     1,242.45
                      Consumable inventory.
            30413  Ferguson Enterprises, Inc..............     1,118.61
                      Consumable inventory.
            30514  Ferguson Enterprises, Inc..............       772.04
                      Consumable inventory.
            30413  J.A. Sexauer, Inc......................     2,267.36
                      Consumable inventory.
            30513  J.D. Peterson Co.......................     2,888.00
                      Consumable inventory.
            30514  Lawson Products, Inc...................     3,211.26
                      Consumable inventory.
            30513  Lawson Products, Inc...................     1,984.21
                      Consumable inventory.
            30513  Loco Supply Co.........................       155.00
                      Consumable inventory.
            30513  Lyon, Conklin and Co., Inc.............       528.43
                      Consumable inventory.
            30514  Maurexco International.................     1,687.00
                      Consumable inventory.
            30413  Maurice Electric Supply Co.............       432.00
                      Consumable inventory.
            30513  Maurice Electric Supply Co.............       566.40
                      Consumable inventory.
            30513  MKG Associates Inc.....................     2,368.00
                      Consumable inventory.
            30513  National Air Products, Inc.............     1,191.60
                      Consumable inventory.
            30413  National Air Products, Inc.............        20.80
                      Consumable inventory.
            30513  North Bay Distributors.................       554.80
                      Consumable inventory.
            30513  Roberts Oxygen.........................       668.96
                      Consumable inventory.
            30513  S. Freedman and Sons, Inc..............     5,570.90
                      Consumable inventory.
            30514  S. Freedman and Sons, Inc..............     4,567.20
                      Consumable inventory.
            30413  S. Freedman and Sons, Inc..............     3,351.75
                      Consumable inventory.
            30513  Tennant Co.............................     1,428.00
                      Consumable inventory.
            30514  United Electric Supply Co..............       486.90
                      Consumable inventory.
            30513  United Electric Supply Co..............     4,727.56
                      Consumable inventory.
            30413  United Electric Supply Co..............     1,426.38
                      Consumable inventory.
       13   6727   Clark Security Products................     3,126.00
                      Shop items.
       18   6834   Lab Safety Supply......................       159.75
                      Freight.
            6768   Washington Metropolitan Area Transit 
                   Authority..............................     7,220.00
                      Metro subsidy.
       20   6914   Fire-End & Crokercorp..................     7,940.00
                      Fire pump test.
            6951   Graduate School, USDA..................       625.00
                      Training.
            6939   Lewellyn Technology, Inc...............       395.00
                      Training.
            358    Martha Vastagh.........................     1,029.50
                      Travel reimbursement.
            6942   National Technology Transfer, Inc......       849.95
                      Training.
            6940   National Technology Transfer, Inc......       849.95
                      Training.
            6253   Taylor Security and Lock Co............     1,905.00
                      Shop items.
            6991   Taylor Security and Lock Co............     2,063.00
                      Shop items.
            6959   Vicore, Inc............................       550.00
                      Training.
            6333   Vicore, Inc............................       455.85
                      Training.
       26   6574   Aerosol Monitoring and Analysis........       135.00
                      Training.
            6512   Maryland Mat Co........................        84.00
                      Floor mats.
            6509   Maryland Mat Co........................       375.02
                      Floor mats.
            6510   Maryland Mat Co........................        84.00
                      Floor mats.
            6511   Maryland Mat Co........................       375.02
                      Floor mats.
       27   6791   Able Service Contractors, Inc..........    32,512.84
                      Janitorial services.
            7129   ASME...................................       244.00
                      Training.
            369    Demetrius A Collins....................       813.60
                      Travel reimbursement.
            372    Wright, Garland........................     1,007.60
                      Travel reimbursement.
July   2    7280   AMA Analytical Inc.....................        18.00
                      Environmental samples.
            7278   AMA Analytical Inc.....................        45.00
                      Environmental samples.
            7279   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            6913   Lenscrafters...........................       121.00
                      Safety glasses.
            6910   Lenscrafters...........................       135.00
                      Safety glasses.
            6911   Lenscrafters...........................       162.00
                      Safety glasses.
            6909   Lenscrafters...........................        96.00
                      Safety glasses.
            6912   Lenscrafters...........................       111.00
                      Safety glasses.
            1084   York Building Services, Inc............    69,867.71
                      Cleaning services.
       8    7155   Fred Pryor Seminars....................        99.00
                      Training.
            7141   Graduate School, USDA..................       375.00
                      Training.
            7132   National Technology Transfer, Inc......     1,149.95
                      Training.
            7153   Skill Path Seminars....................       149.00
                      Training.
            61303  A & L Floors, Inc......................     1,600.00
                      Expendable supplies.
            30613  A and B Wiper Supply...................     2,250.00
                      Consumable inventory.
            30614  Adams Elevator.........................        59.80
                      Expendable supplies.
            30613  Aireco Supply..........................       128.73
                      Consumable inventory.
            30614  Aireco Supply..........................       254.70
                      Consumable inventory.
            30614  Airgas East............................       121.26
                      Consumable inventory.
            30614  Airgas East............................       244.57
                      Expendable supplies.
            30614  Allied Plywood Corp....................     4,384.96
                      Consumable inventory.
            30000  Allied Plywood Corp....................       578.60
                      Expendable supplies.
            30000  American Health and Safety, Inc........       200.16
                      Expendable supplies.
            30614  American Health and Safety, Inc........     1,546.93
                      Consumable inventory.
            30614  American Health and Safety, Inc........       679.42
                      Expendable supplies.
            61303  Bardon, Inc............................       115.28
                      Expendable supplies.
            61303  Butcher Co.............................     2,201.94
                      Consumable inventory.
            30614  BWI Distribution, Inc..................       306.00
                      Expendable supplies.
            30000  Capitol Building Supply................       886.56
                      Expendable supplies.
            30000  Capitol City Supply....................     1,405.50
                      Accountable property under $25K.
            30614  Carrier Mid-Atlantic...................       365.00
                      Expendable supplies.
            61303  Central Sprinkler Corp.................       316.89
                      Expendable supplies.
            61303  Certified Elevator.....................       445.43
                      Consumable inventory.
            61303  Clark Security Products................     1,656.00
                      Expendable supplies.
            30613  Clevengers Corp........................        95.10
                      Consumable inventory.
            61303  Clevengers Corp........................     2,090.10
                      Expendable supplies.
            30614  Clevengers Corp........................       781.25
                      Consumable inventory.
            30614  Clevengers Corp........................        58.32
                      Expendable supplies.
            61303  Clevengers Corp........................       728.00
                      Consumable inventory.
            61303  Consolidated Maintenance...............     1,479.44
                      Consumable inventory.
            30614  Consolidated Maintenance...............     2,763.15
                      Consumable inventory.
            30613  Consolidated Maintenance...............     4,870.80
                      Consumable inventory.
            30614  Consolidated Maintenance...............     1,200.00
                      Expendable supplies.
            30613  Diagraph Snyder, Inc...................       355.36
                      Consumable inventory.
            30000  Diamond Tool Company...................       266.85
                      Expendable supplies.
            30000  Diamond Tool Company...................       790.00
                      Accountable property under $25K.
            61303  Dominion Electric......................        87.00
                      Expendable supplies.
            30613  Dulles Industrial Sales................     7,606.69
                      Consumable inventory.
            30614  Dulles Industrial Sales................     6,757.74
                      Expendable supplies.
            30614  Dulles Office Furniture................       239.60
                      Expendable supplies.
            30613  Dulles Office Furniture................       672.12
                      Consumable inventory.
            30614  Duron Paint Co.........................     2,485.45
                      Consumable inventory.
            30614  Eastern Lift Truck Co., Inc............       397.88
                      Expendable supplies.
            30613  Energy Equipment and Control, Inc......     2,667.22
                      Consumable inventory.
            30613  Ferguson Enterprises, Inc..............     2,007.46
                      Consumable inventory.
            61303  Ferguson Enterprises, Inc..............       124.80
                      Expendable supplies.
            30614  FIC Corporation........................       345.00
                      Expendable supplies.
            61303  Fitch Co...............................     3,025.22
                      Expendable supplies.
            61303  Fragers Hardware.......................        32.99
                      Expendable supplies.
            30614  Gill Marketing Co......................       367.42
                      Expendable supplies.
            30000  Government and Comm. Supply Co.........     1,374.44
                      Expendable supplies.
            61303  Grainger Parts Operation...............        66.37
                      Expendable supplies.
            30613  Hilti, Inc.............................     2,475.00
                      Consumable inventory.
            30614  Independent Lighting Corp..............     1,069.50
                      Expendable supplies.
            61303  Independent Lighting Corp..............     2,480.00
                      Expendable supplies.
            30614  J.A. Sexauer, Inc......................     1,536.20
                      Expendable supplies.
            30613  Lawson Products, Inc...................     1,898.45
                      Consumable inventory.
            61303  Maurice Electric Supply Co.............       558.30
                      Expendable supplies.
            30614  Maurice Electric Supply Co.............       298.80
                      Consumable inventory.
            30614  Maurice Electric Supply Co.............     1,646.38
                      Expendable supplies.
            30613  Maurice Electric Supply Co.............     3,003.78
                      Consumable inventory.
            61303  Misco, Inc.............................       155.25
                      Expendable supplies.
            30613  MKG Associates Inc.....................       416.00
                      Consumable inventory.
            61303  MKG Sales Associates, Inc..............       682.00
                      Expendable supplies.
            30000  Monarch Paint..........................       345.39
                      Accountable property under $25K.
            30614  Monarch Paint and Wallcovering.........     1,317.95
                      Consumable inventory.
            30614  Monarch Paint and Wallcovering.........        54.80
                      Expendable supplies.
            30613  Morris Tile Distributors...............       188.90
                      Consumable inventory.
            30000  N.B. Handy.............................       646.75
                      Accountable property under $25K.
            30614  National Air Products, Inc.............        76.00
                      Expendable supplies.
            61303  Nilfisk Advance, Inc...................       960.00
                      Expendable supplies.
            30614  Nilfisk Advance, Inc...................       754.00
                      Expendable supplies.
            30613  Noland Co..............................     1,696.83
                      Consumable inventory.
            30614  Noland Co..............................       828.00
                      Expendable supplies.
            61303  Noland Co..............................       266.49
                      Expendable supplies.
            30613  North Bay Distributors.................     1,099.39
                      Consumable inventory.
            30614  North Bay Distributors.................       580.80
                      Expendable supplies.
            61303  Ourisman Chevrolet Co., Inc............     2,068.40
                      Expendable supplies.
            30614  Potomac Rubber Company.................       399.00
                      Expendable supplies.
            61303  Potomac Steel and Supply, Inc..........       420.00
                      Expendable supplies.
            30614  Potomac Steel and Supply, Inc..........        27.90
                      Expendable supplies.
            30614  Powerlift Corp.........................       783.79
                      Expendable supplies.
            30613  Precision Plastics, Inc................       655.45
                      Consumable inventory.
            61303  Quick Servant Co.......................       608.00
                      Expendable supplies.
            30614  Roberts Oxygen.........................       182.55
                      Expendable supplies.
            30614  Roberts Oxygen.........................        97.90
                      Consumable inventory.
            61303  Royal Door and Hardware................     1,310.25
                      Expendable supplies.
            61303  S. Albert Glass Co., Inc...............       768.48
                      Expendable supplies.
            30614  S. Albert Glass Co., Inc...............     2,646.24
                      Consumable inventory.
            30614  S. Freedman and Sons, Inc..............     2,470.08
                      Consumable inventory.
            30613  S. Freedman and Sons, Inc..............    16,651.80
                      Consumable inventory.
            61303  Safety Kleen Corp......................        79.70
                      Expendable supplies.
            30614  Sherwin Williams Co....................     1,342.78
                      Consumable inventory.
            30000  Telecom Depot..........................       175.31
                      Expendable supplies.
            30614  Tennant Co.............................        44.90
                      Expendable supplies.
            61303  Trover Book Store......................        25.25
                      Expendable supplies.
            30613  Turner Associates Inc..................       192.60
                      Consumable inventory.
            30614  Unitec Parts Co........................       609.32
                      Expendable supplies.
            30614  Unitec Parts Co........................       227.60
                      Consumable inventory.
            30614  United Electric Supply Co..............     1,816.11
                      Expendable supplies.
            30613  United Electric Supply Co..............       541.40
                      Consumable inventory.
            61303  W.S. Jenks and Son, Inc................     1,513.42
                      Expendable supplies.
            30614  Waring Co..............................       425.00
                      Consumable inventory.
            30614  Washington Auto Supply.................       157.84
                      Expendable supplies.
            30613  Xerox Corp.............................     1,537.00
                      Consumable inventory.
       9    7501   AMA Analytical Inc.....................        45.00
                      Environmental samples.
            7500   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            7498   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            7177   ASME...................................     1,165.50
                      Training.
            7176   ASME...................................     1,300.50
                      Training.
            7473   Cintas Uniforms........................   139,612.72
                      Uniforms.
            6963   J.D. Peterson Co.......................     2,380.00
                      Electrical supplies.
            7371   Matt Miller............................       125.00
                      Tort claim.
            6992   Motsenbockers Lift Off.................       499.20
                      Shop items.
            7185   Organization Development...............     3,142.90
                      Training.
            6922   Taylor Security and Lock Co............     3,352.00
                      Shop items.
            30613  American Airlines, Inc.................        30.00
                      Travel for Training Purposes LD.
            30613  Delta Air Lines Inc....................       613.50
                      Travel for Training Purposes LD.
       10   7512   Graduate School, USDA..................       375.00
                      Training.
            389    Jeffrey Knott..........................        21.60
                      Local travel reimbursement.
            388    Oscar Nolasco..........................        21.60
                      Local travel payment.
            7523   University of MD.......................       945.00
                      Training.
       17   7487   Graduate School, USDA..................       175.00
                      Training.
            7489   Graduate School, USDA..................       175.00
                      Training.
            7699   John Wayne Construction GSA Division, 
                   Inc....................................       937.50
                      Contract services.
            7517   Keye Productivity Center/AMA...........       395.00
                      Training.
            7518   Keye Productivity Center/AMA...........       395.00
                      Training.
            7516   Keye Productivity Center/AMA...........       395.00
                      Training.
            7675   Kone Spares............................     2,163.43
                      Shop items.
            7617   Maryland Mat Co........................       375.02
                      Floor mats.
       18   7779   Buon Fresco............................     5,700.00
                      Training.
            7676   David L. Andrukitis, Inc...............     2,020.00
                      Shop items.
            7721   The E Group, Inc.......................     5,616.00
                      Shop items.
            1222   Triple S Termite and Pest..............     2,303.00
                      Termite and pest control.
       23   7188   Dominion Electric......................     1,463.00
                      Electrical supplies.
            7815   Graduate School, USDA..................       300.00
                      Training.
            7852   Graduate School, USDA..................       375.00
                      Training.
            7812   Graduate School, USDA..................       375.00
                      Training.
            7853   Graduate School, USDA..................       375.00
                      Training.
            7849   National Technology Transfer, Inc......     1,149.95
                      Training.
            7813   National Technology Transfer, Inc......     1,299.95
                      Training.
            0401   Paul Miller............................       785.10
                      Travel reimbursement.
            7851   Skill Path Seminars....................       149.00
                      Training.
       25   7733   Able Service Contractors, Inc..........    31,034.98
                      Janitorial services.
            7621   Maryland Mat Co........................       375.02
                      Floor mats.
            7620   Maryland Mat Co........................        84.00
                      Floor mats.
            7619   Maryland Mat Co........................       375.02
                      Floor mats.
            7618   Maryland Mat Co........................        84.00
                      Floor mats.
            1198   York Building Services, Inc............    69,867.71
                      Cleaning services.
       28   30000  Boise Cascade Office Products..........       147.16
                      Expendable supplies.
            30000  Capitol Building Supply................     1,420.48
                      Expendable supplies.
            30000  Diamond Tool Co........................     1,136.24
                      Expendable supplies.
Aug.   5    8112   Gage Babcock and Associates, Inc.......    18,648.00
                      Contract services.
            7817   National Technology Transfer, Inc......     1,149.95
                      Training.
            7540   Noland Co..............................     1,642.52
                      Plumbing supplies.
            30711  Adams Elevator.........................       409.80
                      Expendable supplies.
            30711  Advanced Equipment Co..................     2,089.00
                      Expendable supplies.
            30711  Aerosol Monitoring and Analysis, Inc...     1,300.00
                      Expendable supplies.
            30711  Aireco Supply..........................        43.72
                      Consumable inventory.
            30711  Airgas East............................        37.88
                      Expendable supplies.
            71103  American Airlines, Inc.................        15.00
                      Travel for training purposes LD.
            30711  American Health and Safety, Inc........     1,470.63
                      Consumable inventory.
            30711  American Health and Safety, Inc........       909.22
                      Expendable supplies.
            30711  B.E.A., Inc............................        92.00
                      Expendable supplies.
            30711  Branch Electric........................     2,400.00
                      Consumable inventory.
            30711  BWI Distribution, Inc..................     1,001.12
                      Consumable inventory.
            30711  Carbone USA Corp.......................       848.24
                      Expendable supplies.
            30711  CDW Government, Inc....................       477.61
                      Expendable supplies.
            30711  Center Hardware and Supply.............       174.36
                      Expendable supplies.
            30711  Central Armature Works.................       356.40
                      Expendable supplies.
            30711  Central Armature Works.................       501.02
                      Consumable inventory.
            30711  Certified Elevator.....................     1,215.18
                      Expendable supplies.
            30711  Clevengers Corp........................     3,940.55
                      Consumable inventory.
            30711  Clevengers Corp........................     2,964.45
                      Expendable supplies.
            30711  Consolidated Maintenance...............    23,729.64
                      Consumable inventory.
            30711  Consolidated Maintenance...............     3,232.40
                      Expendable supplies.
            30711  Direct Safety..........................     2,098.00
                      Expendable supplies.
            30711  Dulles Industrial Sales................     4,787.70
                      Consumable inventory.
            30711  Dulles Industrial Sales................     1,163.47
                      Expendable supplies.
            30711  Duron Paint Co.........................     1,303.30
                      Consumable inventory.
            30711  Duron Paint Co.........................        81.60
                      Expendable supplies.
            30711  Ecolab, Inc............................     1,283.50
                      Consumable inventory.
            30711  Electric Motor Repair Co...............     4,995.00
                      Expendable supplies.
            30711  Energy Equipment and Control, Inc......     3,325.85
                      Consumable inventory.
            30711  Ferguson Enterprises, Inc..............        23.88
                      Expendable supplies.
            30711  FIC Corp...............................       347.20
                      Expendable supplies.
            30711  Fitch Co...............................     2,435.80
                      Consumable inventory.
            30711  Fragers Hardware.......................        32.99
                      Expendable supplies.
            30711  George W. Allen Co., Inc...............     2,379.47
                      Expendable supplies.
            30711  Gill Marketing Co......................     2,028.07
                      Expendable supplies.
            30711  Home Depot.............................     1,047.00
                      Expendable supplies.
            30711  ISSA...................................        13.00
                      Expendable supplies.
            30711  J.A. Sexauer, Inc......................     1,096.66
                      Consumable inventory.
            30711  Kenseal Construction...................       299.50
                      Consumable inventory.
            30711  Kone Spares............................       715.91
                      Expendable supplies.
            30711  Lab Safety Supply......................     2,165.50
                      Expendable supplies.
            30711  Lamb Seal and Stencil Co...............        15.00
                      Consumable inventory.
            30711  Lawson Products, Inc...................     1,702.42
                      Expendable supplies.
            30711  Loco Supply Co.........................     1,739.50
                      Consumable inventory.
            30711  Lyon, Conklin and Co., Inc.............       640.87
                      Expendable supplies.
            30711  Maurice Electric Supply Co.............     4,578.30
                      Expendable supplies.
            30711  Maurice Electric Supply Co.............     7,720.50
                      Consumable inventory.
            30711  Mine Safety Appliances Co..............       122.85
                      Expendable supplies.
            30711  Monarch Paint and Wallcovering.........     1,008.75
                      Expendable supplies.
            30711  Montgomery Kone........................     2,823.00
                      Expendable supplies.
            30711  N.B. Handy.............................        40.20
                      Expendable supplies.
            30711  Noland Co..............................        87.10
                      Expendable supplies.
            30711  Penn Camera Exchange...................       149.99
                      Expendable supplies.
            30711  Posner Industries......................     2,125.00
                      Consumable inventory.
            30711  PPG Industries.........................       707.40
                      Consumable inventory.
            30711  Roberts Oxygen.........................        48.95
                      Expendable supplies.
            30711  Royal Door and Hardware................       562.00
                      Expendable supplies.
            30711  S. Albert Glass Co., Inc...............       307.18
                      Expendable supplies.
            30711  S. Freedman and Sons, Inc..............     1,328.00
                      Expendable supplies.
            30711  S. Freedman and Sons, Inc..............    13,001.80
                      Consumable inventory.
            30711  Sherwin Williams Co....................       694.76
                      Consumable inventory.
            30711  Southern Utilities Co., Inc............     1,738.16
                      Consumable inventory.
            30711  Southern Utilities Co., Inc............     4,577.91
                      Expendable supplies.
            30711  Stanley Storage Systems, Inc...........     3,558.35
                      Expendable supplies.
            30711  Tennant Co.............................       445.00
                      Consumable inventory.
            30711  Vulcan Hart Co.........................       165.00
                      Expendable supplies.
            30711  W.W. Grainger, Inc.....................       504.60
                      Consumable inventory.
       6    8139   Washington Metropolitan Area Transit 
                   Authority..............................     7,740.00
                      Metro subsidy.
       8    8183   Cintas Uniforms........................     6,569.09
                      Uniforms.
            8134   Cintas Uniforms........................       812.63
                      Uniforms.
       11   8058   AMA Analytical, Inc....................        45.00
                      Sample testing.
            8057   AMA Analytical, Inc....................        18.00
                      Sample testing.
            8054   Lenscrafters...........................       111.00
                      Safety glasses Rx.
            7951   Mellits Fire Equipment, Inc............     2,020.00
                      Fire extinguisher cabinets.
            8218   Xerox Corp.............................    14,550.00
                      Office equipment.
       18   7947   Dominion Electric......................       741.00
                      Electrical supplies.
            8324   Fred Pryor Seminars....................        99.00
                      Training.
            8052   Lenscrafters...........................        96.00
                      Safety glasses, Rx.
            8053   Lenscrafters...........................        91.00
                      Safety glasses.
            8329   National Technology Transfer, Inc......     1,149.95
                      Training.
            8323   National Technology Transfer, Inc......     1,149.95
                      Training.
            7917   S. Harman and Associates...............     4,978.32
                      Training.
            1348   Triple S Termite and Pest..............     2,303.00
                      Termite and pest control.
       20   8545   AMA Analytical, Inc....................         9.00
                      Environmental samples.
            8544   AMA Analytical, Inc....................        36.00
                      Environmental samples.
            8540   Clark Security Products................        50.05
                      Shop items.
            8574   Graduate School, USDA..................       375.00
                      Training.
            444    Lemuel L. Oliver, Jr...................       520.00
                      Travel advance.
            442    Mark E. Shultzaberger..................       680.00
                      Travel advance.
       22   8214   Maryland Mat Co........................       375.02
                      Floor mats.
            8216   Maryland Mat Co........................        84.00
                      Floor mats.
            8217   Maryland Mat Co........................       375.02
                      Floor mats.
            8213   Maryland Mat Co........................        84.00
                      Floor mats.
            8082   Maurice Electric Supply Co.............       302.66
                      Electrical supplies.
       27   8669   Airgas East Sales......................       114.80
                      Cylinder rental.
            8662   AMA Analytical, Inc....................         9.00
                      Environmental samples.
Sept.  2    8734   Maurice Electric Supply Co.............       265.20
                      Electrical supplies.
            8738   Maurice Electric Supply Co.............     2,495.00
                      Electrical supplies.
            8773   Nilfisk Advance, Inc...................     6,350.60
                      Shop items.
       4    8339   Able Service Contractors, Inc..........    33,990.70
                      Custodial services.
            8507   Cintas Uniforms........................       206.06
                      Uniforms.
            8575   Government and Comm. Supply Co.........    10,174.40
                      Computer supplies.
            8195   Government and Comm. Supply Co.........     2,788.88
                      Shop items.
            8435   Greenwald Industrial...................     3,180.00
                      Shop items.
            1371   York Building Services, Inc............    69,867.71
                      Custodial services.
            30000  Aggregate Industries Mid Atlantic......       731.25
                      Accountable Property under $25K.
            30000  McNichols Co...........................       140.00
                      Accountable property under $25K.
       5    8559   Gill Marketing Co......................     7,742.69
                      Restaurant equipment.
            8784   Government Retirement..................       617.80
                      Training.
            8852   Lenscrafters...........................       111.00
                      Safety glasses.
       10   8633   Maurice Electric Supply Co.............     1,356.81
                      Electrical supplies.
            8630   Maurice Electric Supply Co.............       250.00
                      Electrical supplies.
            30813  American Airlines, Inc.................       846.00
                      Travel for training purposes LD.
            30000  Boise Cascade Office Products..........       411.80
                      Expendable supplies.
            30000  Environmental Waste....................     2,450.00
                      Goods & services--federal agencies.
            30000  Lamb Sign..............................       862.00
                      Expendable supplies.
       12   8982   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            8670   Airgas East Sales......................       114.80
                      Cylinder rental.
            8772   Capitol Building Supply................     4,530.24
                      Shop items.
            1464   Triple S Termite and Pest..............     2,303.00
                      Termite and pest control.
            30813  A C & R................................       400.00
                      Expendable supplies.
            30813  Adapt, Inc.............................        55.00
                      Expendable supplies.
            30813  Aireco Supply..........................       303.98
                      Expendable supplies.
            30813  Airgas East............................        78.10
                      Expendable supplies.
            30813  Applied Industrial Technology..........       263.40
                      Expendable supplies.
            30813  Automatic Equipment Sales..............        79.34
                      Expendable supplies.
            30813  Bekaert Specialty Films................       450.00
                      Expendable supplies.
            30813  BWI Distribution, Inc..................       648.72
                      Expendable supplies.
            30813  Capitol Air Filter Corp................       439.20
                      Consumable inventory.
            30813  Capitol Building Supply................       998.40
                      Consumable inventory.
            30813  Carbone USA Corp.......................       912.78
                      Consumable inventory.
            30813  Carbone USA Corp.......................     5,996.45
                      Expendable supplies.
            30813  Central Armature Works.................     1,573.19
                      Expendable supplies.
            30813  Circuit City Stores, Inc...............       598.46
                      Expendable supplies.
            30813  Clevengers Corp........................     6,336.56
                      Expendable supplies.
            30813  Consolidated Maintenance...............    12,384.49
                      Consumable inventory.
            30813  Consolidated Maintenance...............     1,540.00
                      Expendable supplies.
            30813  Daubers, Inc...........................       278.40
                      Expendable supplies.
            30813  Dominion Electric......................       520.22
                      Expendable supplies.
            30813  Dulles Industrial Sales................       459.00
                      Consumable inventory.
            30813  Duron Paint Co.........................       424.00
                      Consumable inventory.
            30813  Electric Motor Repair Co...............     4,300.00
                      Expendable supplies.
            30813  Fitch Co...............................     1,954.89
                      Expendable supplies.
            30813  George W. Allen Co., Inc...............       821.57
                      Expendable supplies.
            30813  Gill Marketing Co......................       116.52
                      Expendable supplies.
            30813  Hilti, Inc.............................     1,974.00
                      Expendable supplies.
            30813  Hynes and Waller, Inc..................       457.00
                      Expendable supplies.
            30813  J.A. Sexauer Inc.......................        33.29
                      Expendable supplies.
            30813  Kone Spares............................       720.91
                      Expendable supplies.
            30813  Lab Safety Supply......................       120.16
                      Expendable supplies.
            30813  Loco Supply Co.........................        30.00
                      Expendable supplies.
            30813  Lyon, Conklin and Co., Inc.............       859.10
                      Expendable supplies.
            30813  Maurice Electric Supply Co.............     1,206.30
                      Expendable supplies.
            30813  Maurice Electric Supply Co.............     1,115.00
                      Consumable inventory.
            30813  Mid Atlantic Restaurant Parts Service..       551.70
                      Expendable supplies.
            30813  Monarch Paint..........................       960.15
                      Consumable inventory.
            30813  Monarch Paint and Wallcovering.........     4,215.79
                      Expendable supplies.
            30813  Morris Tile Distributors...............       503.76
                      Expendable supplies.
            30813  Mosiac Tile............................     3,202.17
                      Expendable supplies.
            30813  Motion Industries, Inc.................       140.00
                      Expendable supplies.
            30813  MSC Industrial.........................       240.76
                      Expendable supplies.
            30813  MSC Industrial.........................     1,936.19
                      Consumable inventory.
            30813  N.B. Handy.............................       733.02
                      Expendable supplies.
            30813  National Air Products, Inc.............       526.70
                      Expendable supplies.
            30813  New Pig Corp...........................     2,318.03
                      Expendable supplies.
            30813  Noland Co..............................     2,338.93
                      Expendable supplies.
            30813  North Bay Distributors.................       754.00
                      Consumable inventory.
            30813  Overhead Door Co. Wash. D.C............     1,076.35
                      Expendable supplies.
            30813  Posner Industries......................       816.50
                      Expendable supplies.
            30813  Public Shoe Store......................       205.00
                      Expendable supplies.
            30813  Reico Distributors.....................     1,149.04
                      Expendable supplies.
            30813  Roberts Oxygen.........................     1,050.00
                      Expendable supplies.
            30813  Royal Door and Hardware................     3,061.70
                      Expendable supplies.
            30813  S. Freedman and Sons, Inc..............     9,937.18
                      Consumable inventory.
            30813  Schirmer Pool Supply Co................       791.00
                      Expendable supplies.
            30813  Sherwin Williams Co....................       198.00
                      Consumable inventory.
            30813  Southern MD Floor Co...................       685.00
                      Expendable supplies.
            30813  Southern Utilities Co., Inc............       262.57
                      Expendable supplies.
            30813  Stanley Access Technologies, Inc.......       238.00
                      Expendable supplies.
            30813  Technical Speciality, Inc..............       375.00
                      Expendable supplies.
            30813  Trover Shop 1..........................       202.00
                      Expendable supplies.
            30813  United Electric Supply Co..............       117.42
                      Expendable supplies.
            30813  W.S. Jenks and Son, Inc................     2,469.95
                      Expendable supplies.
       17   9044   Earthshell Corp........................       993.42
                      Biodegradable plates.
            1494   York Building Services, Inc............       972.96
                      Cleaning services.
            30813  Aireco Supply..........................       371.94
                      Consumable inventory.
            30813  BFPE...................................       664.08
                      Expendable supplies.
            30000  BFPE...................................       133.57
                      Expendable supplies.
            30000  Capitol City Supply....................     2,479.00
                      Accountable Property under $25K.
            30813  Central Armature Works.................        95.00
                      Expendable supplies.
            30813  Central Armature Works.................        23.36
                      Consumable inventory.
            30813  City Group.............................     2,437.50
                      Consumable inventory.
            30813  Clevengers Corp........................     3,590.00
                      Consumable inventory.
            30813  Consolidated Maintenance...............     8,011.29
                      Consumable inventory.
            30813  Cummins Wagner.........................        72.00
                      Consumable inventory.
            30813  Dulles Industrial Sales................     1,445.10
                      Consumable inventory.
            30813  Duron Paints...........................     2,993.33
                      Consumable inventory.
            30813  Energy Equipment and Control Inc.......     9,101.13
                      Consumable inventory.
            30813  Grainger Industrial Supply.............       453.60
                      Consumable inventory.
            30813  J.A. Sexauer Inc.......................       788.97
                      Consumable inventory.
            30000  Kenseal Construction...................       732.00
                      Accountable Property under $25K.
            30813  Lawson Products, Inc...................     2,341.22
                      Consumable inventory.
            30813  Loco Supply Co.........................     2,561.26
                      Consumable inventory.
            30813  Maurice Electric Supply Co.............     2,686.20
                      Consumable inventory.
            30000  McMaster Carr Supply Co................        24.35
                      Expendable supplies.
            30813  N.B. Handy.............................     1,400.00
                      Consumable inventory.
            30813  National Air Products, Inc.............     1,775.00
                      Consumable inventory.
            30813  Noland Co..............................       999.39
                      Consumable inventory.
            30813  North Bay Distributors.................       975.20
                      Consumable inventory.
            30813  S. Freedman and Sons, Inc..............    10,863.55
                      Consumable inventory.
            30813  Sherwin Williams Co....................     1,518.20
                      Consumable inventory.
            30813  Southern Utilities Co., Inc............       458.63
                      Consumable inventory.
            30813  United Electric Supply Co..............     1,373.77
                      Consumable inventory.
       23   9038   Maryland Mat Co........................        84.00
                      Floor mats.
            9037   Maryland Mat Co........................       375.02
                      Floor mats.
            9125   Newpoint Strategies....................     1,637.30
                      Training.
            8732   Royal Door and Hardware................     4,042.25
                      Materials.
            9197   University of MD.......................       139.34
                      Reimbursement for books.
            9203   Washington Metropolitan Area Transit 
                   Authority..............................     5,340.00
                      Metro subsidy.
            9208   Washington Metropolitan Area Transit 
                   Authority..............................     7,760.00
                      Metro subsidy.
            9201   Washington Metropolitan Area Transit 
                   Authority..............................     8,060.00
                      Metro subsidy.
       26   9042   AMA Analytical Inc.....................        18.00
                      Environmental samples.
            9041   AMA Analytical Inc.....................        54.00
                      Environmental samples.
            9279   Bergmanns..............................     7,375.30
                      Laundry services.
            9274   Bergmanns..............................     3,480.15
                      Laundry services.
            9275   Bergmanns..............................     5,904.15
                      Laundry services.
            9277   Bergmanns..............................     8,946.25
                      Laundry services.
            9278   Bergmanns..............................     5,343.30
                      Laundry services.
            9280   Bergmanns..............................     7,571.60
                      Laundry services.
            9281   Bergmanns..............................     9,538.00
                      Laundry services.
            9282   Bergmanns..............................     6,429.40
                      Laundry services.
            9250   Dominion Electric......................     1,375.00
                      Electrical supplies.
            9322   Graduate School, USDA..................       825.00
                      Training.
            9290   Maryland Mat Co........................       375.02
                      Floor mats.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2003
Apr.   1    30313  Overhead Door Co. Wash. D.C............      $392.11
                      Expendable supplies.
            30313  Stanley Access Technologies, Inc.......       185.60
                      Expendable supplies.
       9    4530   Lenscrafters...........................       177.00
                      Safety glasses.
            4527   Lenscrafters...........................        91.00
                      Safety glasses.
            4529   Lenscrafters...........................        91.00
                      Safety glasses.
       11   5082   Gage Babcock and Associates, Inc.......    21,000.00
                      Professional services.
            5093   John Wayne Construction GSA Division, 
                   Inc....................................    64,948.77
                      Contract services.
       18   4979   Einhorn Yaffee Prescott................    45,427.87
                      Professional services.
            5081   Gage Babcock and Associates, Inc.......    10,500.00
                      Professional services.
       23   5360   Motion Control Engineering.............       750.00
                      Training.
            5367   Motion Control Engineering, Inc........       750.00
                      Training.
       30   5529   Maryland Mat Co........................    34,397.76
                      Contract services.
May    2    5676   John Wayne Construction GSA Division, 
                   Inc....................................     1,298.98
                      Contract services.
       15   5372   Einhorn Yaffee Prescott................    49,525.00
                      Professional servcies.
            5594   Einhorn Yaffee Prescott................    13,790.30
                      Professional services.
June   4    6029   Del Ray Glass Co., Inc.................    20,400.00
                      Contract services.
            6028   Del Ray Glass Co., Inc.................    17,500.00
                      Contract services.
            30513  Atlantic Refinishing and Restoration...     2,200.00
                      Expendable supplies.
       26   7045   Government and Comm. Supply Co.........     2,852.00
                      Shop items.
       27   6790   Southern MD Floor Co...................    30,231.00
                      Removal and install new VCT/base.
            7189   URS Corp...............................    81,671.10
                      Professional services.
July   2    7300   Gage Babcock and Associates, Inc.......    21,000.00
                      Professional services.
            7305   Gage Babcock and Associates, Inc.......     7,000.00
                      Signs.
            7092   Greenwald Industrial...................       535.50
                      Industrial supplies.
       8    61303  Quality Elevator Co, Inc...............     2,570.00
                      CAS SP--Contracts.
       9    7397   Refrigeration Service Engineers Society       800.00
                      Training.
       17   7696   John Wayne Construction GSA Division, 
                   Inc....................................    23,374.99
                      Contract services.
            7694   John Wayne Construction GSA Division, 
                   Inc....................................    22,179.43
                      Contract services.
       23   7765   Einhorn Yaffee Prescott................    24,762.50
                      Professional services.
            7832   Graduate School, USDA..................       795.00
                      Training.
            7830   Graduate School, USDA..................       795.00
                      Training.
            1236   Litemor Distributors Boston LTD........    14,305.38
                      Contract services.
            1238   Litemor Distributors Boston LTD........         0.00
                      Contract services.
       25   7460   URS Corp...............................    70,003.80
                      Professional services.
Aug.   20   8508   Iron Age Corp..........................       546.19
                      Safety shoes.
       27   8510   James Posey Associates, Inc............    10,720.35
                      Engineering services.
Sept.  4    8558   Gage Babcock and Associates, Inc.......    10,500.00
                      Professional services.
       10   8923   URS Corp...............................    82,116.63
                      Professional services.
       23   8844   John Wayne Construction GSA Division, 
                   Inc....................................       937.50
                      Contract services.
       26   8973   URS Corp...............................     9,124.07
                      Professional services.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2003
May    21   6051   URS Corp...............................        $0.55
                      Professional services.
June   11   6035   Hitt Construction......................    91,684.00
                      Professional services.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2003
Sept.  10   8917   Schirmer Engineering Corp..............    $6,533.30
                      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 to Sept. 30, 2003

John P. Danielson, construction representative............   $13,110.90
Harry L. Commodore, plasterer.............................    12,383.40
Gene S. Dobson, supervisory construction field 
representative............................................    10,410.00
Vaughn R. Cardellino, carpenter supervisor................    10,128.74
Jerry F. Blush, supervisory construction field 
representative............................................     8,622.52
Levine Burgess, carpenter.................................     7,715.10
Robert L. Rawlings, carpenter.............................     7,092.72
Ronald K. Riley, supervisory construction field 
representative............................................     6,772.68
Mortimer E. Taylor, carpenter.............................     5,793.90
Roger W. Thomas, electrician general supervisor...........     5,672.86
Louis Wilnor, carpenter...................................     4,674.04
Michael J. Ponton, mason supervisor.......................     4,328.40
Joseph E. Meredith, concrete finisher.....................     3,821.99
William S. Trapp, electrician general supervisor..........     3,609.03
Charles M. Hotchkiss, plumber general foreman.............     3,512.31
Bruce F. Tomaselli, plasterer.............................     3,298.40
Richard S. Manahan, carpenter supervisor..................     3,119.78
Michael F. Lewis, carpenter supervisor....................     2,181.55
Paul A. Terriault, electrician............................     2,160.00
William R. Singletary, contract administrator.............     2,128.00
Fred A. Hodges, carpenter.................................     1,991.52
Harold C. Johnson, wood crafter supervisor................     1,988.42
James C. Barnes, laborer..................................     1,893.26
Ronnell L. James, plumber.................................     1,680.00
Gerald K. Lutz, carpenter.................................     1,512.66
Richard Harvey, insulator.................................     1,274.65
Maureen Dermott, time and leave clerk.....................     1,249.60
David E. de Lauter, carpenter general supervisor..........     1,016.54
Jesse R. Fowler, laborer..................................       952.28
Robert W. Raby, painter...................................       868.00
William M. Seger, Sr., carpenter..........................       861.60
Paul A. Blaylock, electrician supervisor..................       766.72
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       723.94
William H. Lucas, laborer.................................       584.80
Richard G. Kahl, carpenter supervisor.....................       462.48
Frank Arrington, construction representative..............       445.65
Peter A. Weddell, sheet metal worker......................       313.44
Maurice P. Harris, laborer................................       255.00
David F. Porter, supervisory construction field 
representative............................................        25.60
Edward R. Huett, Jr., stonemason foreman..................        13.32
David J. Simms, materials handler supervisor..............        11.20
Ottis K. Butler, stonemason...............................        11.20
Glenn M. Kassick, stonemason..............................         3.84
Robert L. Creger, supervisory construction field 
representative............................................         3.20
Richard J. Seiss, mason supervisor........................         2.88
Shawn D. Mead, stonemason.................................         2.17
Leroy Whisenant, stonemason...............................         2.00

                        Government Contributions

Basic FERS Benefit........................................   $21,900.46
Contribution to Federal Employees Health Benefits.........    11,720.41
Contribution to Government FICA...........................     8,730.75
Matching TSP Contribution.................................     3,771.47
Contribution to Government FICA/Medicare..................     2,047.78
Basic TSP Contribution....................................     1,099.80
Contribution to Federal Employees Group Life Insurance....       284.09
Civil Service Retirement Fund.............................       236.87
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
             BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

2003
Apr.   2    31303  American Environmental Enterprises, Inc    $4,072.80
                      Accountable property under $25K.
            31303  American Health and Safety, Inc........       826.99
                      Accountable property under $25K.
            31303  B & B Concepts Inc.....................       240.00
                      Accountable property under $25K.
            31303  BFPE...................................       416.00
                      Accountable property under $25K.
            31303  Capitol Building Supply................     1,758.80
                      Accountable property under $25K.
            31303  Capitol City Supply....................    10,126.43
                      Accountable property under $25K.
            31303  Diamond Tool Co........................       768.70
                      Accountable property under $25K.
            31303  Graybar Electric Co., Inc..............     1,284.85
                      Accountable property under $25K.
            31303  Hilti, Inc.............................       100.20
                      Accountable property under $25K.
            31303  Monarch Paint and Wallcovering.........       975.48
                      Accountable property under $25K.
            31303  Precision Doors and Hardware...........     3,182.00
                      Accountable property under $25K.
            31303  Shepherd Electric Supply Co............    13,450.53
                      Accountable property under $25K.
            31303  Silver Hill Concrete...................       198.83
                      Accountable property under $25K.
       4    4832   Airgas East............................       135.08
                      Demurrage.
            4871   Airgas East............................       138.64
                      Demurrage.
            30313  Consolidated Electric..................       145.04
                      Expendable supplies.
            30313  Diamond Tool Co........................       930.84
                      Expendable supplies.
            30313  Federal Express........................       103.33
                      Expendable supplies.
       9    795    McDean, Inc............................    38,000.00
                      Contract services.
            793    McDean, Inc............................   174,000.00
                      Contract services.
            797    McDean, Inc............................     9,166.02
                      Contract services.
            794    McDean, Inc............................    38,000.00
                      Contract services.
            798    McDean, Inc............................     2,540.70
                      Contract services.
            799    McDean, Inc............................     2,540.70
                      Contract services.
       11   5112   Airgas East............................       137.36
                      Demurrage.
            5124   Schirmer Engineering Corp..............     5,201.00
                      Professional services.
       25   5430   B & B Concepts, Inc....................       294.60
                      Hardware supplies.
       30   847    C.A. Lindman, Inc......................   126,005.00
                      Professional services.
            752    Kone Inc...............................   227,475.00
                      Escalator repairs and maintenance.
            5583   Quality Elevator Co., Inc..............    24,475.04
                      Elevator repairs and maintenance.
May    2    890    Stratos Elevator, Inc..................    20,970.00
                      Professional services.
       7    30000  Allied Plywood Corp....................     5,264.22
                      Accountable property under $25K.
            30000  American Health and Safety, Inc........       245.55
                      Expendable supplies.
            30000  BFI....................................     1,550.00
                      Accountable property under $25K.
            30000  Capitol City Supply....................     2,450.16
                      Accountable property under $25K.
            30000  Commercial Products Group..............       728.20
                      Accountable property under $25K.
            30000  Diamond Tool Co........................        19.78
                      Accountable property under $25K.
            30000  Federal Express........................        21.65
                      Expendable supplies.
            30000  Government and Comm. Supply Co.........       334.40
                      Expendable supplies.
            30000  Grabber Washington.....................       166.20
                      Accountable property under $25K.
            30000  Hilti, Inc.............................       162.60
                      Accountable property under $25K.
            30000  Maurice Electric Supply Co.............       380.39
                      Accountable property under $25K.
            30000  Roberts Oxygen.........................        21.50
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............     1,577.74
                      Accountable property under $25K.
            30000  T Drill Industrial.....................     5,921.00
                      Accountable property under $25K.
            30000  Telecom Depot..........................       662.50
                      Expendable supplies.
            30000  Xerox Corp.............................       384.08
                      Expendable supplies.
       9    5328   Airgas East............................       139.84
                      Demurrage.
       15   927    Stratos Elevator, Inc..................    17,775.00
                      Professional services.
       16   937    Douglas/Gallagher......................    12,132.01
                      Contract services.
       28   5753   James Posey Associates, Inc............    20,502.00
                      Professional services.
       30   5836   James Posey Associates, Inc............     5,572.30
                      Professional services.
            5835   James Posey Associates, Inc............     1,692.00
                      Professional services.
June   6    30000  B & B Concepts Inc.....................     4,910.85
                      Accountable property under $25K.
            30000  Diamond Tool Co........................     1,300.10
                      Accountable property under $25K.
            30000  Federal Occupational Health............     4,374.00
                      Expendable supplies.
       20   7022   B & B Concepts, Inc....................       764.01
                      Hardware supplies.
       26   6917   Grunley Construction...................   125,936.00
                      Professional services.
July   2    1088   Commercial Siding and Maintenance Co...    46,125.00
                      Professional services.
            1153   Stratos Elevator.......................    48,825.00
                      Professional services.
       8    61303  Clevengers Corp........................     4,245.89
                      Expendable supplies.
            30000  Diamond Tool Co........................       654.00
                      Expendable supplies.
            30000  Greenwald Industrial...................     5,040.00
                      Accountable property under $25K.
            30000  James T. Warring Sons, Inc.............     1,060.00
                      Accountable property under $25K.
            61303  Noland Co..............................       356.08
                      Expendable supplies.
            61303  Quality Elevator Co., Inc..............     9,578.68
                      CAS SP--Contracts.
       9    7456   Gage Babcock and Associates, Inc.......     1,166.79
                      Professional services.
            7260   Grunley Construction...................    20,558.00
                      Professional services.
       25   1191   Commercial Siding and Maintenance Co...    41,625.00
                      Professional services.
            7896   James Posey Associates, Inc............     5,572.30
                      Professional services.
            7895   James Posey Associates, Inc............     2,418.50
                      Professional services.
       28   30000  Capitol Building Supply................       138.24
                      Expendable supplies.
            30000  Cummins Wagner.........................     1,605.00
                      Expendable supplies.
            30000  Ferguson Enterprises, Inc..............       513.44
                      Accountable property under $25K.
            30000  Greenwald Industrial...................     5,880.00
                      Accountable property under $25K.
            30000  H & B Products.........................     1,874.00
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............       117.31
                      Accountable property under $25K.
            30000  Xerox Corp.............................       782.00
                      Expendable supplies.
Aug.   5    30711  Anderson Knight Material...............     1,440.21
                      Expendable supplies.
       6    1269   Centerline Associates..................     2,460.00
                      Contract services.
            1256   Kone, Inc..............................    38,700.00
                      Escalator repairs and maintenance.
            1257   Kone, Inc..............................    13,500.00
                      Escalator repairs and maintenance.
            1258   Kone, Inc..............................     9,956.25
                      Escalator repairs and maintenance.
            1255   Kone, Inc..............................   205,200.00
                      Escalator repairs and maintenance.
       18   1343   Cagley and Associates..................    38,955.15
                      Contract services.
Sept.  4    1342   Cagley and Associates..................       132.30
                      Contract services.
            1311   Stratos Elevator, Inc..................    56,250.00
                      Professional services.
       5    8843   James Posey Associates, Inc............       427.50
                      Professional services.
       10   8577   American Environmental Enterprises, Inc    13,802.46
                      Environmental supplies.
            30000  Boise Cascade Office Products..........         9.19
                      Expendable supplies.
            30000  BWI Distribution.......................     2,177.32
                      Expendable supplies.
            30000  National Air Products, Inc.............     2,494.00
                      Accountable property under $25K.
       12   1486   Kone, Inc..............................    55,912.50
                      Escalator repairs and maintenance.
       17   30000  Allied Plywood Corp....................       488.55
                      Expendable supplies.
            30000  American Health and Safety, Inc........       187.25
                      Expendable supplies.
            30000  BFPE...................................     1,711.00
                      Expendable supplies.
            30000  BFPE International.....................     1,716.00
                      Expendable supplies.
            30000  Capitol City Supply....................     2,481.35
                      Accountable property under $25K.
            30000  Diamond Tool Co........................     1,106.49
                      Accountable property under $25K.
            30000  Ernest Maier, Inc......................       549.00
                      Accountable property under $25K.
            30000  Government and Comm. Supply Co.........     2,801.14
                      Expendable supplies.
            30000  Graybar Electric Co., Inc..............     2,333.40
                      Expendable supplies.
            30000  Silver Hill Concrete...................       213.55
                      Accountable property under $25K.
            30000  Telecom Depot..........................       357.58
                      Expendable supplies.
       23   1426   Cole and Denny, Inc....................     8,036.00
                      Professional services.
            9043   Havtech Corp...........................    17,130.00
                      HVAC supplies.
            9193   Motorola...............................     1,213.51
                      Radio batteries.
       26   1543   C.A. Lindman, Inc......................   194,079.00
                      Professional services.
      HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''

_______________________________________________________________________

2003
Apr.   2    31303  American Health and Safety, Inc........      $831.95
                      Accountable property under $25K.
            31303  Capitol Building Supply................    14,571.40
                      Accountable property under $25K.
            31303  Diamond Tool Co........................     1,565.00
                      Accountable property under $25K.
            31303  Gem Specialties Inc....................       884.85
                      Accountable property under $25K.
            31303  Monarch Paint and Wallcovering.........       552.03
                      Accountable property under $25K.
            31303  Precision Doors and Hardware...........     3,376.55
                      Accountable property under $25K.
            31303  Shepherd Electric Supply Co............       328.20
                      Accountable property under $25K.
       4    30313  Allied Plywood Corp....................       292.62
                      Expendable supplies.
       23   730    Shah and Associates....................    23,971.69
                      Contract services.
       25   5485   Government and Comm. Supply Co.........     5,840.00
                      Electrical supplies.
            5479   Government and Comm. Supply Co.........     3,685.00
                      Electrical supplies.
May    2    5417   Christopher J. Daucher.................     9,825.00
                      Consultant services.
            5415   Christopher J. Daucher.................     1,025.00
                      Consultant services.
       7    30000  Allied Plywood Corp....................       845.76
                      Accountable property under $25K.
            30000  AMA Analytical Inc.....................       171.00
                      Expendable supplies.
            30000  American Health and Safety, Inc........       683.57
                      Expendable supplies.
            30000  BFI....................................       620.00
                      Expendable supplies.
            30000  Capitol Building Supply................     2,450.51
                      Accountable property under $25K.
            30000  Capitol City Supply....................     7,498.90
                      Accountable property under $25K.
            30000  Consolidated Electric..................       173.85
                      Expendable supplies.
            30000  Diamond Tool Co........................     2,408.00
                      Accountable property under $25K.
            30000  Dominion Electric......................     1,297.95
                      Accountable property under $25K.
            30000  Door and Carpentry Specialists.........     2,169.92
                      Accountable property under $25K.
            30000  EMED Inc...............................       490.03
                      Expendable supplies.
            30000  Federal Express........................        12.89
                      Expendable supplies.
            30000  Hilti, Inc.............................     1,800.00
                      Accountable property under $25K.
            30000  Hilti, Inc.............................     1,423.80
                      Expendable supplies.
            30000  J.C. Forest Product....................       925.35
                      Accountable property under $25K.
            30000  Lyon, Conklin and Co., Inc.............     2,448.40
                      Accountable property under $25K.
            30000  Maurice Electric Supply Co.............     2,120.19
                      Accountable property under $25K.
            30000  N.B. Handy.............................     2,462.90
                      Accountable property under $25K.
            30000  Precision Doors and Hardware...........     4,638.00
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............    22,256.30
                      Accountable property under $25K.
            30000  Telecom Depot..........................       528.80
                      Expendable supplies.
       16   879.00
                   Shah and Associates....................    22,545.37
                      Contract services.
       28   6039   James Posey Associates, Inc............    77,850.60
                      Engineering services.
            6040   James Posey Associates, Inc............    31,875.00
                      Engineering services.
June   6    6259   Christopher J. Daucher.................    10,925.00
                      Consultant services.
            944    Shah and Associates....................    19,574.65
                      Contract services.
            30000  ABC Distributors, Inc..................       119.00
                      Expendable supplies.
            30000  B & B Concepts, Inc....................     9,987.20
                      Accountable property under $25K.
            30000  BFI....................................       930.00
                      Accountable property under $25K.
            30000  BWI Distribution.......................     1,206.06
                      Expendable supplies.
            30000  Capitol Building Supply................     2,140.00
                      Accountable property under $25K.
            30000  Capitol Building Supply................     8,549.47
                      Expendable supplies.
            30000  Capitol City Supply....................     2,954.26
                      Accountable property under $25K.
            30000  Diamond Tool Co........................     1,364.95
                      Accountable property under $25K.
            30000  Dominion Electric......................       630.00
                      Accountable property under $25K.
            30000  Dominion Electric......................       253.50
                      Expendable supplies.
            30000  Duron Paint Co.........................       660.21
                      Expendable supplies.
            30000  Duron Paint Co.........................       737.13
                      Accountable property under $25K.
            30000  EMED, Inc..............................       183.48
                      Expendable supplies.
            30000  Ferguson Enterprises, Inc..............     2,686.74
                      Accountable property under $25K.
            30000  Ferguson Enterprises, Inc..............     1,523.22
                      Expendable supplies.
            30000  Lyon, Conklin and Co., Inc.............     1,037.57
                      Expendable supplies.
            30000  Lyon, Conklin and Co., Inc.............     2,687.10
                      Accountable property under $25K.
            30000  Maurice Electric Supply Co.............     2,674.72
                      Expendable supplies.
            30000  Monarch Paint and Wallcovering.........        88.00
                      Accountable property under $25K.
            30000  N.B. Handy.............................     5,578.85
                      Expendable supplies.
            30000  National Air Products, Inc.............       377.60
                      Accountable property under $25K.
            30000  Precision Doors and Hardware...........     5,636.42
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............     6,259.11
                      Accountable property under $25K.
       26   7118   URS Corp...............................   175,912.89
                      Professional services.
       27   6803   Einhorn Yaffee Prescott................    11,991.40
                      Professional services.
            6796   James Posey Associates, Inc............     5,135.90
                      Professional services.
            1058   Shah and Associates....................    35,954.09
                      Contract services.
July   2    7092   Greenwald Industrial...................        22.00
                      Industrial supplies.
            6804   URS Corp...............................    81,646.84
                      Professional services.
       8    30000  ADT Security services..................       311.01
                      Accountable property under $25K.
            30000  Aerofin Corp...........................       882.06
                      Expendable supplies.
            30000  Allied Plywood Corp....................     1,474.94
                      Accountable property under $25K.
            30000  American Health and Safety, Inc........     1,171.35
                      Accountable property under $25K.
            30000  C.G. Wood Co...........................     1,950.00
                      Expendable supplies.
            30000  Capitol Building Supply................     1,020.00
                      Accountable property under $25K.
            30000  Capitol Building Supply................     1,670.93
                      Expendable supplies.
            30000  Capitol Lighting and Supply............    16,952.50
                      Accountable property under $25K.
            30000  Commercial Products Group..............     2,730.75
                      Accountable property under $25K.
            30000  Consolidated Electric..................       817.40
                      Expendable supplies.
            30000  Del Ray Glass Co., Inc.................     3,500.00
                      Accountable property under $25K.8
            30000  Diamond Tool Co........................     3,475.10
                      Accountable property under $25K.
            30000  DMR Associates.........................     4,620.00
                      Expendable supplies.
            30000  Door and Carpentry Specialists.........       849.41
                      Accountable property under $25K.
            30000  Duron Paint Co.........................     1,107.25
                      Accountable property under $25K.
            30000  Ferguson Enterprises, Inc..............     1,071.57
                      Accountable property under $25K.
            30000  Government and Comm. Supply Co.........        11.63
                      Expendable supplies.
            30000  JCJ, Inc...............................     1,170.00
                      Accountable property under $25K.
            30000  JCJ, Inc...............................     1,485.00
                      Expendable supplies.
            30000  Lyon, Conklin and Co., Inc.............     2,256.77
                      Accountable property under $25K.
            30000  McCormick Insulation Sup., Inc.........     1,900.60
                      Accountable property under $25K.
            30000  Metropolitan Air Control Products Corp.     1,425.00
                      Accountable property under $25K.
            30000  Monarch Paint..........................       660.41
                      Accountable property under $25K.
            30000  Monarch Paint and Wallcovering.........       910.40
                      Accountable property under $25K.
            30000  N.B. Handy.............................     2,132.50
                      Accountable property under $25K.
            30000  National Air Products, Inc.............     1,042.00
                      Expendable supplies.
            30000  National Air Products, Inc.............       693.50
                      Accountable property under $25K.
            30000  North Bay Distributors.................        63.20
                      Accountable property under $25K.
            30000  Pittsburgh Paints......................       150.00
                      Accountable property under $25K.
            30000  Precision Doors and Hardware...........     7,013.50
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............    25,010.89
                      Accountable property under $25K.
            30000  Telecom Depot..........................     2,563.82
                      Expendable supplies.
            30000  Valley Lighting, Inc...................     3,228.00
                      Accountable property under $25K.
       9    6889   James Posey Associates, Inc............    13,494.00
                      Engineering services.
       17   7240   James Posey Associates, Inc............    38,237.20
                      Engineering services.
       23   7447   James Posey Associates, Inc............    98,344.08
                      Engineering services.
            7448   James Posey Associates, Inc............    11,283.00
                      Engineering services.
       25   1185   Shah and Associates....................    35,483.10
                      Contract services.
            7959   URS Corp...............................    71,639.27
                      Professional services.
            7627   URS Corp...............................    47,759.52
                      Professional services.
            7626   URS Corp...............................    54,431.23
                      Professional services.
       28   30000  B & B Concepts Inc.....................       676.45
                      Accountable property under $25K.
            30000  BFPE International.....................        98.00
                      Accountable property under $25K.
            30000  Capitol Building Supply................     1,020.40
                      Accountable property under $25K.
            30000  Capitol Building Supply................       401.46
                      Expendable supplies.
            30000  Consolidated Electric..................        46.80
                      Expendable supplies.
            30000  Del Ray Glass Co., Inc.................       564.18
                      Accountable property under $25K.
            30000  Diamond Tool Co........................        35.72
                      Expendable supplies.
            30000  Diamond Tool Co........................        74.10
                      Accountable property under $25K.
            30000  Duron Paints...........................     1,160.94
                      Accountable property under $25K.
            30000  Government and Comm. Supply Co.........       765.36
                      Expendable supplies.
            30000  Hilti, Inc.............................       367.98
                      Expendable supplies.
            30000  Lyon, Conklin and Co., Inc.............     2,334.46
                      Accountable property under $25K.
            30000  Maurice Electric Supply Co.............       119.75
                      Expendable supplies.
            30000  National Air Products, Inc.............     2,491.64
                      Accountable property under $25K.
            30000  Precision Doors and Hardware...........       343.44
                      Expendable supplies.
            30000  Royal Door and Hardware................    18,062.20
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............     2,223.80
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............    11,301.73
                      Accountable property under $25K.
            30000  Telecom Depot..........................       248.63
                      Expendable supplies.
Aug.   5    8056   Christopher J. Daucher.................    12,550.00
                      Consultant services.
            8055   Christopher J. Daucher.................    14,550.00
                      Consultant services.
            1215   Cole and Denny, Inc....................    54,010.00
                      Professional services.
            1194   Cole and Denny, Inc....................    19,008.00
                      Professional services.
            1195   Cole and Denny, Inc....................    29,441.00
                      Professional services.
            1216   Cole and Denny, Inc....................    93,160.00
                      Professional services.
            7751   TVC, Inc...............................       529.21
                      Communications.
            7748   TVC, Inc...............................     3,493.88
                      Electronics.
            7746   TVC, Inc...............................       230.69
                      Electronics.
            30711  Clevengers Corp........................     1,763.50
                      Expendable supplies.
       6    7752   TVC, Inc...............................         7.12
                      Electronics.
            7468   TVC, Inc...............................       420.00
                      Connectors.
       11   8211   Einhorn Yaffee Prescott................    11,991.40
                      Professional services.
            7828   TVC, Inc...............................        50.87
                      Electronics.
       22   8060   Antronnix..............................     8,602.50
                      Electronic supplies.
            8338   URS Corp...............................   122,470.25
                      Professional services.
Sept.  4    8707   Capitol Lighting and Supply............     7,015.35
                      Electrical supplies.
            8542   Christopher J. Daucher.................    14,975.00
                      Consultant services.
            1413   Shah and Associates....................     9,292.55
                      Contract services.
            8686   TVC, Inc...............................     1,085.30
                      Communications.
            8347   URS Corp...............................   107,458.91
                      Professional services.
       5    1350   Cole and Denny, Inc....................    50,001.00
                      Professional services.
            1353   Cole and Denny, Inc....................       25,646
                      Professional services.
            8848   Shepherd Electric Supply Co............       25,000
                      Electrical supplies.
            30813  Advanced Equipment Co..................     1,742.00
                      Buildings and renovations.
            30813  Dick Blick.............................       799.60
                      Buildings and renovations.
            30813  Monarch Paint and Wallcovering.........     2,472.00
                      Consumable inventory.
            30813  Reico Distributors.....................     2,401.58
                      Buildings and renovations.
            30813  Wonders Building Supply, Inc...........       634.25
                      Buildings and renovations.
       10   30000  C.G. Wood Company......................     2,215.00
                      Expendable supplies.
            30000  Diamond Tool Co........................       806.00
                      Expendable supplies.
            30000  Federal Occupational Health............     4,512.30
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............         5.16
                      Expendable supplies.
       12   8772   Capitol Building Supply................     4,530.24
                      Shop items.
            8904   Capitol Lighting and Supply............        60.00
                      Electrical supplies.
            8759   Capitol Lighting and Supply............     1,021.10
                      Electrical supplies.
            8767   Capitol Lighting and Supply............       100.00
                      Electrical supplies.
            8768   Capitol Lighting and Supply............        52.00
                      Electrical supplies.
            8769   Capitol Lighting and Supply............        12.50
                      Electrical supplies.
            8765   Capitol Lighting and Supply............     2,190.00
                      Electrical supplies.
            30813  Clevengers Corp........................     4,090.00
                      Expendable supplies.
            30813  Maurice Electric Supply Co.............       347.75
                      Expendable supplies.
            30813  Maurice Electric Supply Co.............       873.60
                      Consumable inventory.
            30813  Paint Store............................       164.50
                      Consumable inventory.
            30813  Royal Door and Hardware................       709.24
                      Expendable supplies.
            30813  Will's Home Decorating.................     2,450.06
                      Expendable supplies.
       17   9052   Einhorn Yaffee Prescott................    41,328.40
                      Professional services.
            8584   TVC, Inc...............................     2,352.55
                      Shop items.
            9005   TVC, Inc...............................        40.15
                      Freight.
            30000  American Health and Safety, Inc........       999.96
                      Expendable supplies.
            30000  Capitol Building Supply................     1,020.00
                      Accountable property under $25K.
            30000  Government and Comm. Supply Co.........       563.70
                      Expendable supplies.
            30000  James T. Warring Sons, Inc.............       348.00
                      Accountable property under $25K.
            30000  McCormick Insulation Supply, Inc.......       185.70
                      Expendable supplies.
            30000  Partition Plus, Inc....................     1,700.00
                      Accountable property under $25K.
            30000  Valley Lighting, Inc...................     2,452.80
                      Accountable property under $25K.
       23   8732   Royal Door and Hardware................     4,042.25
                      Materials.
       26   1544   Armstrong Elevator Co..................     9,360.00
                      Professional services.
            9250   Dominion Electric......................     1,375.00
                      Electrical supplies.
            9046   URS Corp...............................   136,053.24
                      Professional services.
            9047   URS Corp...............................    13,607.81
                      Professional services.
      HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006''

_______________________________________________________________________

2003
Apr.   2    4301   Hitt Construction......................   $26,146.00
                      Professional services.
            31303  American Environmental Enterprises, Inc     4,100.00
                      Accountable property under $25K.
            31303  American Health and Safety, Inc........     1,261.72
                      Accountable property under $25K.
            31303  BFPE...................................        25.00
                      Accountable property under $25K.
            31303  Bonstone, Inc..........................       136.31
                      Accountable property under $25K.
            31303  Diamond Tool Co........................     2,703.60
                      Accountable property under $25K.
            31303  Graybar Electric Co, Inc...............     3,065.24
                      Accountable property under $25K.
            31303  J.C. Forest Product....................     3,177.54
                      Accountable property under $25K.
            31303  Lab Safety Supply......................       555.86
                      Accountable property under $25K.
            31303  Mimi Industrial Sales..................     5,975.00
                      Accountable property under $25K.
            31303  Monarch Paint..........................       506.30
                      Accountable property under $25K.
            31303  Pittsburgh Paints......................       300.00
                      Accountable property under $25K.
            31303  Precision Doors and Hardware...........       286.00
                      Accountable property under $25K.
            31303  Sesco DSS, Inc.........................       672.00
                      Accountable property under $25K.
            31303  Shepherd Electric Supply Co............        29.88
                      Accountable property under $25K.
       4    30313  District International Truck, Inc......       313.41
                      Expendable supplies.
            30313  McMaster Carr Supply Co................       347.90
                      Expendable supplies.
            30313  Superior Product Co....................       450.00
                      CAS allotment code.
            30313  The Washington Times...................       142.12
                      Expendable supplies.
       11   5118   Grunley Construction...................   271,085.00
                      Professional services.
       18   815    C.A. Lindman, Inc......................    15,268.54
                      Professional services.
            803    TranSystems Corp.......................     3,577.50
                      Professional services.
       23   816    C.A. Lindman, Inc......................     8,100.00
                      Professional services.
            4873   URS Corp...............................    15,287.08
                      Professional services.
       25   5432   B & B Concepts, Inc....................       592.50
                      Hardware supplies.
            5460   B & B Concepts, Inc....................       252.00
                      Office supplies.
            5482   Grunley Construction...................   205,506.00
                      Construction services.
       30   4986   Ross Infrastructure, LLC...............     8,720.00
                      Chilled water.
            783    Terra Environmental Contractors, Inc...   131,422.50
                      Professional services.
May    2    5136   Hitt Construction......................    88,620.00
                      Professional services.
            890    Stratos Elevator, Inc..................    17,370.00
                      Professional services.
            4975   Superior Aluminum Products, Inc........     2,499.00
                      Hardware supplies.
            5646   Sverdrup Technology, Inc...............    11,194.37
                      Engineering services.
            5577   Sverdrup Technology, Inc...............    14,424.96
                      Engineering services.
       7    30000  American Amplifier Corp................        98.89
                      Accountable property under $25K.
            30000  Capitol City Supply....................       417.85
                      Accountable property under $25K.
            30000  Consolidated Electric..................        90.63
                      Expendable supplies.
            30000  Diamond Tool Co........................       163.50
                      Accountable property under $25K.
            30000  Duron Paint Co.........................       297.80
                      Accountable property under $25K.
            30000  Grabber Washington.....................        88.00
                      Expendable supplies.
            30000  Manassas Granite and Marble, Inc.......       357.28
                      Accountable property under $25K.
            30000  Safeware, Inc..........................       195.58
                      Expendable supplies.
            30000  Stanley Access Technologies, Inc.......     1,716.00
                      Accountable property under $25K.
       9    5867   W.W. Grainger..........................     2,175.48
                      Hardware supplies.
            5869   W.W. Grainger..........................       181.86
                      Hardware supplies.
            5870   W.W. Grainger..........................        13.14
                      Hardware supplies.
       15   927    Stratos Elevator, Inc..................    48,600.00
                      Professional services.
       21   6055   Grunley Construction...................   208,710.00
                      Construction services.
            907    TranSystems Corp.......................     4,962.79
                      Professional services.
            6052   URS Corp...............................     3,113.60
                      Professional services.
            6051   URS Corp...............................       352.62
                      Professional services.
            6049   URS Corp...............................    16,487.14
                      Professional services.
       28   6307   Atlantic Refinishing and Restoration...    36,600.00
                      Contract services.
       30   6288   Sverdrup Technology, Inc...............     8,827.93
                      Office support services.
June   4    6427   URS Corp...............................     6,794.26
                      Professional services.
       6    986    C.A. Lindman, Inc......................    11,183.30
                      Professional services.
            5953   Hitt Construction......................    51,960.00
                      Professional services.
            6083   Ross Infrastructure, LLC...............     6,540.00
                      Chilled water.
            30000  American Health and Safety, Inc........        74.05
                      Expendable supplies.
            30000  Consolidated Electric..................       143.95
                      Expendable supplies.
            30000  Diamond Tool Co........................       980.00
                      Expendable supplies.
            30000  Diamond Tool Company...................       699.10
                      Accountable property under $25K.
            30000  Duron Paint Co.........................       466.85
                      Accountable property under $25K.
            30000  Federal Occupational Health............     4,268.60
                      Expendable supplies.
            30000  J.C. Forest Product....................     3,002.40
                      Accountable property under $25K.
            30000  J.W. Burress, Inc......................     1,113.22
                      Expendable supplies.
            30000  Monarch Paint and Wallcovering.........       153.16
                      Accountable property under $25K.
            30000  Sesco DSS, Inc.........................        69.46
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............       586.63
                      Accountable property under $25K.
            30000  Telecom Depot..........................       201.00
                      Expendable supplies.
       11   966    Terra Environmental Contractors, Inc...   143,464.05
                      Professional services.
       13   1073   TranSystems Corp.......................     1,650.00
                      Contract services.
       27   6723   J and B Cleaning Service...............     3,295.00
                      Cleaning services.
July   2    1041   C.A. Lindman, Inc......................   181,438.89
                      Professional services.
            1153   Stratos Elevator.......................     8,100.00
                      Professional services.
            7312   Sverdrup Technology, Inc...............    13,823.92
                      Engineering services.
            6739   URS Corp...............................     1,698.56
                      Professional services.
            6698   URS Corp...............................     3,297.42
                      Professional services.
            7355   Grunley Construction...................   176,981.00
                      Construction services.
            7359   J and B Cleaning Service...............     3,295.00
                      Cleaning services.
            30000  Diamond Tool Co........................     2,029.60
                      Expendable supplies.
            30000  Ferguson Enterprises, Inc..............     2,158.34
                      Accountable property under $25K.
            30000  Government and Comm. Supply Co.........       967.50
                      Expendable supplies.
            30000  Greenwald Industrial...................     2,492.00
                      Expendable supplies.
            30000  Leet Melbrook, Inc.....................       444.75
                      Expendable supplies.
            30000  Lynn Ladder and Scaffolding............     2,236.00
                      Expendable supplies.
            30000  Mitchell Instrument Co.................       274.00
                      Expendable supplies.
            30000  Monarch Paint..........................       571.40
                      Accountable property under $25K.
            30000  Precision Doors and Hardware...........     4,466.00
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............       491.50
                      Accountable property under $25K.
       9    7425   Atlantic Refinishing and Restoration...    45,700.00
                      Contract services.
            7458   Steck Sales............................       194.70
                      Shop items.
            7294   Sverdrup Technology, Inc...............    14,124.44
                      Engineering services.
       10   7537   Steck Sales............................       285.03
                      Shop items.
            1178   Terra Environmental Contractors, Inc...   116,867.30
                      Professional services.
       17   7220   Georgia Marble Co......................    55,159.99
                      Marble supplies.
       23   7313   Hitt Construction......................    91,116.00
                      Professional services.
            1167   TranSystems Corp.......................     1,485.80
                      Professional services.
       25   7505   American Architectural Restoration LLC.    23,600.00
                      Contract services.
            7938   Grunley Construction...................    74,959.00
                      Construction services.
            7481   J and B Cleaning Service...............     3,295.00
                      Cleaning services.
            7576   Sverdrup Technology, Inc...............    11,419.76
                      Engineering services.
            7574   Sverdrup Technology, Inc...............    14,612.40
                      Engineering services.
            7553   Sverdrup Technology, Inc...............    11,040.48
                      Professional services.
       28   30000  ABC Distributors, Inc..................       396.00
                      Accountable property under $25K.
            30000  BWI Distribution, Inc..................     1,564.55
                      Expendable supplies.
            30000  Central Sprinkler Corp.................     1,054.00
                      Accountable property under $25K.
            30000  Diamond Tool Co........................       267.25
                      Expendable supplies.
            30000  DMR Associates.........................     1,147.00
                      Expendable supplies.
            30000  Indoff.................................     1,163.73
                      Accountable property under $25K.
            30000  Nilfisk of America, Inc................       346.44
                      Accountable property under $25K.
            30000  Nilfisk of America, Inc................     2,437.71
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............       169.74
                      Accountable property under $25K.
Aug.   5    7530   McMaster Carr Supply Co................     2,288.34
                      Shop items.
       6    8137   Posner Industries......................       121.00
                      Hardware supplies.
       8    1283   C.A. Lindman, Inc......................    16,200.00
                      Professional services.
       20   8512   Coil Exchange Inc......................     1,738.00
                      Steam coil.
            8481   Grunley Construction...................   299,417.00
                      Contract services.
       22   8518   URS Corp...............................     3,297.43
                      Professional services.
            8519   URS Corp...............................     1,840.67
                      Professional services.
       27   8136   Posner Industries......................     3,008.40
                      Hardware supplies.
Sept.  2    8762   MECX...................................     1,655.10
                      Consulting services.
            8764   MECX...................................     2,489.00
                      Consulting services.
       4    8660   Hunter Douglas Architectural Products..       467.50
                      Contract services.
            8535   Hutchinson International Corp..........     7,300.00
                      Rigging services.
            8543   J and B Cleaning Service...............     3,295.00
                      Cleaning services.
            8293   Ross Infrastructure, LLC...............     2,180.00
                      Chilled water.
            1311   Stratos Elevator, Inc..................    28,350.00
                      Professional services.
            8104   Wharton Supply Inc of VA...............     4,284.00
                      Hardware supplies.
            30000  Capitol Building Supply................       866.20
                      Accountable property under $25K.
            30000  National Air Products, Inc.............       273.66
                      Accountable property under $25K.
            30000  North Bay Distributors.................       335.00
                      Accountable property under $25K.
       5    1412   C.A. Lindman, Inc......................    34,285.32
                      Professional services.
            8851   Hunter Douglas Architectural Products..    56,301.80
                      Contract services.
            8850   Pascal Equipment and Supply Co.........    20,395.00
                      House restaurant maintenance.
       10   8907   Sverdrup Technology, Inc...............    12,258.58
                      Engineering services.
            8867   Sverdrup Technology, Inc...............     7,362.74
                      Engineering services.
            30000  Federal Occupational Health............    11,485.25
                      Expendable supplies.
            30000  Graybar Electric Co, Inc...............       113.76
                      Expendable supplies.
            30000  Leet Melbrook, Inc.....................       189.65
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............        48.04
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............        48.04
                      Accountable property under $25K.
       17   30000  American Health and Safety, Inc........     2,482.04
                      Accountable property under $25K.
            30000  BFI....................................       930.00
                      Accountable property under $25K.
            30000  Capitol Building Supply................       677.64
                      Expendable supplies.
            30000  Capitol City Supply....................     2,487.40
                      Accountable property under $25K.
            30000  Diamond Tool Co........................     3,094.24
                      Expendable supplies.
            30000  Diamond Tool Co........................       683.60
                      Accountable property under $25K.
            30000  Government and Comm. Supply Co.........       450.53
                      Expendable supplies.
            30000  Hilti, Inc.............................       108.60
                      Expendable supplies.
            30000  Manassas Granite and Marble, Inc.......       333.52
                      Accountable property under $25K.
            30000  MMI Industrial Sales...................     2,931.75
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............       323.76
                      Accountable property under $25K.
            30000  South Shore Millwork...................    20,258.00
                      Accountable property under $25K.
            30000  Stanley Access Technologies, Inc.......       252.00
                      Accountable property under $25K.
            30000  Telecom Depot..........................     1,334.18
                      Expendable supplies.
            30000  United Electric Supply Co..............        90.76
                      Accountable property under $25K.
            30000  Washington Post........................     3,584.48
                      Expendable supplies.
       23   9193   Motorola...............................       202.25
                      Radio batteries.
       26   9287   Atlantic Refinishing and Restoration...    12,200.00
                      Contract services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003

 Salaries of employees under the jurisdiction of the Architect of the 
            Capitol for the period Apr. 1 to Sept. 30, 2003

Michael J. Keegan, director utilities and power plant 
operations................................................   $64,297.83
Donald J. Kuney, supervisory mechanical engineer..........    53,090.55
Leonard G. Gibson, Jr., mechanical engineering supervisor.    49,214.44
Randolph Smith, utility systems operator..................    44,886.14
Carlton S. Vaughan, utility systems repairer operator 
supervisor................................................    43,361.48
Allen Young, Sr., utility systems operator................    39,396.44
James C. Harris, utility systems repairer operator 
supervisor................................................    38,768.27
Joseph M. Hall, utility systems operator assistant 
supervisor................................................    38,173.20
Lawrence E. Mullings, utility systems repairer operator 
supervisor................................................    38,157.52
Lindsey C. Ural, utility systems operator.................    36,888.22
William H. Strum, utility systems repairer operator 
assistant supervisor......................................    36,161.25
Louis D. Christian, utility systems operator..............    35,423.36
David M. Weathers, utility systems repairer operator 
supervisor................................................    35,014.48
Norman C. Gorham, utility systems operator................    33,433.14
Richard L. Truman, Jr., high voltage electrician 
supervisor................................................    33,136.20
Stephen Holmes, utility systems repairer operator 
supervisor................................................    33,062.64
D. Michael Edelen, utility systems operator...............    32,668.10
John R. Morrow, safety and occupational health specialist.    32,573.02
Roland W. Wright, utility systems operator................    32,547.20
Robert W. Naylor, Sr., electrician (high voltage).........    31,956.20
Robert J. Morris, electrician (high voltage)..............    31,475.73
David N. Christianson, utility systems operator...........    31,431.51
Charles B. Crist, Jr., utility systems operator...........    31,387.22
Walter N. DeBerry, utility systems operator...............    31,322.51
Ernest H.G. Fox, maintenance mechanic supervisor..........    31,089.20
William S. Willis, Jr., maintenance mechanic general 
supervisor................................................    31,004.29
Barry D. Virts maintenance mechanic supervisor............    30,856.56
Glenn C. Mullen, utility systems operator.................    30,641.23
Gerald A. Evans, utility systems operator.................    30,595.16
Jeffrey A. Delano, pipefitter foreman.....................    30,432.20
Edward A. Smolarsky, high voltage electrician supervisor..    30,201.83
Robert A. Simmons, maintenance mechanic assistant 
supervisor................................................    30,190.36
Terry Bently, utility systems operator....................    29,945.06
Victor E. Shaw, maintenance mechanic......................    29,849.42
Joseph L. Scarborough, Sr., instrument mechanic...........    29,599.84
Phillip M. Swider, electrician (high voltage).............    29,387.67
James E. Berry, electrician (high voltage)................    29,304.97
Edward J. Hill, maintenance mechanic......................    29,250.02
Samuel R. Gelhard, instrument mechanic....................    28,947.63
John E. Thayer, pipefitter assistant supervisor...........    28,749.15
George C. Arbulu, instrument mechanic.....................    28,287.33
Bradley G. Glotfelty, high voltage electrician............    28,095.47
Richard J. Seiss, mason supervisor........................    27,863.64
Robert W. Stewart, II, instrument mechanic supervisor.....    27,659.24
Tharon W. Anthony, utility systems operator...............    27,651.48
Mack C. Lloyd, electrician (high voltage).................    27,574.80
Wayne Thomas Smith, boiler plant worker...................    27,491.94
Andrew J. Thomas, boiler plant worker.....................    27,035.40
Donald F. Goforth, maintenance mechanic...................    26,743.47
Frank Keating, utility systems operator...................    26,097.08
Garnett B. Weatherford, Jr., boiler plant operator........    26,073.11
Francis Aloysius Binns, pipe coverer......................    25,903.64
Charles C. Raley, electrician (high voltage)..............    25,896.04
James K. Ryan, pipefitter-welder..........................    25,891.84
Ronald Meredith, instrument mechanic......................    25,877.30
Charles H. Morris, insulator..............................    25,652.40
Scott K. Smith, welder-pipefitter.........................    25,252.00
Paul N. Moore, Sr., maintenance mechanic..................    25,216.48
Larry D. Swafford, maintenance mechanic...................    24,917.45
Robert J. Malec, instrument mechanic......................    24,715.53
Timothy R. Taylor, pipefitter-welder......................    24,674.30
Thomas P. Baker, pipefitter-welder........................    23,945.64
Samuel C. Kuhn, boiler plant equipment mechanic...........    23,604.84
Joyce O. Richards, secretary..............................    22,465.00
Gary R. Wolford, instrument mechanic......................    22,400.88
Paul E. Wade, mason.......................................    21,765.12
Robert G. Perry, supply technician........................    21,718.64
Patrick J. Davis, painter (maintenance mechanic worker)...    20,961.64
Richard L. Leonard, welder-pipefitter.....................    20,834.75
Charles W. Ridenour, supervisory construction field rep...    19,641.77
Garland W. Strawderman, Jr., painter (maintenance mechanic 
worker)...................................................    19,367.29
Claireponte Williams, coal and labor foreman..............    19,066.10
Lauretta A. Spracklin, administrative support assistant...    18,649.16
Ronald L. Waller, engineering equipment operator..........    18,490.73
Earl E. Thomas, utility systems operator..................    17,261.90
James M. Wathen, utility systems operator.................    16,338.75
Rogers D. Grooms, coal unloader-laborer...................    15,511.42
Robert W. Reid, engineering equipment operator............    13,699.11
Jeffrey Dean Corbin, carpenter............................    13,660.55
Claireponte Williams, coal and labor foreman..............    12,814.67
Derrick A. Jenkins, laborer-coal unloader.................    12,201.61
Richard L. Rippeon, carpenter.............................    11,953.36
Darrell W. Reeder, laborer-coal unloader..................    11,697.02
Darnel Curtis, laborer-coal unloader......................    10,579.72
Dwayne Burrell, laborer-coal unloader.....................     9,579.16
Ronald Tassa, utility systems operator....................     7,768.64
Robert W. Stewart II, instrument mechanic supervisor......     7,744.14
Tommy Yarborough, utility systems operator................     7,256.96
Leroy Whisenant, stonemason...............................     5,858.88
Joseph L. Metzler, construction representative............     5,824.00
Yolanda D. Jones, office automation clerk.................     5,673.66
Charles Denton, mechanical engineer.......................     5,646.40
Marcea Austin, purchasing agent...........................     5,520.00
Rogers D. Grooms, coal unloader-laborer...................     5,054.14
Franklin C. Owens, carpenter..............................     4,862.72
Samuel C. Kuhn, boiler plant equipment mechanic...........     4,857.60
John E. Thayer, pipefitter assistant supervisor...........     4,309.60
John E. Thayer, pipefitter assistant supervisor...........     4,293.75
William S. Willis, Jr., maintenance mechanic general 
supervisor................................................     4,250.22
Donald F. Goforth, maintenance mechanic...................     4,063.94
Edward J. Hill, maintenance mechanic......................     4,026.14
Garland W. Strawderman, Jr., painter (maintenance mechanic 
worker)...................................................     3,908.96
Jamal B. Gray, office clerk...............................     3,860.64
Robert J. Malec, instrument mechanic......................     3,700.14
Donald Carter, insulator..................................     3,443.27
Ronald L. Waller, engineering equipment operator..........     3,304.07
Ernest HG. Fox, maintenance mechanic supervisor...........     3,121.80
Daniel C. Newton, laborer.................................     3,099.44
Derrick A. Jenkins, laborer-coal unloader.................     3,078.12
Thomas P. Baker, pipefitter-welder........................     3,076.64
Darrell W. Reeder, laborer-coal unloader..................     2,930.30
Barry D. Virts, maintenance mechanic supervisor...........     2,881.80
Norman Washington, office clerk...........................     2,419.20
Bradley G. Glotfelty, high voltage electrician............     2,292.20
Richard L. Leonard, welder-pipefitter.....................     2,287.92
Glenn M. Kassick, stonemason..............................     2,240.16
Dean A. Pellegrini, plumber...............................     2,222.08
Edward A. Smolarsky, high voltage electrician supervisor..     2,195.61
Paul N. Moore, Sr., maintenance mechanic..................     2,125.20
Richard L. Leonard, welder-pipefitter.....................     2,287.92
Glenn M. Kassick, stone mason.............................     2,240.16
Dean A. Pellegrini, plumber...............................     2,222.08
Edward A. Smolarsky, high voltage electrician supervisor..     2,195.61
Paul N. Moore, Sr., maintenance mechanic..................     2,125.20
Scott K. Smith, welder-pipefitter.........................     2,063.60
James E. Berry, electrician (high voltage)................     2,049.30
John C. Stelly, utility systems operator..................     1,998.36
Scott K. Smith, welder-pipefitter.........................     1,973.40
Samuel R. Gelhard, instrument mechanic....................     1,897.50
Oscar Gomez, instrument mechanic..........................     1,754.84
Ronald Meredith, instrument mechanic......................     1,643.82
Timothy R. Taylor, pipefitter-welder......................     1,524.16
Ronald Meredith, instrument mechanic......................     1,469.29
Robert A. Simmons, maintenance mechanical assistant 
supervisor,...............................................     1,391.99
Joseph L. Scarborough, instrument mechanic................     1,328.25
Charles C. Raley, electrician (high voltage)..............     1,286.00
Timothy R. Taylor, pipefitter-welder......................     1,267.00
Edward R. Huett, Jr., stonemason foreman..................     1,222.00
Darrin M. Thornton, coal unloader-laborer.................     1,182.64
James C. Harris, utility systems repairer operator 
supervisor................................................     1,166.88
David F. Porter, supervisory construction field 
representative............................................     1,163.84
Lawrence E. Mullings, utility systems repairer operator 
supervisor................................................     1,150.38
Carlton S. Vaughan, utility systems repairer operator 
supervisor................................................     1,140.24
Earl E. Thomas, utility systems operator..................     1,131.36
Shari Fleming, office clerk...............................     1,128.96
Joseph M. Hall, utilities system operator assistant 
supervisor................................................     1,105.92
Stephen Holmes, utility systems repairer operator 
supervisor................................................     1,052.20
Patrick J. Davis, painter (maintenance mechanic worker)...     1,003.20
Bradley G. Glotfelty, high voltage electrician............       968.16
Thomas P. Baker, pipefitter-welder........................       925.64
Charles H. Morris, insulator..............................       908.94
Paul E. Wade, mason.......................................       893.76
Larry D. Swafford, maintenance mechanic...................       878.88
Jeffrey A. Delano, pipefitter foreman.....................       839.04
James K. Ryan, pipefitter-welder..........................       796.95
Edward J. Hill, maintenance mechanic......................       787.92
Richard L. Truman, Jr., high voltage electrician 
supervisor................................................       756.80
Charles M. Hotchkiss, plumber general foreman.............       742.38
Victor E. Shaw, maintenance mechanic......................       607.20
George C. Arbulu, instrument mechanic.....................       494.37
Charles H. Iliff, mechanical engineer.....................       396.24
Oscar Gomez, instrument mechanic..........................       392.64
Gary R. Wolford, instrument mechanic......................       379.50
Henry J. Choffrey, stonemason.............................       354.51
Glenn C. Mullen, utility systems operator.................       293.28
Ottis K. Butler, stone mason..............................       289.20
Phillip M. Swider, electrician (high voltage).............       259.44
Richard Harvey, insulator.................................       235.36
Robert J. Malec, instrument mechanic......................       225.12
Emanuel M. Sorrell, laborer...............................       190.06
James E. Berry, electrician (high voltage)................       187.60
Howard L. Johnson, laborer (day)..........................       153.03
Francis Aloysius Binns, pipe coverer......................       142.08
Charles C. Raley, electrician (high voltage)..............       135.60
William S. Trapp, electrician general supervisor..........       125.08
Dwayne Burrell, laborer-coal unloader.....................       109.75
Ronald Tassa, utility systems operator....................        69.16
Harold C. Johnson, wood crafter supervisor................        61.10
John R. Morrow, safety and occupational health specialist.        14.00
Shawn D. Mead, stonemason.................................         6.20
David E. De Lauter, carpenter general supervisor..........         5.64

                        Government Contributions

Contribution to Federal Employees Health Benefits.........  $194,213.46
Basic FERS Benefit........................................   191,178.17
Contribution to Government FICA...........................    87,913.72
Civil Service Retirement Fund.............................    76,639.76
Matching TSP Contribution.................................    37,870.57
Contribution to Government FICA/Medicare..................    36,029.32
Basic TSP Contribution....................................    10,055.61
Contribution to Federal Employees Group Life Insurance....     4,206.38

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 2003''

_______________________________________________________________________

2003
Apr.   2    4269   Special Pathogens Laboratory...........       $50.00
                      Environmental culture.
            4805   Washington Gas.........................     1,866.59
                      Gas charges.
            4816   Washington Gas.........................   184,784.92
                      Gas charges.
            31303  R. M. Thorton, Inc.....................     3,190.00
                      Accountable property under $25K.
            44832  Airgas East............................       135.06
                      Demurrage.
            4871   Airgas East............................       138.67
                      Demurrage.
            236    Michael J. Keegan......................       638.93
                      Travel reimbursement.
                   Norlease, Inc..........................   123,641.00
                      Lease agreement.
            4893   Potomac Electric Power Co..............       347.17
                      Electrical energy.
            4880   Washington Gas.........................     4,838.65
                      Gas charges.
            4831   Washington Gas.........................     1,490.88
                      Gas charges.
            4660   Washington Metropolitan Area Transit 
                   Authority..............................        80.00
                      Metro subsidy.
            30313  Greenwald Industrial...................       666.65
                      Expendable supplies.
            30313  Safeware, Inc..........................       300.00
                      Expendable supplies.
       9    4747   Ashtech Corp...........................       878.00
                      Freight.
            4449   Ashtech Corp...........................    18,400.00
                      Ash unloading system.
            4984   GE Betz, Inc...........................     4,687.20
                      Chemicals.
            4523   J and B Cleaning Service...............       995.00
                      Cleaning services.
            5046   Potomac Electric Power Co..............   911,298.22
                      Electrical energy.
            5044   Potomac Electric Power Co..............     1,396.23
                      Electrical energy.
            4965   Potomac Electric Power Co..............    91,327.68
                      Electrical energy.
            4970   Potomac Electric Power Co..............       266.94
                      Electrical energy.
       11   5112   Airgas East............................       137.38
                      Demurrage.
            5068   Baltimore Gas and Electric Co..........     6,721.35
                      Electrical energy.
       16   5231   Gerard Chimney Company.................     9,680.00
                      Contract services.
            810    S/N Transport..........................    23,788.89
                      Ash removal.
       18   740    Omni Elevator Company, Inc.............       101.66
                      Elevataor inspection services.
            4822   Ross Infrastructure, LLC...............     4,800.00
                      Engineering services.
       23   4773   Environmental Resources................     2,388.74
                      Professional services.
            5396   Washington Gas.........................       547.51
                      Gas charges.
            5397   Washington Gas.........................       867.07
                      Gas charges.
            5400   Washington Gas.........................        12.01
                      Gas charges.
            5401   Washington Gas.........................        25.24
                      Gas charges.
            5402   Washington Gas.........................       195.55
                      Gas charges.
            5403   Washington Gas.........................     5,818.88
                      Gas charges.
            5395   Washington Gas.........................    20,581.05
                      Gas charges.
            5398   Washington Gas.........................       660.62
                      Gas charges.
            5404   Washington Gas.........................       553.40
                      Gas charges.
            30411  A & A Rigging LLC......................       540.00
                      Facilities maintenance services.
            30411  Airgas Direct Industrial Safety Prod...     1,559.56
                      Consumable inventory.
            30411  Apex Environmental, Inc................     4,040.00
                      Facilities maintenance services.
            30411  Boiler and Pressure Vessels............     1,700.00
                      Facilities maintenance services.
            30411  Cintas First Aid.......................     1,030.30
                      Consumable inventory.
            30411  Coen Company...........................     3,140.00
                      Expendable supplies.
            30411  Coyne Chemical.........................     1,287.50
                      Expendable supplies.
            30411  D and S Pipe Supply Co.................       731.95
                      Expendable supplies.
            30411  D and S Pipe Supply Co.................     1,879.70
                      Consumable inventory.
            30411  DC Treasurer...........................       186.07
                      Facilities maintenance services.
            30411  Diamond Tool Company...................     2,403.00
                      Expendable supplies.
            30411  Diamond Tool Company...................     2,198.85
                      Consumable inventory.
            30411  Electric Motor and Contracting Co., Inc     2,497.00
                      Facilities maintenance services.
            30411  Electric Motor and Contracting Co., Inc     2,499.00
                      Expendable supplies.
            30411  Federal Pest Control and Termite.......       200.00
                      Facilities maintenance services.
            30411  Fisher-Rosemount.......................       660.00
                      Consumable inventory.
            30411  GE Betz, Inc...........................     2,122.20
                      Expendable supplies.
            30411  Global Industrial Equipment............        42.25
                      Expendable supplies.
            30411  Government and Comm. Supply Co.........     2,424.40
                      Expendable supplies.
            30411  Hann & Hann Painting-Wallcovering......     2,136.50
                      Facilities maintenance services.
            30411  Harvey Salt Co.........................     6,370.23
                      Expendable supplies.
            30411  Independent Lighting Corp..............     2,499.00
                      Expendable supplies.
            30411  Instrumentation Technical Services, Inc     3,485.00
                      Facilities maintenance services.
            30411  Interstate Batteries Co................       135.90
                      Expendable supplies.
            30411  Interstate Batteries Co................       489.60
                      Consumable inventory.
            30411  Kengla Flag Co.........................       175.11
                      Consumable inventory.
            30411  Lab Safety Supply......................     1,913.13
                      Expendable supplies.
            30411  Manassas Electric Motor Co., Inc.......       538.20
                      Expendable supplies.
            30411  Mark Electronics Supply................     2,342.51
                      Expendable supplies.
            30411  Maryon's Locksmiths....................       358.40
                      Facilities maintenance services.
            30411  Masune First Aid and Supply............       196.80
                      Expendable supplies.
            30411  MD Chemical Co., Inc...................     2,315.00
                      Expendable supplies.
            30411  Meleney Equipment Inc..................     4,995.00
                      Expendable supplies.
            30411  MVP Inc................................     2,000.00
                      Facilities maintenance services.
            30411  Penniman and Brown.....................       141.00
                      Advisory assistance services.
            30411  Pennwell...............................        29.00
                      Expendable supplies.
            30411  Peoples Supply Inc.....................       234.70
                      Expendable supplies.
            30411  TPH Industries, Inc....................     1,563.50
                      Equipment rental.
            30411  U.S. Lube..............................       372.32
                      Expendable supplies.
            30411  W. W. Grainger, Inc....................       817.27
                      Consumable inventory.
            30411  Washington Valve and Fitting Co........       228.65
                      Expendable supplies.
       25   4785   Mactec Engineering and Consulting, Inc.     2,600.00
                      Contract services.
            4818   National Technology Transfer, Inc......     1,149.95
                      Training.
            5357   Potomac Electric Power Co..............     1,590.08
                      Electrical energy.
            5457   Potomac Electric Power Co..............   449,614.33
                      Electrical energy.
            5497   Tiger Natural Gas, Inc.................   487,584.05
                      Natural gas.
            4813   York International Corp................    94,865.00
                      Contract services.
       30   5532   Betz Dearborn..........................     4,450.30
                      Chemicals.
            5533   Betz Dearborn..........................       824.98
                      Chemicals.
            5531   Betz Dearborn..........................    15,045.21
                      Chemicals.
            5530   Betz Dearborn..........................    23,339.29
                      Chemicals.
            4983   GE Betz, Inc...........................     2,757.90
                      Chemicals.
            4987   Gustin Controls, Inc...................     1,816.00
                      Shop items.
            4985   Ross Infrastructure, LLC...............    14,550.00
                      Engineering services.
            5565   Washington Gas.........................     1,031.05
                      Gas charges.
            5520   Washington Gas.........................     1,061.99
                      Gas charges.
            5521   Washington Gas.........................    54,862.35
                      Gas charges.
            5522   Washington Gas.........................     4,498.64
                      Gas charges.
May    2    281    John Thayer............................        21.60
                      Local travel reimbursement.
            6      Norlease, Inc..........................   123,641.00
                      Lease agreement.
            5603   Potomac Electric Power Co..............       287.21
                      Electrical energy.
            4990   Special Pathogens Laboratory...........        50.00
                      Environmental culture.
       7    5788   Baltimore Gas and Electric Co..........     6,794.83
                      Electrical energy.
            5735   Wilson Trucking Corp...................       162.00
                      Freight.
            30000  ABC Distributors, Inc..................        67.50
                      Accountable property under $25K.
            30411  Amazon.Com.............................       681.15
                      Advisory/assistance services.
            30000  American Health and Safety, Inc........       160.35
                      Accountable property under $25K.
            30000  Boise Cascade Office Products..........       183.75
                      Expendable supplies.
            30411  Butts Ticket Co........................       352.41
                      Expendable supplies.
            30411  Electric Motor and Contracting Co., Inc     2,497.00
                      Equipment repair services.
            30000  Greenwald Industrial...................       125.00
                      Expendable supplies.
            30411  Instrumentation Technical Services, Inc     2,125.00
                      Equipment repair services.
            30000  Lab Safety Supply......................       334.95
                      Expendable supplies.
            30000  Lynn Ladder and Scaffolding............     1,012.00
                      Accountable property under $25K.
            30000  Safeware, Inc..........................     1,045.50
                      Expendable supplies.
            30411  Washington Post........................     3,787.34
                      Utilities.
            30000  Xerox Corporation......................       215.90
                      Expendable supplies.
       9    5328   Airgas East............................       139.86
                      Demurrage.
            5229   J and B Cleaning Service...............       995.00
                      Cleaning services.
            5143   RVS Controls & Instrumentation, Inc....    10,200.00
                      Contract services.
            914    S/N Transport..........................     7,066.44
                      Ash removal.
       15   5425   Electric Motor and Contracting Co., Inc     4,980.00
                      Emergency repairs.
            5426   Electric Motor and Contracting Co., Inc     4,980.00
                      Emergency repairs.
            5912   Potomac Electric Power Co..............       917.86
                      Electrical energy.
            5907   Potomac Electric Power Co..............     1,013.38
                      Electrical energy.
       21   6075   Potomac Electric Power Co..............   870,680.97
                      Electrical energy.
            30513  Amazon.Com.............................       110.00
                      Advisory/assistance services.
            30513  Amazon.Com.............................       761.47
                      Training.
            30513  Colbert Roofing Corp...................     2,484.00
                      Buildings and renovations.
            30513  George W. Allen Co., Inc...............     2,254.54
                      Expendable supplies.
            30513  Washington Post........................       934.44
                      Utilities.
            30513  Washington Post........................       996.96
                      Facilities maintenance services.
            30513  Xerox Corp.............................       868.19
                      Expendable supplies.
       23   6161   Betz Dearborn..........................     7,686.20
                      Chemicals.
            6160   Betz Dearborn..........................     1,649.96
                      Chemicals.
            5922   Cintas Uniforms........................     1,915.74
                      Uniforms.
            6116   Instrumentation Technical Services, Inc    12,800.00
                      Contract services.
            6146   MVP Inc................................     3,950.00
                      Contract services.
            6153   Washington Gas.........................    19,209.99
                      Gas charges.
            6137   Washington Gas.........................        13.03
                      Gas charges.
            6155   Washington Gas.........................       461.39
                      Gas charges.
            6154   Washington Gas.........................        26.07
                      Gas charges.
            6152   Washington Gas.........................       582.26
                      Gas charges.
            6144   Washington Gas.........................       294.31
                      Gas charges.
            6143   Washington Gas.........................     4,159.33
                      Gas charges.
            6242   Washington Gas.........................    75,379.89
                      Gas charges.
            6136   Washington Gas.........................        63.66
                      Gas charges.
            6138   Washington Gas.........................       403.55
                      Gas charges.
            6139   Washington Gas.........................       130.03
                      Gas charges.
            6180   Welding Technologies, Inc..............     2,360.00
                      Training.
            6150   Welding Technologies, Inc..............       930.00
                      Training.
            6179   Welding Technologies, Inc..............     1,835.00
                      Training.
       28   6297   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            5725   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            5724   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            30513  A & A Rigging LLC......................       480.00
                      Facilities maintenance services.
            30513  Airgas Direct Industrial Safety 
                   Products...............................       389.04
                      Consumable inventory.
            30513  Airgas East............................       445.00
                      Expendable supplies.
            30513  Airgas East............................       404.71
                      Consumable inventory.
            30513  Airgas East Sales......................       491.88
                      Consumable inventory.
            30513  Applied Industrial Technology..........       135.72
                      Expendable supplies.
            30513  Beltway Fire Equipment Co..............       275.00
                      Facilities maintenance services.
            30513  Betz Dearborn..........................     5,680.00
                      Expendable supplies.
            30513  BFPE International.....................     2,495.00
                      Facilities maintenance services.
            30513  Bobcat of Virginia.....................       385.45
                      Expendable supplies.
            30513  Capitol Paper Co., Inc.................     2,018.85
                      Consumable inventory.
            30513  Chemetrics, Inc........................        84.10
                      Consumable inventory.
            30513  Colbert Roofing Corp...................     1,487.00
                      Facilities maintenance services.
            30513  D and S Pipe Supply Co.................     1,490.16
                      Expendable supplies.
            30513  Deer Park Spring Water.................       693.23
                      Expendable supplies.
            30513  Diamond Tool Company...................     1,214.17
                      Consumable inventory.
            30513  Federal Pest Control and Termite.......       200.00
                      Facilities maintenance services.
            30513  Government and Comm. Supply Co.........       664.68
                      Expendable supplies.
            30513  Harvey Salt Co.........................     2,113.38
                      Expendable supplies.
            30513  Lab Safety Supply......................       438.07
                      Expendable supplies.
            30513  Lowes..................................       707.00
                      Accountable property under $25K.
            30513  Magnatrol Valve Corp...................       488.22
                      Expendable supplies.
            30513  Manassas Electric Motor Co., Inc.......     1,518.20
                      Expendable supplies.
            30513  Manassas Electric Motor Co., Inc.......     2,300.00
                      Facilities maintenance services.
            30513  Mark Electronics Supply................     2,499.82
                      Expendable supplies.
            30513  Neptune Chemical Pump Co...............     1,611.00
                      Consumable inventory.
            30513  Paige International, Inc...............       654.68
                      Expendable supplies.
            30513  Peoples Supply, Inc....................       370.27
                      Expendable supplies.
            30513  Quality Elevator Company, Inc..........        40.00
                      Facilities maintenance services.
            30513  R.E. Michel Company, Inc...............       850.61
                      Expendable supplies.
            30513  Roberts Oxygen.........................       936.75
                      Consumable inventory.
            30513  Roberts Oxygen.........................        56.75
                      Expendable supplies.
            30513  Safeware, Inc..........................     1,068.91
                      Expendable supplies.
            30513  Seton Name Plate Co....................        96.40
                      Expendable supplies.
            30513  Suburban Propane.......................       187.09
                      Expendable supplies.
            30513  Thomas Willcox Co, Inc.................       440.00
                      Expendable supplies.
            30513  Wesco Distribution, Inc................     4,284.00
                      Expendable supplies.
       30   5919   Environmental Resources................     3,456.76
                      Professional services.
            6119   Instrumentation Technical Services, Inc     6,400.00
                      Contract services.
            6325   Tiger Natural Gas, Inc.................   347,250.43
                      Natural gas.
            6326   Washington Gas.........................     1,006.91
                      Gas charges.
June   4    6397   Chemical & Engineering Specialty.......     5,840.00
                      Training.
            6450   Instrumentation Technical Services, Inc     3,960.00
                      Contract services.
            6452   Iron Age Corp..........................       133.05
                      Safety shoes.
            6451   Iron Age Corp..........................     2,929.58
                      Safety shoes.
            6457   Iron Age Corp..........................       101.65
                      Safety shoes.
            6462   Iron Age Corp..........................        84.72
                      Safety shoes.
            6460   Iron Age Corp..........................        83.72
                      Safety shoes.
            6459   Iron Age Corp..........................       131.10
                      Safety shoes.
            6458   Iron Age Corp..........................        83.72
                      Safety shoes.
            6454   Iron Age Corp..........................       132.05
                      Safety shoes.
            6456   Iron Age Corp..........................       114.00
                      Safety shoes.
            6464   Iron Age Corp..........................       131.04
                      Safety shoes.
            6455   Iron Age Corp..........................       132.05
                      Safety shoes.
            6463   Iron Age Corp..........................       131.04
                      Safety shoes.
            7      Norlease, Inc..........................   123,641.00
                      Lease agreement.
            1030   Utilities Management Corp..............    15,926.76
                      Contract services.
            6417   Washington Gas.........................       867.20
                      Gas charges.
            6440   Washington Metropolitan Area Transit 
                   Authority..............................        80.00
                      Metro subsidy.
       6    6542   Chemical & Engineering Specialty.......    10,910.00
                      Training.
            6114   Electric Motor and Contracting Co., Inc    10,000.00
                      Emergency repairs.
            6120   Instrumentation Technical Services, Inc     5,760.00
                      Contract services.
            6492   J and B Cleaning Service...............       995.00
                      Cleaning services.
            344    Jeffrey Delano.........................        23.76
                      Local travel reimbursement.
            6084   Ross Infrastructure, LLC...............    11,900.00
                      Engineering services.
            5915   Special Pathogens Laboratory...........       100.00
                      Environmental assessment.
            30000  Diamond Tool Company...................       133.00
                      Accountable property under $25K.
            30000  Eastern Supply and Equipment Co........       186.25
                      Expendable supplies.
            30000  Federal Occupational Health............     3,687.60
                      Expendable supplies.
            30000  Greenwald Industrial...................     1,918.00
                      Expendable supplies.
            30000  Homestead Gardens......................       239.60
                      Expendable supplies.
            30000  Lab Safety Supply......................       668.86
                      Expendable supplies.
            30000  Washington Air Compressor..............       260.50
                      Expendable supplies.
       11   6256   Instrumentation Technical Services, Inc     6,240.00
                      Contract services.
            6600   Iron Age Corp..........................        78.85
                      Safety shoes.
            6601   Iron Age Corp..........................       131.10
                      Safety shoes.
            6599   Iron Age Corp..........................        79.85
                      Safety shoes.
            6596   Iron Age Corp..........................        93.15
                      Safety shoes.
            6593   Iron Age Corp..........................     2,037.99
                      Safety shoes.
            6595   Iron Age Corp..........................       251.16
                      Safety shoes.
            6598   Iron Age Corp..........................        93.15
                      Safety shoes.
            6594   Iron Age Corp..........................       150.00
                      Safety shoes.
            6597   Iron Age Corp..........................       224.20
                      Safety shoes.
            6603   Iron Age Corp..........................       131.10
                      Safety shoes.
            6714   Potomac Electric Power Co..............    62,174.62
                      Electrical energy.
            6717   Potomac Electric Power Co..............     1,043.59
                      Electrical energy.
            6718   Potomac Electric Power Co..............       663.35
                      Electrical energy.
            6584   Potomac Electric Power Co..............       335.85
                      Electrical energy.
       13   6793   Baltimore Gas and Electric Co..........     6,535.96
                      Electrical energy.
            6816   Coal-Gen 2003..........................       525.00
                      Training.
            6762   Coal-Gen 2003..........................       525.00
                      Training.
       18   6260   MVP, Inc...............................     8,495.00
                      Contract services.
            6853   Potomac Electric Power Co..............       427.64
                      Electrical energy.
            6852   Potomac Electric Power Co..............   641,755.29
                      Electrical energy.
            6516   Safety Storage, Inc....................    23,433.00
                      Safety storage building.
            6897   Safety Storage, Inc....................     1,818.00
                      Freight.
            6768   Washington Metropolitan Area Transit 
                   Authority..............................       280.00
                      Metro subsidy.
       20   7010   Washington Gas.........................        98.12
                      Gas charges.
            7043   Washington Gas.........................        11.88
                      Gas charges.
            7008   Washington Gas.........................     2,738.67
                      Gas charges.
            7011   Washington Gas.........................       154.09
                      Gas charges.
            7006   Washington Gas.........................       163.08
                      Gas charges.
       27   6700   Instrumentation Technical Services, Inc    12,160.00
                      Contract services.
            7159   Tiger Natural Gas, Inc.................   384,301.24
                      Natural gas.
            7152   Washington Gas.........................     6,239.40
                      Gas charges.
            7154   Washington Gas.........................        28.79
                      Gas charges.
            7156   Washington Gas.........................    14,554.11
                      Gas charges.
            7158   Washington Gas.........................        75.51
                      Gas charges.
July   2    6709   Betz Dearborn..........................     4,596.50
                      Chemicals.
            7277   Betz Dearborn..........................     9,193.00
                      Chemicals.
            6861   Cintas Uniforms........................       762.32
                      Uniforms.
            8      Norlease, Inc..........................   123,641.00
                      Lease agreement.
            6871   Special Pathogens Laboratory...........       100.00
                      Environmental culture.
            7284   Washington Gas.........................     1,047.05
                      Gas charges.
            7270   Washington Gas.........................       614.80
                      Gas charges.
            7271   Washington Gas.........................     1,340.31
                      Gas charges.
            30613  Aearo Company..........................     1,405.75
                      Consumable inventory.
            30613  Airgas Direct Industrial Safety 
                   Products...............................       106.60
                      Consumable inventory.
            30613  Allen Mitchell Co......................       350.00
                      Equipment repair services.
            30613  Applied Industrial Technology..........        36.14
                      Consumable inventory.
            30613  Applied Industrial Technology..........        13.10
                      Expendable supplies.
            30613  Baltimore Industries, Inc..............       806.00
                      Consumable inventory.
            30613  Capitol Lighting and Supply............       253.74
                      Expendable supplies.
            30613  Capitol Paper Co., Inc.................       956.85
                      Consumable inventory.
            30613  Commercial Testing & Engr. Co..........       250.00
                      Advisory/assistance services.
            30613  D and S Pipe Supply Co.................       384.00
                      Expendable supplies.
            30613  Deer Park Spring Water.................       309.23
                      Consumable inventory.
            30613  Diamond Tool Company...................       473.46
                      Consumable inventory.
            30613  Diamond Tool Company...................       279.50
                      Accountable property under $25K.
            30613  Fannon Petroleum Services..............       228.00
                      Consumable inventory.
            30613  Flow Tech Incorporated.................       376.13
                      Expendable supplies.
            30613  George W. Allen Co., Inc...............     1,762.30
                      Buildings and renovations.
            30613  Government and Comm. Supply Co.........     2,289.92
                      Expendable supplies.
            30613  Iron Age Corp..........................       522.00
                      Expendable supplies.
            30613  John T. Williams and Associates........     4,199.00
                      Buildings and renovations.
            30613  Mitchell Instrument Co.................       956.98
                      Expendable supplies.
            30613  National Supply Company................       724.60
                      Consumable inventory.
            30613  Penniman and Brown.....................       166.00
                      Advisory/assistance services.
            30613  Proconex Inc...........................     1,459.60
                      Equipment repair services.
            30613  Roberts Oxygen.........................       191.50
                      Equipment repair services.
            30613  Shelby Jones Co........................       727.90
                      Expendable supplies.
            30613  State Chemical.........................       658.11
                      Consumable inventory.
       7    30613  Van Air System, Inc....................     2,103.90
                      Expendable supplies.
            30613  W.W. Grainger, Inc.....................     1,049.70
                      Consumable inventory.
            30613  Washington Valve and Fitting Co........     2,360.51
                      Equipment repair services.
       8    30613  A & A Rigging LLC......................       220.00
                      Facilities maintenance services.
            30613  Airgas East............................       957.48
                      Expendable supplies.
            30613  Allen Mitchell Co......................     1,450.00
                      Facilities maintenance services.
            30613  Amazon.com.............................       245.00
                      Training.
            30613  Applied Industrial Technology..........       827.52
                      Facilities maintenance services.
            30613  Armstrong Filtration...................     2,642.30
                      Expendable supplies.
            30613  Betz Dearborn..........................     6,768.00
                      Expendable supplies.
            30613  Bill Smith Supply Co...................       452.85
                      Expendable supplies.
            30613  Cemtech Energy Controls, Inc...........       727.95
                      Facilities maintenance services.
            30613  Century Elevator, Inc..................       245.55
                      Facilities maintenance services.
            30613  Chemetrics, Inc........................       945.13
                      Consumable inventory.
            30613  Coyne Chemical.........................     1,297.50
                      Utilities.
            30613  D and S Pipe Supply Co.................       718.06
                      Expendable supplies.
            30613  EMED, Inc..............................       315.75
                      Expendable supplies.
            30613  Federal Pest Control and Termite.......       200.00
                      Facilities maintenance services.
            30613  Furnival State Machinery Co............       634.01
                      Advisory/Assistance services.
            30613  Government and Comm. Supply Co.........       848.45
                      Expendable supplies.
            30000  Greenwald Industrial...................       129.75
                      Expendable supplies.
            30613  Hann & Hann Painting-Wallcovering......     5,892.00
                      Facilities maintenance services.
            30613  Harvey Salt Co.........................     2,129.31
                      Expendable supplies.
            30613  House of Balance.......................       750.00
                      Facilities maintenance services.
            30613  KVB Intertec, Inc......................       925.00
                      Facilities maintenance services.
            30613  Mark Electronics Supply................     2,366.24
                      Expendable supplies.
            30613  Maryon's Locksmiths....................       667.05
                      Facilities maintenance services.
            30613  MD Chemical Co., Inc...................     3,427.00
                      Expendable supplies.
            30613  Microwarehouse.........................     1,401.48
                      Facilities maintenance services.
            30613  Paige International, Inc...............        74.00
                      Expendable supplies.
            30613  Peoples Supply, Inc....................        84.30
                      Expendable supplies.
            30613  Philip R. Walker and Associates, Inc...     2,339.20
                      Expendable supplies.
            30613  Potomac Testing, Inc...................       840.00
                      Facilities maintenance services.
            30613  Proconex, Inc..........................     4,946.56
                      Equipment repair services.
            30613  Roberts Oxygen.........................     2,184.54
                      Consumable inventory.
            30613  Rosemount, Inc.........................     2,874.30
                      Facilities maintenance services.
            30613  Rosemount, Inc.........................     1,510.00
                      Expendable supplies.
            30613  Safeware, Inc..........................     1,309.65
                      Consumable inventory.
            30613  Thermo Orion...........................     1,686.59
                      Consumable inventory.
            30613  Thomas Willcox Co., Inc................       616.24
                      Expendable supplies.
            30613  Van Air System, Inc....................     1,977.50
                      Expendable supplies.
            30613  W.W. Grainger, Inc.....................       533.70
                      Expendable supplies.
            30613  Washington Post........................     1,538.80
                      Utilities.
            30613  Washington Valve and Fitting Co........     1,011.98
                      Expendable supplies.
       9    7192   Ashtech Corp...........................     3,789.81
                      Ash unloading system.
            6965   Charles J. Leesman Sales Co., Inc......     2,023.00
                      Building supplies.
            7297   Instrumentation Technical Services, Inc     5,120.00
                      Contract services.
            7185   Organization Development...............     1,571.42
                      Training.
            7361   Potomac Electric Power Co..............       354.03
                      Electrical energy.
            7269   Washington Gas.........................    66,838.85
                      Gas charges.
            7183   York International Corp................    88,573.00
                      Contract services.
       10   7548   Baltimore Gas and Electric Co..........     7,017.73
                      Electrical energy.
            1188   Utilities Management Corp..............    26,544.60
                      Contract services.
       17   7585   J & B Cleaning Service.................       995.00
                      Cleaning services.
            7709   Potomac Electric Power Co..............       522.29
                      Electrical energy.
            7628   Washington Gas.........................        41.87
                      Gas charges.
            7630   Washington Gas.........................        67.62
                      Gas charges.
            7633   Washington Gas.........................        25.41
                      Gas charges.
            7635   Washington Gas.........................        14.39
                      Gas charges.
            7632   Washington Gas.........................       175.42
                      Gas charges.
            7637   Washington Gas.........................        11.88
                      Gas charges.
            7640   Washington Gas.........................        47.60
                      Gas charges.
            7636   Washington Gas.........................       732.34
                      Gas charges.
            7631   Washington Gas.........................     1,585.39
                      Gas charges.
       18   7408   Instrumentation Technical Services, Inc     6,400.00
                      Contract services.
            7777   Potomac Electric Power Co..............     1,371.76
                      Electrical energy.
            7776   Potomac Electric Power Co..............       283.94
                      Electrical energy.
            1187   S/N Transport..........................       900.00
                      Ash removal.
       23   366    Ernest Fox.............................       250.00
                      Travel advance.
            365    Michael J. Keegan......................       250.00
                      Travel advance.
            7657   MVP, Inc...............................     3,950.00
                      Contract services.
            7834   Potomac Electric Power Co..............   115,161.31
                      Electrical energy.
            7835   Potomac Electric Power Co..............   680,676.14
                      Electrical energy.
            7899   Washington Gas.........................    82,240.12
                      Gas charges.
            7797   Washington Gas.........................       684.72
                      Gas charges.
            7798   Washington Gas.........................       570.30
                      Gas charges.
            7843   Washington Gas.........................        27.96
                      Gas charges.
       25   7409   Instrumentation Technical Services, Inc     3,200.00
                      Contract services.
            0009   Norlease, Inc..........................   123,641.00
                      Lease agreement.
            30711  Amazon.com.............................       342.17
                      Buildings and renovations.
            30711  Gai-Tronics American Division..........     1,499.00
                      Communications.
            30711  George W. Allen Co., Inc...............     4,348.65
                      Expendable supplies.
            30711  Xerox Corp.............................       212.00
                      Equipment repair services.
       28   30711  Allied Electronics, Inc................       613.33
                      Expendable supplies.
            30711  Applied Industrial Technology..........     1,200.36
                      Expendable supplies.
            30711  Armstrong Filtration...................     1,026.41
                      Expendable supplies.
            30711  Automation Service.....................     3,453.11
                      Expendable supplies.
            30711  Beltway Fire Equipment Co..............       575.00
                      Facilities maintenance services.
            30711  Betz Dearborn..........................     1,403.00
                      Expendable supplies.
            30000  Boise Cascade Office Products..........       106.82
                      Expendable supplies.
            30711  Capitol Boiler Works, Inc..............        51.30
                      Expendable supplies.
            30711  Central Armature Works.................     4,987.00
                      Facilities maintenance services.
            30711  Circuit Breaker Sales, Co., Inc........     1,293.15
                      Expendable supplies.
            30711  Coen Co................................     2,217.00
                      Expendable supplies.
            30711  Coyne Chemical.........................     2,635.00
                      Expendable supplies.
            30711  D and S Pipe Supply Co.................     1,396.00
                      Expendable supplies.
            30711  Daniel L. Jerman Co....................       210.95
                      Expendable supplies.
            30000  Diamond Tool Co........................       872.00
                      Expendable supplies.
            30711  Diamond Tool Co........................     1,494.25
                      Expendable supplies.
            30711  EMED, Inc..............................       568.40
                      Expendable supplies.
            30711  EQUIPCO................................     1,166.37
                      Facilities maintenance services.
            30711  Federal Pest Control and Termite.......       200.00
                      Facilities maintenance services.
            30711  GE Betz, Inc...........................       557.01
                      Consumable inventory.
            30711  GE Energy & Industrial Services, Inc...       610.99
                      Expendable supplies.
            30711  General Electric Energy Services/KVB 
                   Enterec, Inc...........................     1,980.45
                      Expendable supplies.
            30711  Global Industrial Equipment............       365.99
                      Expendable supplies.
            30711  Harvey Salt Co.........................     2,114.27
                      Facilities maintenance services.
            30711  John T. Williams and Associates........     1,562.00
                      Facilities maintenance services.
            30711  Mark Electronics Supply................       505.79
                      Expendable supplies.
            30711  Maryon's Locksmiths....................       676.90
                      Facilities maintenance services.
            30711  MD Chemical Co., Inc...................     2,987.50
                      Expendable supplies.
            30711  MVP, Inc...............................     2,455.00
                      Facilities maintenance services.
            30711  Peoples Supply, Inc....................     1,253.72
                      Expendable supplies.
            30711  Phelps Industrial Products, Inc........        95.78
                      Expendable supplies.
            30711  Proconex, Inc..........................     2,288.00
                      Expendable supplies.
            30711  Rexel Branch Electrical Supplies.......       927.03
                      Expendable supplies.
            30711  Rosemount, Inc.........................     1,834.34
                      Expendable supplies.
            30711  Southern Utilities Co., Inc............       680.26
                      Expendable supplies.
            30711  W.W. Grainger, Inc.....................     2,477.98
                      Expendable supplies.
            30711  W.W. Grainger, Inc.....................     2,417.76
                      Consumable inventory.
            30711  Wesco Distribution, Inc................     2,475.23
                      Expendable supplies.
Aug.   5    8152   J & B Cleaning Service.................       995.00
                      Cleaning services.
            8174   MVP, Inc...............................    34,348.88
                      Contract services.
            426    Ronald Meredith........................       660.00
                      Travel advance.
            7655   Special Pathogens Laboratory...........       100.00
                      Environmental culture.
            8106   Tiger Natural Gas, Inc.................   569,945.80
                      Natural gas.
            71103  Airgas Direct Industrial Safety 
                   Products...............................       495.11
                      Consumable inventory.
            71103  Capitol Paper Co., Inc.................     1,276.25
                      Consumable inventory.
            71103  Center Hardware and Supply.............        47.11
                      Expendable supplies.
            71103  Cintas First Aid.......................     1,010.05
                      Expendable supplies.
            71103  Deer Park Spring Water.................       201.26
                      Expendable supplies.
            71103  Diamond Tool Co........................     2,911.02
                      Consumable inventory.
            71103  Diamond Tool Co........................     1,874.85
                      Expendable supplies.
            71103  George W. Allen Co., Inc...............        40.70
                      Expendable supplies.
            71103  Monumental Supply Co...................       113.44
                      Consumable inventory.
            71103  Southwest Airlines.....................        30.00
                      Travel for training purposes LD.
            71103  Thermo Electron Corporation............       819.05
                      Expendable supplies.
            71103  Tractor Supply Co......................       826.17
                      Expendable supplies.
            71103  United States Plastics Corp............       291.25
                      Consumable inventory.
            71103  W.W. Grainger, Inc.....................       897.57
                      Consumable inventory.
            71103  Washington Valve and Fitting Co........     1,906.86
                      Expendable supplies.
            71103  Wesco Dist, Inc........................       344.86
                      Expendable supplies.
       6    8225   Betz Dearborn..........................     3,299.92
                      Chemicals.
            8226   Betz Dearborn..........................     2,474.94
                      Chemicals.
            8157   Betz Dearborn..........................     5,821.32
                      Chemicals.
            8154   Betz Dearborn..........................     7,532.48
                      Chemicals.
            8224   Potomac Electric Power Co..............       323.48
                      Electrical energy.
            8139   Washington Metropolitan Area Transit 
                   Authority..............................       380.00
                      Metro subsidy.
       8    8135   Cintas Uniforms........................       727.06
                      Uniforms.
            7711   Martin Engineering.....................    17,250.00
                      Engineering services.
            7844   Worldpoint/ECC, Inc....................       129.55
                      Training.
       11   8153   Instrumentation Technical Services, Inc     8,320.00
                      Contract services.
       18   8410   Potomac Electric Power.................     1,799.01
                      Electrical energy.
            8409   Potomac Electric Power.................     1,665.59
                      Electrical energy.
            8388   Verizon Federal, Inc...................       160.80
                      Telephone charges.
            8367   Verizon Federal, Inc...................       144.60
                      Telephone charges phone charge.
            8390   Verizon Federal, Inc...................       152.71
                      Telephone charges.
            8391   Verizon Federal, Inc...................       132.96
                      Telephone charges.
            8395   Verizon Federal, Inc...................       133.40
                      Telephone charges.
       20   8502   Carber Rambo Associates, Inc...........       480.00
                      Battery maintenance.
       22   8615   Baltimore Gas and Electric Co..........    10,882.96
                      Electrical energy.
            8102   Capitol Boiler Works, Inc..............     7,183.00
                      Boiler repairs.
            8189   Coastal Technical Sales, Inc...........    13,111.70
                      Contract services.
            8188   North and South........................    10,350.00
                      Contract services.
            8608   Potomac Electric Power.................   220,359.62
                      Electrical energy.
            8605   Potomac Electric Power.................   912,916.35
                      Electrical energy.
            8611   Refron, Inc............................    13,060.70
                      Chemicals
            8588   Washington Gas.........................        27.96
                      Gas charges.
            8587   Washington Gas.........................        13.06
                      Gas charges.
            8596   Washington Gas.........................        27.96
                      Gas charges.
            8595   Washington Gas.........................       460.68
                      Gas charges.
            8586   Washington Gas.........................        25.41
                      Gas charges.
            8593   Washington Gas.........................        27.96
                      Gas charges.
            8592   Washington Gas.........................       158.18
                      Gas charges.
            8591   Washington Gas.........................       106.59
                      Gas charges.
            8590   Washington Gas.........................        39.36
                      Gas charges.
            8589   Washington Gas.........................        71.32
                      Gas charges.
            8594   Washington Gas.........................       204.87
                      Gas charges.
       27   8668   Potomac Electric Power.................     6,933.69
                      Electrical energy.
            8667   Potomac Electric Power................. 2,097,703.36
                      Electrical energy.
            8612   Refron, Inc............................    33,780.00
                      Chemicals.
            8374   RVS Controls & Instrumentation, Inc....    12,920.00
                      Contract services.
            8650   Tiger Natural Gas, Inc.................   482,458.59
                      Natural gas.
            8681   Washington Gas.........................    80,483.90
                      Gas charges.
Sept.  4    8227   Betz Dearborn..........................     4,124.90
                      Chemicals.
            8228   Betz Dearborn..........................    22,882.82
                      Chemicals.
            8725   J and B Cleaning Service...............       995.00
                      Cleaning services.
            8363   Martin Engineering.....................    45,691.30
                      Contract services.
            8337   Ross Infrastructure, LLC...............       500.00
                      Engineering services.
            1292   Utilities Management Corp..............     5,308.92
                      Contract services.
            GP081  Airgas Direct Industrial Safety 
                   Products...............................       855.00
                      Expendable supplies.
            GP081  Airgas Direct Industrial Safety 
                   Products...............................       212.50
                      Consumable inventory.
            GP081  Allen Mitchell Co......................     3,450.00
                      Equipment repair services.
            31308  Applied Industrial Technology..........        57.86
                      Expendable supplies.
            31308  Armstrong Filtration...................     2,158.00
                      Expendable supplies.
            31308  Beltway Fire Equipment Co..............       225.00
                      Expendable supplies.
            31308  Beltway Fire Equipment Co..............       793.00
                      Facilities maintenance services.
            31308  Binax, Inc.............................       639.75
                      Expendable supplies.
            31308  Boiler and Pressure Vessels............       850.00
                      Facilities maintenance services.
            GP081  Carrier Mid-Atlantic...................       707.00
                      Expendable supplies.
            GP081  Cemtech Energy Controls, Inc...........     2,217.81
                      Accountable property under $25K.
            GP081  Center Supply Co.......................        16.15
                      Expendable supplies.
            GP081  Central Armature Works.................     2,489.00
                      Equipment repair services.
            GP081  Coyne Chemical.........................     1,297.50
                      Expendable supplies.
            GP081  Cummins Wagner.........................       351.20
                      Equipment repair services.
            31308  Cummins Wagner.........................     1,052.05
                      Expendable supplies.
            GP081  Cycle & Turf Equipment Co..............       549.00
                      Accountable property under $25K.
            GP081  Cycle & Turf Equipment Co..............       728.00
                      Consumable inventory.
            GP081  D and S Pipe Supply Co.................     2,365.43
                      Consumable inventory.
            31308  D and S Pipe Supply Co.................     1,488.25
                      Expendable supplies.
            GP081  D and S Pipe Supply Co.................     1,237.84
                      Expendable supplies.
            GP081  Deer Park Spring Water.................       464.72
                      Expendable supplies.
            GP081  Diamond Tool Co........................       273.85
                      Expendable supplies.
            31308  Diamond Tool Co........................     5,524.00
                      Expendable supplies.
            GP081  ECCO Corp..............................       876.02
                      Consumable inventory.
            31308  EMED Inc...............................       588.30
                      Expendable supplies.
            31308  Federal Pest Control and Termite.......       200.00
                      Facilities maintenance services.
            31308  Fisher Scientific Co...................       497.60
                      Expendable supplies.
            30813  George W. Allen Co., Inc...............       865.90
                      Buildings & renovations.
            30813  George W. Allen Co., Inc...............       446.40
                      Expendable supplies.
            31308  George W. Allen Co., Inc...............     2,494.00
                      Expendable supplies.
            31308  Government and Comm. Supply Co.........     2,474.32
                      Expendable supplies.
            GP081  Government and Comm. Supply Co.........       114.30
                      Expendable supplies.
            31308  Grainger Industrial Supply.............     1,754.13
                      Expendable supplies.
            31308  Harvey Salt Co.........................     4,669.25
                      Expendable supplies.
            GP081  Interstate Batteries Co................       135.36
                      Consumable inventory.
            GP081  Konstance Pneumatic Inc................     2,445.24
                      Consumable inventory.
            31308  KVB Intertec Inc.......................       270.09
                      Expendable supplies.
            31308  Lab Safety Supply......................     1,293.75
                      Expendable supplies.
            31308  Maryon's Locksmiths....................       717.95
                      Facilities maintenance services.
            GP081  MD Chemical Co, Inc....................     1,106.00
                      Expendable supplies.
            GP081  Motorola...............................       444.96
                      Expendable supplies.
            GP081  Neptune Chemical Pump Co...............     1,631.00
                      Expendable supplies.
            31308  Proconex Inc...........................        10.00
                      Expendable supplies.
            31308  Rhinhart Railroad Construction, Inc....     2,500.00
                      Facilities maintenance services.
            GP081  Rosemount Inc..........................     1,834.34
                      Expendable supplies.
            31308  Safeware, Inc..........................     2,080.08
                      Expendable supplies.
            GP081  Southern Technologies, Inc.............       954.50
                      Consumable inventory.
            GP081  SystemID Warehouse.....................     1,899.00
                      Accountable property under $25K.
            31308  SystemID Warehouse.....................       539.94
                      Expendable supplies.
            GP081  SystemID Warehouse.....................        57.87
                      Expendable supplies.
            31308  The Safety Co Inc......................     9,949.00
                      Facilities maintenance services.
            GP081  TIPCO..................................     2,658.06
                      Expendable supplies.
            31308  U.S. Filter/Stranco....................     2,508.35
                      Expendable supplies.
            31308  U.S. Lube..............................     1,735.00
                      Expendable supplies.
            31308  Van Air System Inc.....................       509.00
                      Expendable supplies.
            GP081  W.W. Grainger, Inc.....................       817.52
                      Consumable inventory.
            GP081  W.W. Grainger, Inc.....................       788.40
                      Expendable supplies.
            31308  W.W. Grainger, Inc.....................       756.50
                      Consumable inventory.
            31308  Washington Auto Supply.................       165.03
                      Expendable supplies.
            30813  Washington Post........................     2,888.32
                      Facilities maintenance services.
            GP081  WESCO Dist Inc.........................     1,064.58
                      Expendable supplies.
       5    8784   Government Retirement..................       257.16
                      Training.
            8493   MVP Inc................................    15,604.12
                      Contract services.
            0010   Norlease, Inc..........................   123,641.00
                      Lease agreement.
            8491   Special Pathogens Laboratory...........       100.00
                      Environmental culture.
       10   8932   Baltimore Gas and Electric Co..........     9,270.15
                      Electrical energy.
            30000  AT&T Government Solutions..............       885.19
                      Expendable supplies.
            30000  Federal Occupational Health............     5,617.00
                      Expendable supplies.
            30813  US Airways.............................        15.00
                      Travel for training purposes LD.
            8956   Michael J Keegan.......................       161.62
                      Reimbursement for phone charges.
            9006   Potomac Electric Power.................   490,413.90
                      Electrical energy.
            465    Ronald Meredith........................       861.35
                      Travel reimbursement.
       17   8614   Cummins Wagner.........................       23,780
                      General annual repairs.
            1482   S/N Transport..........................     5,806.80
                      Ash removal.
            9096   Washington Gas.........................        27.96
                      Gas charges.
            9147   Washington Gas.........................       381.22
                      Gas charges.
            9095   Washington Gas.........................        27.96
                      Gas charges.
            9097   Washington Gas.........................    28,224.87
                      Gas charges.
            9089   Washington Gas.........................        29.07
                      Gas charges.
            9093   Washington Gas.........................        89.04
                      Gas charges.
            9086   Washington Gas.........................        11.88
                      Gas charges.
            9087   Washington Gas.........................        23.35
                      Gas charges.
            9144   Washington Gas.........................       422.64
                      Gas charges.
            9094   Washington Gas.........................        63.61
                      Gas charges.
            9091   Washington Gas.........................        67.12
                      Gas charges.
            9092   Washington Gas.........................        34.20
                      Gas charges.
            30000  Capitol City Supply....................       341.28
                      Accountable property under $25K.
            30000  Safeware, Inc..........................       744.75
                      Expendable supplies.
       23   8948   Cintas Uniforms........................       315.21
                      Uniforms.
            8655   Manassas Electric Motor Co Inc.........     5,881.00
                      Contract services.
            9213   Potomac Electric Power................. 2,163,023.97
                      Electrical energy.
            8723   Special Pathogens Laboratory...........       100.00
                      Environmental culture.
            9208   Washington Metropolitan Area Transit 
                   Authority..............................       480.00
                      Metro subsidy.
            9201   Washington Metropolitan Area Transit 
                   Authority..............................       480.00
                      Metro subsidy.
            9203   Washington Metropolitan Area Transit 
                   Authority..............................       380.00
                      Metro subsidy.
       26   0753   GSA Industrial Products Center.........   457,919.70
                        
            0754   GSA Industrial Products Center.........   192,935.32
                        
            9333   ISA....................................     1,195.00
                      Training
            9329   ISA....................................       970.00
                      Training.
            9344   Tiger Natural Gas, Inc.................   176,088.79
                      Natural gas.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2003 Apr.
       4    4355   Skinner Power Systems, LLC.............    $6,005.00
                      Accountable property.
            4352   York International Corp................    29,208.00
                      Emergency repairs.
       9    4449   Ashtech Corporation....................    44,600.00
                      Ash unloading system.
            690    Shah and Associates....................    32,652.90
                      Engineering services.
       16   5144   Smith Group Midatlantic, Inc...........     3,358.77
                      Professional services.
       23   4812   James Posey Associates, Inc............    32,487.00
                      Contract services.
May    2    5001   Hitt Construction......................    65,287.00
                      Contract services.
       7    5131   Skinner Power Systems, LLC.............       115.46
                      Freight.
            30000  Chesapeake Optical Co..................     3,405.00
                      Expendable supplies.
       9    0828   Shah and Associates....................    38,082.15
                      Engineering services.
       15   5427   Electric Motor and Contracting Co., Inc    30,956.00
                      Replacement of collector rings.
       16   5534   Crane Environmental....................    23,000.00
                      Contract services.
       23   5564   Crane Environmental....................   196,680.00
                      Contract services.
       28   6261   Smith Group Midatlantic, Inc...........    11,702.95
                      Professional services.
            6262   Special Pathogens Laboratory...........       100.00
                      Environmental culture.
            30513  Air Products and Chemicals.............       500.00
                      Expendable supplies.
            30513  Quality Elevator Company, Inc..........     1,200.00
                      Facilities maintenance services.
       30   5833   James Posey Associates, Inc............    47,502.00
                      Contract services.
June   4    6486   Dons Johns Inc.........................       630.00
                      Portable toilet rental.
            926    Shah and Associates....................    39,449.25
                      Professional services.
       6    5921   Hitt Construction......................    31,434.00
                      Replace security doors.
            6515   York International Corp................    10,294.00
                      Emergency repairs.
       18   6264   Smith Group Midatlantic, Inc...........     3,219.78
                      Professional services.
       20   6953   National Technology Transfer, Inc......     1,099.95
                      Training.
       26   6493   Hitt Construction......................     5,322.60
                      Life safety system.
            7116   URS Corp...............................    43,587.42
                      Professional services.
            7117   URS Corp...............................     7,264.57
                      Professional services.
       27   7162   BFPE...................................    21,661.00
                      Contract services.
            1066   Shah and Associates....................    45,468.12
                      Professional services.
July   25   7558   Hitt Construction......................     9,050.00
                      Life safety system.
Aug.   8    1293   Shah and Associates....................    29,240.16
                      Contract services.
Sept.  4    8336   Ross Infrastructure, LLC...............     3,040.00
                      Engineering services.
            1331   Shah and Associates....................    26,244.23
                      Contract services.
       12   8748   Hitt Construction......................    28,100.00
                      Life safety system.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2003
June   6    6284   Firecon................................      $408.36
                      Contract services.
       27   7164   BFPE...................................    40,171.00
                      Contract services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2003
Aug.   18   1340   David Volkert and Associates, Inc......    $4,369.83
                      Contract services.
         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 to Sept. 30, 2003

Steven J. Kucner, mechanical engineer.....................   $55,870.01
Charles H. Iliff, mechanical engineer.....................    47,342.76

                        Government Contributions

Basic FERS Benefit........................................   $16,035.72
Contribution to Government FICA...........................     6,286.71
Matching TSP Contribution.................................     2,148.01
Contribution to Government FICA/Medicare..................     1,424.70
Contribution to Federal Employees Health Benefits.........     1,272.96
Basic TSP Contribution....................................       537.05
Contribution to Federal Employees Group Life Insurance....       195.94

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

_______________________________________________________________________

2003
Apr.   18   0787   Transystems Corp.......................    $3,028.89
                      Professional services.
June   4    0987   Commercial Siding and Maintenance Co...    28,197.00
                      Professional services.
       13   1074   Transystems Corp.......................     1,850.00
                      Contract services.
       26   6720   Hitt Construction......................     2,225.68
                      Coal handling system.
       27   6708   Standard Equipment.....................    99,750.00
                      Mechanical equipment.
July   2    1090   Commercial Siding and Maintenance Co...    31,678.20
                      Professional services.
       25   1181   Commercial Siding and Maintenance Co...    16,880.40
                      Professional services.
Aug.   6    1272   RMF Engineering, Inc...................    10,421.14
                      Design services.
            1273   RMF Engineering, Inc...................       678.70
                      Design services.
Sept.  4    1411   Commercial Siding and Maintenance Co...    56,338.20
                      Professional services.
       10   30000  Federal Occupational Health............     6,672.80
                      Expendable supplies.
       12   8778   Hitt Construction......................    56,215.00
                      Coal handling system.
        CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003/2007

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
              PLANT, ARCHITECT OF THE CAPITOL, 2003/2007''

_______________________________________________________________________

2003
Apr.   2    4544   Aggregate Industries...................    $1,950.00
                      Concrete.
            4646   Aggregate Industries...................     1,947.50
                      Concrete.
            4171   ENSR Corp..............................     6,822.37
                      Contract services.
            31303  Allied Trailer Sales and Rentals.......        90.00
                      Accountable property under $25K.
            31303  DC Materials...........................     2,409.11
                      Accountable property under $25K.
            31303  R. M. Thorton, Inc.....................     2,300.00
                      Accountable property under $25K.
            31303  Welch and Rushe Inc....................     3,907.00
                      Accountable property under $25K.
       4    30313  ABC Distributors Inc...................       338.20
                      Expendable supplies.
            30313  D and S Pipe Supply Co.................       501.54
                      Expendable supplies.
            30313  DC Materials...........................     2,382.82
                      Expendable supplies.
            30313  Greenwald Industrial...................       730.00
                      Expendable supplies.
            30313  Hilti, Inc.............................       735.60
                      Expendable supplies.
            30313  Maurice Electric Supply Co.............       366.28
                      Expendable supplies.
            30313  Washington Auto Supply.................       349.98
                      Expendable supplies.
       11   707    Hill International, Inc................    52,674.57
                      Contract services.
       23   4758   URS Corp...............................    27,356.35
                      Contract services.
       25   5496   Wilton Corp............................     1,510.00
                      Hardware supplies.
May    2    5626   Aggregate Industries...................       446.00
                      Concrete.
            5625   Aggregate Industries...................       379.50
                      Concrete.
            5627   Aggregate Industries...................       922.00
                      Concrete.
            5624   Aggregate Industries...................       594.00
                      Concrete.
       7    30000  ABC Distributors Inc...................        68.00
                      Expendable supplies.
            30000  Aggregate Transport Corp...............     2,005.71
                      Expendable supplies.
            30000  Airgas East............................        62.75
                      Accountable property under $25K.
            30000  Alban Tractor Co., Inc.................       154.45
                      Expendable supplies.
            30000  D.C. Materials, Inc....................     3,075.00
                      Expendable supplies.
            30000  D.C. Materials, Inc....................       452.19
                      Accountable property under $25K.
            30000  Diamond Tool Company...................       247.20
                      Accountable property under $25K.
            30000  District International Truck, Inc......       199.81
                      Expendable supplies.
            30000  Free State Steel, Inc..................     4,852.00
                      Expendable supplies.
            30000  Greenwald Industrial...................        97.00
                      Expendable supplies.
            30000  J.W. Burress, Inc......................       641.22
                      Accountable property under $25K.
            30000  Jims Air Compressor, Inc...............     1,970.80
                      Accountable property under $25K.
            30000  R.M. Thorton, Inc......................     1,200.00
                      Accountable property under $25K.
            30000  Roberts Oxygen.........................       228.85
                      Expendable supplies.
            30000  Senate Asphalt.........................     3,500.00
                      Accountable property under $25K.
            30000  Wharton Supply Inc of VA...............     1,790.00
                      Expendable supplies.
       9    829    Hill International, Inc................    16,349.43
                      Contract services.
            5862   Rainwater Concrete Co., Inc............     2,000.00
                      Concrete disposal.
       15   5878   Allied Trailer Sales and Rentals.......        90.00
                      Container rental.
       16   5979   Aggregate Industries...................     3,900.00
                      Concrete.
       21   30513  DC Treasurer DCRA/ERA/PHWUSTD..........       652.52
                      Buildings and renovations.
       23   5983   Allied Trailer Sales and Rentals.......        90.00
                      Container rental.
       28   6278   DC Water and Sewer Authority...........    54,000.00
                      Water and sewer services.
            30513  ENSR Corp..............................     1,447.92
                      Facilities maintenance services.
            30513  Merrill Communications LLC.............     2,237.93
                      Facilities maintenance services.
June   4    6438   DC Water and Sewer Authority...........    50,000.00
                      Trackmobile.
            948    Hill International, Inc................    56,369.46
                      Construction management services.
       6    6567   DC Rock................................        45.00
                      Dump broken concrete.
            6533   DC Rock................................        50.00
                      Dump broken concrete.
            6566   DC Rock................................       100.00
                      Dump broken concrete.
            6562   DC Rock................................        50.00
                      Dump broken concrete.
            6531   DC Rock................................        50.00
                      Dump concrete.
            6114   Electric Motor and Contracting Co., Inc   285,000.00
                      Emergency repairs.
            6514   York International Corp................    97,632.00
                      Contract services.
            30000  Alban Tractor Co., Inc.................       404.20
                      Expendable supplies.
            30000  Allied Trailer Sales and Rentals.......        90.00
                      Expendable supplies.
            30000  Bobcat of Virginia.....................       380.00
                      Expendable supplies.
            30000  Greenwald Industrial...................       158.40
                      Expendable supplies.
            30000  J.W. Burress, Inc......................       818.56
                      Expendable supplies.
            30000  Jims Air Compressor, Inc...............       150.00
                      Expendable supplies.
            30000  Roberts Oxygen.........................        43.47
                      Expendable supplies.
            30000  Stewart Caulking and Leak Services.....     1,141.52
                      Expendable supplies.
            30000  United Rentals.........................     1,632.56
                      Accountable property under $25K.
       11   1061   Thompson Coburn LLP Attorneys at Law...    23,791.50
                      Contract services.
            1062   Thompson Coburn LLP Attorneys at Law...     5,139.42
                      Contract services.
            6327   URS Corp...............................     7,351.51
                      Contract services.
       18   6571   Allied Trailer Sales and Rentals.......        90.00
                      Trailer rental.
       27   7048   Capitol City Supply....................    10,130.00
                      Shop items.
            7046   Capitol City Supply....................     1,616.00
                      Shop items.
            7160   Wilton Corp............................       575.00
                      Shop items.
2003
July   2    6688   Allied Trailer Sales and Rentals.......        90.00
                      Trailer rental.
            7252   DC Rock................................        50.00
                      Dump broken concrete.
            1065   Hill International, Inc................    47,453.70
                      Construction management services.
            6712   Ross Infrastructure, LLC...............    12,215.00
                      Contract services.
            6711   Ross Infrastructure, LLC...............     6,188.00
                      Contract services.
            6713   Ross Infrastructure, LLC...............    11,371.50
                      Contract services.
            30613  DC Treasurer DCRA/ERA/PHWUSTD..........        33.00
                      Buildings and Renovations.
       8    30000  ABC Distributors, Inc..................       871.34
                      Expendable supplies.
            30000  Aggregate Transport Corp...............       121.00
                      Expendable supplies.
            30000  Airgas East............................       369.45
                      Expendable supplies.
            30000  Alban Tractor Co., Inc.................     7,492.96
                      Accountable property under $25K.
            30000  BWI Distribution.......................       250.00
                      Expendable supplies.
            30000  D. C. Materials, Inc...................     1,795.00
                      Expendable supplies.
            30613  D and S Pipe Supply Co.................     3,915.38
                      Expendable supplies.
            30000  DC Materials...........................        90.97
                      Expendable supplies.
            30000  Diamond Tool Co........................     2,026.85
                      Expendable supplies.
            30000  Eastern Supply and Equipment Co........       222.00
                      Expendable supplies.
            30000  Grainger Industrial Supply.............       100.87
                      Expendable supplies.
            30000  Greenwald Industrial...................       297.76
                      Expendable supplies.
            30000  Hilti, Inc.............................     1,414.20
                      Expendable supplies.
            30000  McCormick Insulation Supply, Inc.......     1,413.44
                      Accountable property under $25K.
            30613  Print-O-Stat, Inc......................       493.00
                      Facilities Maintenance Services.
            30000  Senate Asphalt.........................       198.36
                      Expendable supplies.
            30000  United Rentals.........................     3,767.28
                      Expendable supplies.
       9    7183   York International Corp................    45,302.00
                      Contract services.
       17   1169   Hitt Construction...................... 1,006,862.40
                      Contract services.
       23   1202   Thompson Coburn LLP Attorneys at Law...    36,638.62
                      Contract services.
            1207   Thompson Coburn LLP Attorneys at Law...    25,911.31
                      Contract services.
       25   7950   Allied Trailer Sales and Rentals.......        90.00
                      Trailer rental.
            7580   Electric Motor and Contracting Co., Inc    75,000.00
                      Contract services.
            1186   Hitt Construction......................   602,099.60
                      Contract services.
            7581   Latoff and Co..........................     7,500.00
                      Photograph hardware.
            7504   MVP, Inc...............................     6,750.00
                      Contract services.
            7353   United Rentals.........................    24,860.99
                      Roller equipment.
            7552   URS Corp...............................     4,138.44
                      Professional services.
            30711  Butts Ticket Co........................       212.08
                      Buildings and renovations.
       28   30000  ABC Distributors, Inc..................       156.00
                      Expendable supplies.
            30000  Capitol City Supply....................     1,734.00
                      Expendable supplies.
            30000  D. C. Materials, Inc...................       675.00
                      Expendable supplies.
            30000  DC Materials...........................     1,345.62
                      Expendable supplies.
            30000  Dons Johns, Inc........................       220.00
                      Expendable supplies.
            30000  Elliott Wilson Capitol Trucks..........    274.41.00
                      Expendable supplies.
            30000  Free State Steel, Inc..................     4,420.20
                      Expendable supplies.
            30000  Greenwald Industrial...................     5,115.55
                      Expendable supplies.
            30000  Jims Air Compressor, Inc...............       985.00
                      Expendable supplies.
            30000  North Carolina Granite Corp............     1,590.00
                      Accountable property under $25K.
            30000  Potomac Steel and Supply, Inc..........     1,140.00
                      Expendable supplies.
            30711  Print-O-Stat, Inc......................     1,543.60
                      Facilities Maintenance Services.
            30711  Print-O-Stat, Inc......................     1,795.50
                      Expendable supplies.
            30711  Rhinhart Railroad Construction, Inc....     8,990.00
                      Facilities Maintenance Services.
            30000  S. Albert Glass Co., Inc...............       250.00
                      Facilities Maintenance Services.
            30000  S. Albert Glass Co., Inc...............        68.06
                      Expendable supplies.
            30000  United Rentals.........................     3,390.00
                      Expendable supplies.
Aug.   5    1209   Hill International, Inc................    57,094.35
                      Construction management services.
            8164   Ross Infrastructure, LLC...............    19,494.00
                      Contract services.
            8166   Ross Infrastructure, LLC...............    20,940.00
                      Contract services.
            8163   Ross Infrastructure, LLC...............    10,608.00
                      Contract services.
       8    8078   DC Rock................................        25.07
                      Concrete disposal.
            8079   DC Rock................................       190.00
                      Concrete disposal.
            8080   DC Rock................................       300.00
                      Concrete disposal.
            8277   URS Corp...............................   132,090.00
                      Contract services.
       18   8431   Aggregate Industries...................       378.00
                      Concrete.
            8428   Aggregate Industries...................     3,360.00
                      Concrete.
            8418   Allied Trailer Sales and Rentals.......        90.00
                      Container rental.
            1259   Centex Construction Co., Inc...........   179,100.00
                      Contract services.
            8449   Rainwater Concrete Co., Inc............     2,000.00
                      Concrete disposal.
       20   7986   Allied Trailer Sales and Rentals.......        90.00
                      Trailer rental.
            1313   Thompson Coburn LLP Attorneys at Law...     5,737.50
                      Contract services.
            1315   Thompson Coburn LLP Attorneys at Law...    28,277.41
                      Contract services.
       22   8401   Aggregate Industries...................       444.00
                      Concrete.
            8403   Aggregate Industries...................     2,112.00
                      Concrete.
            8400   Aggregate Industries...................     1,248.00
                      Concrete.
            8131   R. M. Thorton, Inc.....................    18,800.00
                      Professional services.
            8116   URS Corp...............................    15,928.28
                      Contract services.
            8115   URS Corp...............................    47,175.01
                      Contract services.
            8114   URS Corp...............................     9,118.78
                      Contract services.
Sept.  2    8741   Allied Trailer Sales and Rentals.......        90.00
                      Container rental.
            8763   MECX...................................     2,091.50
                      Consulting services.
       4    1330   Hitt Construction......................   256,468.00
                      Contract services.
            8334   RMF Engineering, Inc...................     5,000.00
                      Contract services.
            8292   Ross Infrastructure, LLC...............       884.00
                      Contract services.
            8294   Ross Infrastructure, LLC...............     1,624.50
                      Contract services.
            8295   Ross Infrastructure, LLC...............     1,745.00
                      Contract services.
            31308  Maryland Reprographics.................       247.28
                      Expendable supplies.
       5    8402   Aggregate Industries...................     1,824.00
                      Concrete.
            8845   DC Rock................................       150.00
                      Broken concrete.
            8653   Rhinhart Railroad Construction, Inc....    57,140.28
                      Contract services.
            1430   Thompson Coburn LLP Attorneys at Law...     5,358.19
                      Contract services.
       10   1404   Hill International, Inc................   203,408.53
                      Construction management services.
            30000  Dons Johns, Inc........................     1,430.00
                      Expendable supplies.
            30000  Greenwald Industrial...................       245.00
                      Expendable supplies.
       17   1434   RMF Engineering, Inc...................   115,313.90
                      Contract services.
            1428   Thompson Coburn LLP Attorneys at Law...     5,982.21
                      Contract services.
            30000  Aggregate Transport Corp...............       344.00
                      Expendable supplies.
            30000  Capitol City Supply....................        39.75
                      Expendable supplies.
            30000  D and S Pipe Supply Co.................       152.20
                      Expendable supplies.
            30000  DC Materials...........................     2,131.70
                      Expendable supplies.
            30000  Eastern Supply and Equipment Co........       332.65
                      Expendable supplies.
            30000  Free State Steel, Inc..................     1,055.00
                      Expendable supplies.
            30000  Greenwald Industrial...................     2,449.00
                      Expendable supplies.
            30000  Kramer Equipment Co....................        72.50
                      Expendable supplies.
            30000  Senate Asphalt.........................       720.30
                      Expendable supplies.
            30000  United Rentals.........................        93.20
                      Expendable supplies.
       23   8909   Allied Trailer Sales and Rentals.......        90.00
                      Trailer rental.
            1416   Centex Construction Co., Inc...........   349,256.70
                      Contract services.
            8906   DC Rock................................       250.00
                      Dump broken concrete.
       26   1527   David Volkert and Associates, Inc......     9,967.60
                      Traffic management services.
            8856   URS Corp...............................     9,434.99
                      Contract services.
            8855   URS Corp...............................     9,118.79
                      Contract services.
        CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002/2006

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
              PLANT, ARCHITECT OF THE CAPITOL, 2002/2006''

_______________________________________________________________________

2003
Apr.   9    689    RMF Engineering, Inc...................    $8,415.06
                      Design services.
       11   4393   Hitt Construction......................   650,250.00
                      Coal handling system.
May    9    829    Hill International, Inc................    18,291.06
                      Contract services.
            849    RMF Engineering, Inc...................     8,415.06
                      Design services.
       15   933    DMJMH+N................................     1,386.00
                      Contract services.
            932    DMJMH+N................................       297.00
                      Contract services.
       23   5620   Hitt Construction...................... 1,009,742.00
                      Coal handling system.
June   6    973    RMF Engineering, Inc...................     8,415.06
                      Design services.
       26   6493   Hitt Construction......................    26,327.40
                      Life safety system.
            6720   Hitt Construction...................... 1,262,150.32
                      Coal handling system.
July   2    1067   RMF Engineering, Inc...................     8,415.06
                      Design services.
       23   7894   Hitt Construction......................   402,529.00
                      Coal handling system.
Aug.   6    1274   RMF Engineering, Inc...................     8,415.06
                      Design services.
       8    1263   DMJMH+N................................     2,255.00
                      Contract services.
            1294   RMF Engineering, Inc...................     5,000.00
                      Design services.
       20   1262   RMF Engineering, Inc...................     8,415.06
                      Design services.
       22   8520   Hitt Construction......................   448,740.00
                      Coal handling system.
Sept.  4    1328   RMF Engineering, Inc...................     8,334.34
                      Design services.
       10   1404   Hill International, Inc................     6,708.94
                      Construction management service.
       12   8778   Hitt Construction......................   315,089.00
                      Coal handling system.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2003

 Salaries of employees under the jurisdiction of the Architect of the 
            Capitol for the period Apr. 1 to Sept. 30, 2003

Stephen Thomas Ayers, supervisory engineer 
(superintendent)..........................................   $67,543.20
Glenn A. Marshall, facility manager.......................    56,799.71
Peter E. Henderson, electrician assistant supervisor......    49,585.42
Paul T. Simonson, air conditioning equipment mechanic 
supervisor................................................    47,848.96
Victor C. Foote, maintenance mechanic general supervisor..    44,292.87
Steven D. Cosh, elevator mechanic supervisor..............    42,220.40
Wayne E. West, pipefitter assistant supervisor............    42,174.43
Timothy J. Driskill, electrician..........................    41,586.04
Roger L. Burroughs, electrician...........................    41,532.87
Ira M. Levinrad, facility managment specialist (project 
manager)..................................................    41,406.34
Donald R. Loveless, machinist supervisor..................    41,270.60
Lawrence S. Parvis, air conditioning equipment mechanic 
assistant supervisor......................................    41,205.62
Robert H. Moore, Jr., elevator mechanic assistant 
supervisor................................................    40,930.16
Gregory H. Simmons, supervisory engineer..................    40,926.90
Eugene H. Poole III, pipefitter supervisor................    40,899.77
Michael M. Kasulke, air conditioning equipment mechanic 
supervisor................................................    40,519.02
Kirk B. Windsor, air conditioning equipment mechanic......    39,641.07
Clark E. Wilson, painter-decorator supervisor.............    38,996.72
William W. Wedding, painter-decorator assistant foreman...    38,171.36
Marcel C. Courtillet, stonemason foreman..................    37,559.58
John G. Herbert, sheet metal mechanic assistant supervisor    37,524.66
Anthony L. Ruppert, sheet metal mechanic supervisor.......    37,412.04
James B. Hamlet, electrician..............................    37,160.40
Francis Thomas Mowbray, Jr., safety and occupational 
health specialist.........................................    36,874.89
Timothy O. McKimmie, electrician foreman..................    36,837.77
David Via, elevator mechanic..............................    36,618.22
Thomas J. Norris, electronics mechanic....................    36,468.24
Gary A. Yeager, pipefitter................................    36,231.71
Dennis J. Davis, wood crafter assistant supervisor........    36,103.32
Stephen J. Harney, air conditioning equipment mechanic....    35,811.12
Richard L. Wolfe, air conditioning equipment mechanic.....    35,385.03
Constantine G. Kalomas, painter leader....................    35,350.00
Richard A. Thorne, air conditioning equipment mechanic 
supervisor................................................    35,146.13
Ronald J. Miller, Jr., electrician........................    34,899.46
Samuel J. Madella, Jr., elevator mechanic.................    34,891.45
Beverly Hummer, Jr., air conditioning equipment mechanic..    34,685.17
John E. Riffe, pipefitter.................................    34,618.73
Louis D. Williams III, pipefitter.........................    34,480.80
Thomas P. Hagan, Jr., machinist...........................    34,453.99
Henry D. Coffey, pipefitter...............................    34,198.14
Ronald W. Bailey, elevator mechanic.......................    33,704.06
Ricky L. Cornwell, electrician............................    33,597.66
Robert C. Dales, air conditioning equipment mechanic......    33,512.40
Larry D. Smith, air conditioning equipment mechanic.......    33,422.43
Michael J. Reid, wood crafter supervisor..................    33,294.04
Charles O. Reigle, electrician leader.....................    33,046.83
Michael J. Miller, mason..................................    32,957.09
Dale A. Simpson, electronics mechanic.....................    32,955.85
Douglas R. Holliday, air conditioning equipment mechanic..    32,931.84
Patrick K. Hayden, air conditioning equipment mechanic....    32,915.95
James A. Schaffer, air conditioning equipment mechanic....    32,897.98
James Edward Burch, air conditioning equipment mechanic 
worker....................................................    32,854.99
Charles R. Bayer, elevator mechanic.......................    32,627.78
Kevin L. Belcher, air conditioning equipment mechanic.....    32,474.74
Carl W. Roberts, machinist................................    32,428.36
John Bilal, air conditioning equipment mechanic...........    32,257.92
Daniel H. Walkup, air conditioning equipment mechanic.....    32,102.11
Victor Cruz, Jr., wood craftsman..........................    32,003.60
John N. Valltos, elevator mechanic........................    31,831.63
James P. Cerone, machinist assistant supervisor...........    31,670.71
Autry W. Campbell, pipefitter.............................    31,475.95
Austin L. Grosvenor, decorative plasterer.................    31,374.13
Francis P. Griffith III, elevator mechanic................    31,284.13
Bernard L. Jones, wood craftsman..........................    30,927.50
Darrel G. Sallie, painter-decorator.......................    30,668.56
Richard R. Heim, machinist................................    30,654.80
Dwight R. Childs, sheet metal mechanic....................    30,642.38
Tina M. Dennison, supervisory secretary...................    30,574.83
Robert D. Harvat, pipefitter..............................    30,533.12
Stephen M. Norsworthy, sheet metal mechanic...............    30,354.14
Donald W. Bowen, painter painter-decorator................    30,279.32
Thomas F. Costa, electrician leader.......................    30,113.85
Daniel V. Reap, sheet metal mechanic......................    30,098.97
Timothy M. Quade, masonry assistant supervisor............    29,907.67
Kurt L. Hinshaw, machinist................................    29,872.07
Carl D. Morgan, gardener foreman..........................    29,663.14
Ronald L. Sellner II, air-conditioning equipment mechanic.    29,599.48
Randall S. Kilmer, machinist..............................    29,476.99
Albert M. Zabiegalski, machinist..........................    29,438.35
James J. Murphy, air-conditioning equipment mechanic......    29,220.72
Ronald P. Diffenderfer, stonemason........................    29,056.42
Jack H. Stowe, elevator mechanic..........................    28,920.96
William E. Weaver, painter................................    28,707.28
James M. Costa, sheet metal mechanic......................    28,311.37
Ronald S. Alvey, sheet metal mechanic.....................    27,517.68
Robert L. Perna, wood crafter.............................    27,476.60
James F. Pierce, insulator-pipe coverer...................    27,420.40
Michael L. Lopez, gardener................................    27,090.95
Roger D. Berry, electrician...............................    26,869.29
Patrick C. Kraven, air-conditioning equipment mechanic 
worker....................................................    26,449.09
Kia L. Hicks, purchasing agent............................    25,947.75
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    25,898.55
Michael J. Pepin, air-conditioning equipment mechanic 
worker....................................................    25,770.25
Wayne E. McDaniel, machinist..............................    25,616.44
Alonzo L. Watkins, gardener...............................    25,471.29
Robert E. Middledorf, air-conditioning equipment mechanic 
worker....................................................    25,308.26
Christopher J. Miles, mechanical engineer.................    24,904.89
Kenneth C. Bellafiore, air-conditioning equipment mechanic    24,847.15
Joseph F. Quade, air-conditioning equipment mechanic 
worker....................................................    24,248.12
Paul J. Noone, electrician................................    24,089.57
Leroy F. Button, pipefitter...............................    24,055.20
Shawn A. Walton, sheet metal mechanic.....................    23,988.00
William K. Holmgren, mechanical engineer..................    23,877.40
Jason L. Guss, maintenance mechanic helper................    23,585.36
Anthony D. Edwards, sheet metal mechanic..................    23,546.94
Larry N. Dennison, painter helper trainee.................    22,926.48
John H. Russell, plumbing helper..........................    20,762.02
Charles L. Thorne, machinist..............................    20,217.33
Blake D. Harper, Jr., maintenance mechanic helper.........    20,210.80
Erma D. Teacher, clerk....................................    20,001.65
Dean A. Pellegrini, plumber...............................    19,903.84
James Jerome Evans, materials handler.....................    19,422.38
Carl E. Bowman, Sr., supply technician....................    19,239.69
James R. Burton, laborer..................................    19,050.40
Gavin L. Fisher, gardener.................................    18,719.37
Tins L. McBride, gardener.................................    18,262.87
Barbara J. Cicala, time and leave clerk...................    17,415.89
Kevin Killillay, sheet metal mechanic.....................    16,784.24
Peter A. Weddell, sheet metal worker......................    15,509.88
Mary P. Zmolek, painter...................................    14,668.68
Ronald W. Brooks, decorative painter......................    14,414.40
Eugene J. Blowe, laborer (hazardous waste removal)........    14,230.00
Richard A. Griffin, sheet metal mechanic..................    13,264.80
Roger W. Thomas, electrician general supervisor...........    13,167.10
Gene S. Dobson, supervisory construction field 
representative............................................    11,879.77
Clarence T. Lewis, plasterer..............................    11,511.85
Gene S. Dobson, supervisory construction field 
representative............................................    11,345.83
Edward A. Nealis, plumber foreman.........................    10,457.10
Brian E. Pitsnogle, procurement technician................    10,330.35
Richard G. Kahl, carpenter supervisor.....................    10,235.27
Richard J. Gannon, sheet metal worker foreman.............    10,071.83
William S. Trapp, electrician general supervisor..........     9,730.24
Ronald W. Brooks, decorative painter......................     9,609.60
Wilbert M. Beverly, tilesetter............................     9,456.14
Karen M. Fleming, procurement technician..................     9,033.60
Charles M. Hotchkiss, plumber general foreman.............     8,804.06
Robert L. Creger, supervisory construction field 
representative............................................     8,680.80
Gregory G. Ciotti, construction representative............     8,604.00
Ottis K. Butler, stone mason..............................     8,579.60
Mary P. Zmolek, painter...................................     8,553.60
Kenneth D. Riley, painter general supervisor..............     8,282.89
James S. Jones, Jr., procurement technician...............     8,052.00
Bruce F. Tomaselli, plasterer.............................     7,795.73
Kevin Killillay, sheet metal mechanic.....................     7,554.80
Nelson R. Samuels, carpenter..............................     7,473.31
Charles M. Hotchkiss, plumber general foreman.............     7,431.50
Lowell W. Johnson, wood craftsman.........................     7,302.61
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     7,286.32
Edward A. Nealis, plumber foreman.........................     7,262.20
Ronald K. Riley, supervisory construction field 
representative............................................     7,192.73
Kevin M. Tippens, supervisor painter......................     6,666.98
James A. Blank, Jr., supervisor contract specialist.......     6,441.60
Chauncey A. Rohrer, Jr., electrician supervisor...........     6,181.45
Edward R. Huett, Jr., stonemason foreman..................     5,865.60
Danielle N. Banks, office clerk...........................     5,506.20
David F. Porter, supervisory construction field 
representative............................................     5,389.33
Michael J. Ponton, mason supervisor.......................     5,229.13
Roger W. Thomas, electrician general supervisor...........     5,210.99
David E. deLauter, carpenter general supervisor...........     5,124.01
Michael J. Ponton, mason supervisor.......................     4,926.08
Charles W. Ridenour, supervisory construction field 
representative............................................     4,682.96
Robert W. Raby, painter...................................     4,632.95
Samuel Wayne Beaton, painter..............................     4,632.00
Erik J. Hansen, construction representative...............     4,399.80
Joseph E. Meredith, concrete finisher.....................     4,356.28
Ronald K. Riley, supervisory construction field 
representative............................................     4,249.55
Erik J. Hansen, construction representative...............     4,209.60
David J. Simms, materials handler supervisor..............     3,947.20
Donald Carter, insulator..................................     3,940.56
Kristen Moore, office clerk...............................     3,797.64
Maureen Dermott, time and leave clerk.....................     3,748.80
William S. Trapp, electrician general supervisor..........     3,613.11
Gregory G. Ciotti, construction representative............     3,480.80
Leroy Whisenant, stonemason...............................     3,446.40
Joseph G. Perron, supervisor construction representative..     3,440.80
Richard Harvey, insulator.................................     3,392.53
Bridget Taylor, office clerk..............................     3,273.48
Robert W. Raby, painter...................................     3,168.20
Levine Burgess, carpenter.................................     3,124.80
Joseph M. Courtillet, laborer.............................     3,044.16
Robert L. Creger, supervisory construction field 
representative............................................     2,893.60
William S. Trapp, electrician general supervisor..........     2,875.75
Roger W. Thomas, electrician general supervisor...........     2,871.72
William Minter, laborer...................................     2,782.08
Glenn M. Kassick, stone mason.............................     2,757.12
Tyler Smootz, laborer.....................................     2,739.24
Chauncey A. Rohrer, Jr., electrician supervisor...........     2,621.52
Michael J. Ponton, mason supervisor.......................     2,544.95
Richard J. Seiss, mason supervisor........................     2,525.26
Maurice P. Harris, laborer................................     2,430.40
John E. Creeden, construction representative..............     2,414.40
Jeffrey Dean Corbin, carpenter............................     2,395.96
Lee D. Vogt, gardener.....................................     2,275.05
David E. de Lauter, carpenter general supervisor..........     2,136.48
Kenneth D. Riley, painter general supervisor..............     2,025.77
Soledad Court, procurement technician.....................     2,025.60
Gene S. Dobson, supervisory construction field 
representative............................................     2,025.52
Jesse R. Fowler, laborer..................................     2,023.60
Richard S. Manahan, carpenter supervisor..................     2,002.70
David J. Simms, materials handler supervisor..............     1,973.60
Chauncey A. Rohrer, Jr., electrician supervisor...........     1,876.77
William H. Lucas, laborer.................................     1,871.36
Bobby L. Canard, painter..................................     1,736.00
Gerald K. Lutz, carpenter.................................     1,570.14
Yvonne D. Green, procurement technician...................     1,548.00
William H. Lucas, laborer.................................     1,286.56
Kevin M. Tippens, supervisor painter......................     1,275.44
Maureen Dermott, time and leave clerk.....................     1,249.60
Richard L. Rippeon, carpenter.............................     1,162.81
Richard J, Seiss, mason supervisor........................       990.92
Paul A. Blaylock, electrician supervisor..................       972.84
Louis Wilnor, carpenter...................................       931.20
James C. Barnes, laborer..................................       829.69
Paul A. Blaylock, electrician supervisor..................       812.91
Jesse R. Fowler, laborer..................................       801.92
Robert W. Reid, engineering equipment operator............       778.62
James S. Jones, Jr., procurement technician...............       732.00
Ronald K. Riley, supervisory construction field 
representative............................................       721.70
Fred A. Hodges, carpenter.................................       681.84
James C. Barnes, laborer..................................       643.28
Maurice P. Harris, laborer................................       585.90
William H. Lucas, laborer.................................       584.80
Lowell W. Johnson, wood craftsman.........................       549.84
Bobby L. Canard, painter..................................       520.80
Harold C. Johnson, wood crafter supervisor................       488.80
Franklin C. Owens, carpenter..............................       482.56
Scott W. Hustvedt, plasterer..............................       465.60
Samuel Wayne Beaton, painter..............................       383.44
Gerald K. Lutz, carpenter.................................       382.47
Levine Burgess, carpenter.................................       347.20
Joseph E. Meredith, concrete finisher.....................       347.20
James A. Blank, Jr., supervisor contract specialist.......       326.48
Eugene J. Blowe, laborer (hazardous waste removal)........       306.04
Shawn A. Walton, sheet metal mechanic.....................       306.04
Curtis W. Eyler, supervisory construction field 
representative............................................       244.88
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       244.40
Richard J. Gannon, sheet metal worker foreman.............       238.32
Daniel C. Newton, laborer.................................       233.92
Ottis K. Butler, stone mason..............................       192.80
Leander Ouzts, electrician................................       186.40
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       183.32
Bruce F. Tomaselli, plasterer.............................       173.60
Donald W. Bowen, painter-decorator........................       167.44
David E. deLauter, carpenter general supervisor...........       156.42
Ronald P. Diffenderfer, stonemason........................       144.06
Richard G. Kahl, carpenter supervisor.....................       114.44
Nelson R. Samuels, carpenter..............................        80.52
Charles M. Hotchkiss, plumber general foreman.............        56.70
Jeffrey Dean Corbin, carpenter............................        49.03
Richard L. Rippeon, carpenter.............................        34.58
Edward A. Nealis, plumber foreman.........................        17.29

                        Government Contributions

Basic FERS Benefit........................................  $310,649.57
Contribution to Federal Employees Health Benefits.........   298,873.88
Contribution to Government FICA...........................   138,280.43
Civil Service Retirement Fund.............................   122,236.64
Contribution to Government FICA/Medicare..................    61,620.12
Matching TSP Contribution.................................    61,016.87
Basic TSP Contribution....................................    17,734.39
Contribution to Federal Employees Group Life Insurance....     6,838.44
..........................................................     4,451.20

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 2003''

_______________________________________________________________________

2003
Apr.   1    30313  Access Electronics, Inc................      $425.00
                      Consumable inventory.
            30313  Aireco Supply..........................       740.90
                      Consumable inventory.
            30313  American Health and Safety, Inc........     2,450.00
                      Consumable inventory.
            30313  Apex Controls Corp.....................       272.97
                      Consumable inventory.
            30313  American Society of Safety Engineers...       155.00
                      Expendable supplies.
            30313  Atlantic American Fire.................     2,051.74
                      Consumable inventory.
            30313  B & B Concepts, Inc....................     2,241.60
                      Consumable inventory.
            30313  Branch Electric........................     3,264.00
                      Consumable inventory.
            30313  Cavalier International.................        31.92
                      Consumable inventory.
            30313  Central Armature Works.................     1,887.77
                      Consumable inventory.
            30313  Cummins Power System, Inc..............       478.42
                      Equipment repair services.
            30313  Daniel Smith Artists Materials.........     2,468.22
                      Consumable inventory.
            30313  Economy Maintenance Supply Co..........     2,350.25
                      Consumable inventory.
            30313  Ferguson Enterprises, Inc..............       172.35
                      Consumable inventory.
            30313  Follett Corp...........................        66.90
                      Consumable inventory.
            30313  Fried Brothers, Inc....................       162.74
                      Consumable inventory.
            30313  Gaithersburg Ford Tractor Co...........       118.89
                      Training.
            30313  George W. Allen Co., Inc...............        37.08
                      Expendable supplies.
            30313  Grainger Industrial Supply.............       329.56
                      Consumable inventory.
            30313  Grainger Industrial Supply.............     1,447.43
                      Expendable supplies.
            30313  Grinnell Fire Protection...............     1,350.00
                      Advisory/assistance services.
            30313  Ideal Electronic Security Co...........       404.25
                      Consumable inventory.
            30313  MKG Associates, Inc....................     1,919.40
                      Consumable inventory.
            30313  MMI Industrial Sales...................     1,905.00
                      Consumable inventory.
            30313  MMI Industrial Sales...................        75.00
                      Contractual shipping.
            30313  Monarch Paint and Wallcovering.........     1,788.75
                      Consumable inventory.
            30313  Newark Electronics.....................        82.02
                      Consumable inventory.
            30313  Potomac Testing, Inc...................     1,810.00
                      Equipment rental.
            30313  R.E. Michel Co., Inc...................       248.60
                      Consumable inventory.
            30313  Regal Paint Centers....................       373.20
                      Consumable inventory.
            30313  Seahawk................................       777.00
                      Consumable inventory.
            30313  Simplex Time Recorder..................     1,570.00
                      Consumable inventory.
            30313  Titanic Controls, Inc..................     1,622.00
                      Consumable inventory.
            30313  Turf Equipment and Supply Co., Inc.....       483.94
                      Training.
            30313  W.S. Jenks and Son, Inc................       410.41
                      Consumable inventory.
            30313  Western Safety Products................       239.84
                      Consumable inventory.
       2    4087   Center Hardware and Supply.............        76.96
                      Shop items.
            4584   Government Retirement..................       350.01
                      Training.
            4133   Grants Lawn Service....................     1,000.00
                      Grounds maintenance.
            4088   Maurice Electric Supply Co.............       541.20
                      Electrical supplies.
            4798   National Technology Transfer, Inc......     1,149.95
                      Training.
       4    4871   Airgas East............................       138.67
                      Demurrage.
            4832   Airgas East............................       135.06
                      Demurrage.
            4228   Builders Hardware Corp.................       470.00
                      Sheet metal.
            4848   Johnson Controls, Inc..................     1,245.00
                      Training.
            4249   National Supply Co.....................     2,497.50
                      Snow supplies.
            4660   Washington Metropolitan Area Transit 
                   Authority..............................     3,040.00
                      Metro subsidy.
       9    4442   Lenscrafters...........................       167.00
                      Safety glasses.
            4969   Aggregate Industries Mid Atlantic......       975.00
                      Concrete.
            5112   Airgas East............................       137.38
                      Demurrage.
            4439   Aquatomic Products Co..................       245.00
                      Water treatment services.
            4404   Graybar Electric Co., Inc..............     5,846.19
                      Electrical supplies.
            4557   Hughes Associates, Inc.................     9,008.31
                      Contract services.
            4558   Hughes Associates, Inc.................    13,374.37
                      Contract services.
            4847   Johnson Controls, Inc..................     1,245.00
                      Training.
       16   5204   Department of the Army.................       184.89
                      Support agreement.
            5145   Hilti, Inc.............................     2,478.00
                      Hardware supplies.
            5153   Suburban Propane.......................       127.59
                      Propane.
            4649   Western Branch Diesel, Inc.............    11,947.20
                      General annual repairs.
       18   4941   MKG Associates, Inc....................     2,337.02
                      Shop items.
            5275   National Technology Transfer, Inc......       849.95
                      Training.
            738    Omni Elevator Co., Inc.................     3,301.43
                      Contract services.
            4706   Orange Technologies, Inc...............       498.42
                      Training.
       23   5428   Aquatomic Products Co..................       245.00
                      Water treatment services.
       25   5498   Aggregate Industries Mid Atlantic......       450.00
                      Concrete.
            5502   Aggregate Industries Mid Atlantic......       450.00
                      Concrete.
            5500   Aggregate Industries Mid Atlantic......       780.00
                      Concrete.
            5501   Aggregate Industries Mid Atlantic......       623.75
                      Concrete.
            4942   Industrial Products Supply.............     2,362.50
                      Shop items.
            4726   MD Fire and Rescue Institute...........       250.00
                      Training.
            4724   MD Fire and Rescue Institute...........       250.00
                      Training.
            5487   Suburban Propane.......................       102.07
                      Propane.
       30   5111   Merchants Automotive Group.............       583.00
                      Truck lease.
May    2    5097   Hughes Associates, Inc.................     9,921.29
                      Contract services.
            5096   Hughes Associates, Inc.................     6,152.17
                      Contract services.
            4878   Maurice Electric Supply Co.............       811.80
                      Electrical supplies.
            5110   Washington Laboratories Ltd............     5,600.00
                      Contract services.
       7    5276   Johnson Controls, Inc..................     1,245.00
                      Training.
            5458   Johnson Controls, Inc..................     1,245.00
                      Training.
            5779   Safety Council of MD...................       695.00
                      Training.
       9    5328   Airgas East............................       139.86
                      Demurrage.
            841    Cole and Denny, Inc....................    10,500.00
                      Professional services.
            5694   Facility Dynamics Engineering..........     4,044.80
                      Engineering services.
            5858   Fixture Co.............................       465.00
                      Electrical supplies.
            290    Paul Simonson..........................        18.72
                      Local travel reimbursement.
            5151   Tristate Electrical Supply Co..........        3,780
                      Electrical supplies.
       15   5886   Department of the Army.................       376.33
                      Support agreement.
            5298   JLG Industries, Inc....................     8,833.00
                      Accountable property.
            5257   Mount Vernon Paint.....................     1,127.92
                      Painting supplies.
            5855   NECC...................................     2,056.05
                      Plumbing supplies.
            296    Richard Wolfe..........................        18.72
                      Local travel reimbursement.
            5857   Tristate Electrical Supply Co..........        37.00
                      Electrical supplies.
            30411  Abel Industries, Inc...................     2,593.06
                      Consumable inventory.
            30411  Abel Industries, Inc...................     1,013.40
                      Expendable supplies.
            30411  Access Electronics, Inc................     1,675.00
                      Consumable inventory.
            30411  Airguard Industries....................        91.00
                      Consumable inventory.
            30411  Alexandria Lighting and Supply.........     2,479.50
                      Consumable inventory.
            30411  Allied Plywood Corp....................       963.56
                      Consumable inventory.
            30411  Allstate Sign and Plaque Corp..........       395.98
                      Expendable supplies.
            30411  AMA Analytical, Inc....................       129.00
                      Advisory/assistance services.
            30411  Apex Controls Corp.....................     2,272.58
                      Consumable inventory.
            30411  Axtron.................................     1,251.00
                      Expendable supplies.
            30411  Battery Wholesale Distributors.........       751.60
                      Consumable inventory.
            30411  Best Plumbing Specialties..............     1,603.00
                      Consumable inventory.
            30411  BFPE...................................       840.00
                      Consumable inventory.
            30411  Blaydes Lock Co........................        71.00
                      Consumable inventory.
            30411  Boise Cascade Office Products..........       592.16
                      Expendable supplies.
            30411  Capitol Air Filter Corp................     1,752.00
                      Consumable inventory.
            30411  Capitol City Supply....................        83.50
                      Consumable inventory.
            30411  Capitol Compressor, Inc................     1,154.34
                      Consumable inventory.
            30411  CED Electrical Supplies................     1,757.40
                      Consumable inventory.
            30411  Center Supply Co.......................        91.80
                      Training.
            30411  Central Armature Works.................     1,195.79
                      Consumable inventory.
            30411  Central Lock...........................        13.00
                      Expendable supplies.
            30411  Chemsearch.............................       591.59
                      Consumable inventory.
            30411  Daniel Smith Artists Materials.........       155.84
                      Consumable inventory.
            30411  Davis Instruments......................     1,163.88
                      Consumable inventory.
            30411  Diamond Tool Co........................       680.00
                      Consumable inventory.
            30411  Direct Safety..........................       200.55
                      Training.
            30411  Direct Safety..........................     2,011.00
                      Consumable inventory.
            30411  Duron Paint Co.........................       389.00
                      Consumable inventory.
            30411  Economy Maintenance Supply Co..........       372.32
                      Consumable inventory.
            30411  EMR, Inc...............................     4,200.00
                      Consumable inventory.
            30411  EMS....................................        69.12
                      Consumable inventory.
            30411  Ferguson Enterprises, Inc..............        61.83
                      Consumable inventory.
            30411  Follett Corp...........................       570.66
                      Consumable inventory.
            30411  Gaithersburg Ford Tractor Co...........       181.75
                      Training.
            30411  George W. Allen Co., Inc...............       358.96
                      Expendable supplies.
            30411  Grainger Industrial Supply.............     2,867.48
                      Consumable inventory.
            30411  GSA Industrial Products Center.........       174.05
                      Expendable supplies.
            30411  GSA Industrial Products Center.........       918.55
                      Consumable inventory.
            30411  GSA Industrial Products Center.........        50.28
                      Training.
            30411  Ideal Electronic Security Co...........        26.30
                      Consumable inventory.
            30411  Jensen Tool............................       339.24
                      Consumable inventory.
            30411  Kipper Tool............................        72.00
                      Consumable inventory.
            30411  Lab Safety Supply......................     2,093.35
                      Consumable inventory.
            30411  Lawson Products, Inc...................       762.02
                      Consumable inventory.
            30411  Loco Supply Co.........................       889.40
                      Consumable inventory.
            30411  McMaster Carr Supply Co................        72.72
                      Consumable inventory.
            30411  MKG Associates, Inc....................       610.00
                      Consumable inventory.
            30411  MMI Industrial Sales...................     1,000.00
                      Accountable property under $25K.
            30411  Monarch Paint and Wallcovering.........       596.19
                      Consumable inventory.
            30411  Motion Control Engineering.............        50.00
                      Advisory/assistance services.
            30411  Mount Vernon Paint.....................        98.40
                      Consumable inventory.
            30411  MSC Industrial.........................       375.16
                      Consumable inventory.
            30411  Northeast Office Supply................     2,052.49
                      Accountable property under $25K.
            30411  Overhead Door Co. Wash. D.C............       188.45
                      Consumable inventory.
            30411  Posner Industries......................     2,436.80
                      Consumable inventory.
            30411  PPG Industries.........................       200.80
                      Consumable inventory.
            30411  Quality Elevator Products Inc..........       209.82
                      Consumable inventory.
            30411  R.E. Michel Co., Inc...................         5.00
                      Expendable supplies.
            30411  R.E. Michel Co., Inc...................       706.00
                      Consumable inventory.
            30411  Salvajor...............................     2,163.22
                      Consumable inventory.
            30411  Seahawk................................       795.80
                      Consumable inventory.
            30411  Seahawk................................       314.91
                      Expendable supplies.
            30411  Sears Industrial Sales.................       375.48
                      Consumable inventory.
            30411  Thos. Somerville.......................       840.00
                      Consumable inventory.
            30411  Titanic Controls, Inc..................     2,130.00
                      Consumable inventory.
            30411  Unitron Inc............................        72.99
                      Accountable property under $25K.
            30411  Washington Air Compressor..............       999.00
                      Consumable inventory.
            30411  Yes Electrical Supply..................     2,535.00
                      Consumable inventory.
       16   6020   Lenscrafters...........................        91.00
                      Safety glasses.
       21   5438   Lesco Service Center...................       459.80
                      Grounds maintenance.
            5856   Loco Supply Co.........................       532.44
                      Paint supplies.
       23   5591   Grainger Industrial Supply.............     1,176.00
                      Shop items.
            5623   Hughes Associates, Inc.................       567.74
                      Contract services.
            5622   Hughes Associates, Inc.................       110.25
                      Contract services.
            6048   Wood Preservers, Inc...................     1,188.00
                      Hardwood mulch.
       28   5667   Belzona Chesapeake, Inc................     4,755.00
                      Sheet metal.
            5600   Tristate Electrical Supply Co..........     1,836.40
                      Electrical supplies.
       30   6321   Daubers, Inc...........................     2,030.16
                      Air-conditioning maintenance.
            6320   Daubers, Inc...........................        21.50
                      Air-conditioning maintenance.
            5917   Facility Dynamics Engineering..........    11,123.20
                      Professional services.
            5721   Fluid Systems Technology, Inc..........       200.00
                      Contract services.
            6125   Lawson Products, Inc...................       692.46
                      Shop items.
            6346   Safety Council of MD...................       135.00
                      Training.
June   4    5757   Central Armature Works.................     2,300.00
                      Air-conditioning maintenance.
            924    Cole and Denny Inc.....................     5,000.00
                      Professional services.
            5792   Ideal Electronic Security Co...........     8,347.50
                      Electrical supplies.
            6391   Johnson Controls, Inc..................     1,245.00
                      Training.
            6390   MD Fire and Rescue Institute...........       250.00
                      Training.
            6392   Safety Council of MD...................       135.00
                      Training.
            6440   Washington Metropolitan Area Transit 
                   Authority..............................     3,040.00
                      Metro subsidy.
            30513  Airgas Direct Industrial Safety 
                   Products...............................       153.72
                      Consumable inventory.
            30513  Airgas East............................     1,190.65
                      Consumable inventory.
            30513  Applied Industrial Technology..........       467.40
                      Consumable inventory.
            30513  B & B Concepts Inc.....................       204.50
                      Consumable inventory.
            30513  Belmont Power Equipment, Inc...........     1,945.00
                      Training.
            30513  Business and Legal Reports.............       395.00
                      Expendable supplies.
            30513  Capitol City Supply....................     1,018.36
                      Consumable inventory.
            30513  Chemsearch.............................     4,965.65
                      Consumable inventory.
            30513  Chesapeake Distributing Co.............       359.42
                      Consumable inventory.
            30513  Colt Plumbing Co., Inc.................     2,645.70
                      Consumable inventory.
            30513  Cummins Wagner.........................       891.10
                      Consumable inventory.
            30513  Economy Maintenance Supply Co..........       856.08
                      Consumable inventory.
            30513  George W. Allen Co., Inc...............       382.15
                      Expendable supplies.
            30513  Grainger Industrial Supply.............       445.52
                      Consumable inventory.
            30513  GSA Industrial Products Center.........       120.32
                      Expendable supplies.
            30513  Harrison Supply........................       103.01
                      Consumable inventory.
            30513  Independent Lighting Corp..............     1,747.80
                      Consumable inventory.
            30513  Lab Safety Supply......................        96.76
                      Expendable supplies.
            30513  Lab Safety Supply......................       280.87
                      Training.
            30513  Lawson Products, Inc...................       128.86
                      Consumable inventory.
            30513  Merrifield Garden Center...............       474.60
                      Training.
            30513  MKG Associates, Inc....................       121.00
                      Consumable inventory.
            30513  MMI Industrial Sales...................     1,897.00
                      Consumable inventory.
            30513  Monarch Paint and Wallcovering.........       115.20
                      Consumable inventory.
            30513  NECC...................................       333.00
                      Consumable inventory.
            30513  Ocean Machinery........................     1,769.00
                      Accountable property under $25K.
            30513  Pennock Co.............................       172.00
                      Training.
            30513  Posner Industries......................     2,380.00
                      Expendable supplies.
            30513  Process Piping Specialities, Inc.......     1,024.68
                      Consumable inventory.
            30513  Seahawk................................     2,477.20
                      Consumable inventory.
            30513  Tennant Co.............................       582.00
                      Consumable inventory.
            30513  Turf Equipment and Supply Co. Inc......     2,927.96
                      Equipment repair services.
            30513  Video and Telecommunications, Inc......       238.00
                      Consumable inventory.
            30513  Yes Electrical Supply..................     1,196.33
                      Consumable inventory.
       6    6524   Cintas Uniforms........................    37,860.58
                      Uniforms.
            6494   Gala...................................        57.97
                      Freight.
            6522   Government Retirement..................       171.44
                      Training.
            6156   The Perfection Group, LLC..............     2,250.00
                      Contract services.
            30000  ABC Distributors, Inc..................       792.00
                      Accountable property under $25K.
            30000  Allied Plywood Corp....................     2,362.02
                      Accountable property under $25K.
            30000  Diamond Tool Company...................       141.00
                      Expendable supplies.
            30000  Ernest Maier Inc.......................     2,590.05
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............       644.33
                      Accountable property under $25K.
            30000  Telecom Depot..........................        12.65
                      Expendable supplies.
            30000  W.W. Grainger..........................     3,136.45
                      Accountable property under $25K.
       11   6005   Management Concepts, Inc...............       573.65
                      Training.
            6588   Restore Media, LLC.....................       175.00
                      Training.
            6591   Restore Media, LLC.....................       175.00
                      Training.
            6590   Restore Media, LLC.....................       200.00
                      Training.
            6589   Restore Media, LLC.....................       175.00
                      Training.
            6587   Restore Media, LLC.....................       175.00
                      Training.
       13   6732   Aquatomic Products Co..................       245.00
                      Water treatment services.
            6728   Facility Dynamics Engineering..........     6,320.00
                      Professional services.
            6729   Merchants Automotive Group.............       583.00
                      Truck lease.
       18   6768   Washington Metropolitan Area Transit 
                   Authority..............................     2,940.00
                      Metro subsidy.
       20   6733   Century Elevator, Inc..................    34,049.40
                      Elevator repairs and maintenance.
            6987   JLG Industries, Inc....................       250.00
                      Freight.
            6950   University of Maryland.................       250.00
                      Training.
            6959   Vicore, Inc............................       330.00
                      Training.
            30511  L. Fishman and Sons, Inc...............        26.86
                      Consumable inventory.
       26   6837   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            6330   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            7106   Aquis Communications, Inc..............     1,339.20
                      Communication services.
            6488   Best Plumbing Specialties..............     1,559.96
                      Plumbing supplies.
            6794   Blaydes Lock Co........................       558.00
                      Shop items.
            6947   National Technology Transfer, Inc......       849.95
                      Training.
            6946   National Technology Transfer, Inc......       849.95
                      Training.
            6323   Overhead Door Co., Wash. D.C...........     1,347.89
                      General annual repairs.
            7115   URS Corp...............................     3,157.61
                      Professional services.
       27   6730   Merchants Automotive Group.............       583.00
                      Truck lease.
            6731   R.T. MacKenzie Irrigation..............     8,059.20
                      Grounds maintenance.
July   2    6682   Bay Engineering Services...............    22,100.00
                      Accountable property.
            6795   Best Plumbing Specialties..............       592.00
                      Plumbing supplies.
            1104   Cole and Denny, Inc....................    49,304.00
                      Contract services.
            6740   Hughes Associates, Inc.................     1,982.50
                      Contract services.
            6741   Hughes Associates, Inc.................     1,708.88
                      Contract services.
            6988   Seahawk Enterprise.....................       119.76
                      Paint supplies.
       8    7137   Safety Council of MD...................       695.00
                      Training.
            30000  American Health and 01 of 01...........       218.94
                      Training.
            30000  Capitol Building Supply................     2,824.76
                      Accountable property under $25K.
            30000  Capitol City Supply....................       710.52
                      Accountable property under $25K.
            30000  DC Materials...........................       163.13
                      Expendable supplies.
            30000  DC Rock................................       158.78
                      Expendable supplies.
            30000  Diamond Tool Co........................     1,558.60
                      Accountable property under $25K.
            30000  Ferguson Enterprises Inc...............       206.10
                      Expendable supplies.
            30000  Greenwald Industrial...................       705.70
                      Accountable property under $25K.
            30000  MMI Industrial Sales...................     1,777.70
                      Accountable property under $25K.
            30000  National Air Products, Inc.............        87.20
                      Expendable supplies.
            30000  Precision Doors and Hardware...........       970.00
                      Accountable property under $25K.
            30000  Royal Door and Hardware................     2,539.15
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............        94.00
                      Accountable property under $25K.
            30000  Telecom Depot..........................       126.50
                      Expendable supplies.
            30000  Washington Air Compressor..............       493.45
                      Expendable supplies.
       9    6892   Colt Plumbing Co., Inc.................       440.64
                      Plumbing supplies.
            6900   Colt Plumbing Co., Inc.................        35.13
                      Plumbing supplies.
            6905   EMR Inc................................     4,200.00
                      Modernization of elevators.
            7318   Evolution Computing, Inc...............       409.50
                      Office equipment.
            6964   J.D. Peterson Co.......................     7,773.00
                      Electrical supplies.
            6989   MW International, Inc..................    13,425.00
                      Sheet metal.
            6969   Telecom Depot..........................       761.40
                      Electrical.
       10   7539   Steck Sales............................       246.00
                      Shop items.
       17   7105   Aquatomic Products Co..................       245.00
                      Water treatment services.
            7579   Lawson Products, Inc...................       745.85
                      Shop items.
            7514   National Technology Transfer, Inc......     1,249.95
                      Training.
            30613  Adamation, Inc.........................     1,590.54
                      Consumable inventory.
            30613  Adams Elevator Equipment...............       633.31
                      Consumable inventory.
            30613  ADI....................................       230.56
                      Consumable inventory.
            30613  Airgas Direct Industrial Safety 
                   Products...............................     1,502.98
                      Consumable inventory.
            30613  Alexandria Lighting and Supply.........     2,565.00
                      Consumable inventory.
            30613  Allied Plywood Corp....................        54.88
                      Consumable inventory.
            613LC  AMA Analytical, Inc....................        54.00
                      Other general services non-Federal.
            613LC  Amerex.................................       232.68
                      Consumable inventory.
            613LC  Apex Controls Corp.....................     1,189.32
                      Consumable inventory.
            30613  Atlantic American Fire.................        57.53
                      Consumable inventory.
            30613  Atlantic Pump and Equipment Co., Inc...     1,484.70
                      Consumable inventory.
            30613  Branch Electric........................     2,775.00
                      Consumable inventory.
            30613  Browncor International.................        99.23
                      Consumable inventory.
            30613  C.H. Briggs Hardware...................     1,575.17
                      Consumable inventory.
            30613  Capitol City Supply....................       317.00
                      Consumable inventory.
            613LC  Capitol City Supply....................     4,398.28
                      Consumable inventory.
            613LC  Chemsearch.............................       570.10
                      Consumable inventory.
            30613  Chemsearch.............................       728.00
                      Consumable inventory.
            30613  Chesapeake Distributing Co.............       719.85
                      Consumable inventory.
            30613  Clevengers Corp........................     2,195.40
                      Consumable inventory.
            30613  Consolidated Electric..................     2,395.50
                      Consumable inventory.
            613LC  Dispenser Services.....................       560.84
                      Consumable inventory.
            30613  Dominion Electric......................       835.64
                      Consumable inventory.
            30613  Duron Paint Co.........................        28.00
                      Consumable inventory.
            30613  EMR, Inc...............................       463.96
                      Consumable inventory.
            30613  EMS....................................       182.40
                      Consumable inventory.
            30613  Ferguson Enterprises, Inc..............       280.53
                      Consumable inventory.
            613LC  Gill Marketing Co......................       785.94
                      Expendable supplies.
            30613  Grainger Industrial Supply.............       408.00
                      Expendable supplies.
            613LC  Grainger Industrial Supply.............       282.78
                      Consumable inventory.
            30613  Grainger Industrial Supply.............       887.25
                      Consumable inventory.
            30613  Graybar Electric Co., Inc..............       369.25
                      Consumable inventory.
            30613  Great Lakes Truck Equipment............     2,029.02
                      Training.
            30613  Greenwald Industrial...................       710.00
                      Consumable inventory.
            30613  GSA Industrial Products Center.........       395.21
                      Expendable supplies.
            613LC  Hilti, Inc.............................       633.60
                      Expendable supplies.
            613LC  Ideal Electronic Security Co...........       206.00
                      Consumable inventory.
            30613  James T. Warring Sons, Inc.............     1,467.00
                      Consumable inventory.
            30613  Kenseal Construction...................        25.00
                      Contractual shipping.
            30613  Kenseal Construction...................       500.10
                      Consumable inventory.
            30613  Knox Co................................       941.00
                      Consumable inventory.
            613LC  Kramer Equipment Co....................     1,255.00
                      Consumable inventory.
            613LC  Lab Safety Supply......................       250.31
                      Consumable inventory.
            30613  Long Fence.............................     3,827.69
                      Consumable inventory.
            30613  Maurice Electric Supply Co.............       631.50
                      Consumable inventory.
            30613  McCormick Paint........................        57.00
                      Consumable inventory.
            613LC  McMaster Carr Supply Co................       711.17
                      Consumable inventory.
            30613  McMaster Carr Supply Co................       895.74
                      Consumable inventory.
            30613  Merrifield Garden Center...............       749.96
                      Training.
            30613  Mizell Lumber and Hardware Co..........     1,795.50
                      Expendable supplies.
            30613  Mizell Lumber and Hardware Co..........     2,078.00
                      Consumable inventory.
            30613  MKG Associates, Inc....................     1,171.60
                      Expendable supplies.
            30613  MKG Associates, Inc....................       768.16
                      Consumable inventory.
            30613  MMI Industrial Sales...................     3,404.05
                      Consumable inventory.
            30613  Monarch Paint and Wallcovering.........     3,359.38
                      Consumable inventory.
            30613  Mount Vernon Paint.....................       181.80
                      Consumable inventory.
            30613  MSC Industrial.........................       873.57
                      Consumable inventory.
            30613  N.H. Yates and Co., Inc................       643.00
                      Consumable inventory.
            30613  The National Lumber Co.................     5,117.50
                      Consumable inventory.
            30613  National Supply Co.....................     2,497.50
                      Training.
            30613  Newark Electronics.....................       285.25
                      Consumable inventory.
            613LC  NFPA International.....................       379.60
                      Consumable inventory.
            613LC  North Bay Distributors.................       562.50
                      Consumable inventory.
            30613  Northern Tool and Equipment............     1,891.49
                      Consumable inventory.
            30613  Pall Trincor...........................     2,290.00
                      Consumable inventory.
            30613  Pittsburgh Paints......................       844.50
                      Consumable inventory.
            30613  Practicon Dental.......................       242.84
                      Expendable supplies.
            613LC  Progressive Business Publications......       299.00
                      Expendable supplies.
            613LC  Quality Elevator Products, Inc.........       113.56
                      Consumable inventory.
            30613  Regal Paint Centers....................       799.80
                      Consumable inventory.
            613LC  Roberts Oxygen.........................       661.32
                      Consumable inventory.
            30613  Seahawk................................       226.44
                      Consumable inventory.
            30613  Seahawk................................     2,188.67
                      Expendable supplies.
            30613  Synnex.................................     1,948.60
                      Accountable property under $25K
            30613  Telecom Depot..........................     1,364.00
                      Consumable inventory.
            30613  Telecom Depot..........................     1,068.78
                      Expendable supplies.
            30613  Titanic Controls, Inc..................     2,702.00
                      Consumable inventory.
            613LC  Uline..................................       878.27
                      Training.
            30613  United Parcel Service..................       209.84
                      Contractual shipping.
            613LC  Waynes Wholesale Nursery...............       300.00
                      Training.
            30613  Waynes Wholesale Nursery...............       581.00
                      Training.
       23   7710   Department of the Army.................       189.74
                      Support agreement.
       25   7411   Aquatomic Products Co..................       245.00
                      Water treatment services.
            7529   Capitol City Supply....................       434.60
                      Plumbing supplies.
            7323   Capitol City Supply....................     1,594.00
                      Plumbing supplies.
            7496   Capitol City Supply....................       385.20
                      Plumbing supplies.
            7955   Cintas Uniforms........................       396.51
                      Uniforms.
            1193   Cole and Denny, Inc....................    23,081.00
                      Professional services.
            1196   Cole and Denny, Inc....................       150.00
                      Professional services.
            7276   Grainger...............................     1,715.22
                      Shop items.
            7450   Hughes Associates, Inc.................       882.00
                      Contract services.
            7511   Merchants Automotive Group.............       583.00
                      Truck lease.
            7673   MKG Sales Associates, Inc..............       800.00
                      Plumbing supplies.
            7495   National Technology Transfer, Inc......     1,349.95
                      Training.
            7515   National Technology Transfer, Inc......     1,149.95
                      Training.
            30711  Aireco Supply..........................     1,703.00
                      Consumable inventory.
            30711  Airgas East............................       270.00
                      Accountable property under $25K.
            30711  AMA Analytical, Inc....................        60.00
                      Other general services non-Federal.
            30711  American Health and Safety, Inc........       218.94
                      Training.
            30711  Apex Controls Corp.....................       463.98
                      Consumable inventory.
            30711  Best Plumbing Specialties..............     1,586.48
                      Consumable inventory.
            30711  BFPE...................................       900.00
                      Consumable inventory.
            30711  Boise Cascade Office Products..........       304.36
                      Expendable supplies.
            30711  Branch Electric........................       144.00
                      Consumable inventory.
            30711  Business and Legal Reports.............       428.58
                      Expendable supplies.
            30711  Colt Plumbing Co., Inc.................       102.84
                      Consumable inventory.
            30711  Consolidated Electric..................     2,395.50
                      Consumable inventory.
            30711  Cummins Wagner.........................       740.00
                      Consumable inventory.
            30711  Dan Rainville and Associates...........        28.78
                      Contractual shipping.
            30711  Fried Brothers, Inc....................     1,895.10
                      Consumable inventory.
            30711  George W. Allen Co., Inc...............       327.95
                      Expendable supplies.
            30711  George W. Allen Co., Inc...............       514.90
                      Consumable inventory.
            30711  Goodway Tools Corp.....................     2,428.15
                      Consumable inventory.
            30711  Grainger Industrial Supply.............     1,112.58
                      Consumable inventory.
            30711  GSA Industrial Products Center.........       291.11
                      Consumable inventory.
            30711  GSA Industrial Products Center.........        81.14
                      Expendable supplies.
            30711  Ham Radio Outlet.......................        76.90
                      Consumable inventory.
            30711  Ideal Electronic Security Co...........       109.58
                      Consumable inventory.
            30711  Kantola Productions....................       828.30
                      Consumable inventory.
            30711  Kenseal Construction...................       452.00
                      Expendable supplies.
            30711  Loco Supply Co.........................       295.00
                      Consumable inventory.
            30711  Maurice Electric Supply Co.............     1,363.45
                      Consumable inventory.
            30711  McCormick Paint........................       795.00
                      Consumable inventory.
            30711  Merrifield Garden Center...............       744.97
                      Consumable inventory.
            30711  Mitchell Instrument Co.................     1,129.00
                      Consumable inventory.
            30711  MKG Associates, Inc....................       543.00
                      Consumable inventory.
            30711  Motion Control.........................       544.80
                      Consumable inventory.
            30711  Northern Tool and Equipment............       605.83
                      Consumable inventory.
            30711  Optech.................................        30.00
                      Contractual shipping.
            30711  Optech.................................     1,000.00
                      Consumable inventory.
            30711  Pitt Ohio..............................       121.45
                      Contractual shipping.
            30711  Powerhouse Tool and Supply.............       359.14
                      Consumable inventory.
            30711  Safeware, Inc..........................       205.63
                      Consumable inventory.
            30711  Sam Desanto Co., Inc...................     2,968.00
                      Consumable inventory.
            30711  Seahawk................................       872.74
                      Expendable supplies.
            30711  Security Lock Distributors.............     1,625.17
                      Consumable inventory.
            30711  Suburban Propane.......................        60.72
                      Consumable inventory.
            30711  Telecom Depot..........................     2,590.00
                      Consumable inventory.
            30711  Titanic Controls, Inc..................       157.00
                      Consumable inventory.
            30711  Tristate Electrical Supply Co..........     1,222.04
                      Consumable inventory.
            30711  Virginia Carolina Belting, Inc.........     1,021.64
                      Consumable inventory.
            30711  Walker & Associates....................       226.21
                      Consumable inventory.
            30711  Western Branch Diesel, Inc.............     3,359.00
                      Equipment repair services.
            30711  Westwood Computer......................       292.00
                      Software under $25K.
            30000  American Health and Safe...............       218.94
                      Training.
       28   30000  Boise Cascade Office Products..........       357.64
                      Expendable supplies.
            30000  Capitol Building Supply................     3,855.38
                      Accountable property under $25K.
            30000  Diamond Tool Co........................       123.84
                      Accountable property under $25K.
            30000  District International Truck, Inc......        45.90
                      Expendable supplies.
            30000  Eastern Supply and Equipment Co........       203.70
                      Expendable supplies.
            30000  Economy Maintenance Supply Co..........     1,452.20
                      Expendable supplies.
            30000  Greenwald Industrial...................       270.00
                      Expendable supplies.
            30000  MMI Industrial Sales...................     6,705.10
                      Accountable property under $25K.
            30000  Powerlift Corp.........................     1,710.61
                      Expendable supplies.
            30000  Precision Doors and Hardware...........       225.00
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............     1,342.78
                      Accountable property under $25K.
            30000  Sherwin Williams Co....................       445.25
                      Accountable property under $25K.
            30000  United Rentals.........................     3,574.54
                      Expendable supplies.
Aug.   5    7669   Independent Lighting Corp..............     2,412.00
                      Electrical supplies.
            7531   McMaster Carr Supply Co................     9,073.50
                      Shop items.
            7532   Turf Equipment and Supply Co., Inc.....     1,013.14
                      Shop items.
Aug.   6    8158   Government and Comm. Supply Co.........     4,938.00
                      Shop items.
            8139   Washington Metropolitan Area Transit 
                   Authority..............................     2,640.00
                      Metro subsidy.
       8    8233   Aquis Communications, Inc..............       153.44
                      Communication services.
            8247   Cintas Uniforms........................       389.33
                      Uniforms.
            8236   United Rentals.........................       853.60
                      Rental equipment.
       11   7768   Apex Controls Corp.....................    32,680.00
                      Air-conditioning maintenance.
            8059   Lenscrafters...........................        91.00
                      Safety glasses.
            7902   Montgomery County EAC..................        65.00
                      Training.
            7901   Montgomery County EAC..................        65.00
                      Training.
            7903   Montgomery County EAC..................        65.00
                      Training.
            8160   Overhead Door Co., Wash., DC...........    11,741.50
                      Contract services.
       14   8345   Department of the Army.................       382.16
                      Support agreement.
       18   8445   Aggregate Industries...................       990.00
                      Concrete.
            8443   Aggregate Industries...................       693.00
                      Concrete.
            8444   Aggregate Industries...................       990.00
                      Concrete.
            8480   Aggregate Industries Mid Atlantic......       990.00
                      Concrete.
            8013   M K Technology, Inc....................     2,196.00
                      Electronic supplies.
            7907   S. Harman and Associates...............       452.57
                      Training.
       20   8495   Fred Pryor Seminars....................       149.00
                      Training.
            7942   Mizell Lumber and Hardware Co..........     2,256.00
                      Hardware supplies.
            8235   Aquis Communications, Inc..............       153.44
                      Communication services.
            8067   B & B Concepts, Inc....................     2,241.60
                      Carpentry supplies.
            8513   Chemsearch.............................     2,495.00
                      Plumbing supplies.
            8161   Overhead Door Co., Wash., DC...........     5,177.50
                      Contract services.
Sept.  4    8523   Cintas Uniforms........................       277.40
                      Uniforms.
            8234   Colt Plumbing Co., Inc.................     2,120.64
                      Plumbing parts.
            8498   Federal Security Systems, Inc..........       247.00
                      General annual repairs.
            0452   Francis Thomas Mowbray, Jr.............       950.00
                      Travel advance.
            8731   MD Fire Equipment Corp.................       201.00
                      Annual inspection.
            8730   MD Fire Equipment Corp.................        53.00
                      Annual inspection.
            8298   Merchants Automotive Group.............       583.00
                      Truck lease.
            8733   Overhead Door Co., Wash., DC...........       412.20
                      General annual repairs.
            30000  AA Ladder and Supply Corp..............     1,598.19
                      Accountable property under $25K.
       5    8722   Aquatomic Products Co..................       245.00
                      Water treatment services.
            8296   BFPE...................................       640.00
                      Contract services.
            8607   Liebert Corp...........................     8,022.00
                      Hardware supplies.
            8500   Richard D. Rupp Associates, Inc........       207.50
                      Plumbing supplies.
            30813  Airgas East............................       150.00
                      Consumable inventory.
            30813  Battery Wholesale Distributors.........       369.00
                      Consumable inventory.
            30813  Best Plumbing Specialties..............     1,733.21
                      Consumable inventory.
            30813  Branch Electric........................     2,227.50
                      Consumable inventory.
            30813  Central Armature Works.................     1,761.50
                      Consumable inventory.
            30813  Clinton Fence Co.......................     1,894.00
                      Consumable inventory.
            30813  Courion Industries.....................       225.82
                      Consumable inventory.
            30813  Cummins Wagner.........................       583.20
                      Consumable inventory.
            30813  Ferguson Enterprises, Inc..............     1,389.42
                      Consumable inventory.
            30813  George W. Allen Co., Inc...............     2,598.25
                      Consumable inventory.
            30813  Glass DIstributors, Inc................       207.62
                      Consumable inventory.
            30813  Global Equipment Co....................       100.58
                      Consumable inventory.
            30813  Grainger Industrial Supply.............       531.26
                      Consumable inventory.
            30813  Ideal Electronic Security Co...........       800.00
                      Consumable inventory.
            30813  International Code Council, Inc........       326.99
                      Expendable supplies.
            30813  Kele and Associates....................     1,345.80
                      Consumable inventory.
            30813  Kinsman Co.............................        92.40
                      Consumable inventory.
            30813  Kramer Equipment Co....................     1,152.50
                      Consumable inventory.
            30813  L. Fishman and Sons, Inc...............        82.98
                      Consumable inventory.
            30813  Lesco Service Center #602..............       599.85
                      Consumable inventory.
            30813  Lighting by Design.....................     1,200.00
                      Consumable inventory.
            30813  Mitchell Instrument Co.................       726.00
                      Consumable inventory.
            30813  Noland Co..............................        89.16
                      Consumable inventory.
            30813  Optech.................................     2,331.50
                      Consumable inventory.
            30813  Pall Trincor...........................     4,840.20
                      Consumable inventory.
            30813  Powerhouse Tool and Supply.............     1,941.75
                      Consumable inventory.
            30813  Strauss Photo Technical Services.......        49.00
                      Consumable inventory.
            30813  Turf Equipment and Supply Co., Inc.....       127.91
                      Consumable inventory.
            30813  W.W. Grainger, Inc.....................       313.80
                      Consumable inventory.
            30813  Wonders Building Supply, Inc...........       465.57
                      Consumable inventory.
       10   1443   Cole and Denny, Inc....................    11,965.00
                      Professional services.
            8727   Lenscrafters...........................        71.00
                      Safety glasses.
            30000  Capitol Building Supply................       361.00
                      Expendable supplies.
            30000  Economy Maintenance Supply Co..........       411.30
                      Expendable supplies.
            30000  National Air Products, Inc.............     1,325.00
                      Accountable property under $25K.
            30000  Sentry Installation, Inc...............       220.50
                      Expendable supplies.
            30000  Xerox Western Teleweb..................       387.60
                      Expendable supplies.
       12   8488   Capitol City Supply....................        12.60
                      Plumbing supplies.
            8963   Century Elevator, Inc..................     3,877.50
                      Elevator repairs and maintenance.
            8729   MD Fire Equipment Corp.................        53.00
                      Annual inspection.
            8952   National Technology Transfer, Inc......     1,124.95
                      Training.
            30813  Grainger Industrial Supply.............       540.76
                      Consumable inventory.
       17   8583   Economy Maintenance Supply Co..........       439.20
                      Plumbing supplies.
            9054   Einhorn Yaffee Prescott................     9,997.60
                      Contract services.
            9164   Overhead Door Co., Wash., DC...........     5,177.50
                      Contract services.
            9146   URS Corp...............................     1,842.39
                      Professional services.
            30000  Aggtrans...............................       529.61
                      Expendable supplies.
            30000  American Environmental Enterprises, Inc       248.45
                      Accountable property under $25K.
            30000  American Health and Safety, Inc........     1,383.41
                      Accountable property under $25K.
            30000  Capitol Building Supply................       459.00
                      Accountable property under $25K.
            30000  Capitol City Supply....................     1,223.29
                      Accountable property under $25K.
            30000  Del Ray Glass Co., Inc.................     4,025.00
                      Accountable property under $25K.
            30000  Ferguson Enterprises, Inc..............     1,351.55
                      Accountable property under $25K.
            30000  Greenwald Industrial...................     1,949.50
                      Accountable property under $25K.
            30000  Greenwald Industrial...................       709.75
                      Expendable supplies.
            30000  James T. Warring Sons, Inc.............     3,460.00
                      Accountable property under $25K.
            30000  McCormick Insulation Supply, Inc.......     2,989.50
                      Accountable property under $25K.
            30000  Monarch Paint and Wallcovering.........     7,003.76
                      Accountable property under $25K.
            30000  N.B. Handy.............................     2,485.02
                      Accountable property under $25K.
            30000  Pittsburgh Paints......................       131.60
                      Accountable property under $25K.
            30000  Precision Doors and Hardware...........        51.50
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............     4,132.64
                      Accountable property under $25K.
            30000  The Bilco Co...........................     5,270.65
                      Accountable property under $25K.
            30000  United Rentals.........................     2,499.84
                      Expendable supplies.
            30000  United Rentals, Aerial Equipment 
                   Division...............................       452.16
                      Accountable property under $25K.
       23   8682   Belzona Chesapeake, Inc................     1,770.00
                      Shop items.
            8862   National Technology Transfer, Inc......     1,149.95
                      Training.
            9201   Washington Metropolitan Area Transit 
                   Authority..............................     2,360.00
                      Metro subsidy.
            9203   Washington Metropolitan Area Transit 
                   Authority..............................     1,860.00
                      Metro subsidy.
            9208   Washington Metropolitan Area Transit 
                   Authority..............................     2,260.00
                      Metro subsidy.
       26   9035   Aquatomic Products Co..................       245.00
                      Water treatment services.
            9321   Charratte..............................     8,709.80
                      Shop items.
            8950   Merchants Automotive Group.............       583.00
                      Truck lease.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2003
Apr.   1    30313  Grainger Industrial Supply.............      $776.00
                      Consumable inventory.
            30313  Grinnell Fire Protection...............     1,300.00
                      Advisory/assistance services.
            30313  Monarch Paint and Wallcovering.........       372.24
                      Consumable inventory.
            30313  SimplexGrinnell........................     1,390.00
                      Facilities maintenance services.
            30313  SimplexGrinnell........................     1,700.00
                      Advisory/assistance services.
       4    684    Cole and Denny, Inc....................     3,293.00
                      Contract servcies.
            4258   Lawson Products, Inc...................     1,173.84
                      Power tools.
            4189   New Hermes.............................     1,625.00
                      Office equipment.
       9    4441   Lenscrafters...........................       162.00
                      Safety glasses.
            4555   Lord and Co., Inc......................    39,558.61
                      Utility tunnels communication system.
       11   5109   Force 3, Inc...........................     3,430.08
                      Office equipment.
            4507   Hughes Associates, Inc.................     2,475.20
                      Contract services.
       16   5228   United Rentals, Aerial Equipment 
                   Division...............................     7,458.25
                      Accountable property.
May    2    5120   Hitt Construction......................    10,000.00
                      Professional services.
            5121   Hughes Associates, Inc.................     1,058.39
                      Contract services.
            5137   SimplexGrinnell........................       124.72
                      Fire alarm upgrade.
       7    5227   Engineering Economics, Inc.............    13,352.94
                      Consulting services.
       9    0841   Cole and Denny, Inc....................     6,042.00
                      Professional services.
       15   5960   James Posey Associates, Inc............    16,618.60
                      Professional services.
            30411  Custom Metalcraft, Inc.................     2,080.00
                      Consumable inventory.
            30411  R.E. Michel Co., Inc...................        79.59
                      Consumable inventory.
            30411  Simplex Time Recorder..................       850.00
                      Advisory/assistance services.
       16   5752   URS Corp...............................    14,000.00
                      Contract services.
       21   6104   Force 3, Inc...........................     1,715.04
                      Office equipment.
       23   6021   Engineering Economics, Inc.............     6,675.00
                      Consulting services.
       30   6320   Daubers, Inc...........................     3,226.40
                      Air-conditioning maintenance.
June   4    0924   Cole and Denny, Inc....................    18,695.00
                      Professional services.
            30513  Lawson Products, Inc...................        62.55
                      Consumable inventory.
       11   6704   James Posey Associates, Inc............    11,862.60
                      Professional services.
       13   6735   Century Elevator, Inc..................     4,751.68
                      Elevator repairs and maintenance.
       18   6874   Western Branch Diesel, Inc.............       493.75
                      Maintenance agreement.
       27   6556   Hughes Associates, Inc.................       551.25
                      Fire protection services.
July   2    7248   Hughes Associates, Inc.................    40,090.13
                      Professional services.
            7245   Hughes Associates, Inc.................    35,589.04
                      Professional services.
            7244   Hughes Associates, Inc.................    37,715.59
                      Professional services.
       9    7513   ASRS of America........................   140,715.00
                      Contract services.
       17   7697   Calvert Auto...........................     1,999.00
                      Automotive repairs.
       23   1234   Litemor Distributors Boston, Ltd.......     3,209.50
                      Contract services.
            1238   Litemor Distributors Boston, Ltd.......       245.00
                      Contract services.
       25   1196   Cole and Denny, Inc....................     4,234.00
                      Professional services.
            7449   Hughes Associates, Inc.................     1,137.78
                      Fire protection services.
            7557   URS Corp...............................    31,500.00
                      Contract services.
            30711  Brock Tool Co..........................     2,288.00
                      Consumable inventory.
            30711  Dan Rainville and Associates...........       500.52
                      Consumable inventory.
            30711  Grainger Industrial Supply.............       221.08
                      Consumable inventory.
Aug.   5    8036   Western Branch Diesel, Inc.............       329.16
                      Maintenance agreement.
       20   1250   Cole and Denny, Inc....................     1,033.00
                      Contract services.
Sept.  5    8472   James Posey Associates, Inc............     4,154.65
                      Professional services.
       10   1442   Cole and Denny, Inc....................     8,020.00
                      Professional services.
       17   9158   DFAS Rome..............................       100.00
                      Generator maintenance.
            9170   Hughes Associates, Inc.................       785.82
                      Contract services.
       26   9053   URS Corp...............................     3,500.00
                      Contract services.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2003
Apr.   18   5326   James Posey Associates, Inc............    $4,105.40
                      Professional services.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
            Capitol for the period Apr. 1 to Sept. 30, 2003

William A. Yowell, mason..................................    $8,854.14
Boyd W. Miller, Jr., stonemason...........................     5,498.16
Paul A. Terriault, electrician............................     5,250.00
Ronald K. Riley, supervisory construction field 
representative............................................     3,489.09
James A. Blank, Jr., supervisor contract specialist.......     3,284.80
David F. Porter, supervisory construction field 
representative............................................     3,182.96
Nelson R. Samuels, carpenter..............................     3,140.28
Lowell W. Johnson, wood craftsman.........................     2,474.28
Richard G. Kahl, carpenter supervisor.....................     2,260.19
Brian E. Pitsnogle, procurement technician................     1,967.45
Yvonne D. Green, procurement technician...................     1,675.81
Karen M. Fleming, procurement technician..................     1,557.40
James S. Jones, Jr., procurement technician...............     1,438.40
Edward R. Huett, Jr., stonemason foreman..................     1,222.00
David E. De Lauter, carpenter general supervisor..........     1,188.80
Levine Burgess, carpenter.................................       868.00
Daniel C. Newton, laborer.................................       818.72
Roger W. Thomas, electrician general supervisor...........       491.68
Harold C. Johnson, wood crafter supervisor................       366.60
William H. Lucas, laborer.................................       350.88
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       244.40
Henry J. Choffrey, stonemason.............................       218.16
Ottis K. Butler, stonemason...............................       192.80
Joseph E. Meredith, concrete finisher.....................       173.60
William S. Trapp, electrician general supervisor..........       168.03
Emanuel M. Sorrell, laborer...............................       116.96
Wilbert M. Beverly, tilesetter............................        91.64
Richard J. Seiss, mason supervisor........................        71.00
Robert W. Reid, engineering equipment operator............        40.98
Richard L. Rippeon, carpenter.............................        17.28
Frank Arrington, construction representative..............         9.52
Charles W. Ridenour, supervisory construction field 
representative............................................         8.48
Jeffrey Dean Corbin, carpenter............................         0.62

                        Government Contributions

Basic FERS Benefit........................................   $11,253.93
Contribution to Government FICA...........................     4,600.48
Contribution to Federal Employees Health Benefits.........     3,985.84
Contribution to Government FICA/Medicare..................     1,098.52
Matching TSP Contribution.................................     1,048.06
Civil Service Retirement Fund.............................       402.68
Basic TSP Contribution....................................       315.43
Contribution to Federal Employees Group Life Insurance....       155.00

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

_______________________________________________________________________

2003
Apr.   2    750    P.E.I..................................  $165,000.00
                      Professional services.
            31303  Diamond Tool Co........................       850.00
                      Accountable property under $25K.
            31303  Gran Quartz Trading Inc................     3,235.68
                      Accountable property under $25K.
            31303  Kenseal Construction...................       361.94
                      Accountable property under $25K.
            31303  Shepherd Electric Supply Co............     2,496.53
                      Accountable property under $25K.
            31303  Silver Hill Concrete...................       167.90
                      Accountable property under $25K.
       4    4823   Aggregate Industries...................       675.50
                      Asphalt.
            753    Biscayne Contractors, Inc..............    18,373.29
                      Contract services.
            30313  Federal Express........................         5.06
                      Expendable supplies.
       11   691    Hughes Associates, Inc.................    19,304.34
                      Contract services.
            5122   Schirmer Engineering Corp..............     5,984.00
                      Professional services.
            5124   Schirmer Engineering Corp..............     1,184.00
                      Professional services.
            710    Shah and Associates....................     5,021.07
                      Contract services.
       16   5216   W.M. Schlosser Co., Inc................   260,100.90
                      Professional services.
       18   4697   Fire Mak, Inc..........................     5,862.50
                      Contract services.
       23   5339   Jacobs Facilities, Inc.................    16,140.80
                      Professional services.
       25   5359   W.M. Schlosser Co., Inc................   272,981.10
                      Professional services.
       30   5325   James Posey Associates, Inc............    80,990.24
                      Professional services.
May    2    800    Hughes Associates, Inc.................    11,056.09
                      Contract services.
            5137   SimplexGrinnell........................     4,551.69
                      Fire alarm upgrade.
       16   6033   BFPE...................................    48,404.00
                      Contract services.
       23   902    Hughes Associates, Inc.................     8,361.56
                      Contract services.
            6172   W.M. Schlosser Co., Inc................   308,695.50
                      Professional services.
June   6    6529   Jacobs Facilities, Inc.................    23,161.42
                      Professional services.
            30000  AMA Analytical, Inc....................        72.00
                      Accountable property under $25K.
            30000  AMA Analytical, Inc....................        80.00
                      Expendable supplies.
            30000  Best Buy...............................       955.79
                      Accountable property under $25K.
            30000  Diamond Tool Co........................       345.00
                      Accountable property under $25K.
            30000  Sentry Installation, Inc...............       441.00
                      Expendable supplies.
            30000  Simplex Time Recorder..................    10,500.00
                      Accountable property under $25K.
       26   6467   W.M. Schlosser Co., Inc................   128,472.30
                      Professional services.
       27   7053   James Posey Associates, Inc............    27,506.25
                      Professional services.
July   2    7040   Cutler Hammer..........................     4,922.00
                      Electrical supplies.
            6699   James Posey Associates, Inc............   104,676.50
                      Professional services.
            6933   W.M. Schlosser Co., Inc................   285,060.60
                      Professional services.
       8    30000  Allied Plywood Corp....................     4,796.12
                      Accountable property under $25K.
            30000  BFI....................................     1,520.00
                      Expendable supplies.
            30000  Ferguson Enterprises, Inc..............     2,754.28
                      Accountable property under $25K.
            30000  James T. Warring Sons, Inc.............     2,000.00
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............    23,894.25
                      Accountable property under $25K.
            30000  United Rentals.........................       562.16
                      Accountable property under $25K.
       9    6805   Hughes Associates, Inc.................        32.51
                      Fire protection.
       25   7375   BFPE...................................    14,326.00
                      Contract services.
            7972   Jacobs Facilities, Inc.................     4,035.20
                      Professional services.
            7984   Jacobs Facilities, Inc.................    27,460.95
                      Professional services.
       28   30000  BMG Metals, Inc........................       590.13
                      Accountable property under $25K.
            30000  Capitol Building Supply................     3,248.45
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............     7,107.06
                      Accountable property under $25K.
Aug.   8    8242   Sawing Systems, Inc....................       388.83
                      Hardware supplies.
       11   8310   W.M. Schlosser Co., Inc................   313,910.10
                      Professional services.
Sept.  4    8244   Verizon Federal, Inc...................       143.88
                      Telephone charges.
       5    8841   B and W Fabricating, Inc...............         0.00
                      Fabrications.
            8472   James Posey Associates, Inc............     7,839.35
                      Professional services.
       10   1443   Cole and Denny, Inc....................    69,769.00
                      Professional services.
            8899   Hughes Associates, Inc.................     5,890.20
                      Professional services.
            8863   W.M. Schlosser Co., Inc................   124,961.40
                      Professional services.
       12   8988   W.M. Schlosser Co., Inc................   168,132.00
                      Professional services.
            8993   W.M. Schlosser Co., Inc................   128,400.00
                      Professional services.
       17   9018   Jacobs Facilities, Inc.................        88.00
                      Professional services.
            30000  Capitol Lighting and Supply............     6,013.17
                      Accountable property under $25K.
            30000  Door & Carpentry Specialists...........     1,145.07
                      Accountable property under $25K.
            30000  Gran Quartz Trading, Inc...............        57.48
                      Accountable property under $25K.
            30000  J.C. Forest Product....................     1,963.00
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............    20,375.83
                      Accountable property under $25K.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                  ARCHITECT OF THE CAPITOL, 2003/2007

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                          CAPITOL, 2003/2007''

_______________________________________________________________________

2003
Apr.   2    31303  BFPE...................................      $345.00
                      Accountable property under $25K.
            31303  Capitol City Supply....................     1,201.45
                      Accountable property under $25K.
            31303  Commercial Products Group..............     1,370.95
                      Accountable property under $25K.
            31303  Diamond Tool Co........................     2,208.55
                      Accountable property under $25K.
            31303  Gem Specialties, Inc...................       207.90
                      Accountable property under $25K.
            31303  Shepherd Electric Supply Co............    13,603.94
                      Accountable property under $25K.
       9    4455   Einhorn Yaffee Prescott................    64,515.00
                      Schematic design.
       30   5589   Einhorn Yaffee Prescott................   243,000.00
                      Contract services.
            5588   Einhorn Yaffee Prescott................    21,505.00
                      Schematic design.
May    7    5451   Air Concepts...........................     1,534.00
                      Air conditioning supplies.
            30000  Airgas East Sales......................       252.00
                      Accountable property under $25K.
            30000  Capitol City Supply....................     3,295.04
                      Accountable property under $25K.
            30000  Commercial Products Group..............     2,270.05
                      Accountable property under $25K.
            30000  Galliher and Huguely...................     3,691.50
                      Accountable property under $25K.
            30000  Grabber Washington.....................        98.90
                      Accountable property under $25K.
            30000  MMI Industrial Sales...................     1,950.00
                      Accountable property under $25K.
            30000  N.W. Martin Co., Inc...................       387.85
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............     7,983.45
                      Accountable property under $25K.
            30000  SimplexGrinnell........................     7,250.00
                      Accountable property under $25K.
       16   5975   URS Corp...............................   172,872.28
                      Professional services.
            5974   URS Corp...............................    95,738.38
                      Professional services.
            5973   URS Corp...............................    95,738.38
                      Professional services.
       23   6243   Einhorn Yaffee Prescott................    54,473.80
                      Schematic design.
       28   5590   Einhorn Yaffee Prescott................    27,000.00
                      Contract services.
            5751   Hughes Associates, Inc.................        44.10
                      Contract services.
June   6    30000  ABC Distributors, Inc..................       792.00
                      Expendable supplies.
            30000  BFPE...................................     1,834.00
                      Accountable property under $25K.
            30000  Capitol Building Supply................     2,598.80
                      Expendable supplies.
            30000  Capitol City Supply....................     2,086.00
                      Accountable property under $25K.
            30000  Commercial Products Group..............     3,024.00
                      Accountable property under $25K.
            30000  Complete Wholesale Inc.................    13,935.53
                      Accountable property under $25K.
            30000  Diamond Tool Co........................       198.00
                      Expendable supplies.
            30000  Ferguson Enterprises, Inc..............       497.52
                      Accountable property under $25K.
            30000  Hilti, Inc.............................       333.00
                      Expendable supplies.
            30000  Louis J. Grasmick Lumber Co., Inc......     4,098.00
                      Accountable property under $25K.
            30000  MMI Industrial Sales...................     1,785.00
                      Accountable property under $25K.
            30000  National Air Products, Inc.............       740.60
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............       490.00
                      Accountable property under $25K.
July   2    6893   Einhorn Yaffee Prescott................   288,371.00
                      Contract services.
            6744   Hughes Associates, Inc.................    13,754.54
                      Contract services.
       8    30000  American Health and Safety, Inc........     1,050.00
                      Accountable property under $25K.
            30000  BFPE...................................       296.00
                      Expendable supplies.
            30000  Diamond Tool Co........................     1,439.68
                      Accountable property under $25K.
            30000  Diamond Tool Co........................       396.00
                      Expendable supplies.
            30000  Ferguson Enterprises, Inc..............       130.54
                      Accountable property under $25K.
            30000  Hilti, Inc.............................       435.00
                      Accountable property under $25K.
            30000  Louis J. Grasmick Lumber Co., Inc......     1,191.75
                      Expendable supplies.
            30000  McCormick Insulation Supply, Inc.......     1,922.20
                      Accountable property under $25K.
            30000  Monarch Paint and Wallcovering.........     1,610.02
                      Accountable property under $25K.
            30000  National Air Products, Inc.............       600.00
                      Expendable supplies.
            30000  Safway Steel Products, Inc.............     2,654.40
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............     1,026.15
                      Accountable property under $25K.
       9    7428   Commercial Products Group..............    35,206.50
                      Hardware supplies.
            7337   Einhorn Yaffee Prescott................    28,296.90
                      Schematic design.
            6805   Hughes Associates, Inc.................    14,750.04
                      Fire protection.
       25   1200   Hughes Associates, Inc.................    17,872.75
                      Contract services.
            7651   Hughes Associates, Inc.................     3,429.16
                      Contract services.
       28   30000  BFPE International.....................       112.00
                      Accountable property under $25K.
            30000  Capitol City Supply....................     1,982.50
                      Accountable property under $25K.
            30000  Cyberweld..............................       912.00
                      Accountable property under $25K.
            30000  Diamond Tool Co........................       666.80
                      Accountable property under $25K.
            30000  Ferguson Enterprises, Inc..............     2,320.01
                      Accountable property under $25K.
            30000  Hilti, Inc.............................       435.00
                      Accountable property under $25K.
            30000  N.B. Handy.............................       531.68
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............     8,793.18
                      Accountable property under $25K.
Aug.   8    7652   Einhorn Yaffee Prescott................    40,693.85
                      Schematic design.
       14   7653   Einhorn Yaffee Prescott................   113,933.50
                      Contract services.
       22   8290   URS Corp...............................   423,043.10
                      Contract services.
Sept.  4    8432   Einhorn Yaffee Prescott................    65,014.95
                      Contract services.
            8430   Einhorn Yaffee Prescott................    12,015.92
                      Schematic design.
            8335   Hughes Associates, Inc.................       735.79
                      Contract services.
       5    8474   Hughes Associates, Inc.................    14,849.73
                      Fire protection.
            30813  Blaydes Lock Co........................     2,248.46
                      Consumable inventory.
            30813  Clevengers Corp........................       781.00
                      Consumable inventory.
       10   30000  Diamond Tool Co........................       806.00
                      Expendable supplies.
            30000  Federal Occupational Health............     2,685.40
                      Expendable supplies.
            30000  Louis J. Grasmick Lumber Co., Inc......        56.75
                      Expendable supplies.
       17   30000  Airgas East Sales......................       189.00
                      Accountable property under $25K.
            30000  Capitol City Supply....................     4,788.86
                      Accountable property under $25K.
            30000  Hilti, Inc.............................     3,891.00
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............       238.50
                      Accountable property under $25K.
       26   8916   URS Corp...............................    46,484.24
                      Professional services.
            8920   URS Corp...............................   111,611.83
                      Professional services.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                  ARCHITECT OF THE CAPITOL, 2002/2006

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                          CAPITOL, 2002/2006''

_______________________________________________________________________

2003
Apr.   4    30313  Maurice Electric Supply Co.............      $919.79
                      Expendable supplies.
       18   805    TranSystems Corp.......................     3,528.53
                      Professional services.
       25   768    James R. Walls Contracting Co..........    15,975.00
                      Contract services.
May    2    5630   James Posey Associates, Inc............    11,755.76
                      Professional services.
            5578   Sverdrup Technology, Inc...............    14,368.86
                      Engineering services.
       7    30000  Aggregate Transport Corp...............       404.66
                      Expendable supplies.
            30000  Diamond Tool Co........................       932.06
                      Accountable property under $25K.
            30000  Rental Service Corp....................        17.84
                      Expendable supplies.
       21   910    TranSystems Corp.......................     7,738.18
                      Professional services.
       30   6288   Sverdrup Technology, Inc...............     3,836.15
                      Office support services.
June   6    30000  Jonathan Green.........................       172.50
                      Expendable supplies.
            30000  Meyer Seed Co..........................       120.00
                      Expendable supplies.
       11   6697   URS Corp...............................   490,668.28
                      Professional services.
       13   1075   TranSystems Corp.......................     2,425.20
                      Contract services.
July   2    7248   Hughes Associates, Inc.................     6,827.06
                      Professional services.
       8    30000  Boise Cascade Office Products..........       391.88
                      Expendable supplies.
            30000  Diamond Tool Co........................       730.74
                      Accountable property under $25K.
            30000  Hilti, Inc.............................     3,210.00
                      Accountable property under $25K.
            30000  Senate Asphalt.........................       107.57
                      Expendable supplies.
       23   1158   TranSystems Corp.......................     8,516.41
                      Professional services.
Sept.  5    8841   B and W Fabricating, Inc...............     2,500.00
                      Fabrications.
       10   30000  Graybar Electric Co, Inc...............       174.98
                      Expendable supplies.
       12   1440   James R. Walls Contracting Co..........    53,600.00
                      Professional services.
       23   9193   Motorola...............................       606.77
                      Radio batteries.
       CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
            Capitol for the period Apr. 1 to Sept. 30, 2003

Joseph J. Sacco, architect................................   $66,475.20
Thomas A. Fontana, public affairs specialist..............    50,260.58
Joseph M. Shelton, general engineer.......................    49,067.37
Peter May, CVC, project administrator (architect).........    47,925.04
Douglas A. Jacobs, CVC project architect..................    46,949.44
Martha C. Sewell, exhibition project director.............    42,444.80
Ngan V. Pham, project engineer............................    41,442.40
Nadine R. Bradley, accountant.............................    36,505.20
Carol A. Beebe, exhibits specialist.......................    20,711.20
Melissa A. Prophet, secretary.............................    19,355.20
Jay Schwarz, engineering aide.............................     3,548.16
Devin Burke, curatorial aide..............................     1,985.76
Carlos G. Elias, supervising engineer (superintendent)....       503.44
Donald Carter, insulator..................................        19.12
Stewart E. Weems, plasterer...............................         9.45
Scott W. Hustvedt, plasterer..............................         9.16
Richard J. Seiss, mason supervisor........................         6.84
David E. De Lauter, carpenter general supervisor..........         1.67
Richard G. Kahl, carpenter supervisor.....................         1.57
Wilbert M. Beverly, tilesetter............................         1.24
Lowell W. Johnson, wood craftsman.........................         1.24

                        Government Contributions

Basic FERS Benefit........................................   $50,411.64
Contribution to Government FICA...........................    19,697.49
Contribution to Federal Employees Health Benefits.........    17,626.44
Matching TSP Contribution.................................    12,232.35
Civil Service Retirement Fund.............................     6,590.06
Contribution to Government FICA/Medicare..................     6,165.07
                                                               3,972.80
Basic TSP Contribution....................................     3,170.35
Contribution to Federal Employees Group Life Insurance....       564.97

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

_______________________________________________________________________

2003
Apr.   2    4584   Government Retirement..................      $116.67
                      Training.
            4643   Sebesta Blomberg and Associates, Inc...    60,745.00
                      Professional services.
       4    4660   Washington Metropolitan Area Transit 
                   Authority..............................       600.00
                      Metro subsidy.
            759    Ralph Appelbaum and Associates.........    14,204.25
                      Contract services.
            760    Ralph Appelbaum and Associates.........     4,055.96
                      Contract services.
            4959   Werres Corp............................        48.75
                      Sevice maintenance.
            4960   Werres Corp............................        81.25
                      Service maintenance.
            4961   Werres Corp............................        48.75
                      Service maintenance.
            4962   Werres Corp............................        48.75
                      Service maintenance.
       16   812    Centex Construction Co., Inc........... 3,063,956.00
                      Contract services.
            4735   Martin Baldessari......................     1,276.11
                      Professional services.
            5164   Tishman Construction Corp..............     8,605.00
                      Professional services.
       18   4875   CACI Dynamic Systems, Inc..............    29,992.50
                      Contract specialist.
            4874   CACI Dynamic Systems, Inc..............     4,906.08
                      Contract specialist.
            4732   Laura A. Kreiss........................     1,125.00
                      Professional services.
            4706   Orange Technologies, Inc...............       421.74
                      Training.
       23   827    Davey Tree Expert Co...................    16,003.00
                      Contract services.
            5368   William V. Walsh Construction Co.......   187,381.00
                      Contract services.
       25   845    Centex Construction Co., Inc...........   162,000.00
                      Construction services.
            749    Cynthia Pease Miller, Archival 
                   Consulting, Inc........................     5,000.00
                      Contract services.
            761    Pamela Steele..........................     1,275.00
                      Contract services.
            5127   Sebesta Blomberg and Associates, Inc...     2,465.66
                      Professional services.
       30   5000   Martha Davidson........................     3,676.40
                      Professional services.
            882    Ralph Appelbaum and Associates.........     1,888.34
                      Contract services.
            878    Ralph Appelbaum and Associates.........     7,832.18
                      Contact services.
            880    Ralph Appelbaum and Associates.........    63,750.00
                      Contract services.
            4963   Werres Corp............................        48.75
                      Service maintenance.
            30403  Sign Concepts, Inc.....................       730.00
                      Printing and reproduction.
            30403  Verizon Wireless.......................        54.16
                      Communications, utilities and miscellaneous 
                      charges.
            30403  Verizon Wireless.......................        79.99
                      Communications.
May    2    277    Carol A. Beebe.........................        18.20
                      Travel reimbursement.
            887    Gilbane Building Co....................   456,526.00
                      Contract services.
            5083   Martin Baldessari......................     1,867.36
                      Professional services.
            897    RTKL Associates, Inc...................    99,944.55
                      Contract services.
            893    RTKL Associates, Inc...................        50.33
                      Contract services.
            898    RTKL Associates, Inc...................     2,502.22
                      Contract services.
            889    RTKL Associates, Inc...................    35,444.77
                      Contract services.
            896    RTKL Associates, Inc...................    93,281.33
                      Contract services.
            892    RTKL Associates, Inc...................     1,172.33
                      Contract services.
            895    RTKL Associates, Inc...................     1,574.10
                      Contract services.
            894    RTKL Associates, Inc...................     1,428.32
                      Contract services.
       7    30411  US Airways.............................       173.00
                      Travel for business purposes.
       9    5466   CACI Dynamic Systems, Inc..............     9,812.16
                      Procurement support.
            5354   Gregory S. Fehribach...................       825.00
                      Professional services.
       15   891    Cynthia Pease Miller, Archival 
                   Consulting, Inc........................     5,000.00
                      Consulting services.
            929    Davey Tree Expert Co...................     7,654.00
                      Contract services.
            5885   Gilbane Building Co....................       957.00
                      Contract services.
            5894   Gilbane Building Co....................     4,483.34
                      Contract services.
            5893   Gilbane Building Co....................       900.00
                      Contract services.
            5895   Gilbane Building Co....................       765.00
                      Contract services.
       21   5616   CACI Dynamic Systems, Inc..............    15,763.50
                      Contract specialist.
            965    Centex Construction Co., Inc........... 3,101,017.00
                      Contract services.
            969    Gilbane Building Co....................   598,044.00
                      Contract services.
            6025   MECX...................................     1,678.95
                      Professional services.
            6070   MECX...................................       791.90
                      Professional services.
            6076   Tishman Construction Corp..............    38,579.64
                      Professional services.
            6073   William V. Walsh Construction Co.......   667,276.00
                      Contract services.
       23   5991   Laura A. Kreiss........................     1,125.00
                      Professional services.
            5614   Mr. Allen Reuben.......................        75.00
                      Pictures.
       28   5636   Donald Fixico..........................     1,500.00
                      Consulting services.
       30   5904   Martha Davidson........................     3,238.80
                      Professional services.
            1020   RTKL Associates, Inc...................     2,142.48
                      Contract services.
            1021   RTKL Associates, Inc...................     3,463.15
                      Contract services.
            1022   RTKL Associates, Inc...................     7,239.49
                      Contract services.
            1018   RTKL Associates, Inc...................   180,909.39
                      Contract services.
            1019   RTKL Associates, Inc...................   142,431.08
                      Contract services.
June   4    338    Carol A. Beebe.........................       600.41
                      Travel reimbursement.
            6440   Washington Metropolitan Area Transit 
                   Authority..............................       600.00
                      Metro subsidy.
       6    6263   CACI Dynamic Systems, Inc..............    13,082.88
                      Contract specialist.
            30513  Northwest Airlines, Inc................       631.00
                      Travel for training purposes.
            30513  US Airways.............................       203.00
                      Travel for training purposes.
       11   1052   Centex Construction Co., Inc........... 3,580,991.00
                      Contract services.
            1053   Davey Tree Expert Co...................    12,132.00
                      Contract services.
            1057   Ralph Appelbaum and Associates.........    63,750.00
                      Contract services.
            1063   Ralph Appelbaum and Associates.........    63,750.00
                      Contract services.
       13   348    Alan M. Hantman........................       190.37
                      Travel payment.
            6446   American Association of Museums........       275.00
                      Training.
            1015   Cynthia Pease Miller, Archival 
                   Consulting, Inc........................     5,000.00
                      Contract services.
            347    Martha Sewell..........................       919.91
                      Travel reimbursement.
            6370   Martin Baldessari......................     2,849.39
                      Professional services.
            6371   Martin Baldessari......................     1,026.04
                      Professional services.
       18   6768   Washington Metropolitan Area Transit 
                   Authority..............................       600.00
                      Metro subsidy.
       20   6424   CACI Dynamic Systems, Inc..............    15,996.00
                      Contract specialist.
            1016   JM Zell Partners Services, LLC.........    71,474.30
                      Contract services.
            6333   Vicore, Inc............................       273.51
                      Training.
       26   346    Douglas Jacobs.........................       388.46
                      Travel reinbursement.
            1121   Gilbane Building Co....................   621,010.00
                      Construction management services.
            7127   William V. Walsh Construction Co.......   415,272.00
                      Contract services.
            6669   Martha Davidson........................     1,156.79
                      Professional services.
            7198   Tishman Construction Corp..............    29,001.96
                      Professional services.
July   2    374    Alan M. Hantman........................        42.14
                      Travel payment.
            377    Carol A. Beebe.........................        22.10
                      Travel payment.
            378    Douglas Jacobs.........................        15.00
                      Travel reimbursement.
            1149   Ralph Appelbaum and Associates.........    63,750.00
                      Contract services.
            1144   RTKL Associates, Inc...................   159,495.02
                      Professional services.
            1143   RTKL Associates, Inc...................    99,944.55
                      Contract services.
            1148   RTKL Associates, Inc...................     4,139.11
                      Contract services.
            1145   RTKL Associates, Inc...................     3,570.79
                      Contract services.
            1146   RTKL Associates, Inc...................    54,504.87
                      Contract services.
            1151   RTKL Associates, Inc...................    15,434.14
                      Contract services.
            7197   CACI Dynamic Systems, Inc..............    10,902.40
                      Contract services.
            6993   Martin Baldessari......................     3,372.68
                      Professional services.
            7399   Tishman Construction Corp..............    22,685.96
                      Professional services.
            7434   Werres CORP............................       103.50
                      Maintenance and repair.
            7435   Werres Corp............................        69.00
                      Maintenance and repair.
            30613  Delta Air Lines, Inc...................       622.00
                      Travel for business purposes.
            30613  Midwest Express Airlines...............        30.00
                      Travel for business purposes.
            30613  United Airlines........................        15.00
                      Travel for business purposes.
            30613  US Airways.............................       652.00
                      Travel for business purposes.
            30613  USAir, Inc.............................        86.50
                      Travel for business purposes.
       10   1183   Davey Tree Expert Co...................     8,318.00
                      Contract services.
            7547   Potomac Electric Power Co..............        61.43
                      Electrical energy.
       17   1128   Cynthia Pease Miller, Archival 
                   Consulting, Inc........................     5,000.00
                      Contract services.
            7202   Laura A. Kreiss........................     1,125.00
                      Professional services.
       18   1213   Centex Construction Co., Inc........... 2,929,123.00
                      Contract services.
            1220   Gilbane Building Co....................   649,619.00
                      Contract services.
       23   7785   Gilbane Building Co....................       572.00
                      Contract services.
            392    Martha Sewell..........................        34.40
                      Travel reimbursement.
            393    Martha Sewell..........................        63.40
                      Travel reimbursement.
            391    Martha Sewell..........................        36.20
                      Travel reimbursement.
            395    Peter May..............................        82.00
                      Local travel reimbursement.
       25   1197   Pamela Steele..........................       850.00
                      Professional services.
            408    Peter May..............................       351.50
                      Travel reimbursement.
            7937   William V. Walsh Construction Co.......   159,153.00
                      Construction services.
       29   596    Tishman Construction Corp..............    43,117.04
                      Construction services.
Aug.   5    417    Hector construction services...........       469.66
                      Travel payment.
            30714  Hollinger Corp.........................       198.25
                      Expendable supplies.
            71103  Midwest Express Airlines...............       359.00
                      Travel for business purposes.
            71103  Southwest Airlines.....................       318.50
                      Travel for business purposes.
            71103  United Airlines........................       266.00
                      Travel for business purposes.
            71103  US Airways.............................       193.00
                      Travel for business purposes.
            71103  US Air, Inc............................        15.00
                      Travel for business purposes.
            30714  Verizon Wireless.......................        64.98
                      Communications.
       6    1248   Manhattan Construction Co..............   830,283.00
                      Contract services.
            1279   Ralph Appelbaum and Associates.........    63,750.00
                      Contract services.
            8139   Washington Metropolitan Area Transit 
                   Authority..............................       500.00
                      Metro subsidy.
       8    7961   CACI Dynamic Systems, Inc..............    15,808.48
                      Professional services.
            1284   Davey Tree Expert Co...................     7,578.00
                      Contract services.
            1287   RTKL Associates, Inc...................   120,606.27
                      Contract services.
            1289   RTKL Associates, Inc...................     1,963.38
                      Contract services.
            1285   RTKL Associates, Inc...................     1,921.18
                      Contract services.
            1288   RTKL Associates, Inc...................   166,574.25
                      Contract services.
            1286   RTKL Associates, Inc...................     1,428.32
                      Contract services.
       11   1271   Cynthia Pease Miller, Archival 
                   Consulting, Inc........................     5,000.00
                      Contact services.
            1320   RTKL Associates, Inc...................     3,358.58
                      Contract services.
       14   8359   Gilbane Building Co....................    11,334.00
                      Contract services.
            8356   Gilbane Building Co....................     5,548.00
                      Professional services.
            8357   Gilbane Building Co....................       833.00
                      Professional services.
       18   1344   Centex Construction Co Inc............. 4,032,620.00
                      Contract services.
            1346   Gilbane Building Co....................   553,063.00
                      Contract services.
       20   1370   Centex Construction Co., Inc...........   184,500.00
                      Contract services.
            8532   Potomac Electric Power Co..............       168.94
                      Electrical energy.
       22   450    Douglas Jacobs.........................       113.83
                      Travel reimbursement.
Sept.  4    453    Michael P. Hurley......................       322.34
                      Travel payment.
            8638   Werres Corp............................        95.00
                      Maintenance.
            8639   Werres Corp............................        95.00
                      Maintenance.
            8634   Werres Corp............................        95.00
                      Maintenance.
            8637   Werres Corp............................        95.00
                      Maintenance.
            8640   Werres Corp............................        95.00
                      Maintenance.
       5    460    Alan M. Hantman........................        90.00
                      Travel reimbursement.
            1438   Manhattan Construction Co..............   896,040.00
                      Contract services.
            8505   Martin Baldessari......................     1,023.31
                      Professional services.
            1420   RTKL Associates, Inc...................    26,728.06
                      Contract services.
            1421   RTKL Associates, Inc...................   123,432.90
                      Contract services.
            1422   RTKL Associates, Inc...................   149,838.19
                      Contract services.
            1423   RTKL Associates, Inc...................     1,428.32
                      Contract services.
            1424   RTKL Associates, Inc...................     7,947.82
                      Contract services.
            8910   CACI Dynamic Systems, Inc..............    16,182.00
                      Contract specialist.
            1456   Ralph Appelbaum and Associates.........    63,750.00
                      Contract services.
            1463   RTKL Associates, Inc...................     8,061.60
                      Contract services.
            30813  Alliance Micro.........................       338.00
                      Consumable inventory.
            30813  Alliance Micro.........................       635.00
                      Printing and reproduction.
            30813  Alliance Micro.........................     2,381.00
                      Software under $25K.
            30813  Alliance Micro.........................       592.00
                      Expendable supplies.
            30813  American Airlines, Inc.................        30.00
                      Travel for business purposes LD.
            30813  Baumgarten Co. of Washington...........        79.90
                      Expendable supplies.
            30813  Delta Air Lines, Inc...................       573.00
                      Travel for business purposes LD.
            30813  United Airlines........................       163.00
                      Travel for business purposes LD.
            30813  Verizon Wireless.......................        22.49
                      Communications.
       12   9000   CACI Dynamic Systems, Inc..............    14,508.00
                      Contract specialist.
            8999   CACI Dynamic Systems, Inc..............    14,136.00
                      Contract specialist.
            8743   CACI Dynamic Systems, Inc..............     8,176.80
                      Contract services.
            466    Carol A Beebe..........................        18.40
                      Travel reimbursement.
            1467   Centex Construction Co., Inc........... 5,070,138.00
                      Contract services.
            1419   Cynthia Pease Miller, Archival 
                   Consulting, Inc........................     5,000.00
                      Consulting services.
            467    Martha Sewell..........................        29.00
                      Travel reimbursement.
       23   473    Carol A Beebe..........................        22.70
                      Travel reimbursement.
            1525   Davey Tree Expert Co...................     7,779.00
                      Contract services.
            9125   Newpoint Strategies....................       116.95
                      Training.
            9201   Washington Metropolitan Area Transit 
                   Authority..............................       500.00
                      Metro subsidy.
            9208   Washington Metropolitan Area Transit 
                   Authority..............................       200.00
                      Metro subsidy.
            9203   Washington Metropolitan Area Transit 
                   Authority..............................       500.00
                      Metro subsidy.
       26   479    Carolyn Apostolou......................       348.56
                      Travel payment.
            478    Martha Sewell..........................        15.00
                      Travel payment.
            9225   Paul Rosenthal.........................     5,285.00
                      Consulting services.
            1538   RTKL Associates, Inc...................   120,606.27
                      Contract services.
CAPITOL POLICE BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2003
Apr.   16   5140   DC Water and Sewer Authority...........    $1,783.19
                      Water and sewer services.
May    2    28     Capitol South Limited Partnership......    18,540.00
                      Lease agreeement.
June   4    29     Capitol South Limited Partnership......    18,540.00
                      Lease agreement.
July   2    30     Capitol South Limited Partnership......    18,540.00
                      Lease agreement.
       9    30613  DC Water and Sewer Authority...........       436.44
                      Utilities.
       23   7885   Capitol South Limited Partnership......    11,970.01
                      Property tax.
Aug.   5    31     Capitol South Limited Partnership......    18,540.00
                      Lease agreement.
       14   8387   DC Water and Sewer Authority...........       343.71
                      Water and sewer services.
Sept.  4    32     Capitol South Limited Partnership......    19,096.20
                      Lease agreeement.
       10   8933   Washington Gas.........................        90.19
                      Gas charges.
       17   9143   Washington Gas.........................        59.35
                      Gas charges.
         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 to Sept. 30, 2003

James M. Michael, architect (s.c. project manager)........   $62,240.80
Marc F. Frampton, facility manager........................    44,872.58
Joel G. Evans, electricial supervisor.....................    40,279.61
James P. Yellman, Deputy, facility manager................    39,055.35
James M. Reed, pipefitter-supervisor......................    37,405.39
John T. Quarles, Jr., elevator mechanic...................    37,233.98
Roy S. Greisler III, electrician..........................    33,135.39
Robin W. Veney, marble mason..............................    32,812.91
Barry S. Barrett, air-conditioning equipment mechanic.....    31,778.31
Terrance V. Lamberton, air-conditioning equipment mechanic    31,279.85
Clifford M. Wallace, air-conditioning equipment mechanic..    30,780.82
Ronald J. Hunter, electrician.............................    29,324.79
Michael P. Wilcher, electrician...........................    29,270.87
Thomas A. Hayden, air-conditioning equipment mechanic 
supervisor................................................    29,114.78
Charles G. Wallace, Jr., pipefitter.......................    28,678.10
Louis A. Burrell, gardener supervisor.....................    27,657.18
William A. Coplin, pipefitter.............................    26,743.68
Paul E. Ring, supply technician...........................    25,281.35
John H. Powell, stonemason................................    24,896.62
Lois A. Ort, secretary typing.............................    21,950.26
William H. Timms, Jr., gardener...........................    20,150.77
Kristopher C. Foote, pipefitter worker....................    19,987.92
Barry Stahl, Gardener.....................................    19,375.16
Alex R. Murga, painter decorator..........................    17,994.07
David N. Malott, carpenter supervisor.....................     8,395.11
Curtis W. Eyler, supervisory construction field 
representative............................................     4,419.04
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     4,283.64
Charles Ford, laborer (day)...............................     3,429.07
Ottis K. Butler, stonemason...............................     3,084.80
Richard J. Seiss, mason supervisor........................     2,046.96
Richard J. Gannon, sheet metal worker foreman.............     2,025.72
Carlos B. Ybadlit, carpenter..............................     1,589.56
Scott W. Hustvedt, plasterer..............................     1,552.00
Kevin M. Tippens, supervisor painter......................     1,487.92
David F. Porter, supervisory construction field 
representative............................................     1,377.30
Harold C. Johnson, wood crafter supervisor................     1,249.00
Edward R. Huett, Jr., stonemason foreman..................     1,231.89
Daniel C. Newton, laborer.................................     1,169.60
Bobby L. Canard, painter..................................       523.10
Donald Carter, insulator..................................       458.24
Emanuel M. Sorrell, laborer...............................       350.88
Peter A. Weddell, sheet metal worker......................       331.68
Charles M. Hotchkiss, plumber general foreman.............       290.23
Paul A. Terriault, electrician............................       210.00
Leroy Whisenant, stonemason...............................       174.32
William S. Trapp, electrician general supervisor..........       122.20
Richard L. Rippeon, carpenter.............................        86.80
James A. Blank, Jr., supervisory contract specialist......        36.00
Franz J. Martin, contract manager.........................        36.00
Brian E. Pitsnogle, procurement technician................        32.00
Shawn D. Mead, stonemason.................................        29.80
Fred A. Hodges, carpenter.................................        15.12
John R. Morrow, safety and occupational health specialist.        14.00
David E. De Lauter, carpenter general supervisor..........        10.94
Richard G. Kahl, carpenter supervisor.....................         8.00
Michael Williams, carpenter...............................         6.72
Edward A. Nealis, plumber foreman.........................         5.60
Robert L. Creger, supervisory construction field 
representative............................................         3.20
Lowell W. Johnson, wood craftsman.........................         3.12
Louis Wilnor, carpenter...................................         1.49

                                     

                        Government Contributions

Contribution to Federal Employees Health Benefits.........   $63,207.16
Basic FERS Benefit........................................    56,408.59
Contribution to Government FICA...........................    26,101.06
Civil Service Retirement Fund.............................    24,147.77
Matching TSP Contribution.................................    11,551.27
Contribution to Government FICA/Medicare..................    11,184.73
Basic TSP Contribution....................................     3,200.15
Contribution to Federal Employees Group Life Insurance....     1,394.03

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

_______________________________________________________________________

2003
Apr.   1    4833   Airgas East............................       $17.50
                      Demurrage.
       2    4872   Airgas East............................        17.50
                      Demurrage.
       3    4917   Central Armature Works.................        56.88
                      Shop items.
            4943   Regal Paint Centers....................       287.78
                      Paint and paint supplies.
       4    4964   Potomac Electric Power Co..............    21,398.56
                      Electrical energy.
       7    5047   Capitol City Supply....................     1,070.00
                      Plumbing supplies.
            5005   Ferguson Enterprises, Inc..............     2,066.66
                      Plumbing supplies.
       8    5067   Central Armature Works.................        85.13
                      Air-conditioning maintenance.
       9    5113   Airgas East............................        17.50
                      Demurrage.
            802    Hillier Group..........................     2,652.12
                      Schematic design.
            5099   Monarch Paint and Wallcovering.........     1,249.92
                      Paint and paint supplies.
            5100   Monarch Paint and Wallcovering.........     1,153.59
                      Painting supplies.
            5098   Triple S Termite and Pest..............        70.00
                      Termite and pest control.
       14   5187   Precision Doors and Hardware...........       609.50
                      Hardware supplies.
            5190   U.S. Treasury..........................    35,695.24
                      Water and sewer services.
       15   5244   Miles Glass Co.........................     1,882.28
                      Glass supplies.
       16   5297   Airgas East............................        17.50
                      Demurrage.
            5293   Capitol City Supply....................     2,076.44
                      Plumbing supplies.
            5291   Capitol City Supply....................     1,414.00
                      Plumbing supplies.
       17   5342   Dal Tile...............................     2,449.96
                      Shop items.
            5340   J.B. Booth, Inc. DBA Booth Feeds.......       135.00
                      K-9 unit maintenance.
       18   822    The Hillier Group......................     7,857.00
                      Contract services.
            821    The Hillier Group......................    75,538.11
                      Contract services.
            823    The Hillier Group......................    18,000.00
                      Contract services.
       22   5429   Colt Plumbing Co., Inc.................     1,172.92
                      Plumbing supplies.
            5423   Hill International, Inc................     3,520.00
                      Contract services.
            837    Joseph R. Loring and Associates, Inc...     8,330.00
                      Contract services.
            836    Joseph R. Loring and Associates, Inc...     2,443.01
                      Contract services.
       23   5452   Grainger...............................       226.67
                      Shop items.
            5468   R.E. Michel Co., Inc...................     1,440.83
                      Air-conditioning maintenance.
            5467   R.E. Michel Co., Inc...................        46.30
                      Air-conditioning maintenance.
       24   5505   Central Armature Works.................       684.00
                      Shop items.
            5507   Maurice Electric Supply Co.............       140.00
                      Electrical supplies.
            5506   Maurice Electric Supply Co.............       100.00
                      Electrical supplies.
            5508   NECC...................................       323.04
                      Shop items.
            5510   Regal Paint Centers....................       322.94
                      Paint and paint supplies.
            5509   Regal Paint Centers....................     1,489.10
                      Paint and paint supplies.
       25   5535   Fisher and Son Co., Inc................        76.09
                      Grass seeds.
       28   5553   George W. Allen Co., Inc...............        59.25
                      Shop items.
            5555   Maurice Electric Supply Co.............     2,025.00
                      Electrical supplies.
       29   885    Hill International, Inc................   320,126.00
                      Contract services.
May    5    5758   Central Armature Works.................        56.88
                      Air-conditioning maintenance.
       6    5811   A & A Sheet Metal Products, Inc........     2,292.57
                      Shop items.
            5812   Daltile................................        99.75
                      Masonry.
            5814   Triple S Termite and Pest..............        70.00
                      Termite amd pest control.
            5813   Turf Equipment and Supply Co., Inc.....       242.88
                      General annual repairs.
       7    916    Joseph R. Loring and Associates, Inc...     1,398.67
                      Professional services.
            915    Joseph R. Loring and Associates, Inc...    26,721.14
                      Contract services.
       12   5913   Mine Safety Appliances Co..............     2,207.76
                      Equipment supplies.
            5892   Potomac Electric Power Co..............    22,801.86
                      Electrical energy.
       15   6045   Regal Paint Centers....................       288.00
                      Painting supplies.
            950    The Hillier Group......................    12,700.86
                      Contract services.
            951    The Hillier Group......................     9,000.00
                      Contract services.
            949    The Hillier Group......................       630.32
                      Contract services.
       19   6082   Monarch Paint and Wallcovering.........     1,406.04
                      Painting supplies.
       20   6118   Potomac Electric Power Co..............       190.80
                      Electrical work.
       21   6175   Communications Televideo, Ltd..........       289.00
                      Communications items.
            6206   Gemplers...............................        52.56
                      Shop items.
            6205   Gemplers...............................       884.19
                      Shop items.
            6204   Grainger...............................       375.75
                      Shop items.
            6203   Grainger...............................        83.16
                      Shop items.
            6192   Maurice Electric Supply Co.............     1,840.00
                      Electrical supplies.
            6191   Maurice Electric Supply Co.............       107.00
                      Electrical supplies.
            6200   Meyer Seed Co..........................     1,333.44
                      Grounds maintenance.
            6199   Philips Lighting Co....................       456.00
                      Electrical supplies.
       22   6255   Grainger...............................       237.00
                      Shop items.
       23   6267   Cintas Uniforms........................     7,573.83
                      Uniforms.
            998    RTKL Associates, Inc...................    22,961.49
                      Professional services.
            1003   RTKL Associates, Inc...................    44,392.23
                      Professional services.
            996    RTKL Associates, Inc...................    15,307.68
                      Professional services.
            995    RTKL Associates, Inc...................     7,653.84
                      Professional services.
       27   6328   Triple S Termite and Pest..............        70.00
                      Termite and Pest Control.
June   2    6441   Washington Metropolitan Area Transit 
                   Authority..............................       100.00
                      Metro Subsidy.
       4    6521   BFPE...................................       159.23
                      Fire protection supplies.
            6523   Government Retirement..................        85.72
                      Training.
       5    6496   BFPE...................................       327.40
                      Fire protection equipment.
       6    6623   Potomac Electric Power Co..............    21,776.62
                      Electrical energy.
       9    1038   The Hillier Group......................       149.83
                      Contract services.
            1037   The Hillier Group......................     1,765.60
                      Contract services.
       11   6769   Washington Metropolitan Area Transit 
                   Authority..............................       220.00
                      Metro subsidy.
       16   6872   American Science and Engineering, Inc..     3,914.00
                      Maintenance agreement.
            6877   Grainger...............................     1,211.07
                      Shop items.
       18   6970   Aggregate Industries...................       696.50
                      Concrete.
            6968   Aggregate Industries...................       606.00
                      Concrete.
            6975   Central Armature Works.................        38.48
                      Air-conditioning maintenance.
            6974   Ferguson Enterprises, Inc..............     1,153.02
                      Plumbing supplies.
            6971   Lab Safety Supply......................       185.51
                      Safety equipment.
       19   7049   Wharton Supply Inc. of Virginia........       282.76
                      Shovels for shop.
       25   7187   Capitol Building Supply................       400.30
                      Shop items.
            7190   Centerline Associates..................     2,740.87
                      Contract services.
            7191   Centerline Associates..................     2,476.95
                      Contract services.
            1131   Hill International, Inc................    31,661.00
                      Contract services.
            7186   Organization Development...............     1,571.42
                      Training.
       27   1133   Hill International, Inc................    40,926.48
                      Contract services.
            7253   Lawson Products, Inc...................       340.17
                      Plumbing supplies.
            7238   Md Fire Equipment Corp.................       145.00
                      Fire inspection.
            7239   Porter Cable Corp......................       839.31
                      Shop items.
       30   7275   Grainger...............................     1,590.37
                      Shop items.
July   1    1155   The Hillier Group......................    15,967.86
                      Contract services.
       2    7374   BFPE...................................     5,345.00
                      Safety equipment.
       7    7436   Ernest Maier Inc.......................       424.20
                      Hardware supplies.
            7451   Sebesta Blomberg and Associates, Inc...     5,532.06
                      Contract services.
       14   7670   A. M. Leonard, Inc.....................       606.42
                      Shop items.
            7671   Abel Industries, Inc...................       700.00
                      Shop items.
            7681   Centerline Associates..................     2,566.13
                      Contract services.
            7665   Maurice Electric Supply Co.............       289.26
                      Electrical supplies.
            7666   Maurice Electric Supply Co.............       692.62
                      Electrical supplies.
            7663   Maurice Electric Supply Co.............       750.00
                      Electrical supplies.
            7664   Maurice Electric Supply Co.............         4.40
                      Electrical supplies.
            7654   Mine Safety Appliances Co..............       329.84
                      Safety supplies.
       15   7739   American Science and Engineering, Inc..     1,957.00
                      Maintenance agreement.
            7735   Cintas Uniforms........................        55.01
                      Uniforms.
            7701   Elevator World Inc.....................       108.00
                      Safety equipment.
            7708   Holland Gardens Nursery................       180.00
                      Grounds maintenance.
            7706   Holland Gardens Nursery................       993.20
                      Grounds maintenance.
            7705   Holland Gardens Nursery................       180.00
                      Grounds maintenance.
            7703   Inovata Security Solutions Inc.........     2,077.72
                      Retainment film.
            7704   Motion Control Engineering, Inc........     2,371.70
                      Elevator repairs and maintenance.
            7747   Ron Winter Consulting..................       600.00
                      Software.
            7698   Triple S Termite and Pest..............        70.00
                      Termite and pest control.
            7700   Truco, Inc.............................       227.95
                      Building supplies.
       17   7778   Buon Fresco............................       950.00
                      Training.
            1224   Hill International, Inc................     1,705.27
                      Contract services.
            7769   Stratos Elevator, Inc..................     2,500.00
                      Elevator repairs and maintenance.
       18   7818   Maurice Electric Supply Co.............       528.00
                      Electrical supplies.
            7833   Potomac Electric Power Co..............    27,959.64
                      Electrical energy.
            7819   Triple S. Termite and Pest.............        70.00
                      Termite and pest control.
       22   7920   S. Harman and Associates...............     1,810.28
                      Training.
       23   7941   D and S Pipe Supply Co.................       103.93
                      Hardware supplies.
       25   8010   Gemplers...............................       119.68
                      Office supplies.
            8017   Sebesta Blomberg and Associates, Inc...    14,655.25
                      Contract services.
       29   8105   Advanced Equipment Co..................     1,688.00
                      Hardware supplies.
            8101   Capitol Building Supply................       800.60
                      Shop items.
            8099   Lenscrafters...........................       111.00
                      Safety glasses.
            8100   Lenscrafters...........................       162.00
                      Safety glasses.
            8107   Miles Glass Co.........................        89.34
                      Glass supplies.
            1260   The Hillier Group......................    53,537.16
                      Contract services.
       31   1270   Centerline Associates..................     3,780.00
                      Contract services.
            8133   Cintas Uniforms........................       389.17
                      Uniforms.
            8140   Washington Metropolitan Area Transit 
                   Authority..............................       160.00
                      Metro subsidy.
Aug.   7    8288   Dal Tile...............................     1,989.03
                      Tiles
       12   8370   Precision Doors and Hardware...........     4,130.00
                      Hardware supplies.
            8371   Precision Doors and Hardware...........       260.00
                      Hardware supplies.
            8373   Precision Doors and Hardware...........     2,184.90
                      Hardware supplies.
       14   8462   Merrifield Garden Center...............       594.00
                      Garden supplies.
            8459   Merrifield Garden Center...............       290.01
                      Garden supplies.
       15   1357   Hill International, Inc................   720,241.93
                      Contract services.
            1372   The Hillier Group......................   106,400.00
                      Contract services.
            8476   URS Corp...............................     2,558.14
                      Professional services.
       18   8529   Philips Lighting Co....................       692.66
                      Electrical supplies.
            8552   Shepherd Electric Supply Co............       130.00
                      Electrical supplies.
            8549   Shepherd Electric Supply Co............        41.82
                      Electrical supplies.
       19   8568   Diamond Tool Co........................        68.20
                      Hardware supplies.
            8572   Grainger...............................        19.28
                      Shop items.
            7707   Holland Gardens Nursery................     2,365.50
                      Grounds maintenance.
            8570   Independent Lighting Corp..............     1,447.20
                      Electrical supplies.
            8569   Independent Lighting Corp..............       385.92
                      Electrical supplies.
            8571   Independent Lighting Corp..............     2,315.52
                      Electrical supplies.
            8560   Lawson Products, Inc...................       453.56
                      Plumbing supplies.
            8561   Lawson Products, Inc...................       113.39
                      Plumbing supplies.
            8562   Shepherd Electric Supply Co............        15.55
                      Electrical supplies.
            1387   The Hillier Group......................    56,511.44
                      Contract services.
            1385   The Hillier Group......................       272.61
                      Contract services.
            1386   The Hillier Group......................     1,748.99
                      Contract services.
       20   8582   Cummins Wagner.........................       388.80
                      Shop items.
            8581   Stanley Access Technologies, Inc.......       189.00
                      Equipment repair.
       22   8641   Bosch Security Systems, Inc............    26,678.00
                      Camera equipment.
            8621   Colt Plumbing Co., Inc.................       815.86
                      Plumbing supplies.
            8620   Dal Tile...............................       276.47
                      Bathroom project.
            8646   Potomac Electric Power Co..............    32,329.14
                      Electrical energy.
            8636   Shepherd Electric Supply Co............       214.46
                      Electrical supplies.
       26   8704   Armor Enterprises......................     2,264.40
                      Shop items.
            8703   Center Hardware and Supply.............        45.36
                      Shop items.
            8702   Dal Tile...............................     2,214.40
                      Bathroom project.
            87     Grainger...............................        84.96
                      Shop items.
            8700   I. Weiss and Sons, Inc.................       258.13
                      Paint supplies.
            8692   Maurice Electric Supply Co.............        10.00
                      Electrical supplies.
            8691   Maurice Electric Supply Co.............         1.40
                      Electrical supplies.
            8697   Maurice Electric Supply Co.............        51.40
                      Electrical supplies.
            8693   Maurice Electric Supply Co.............        11.20
                      Electrical supplies.
            8698   Maurice Electric Supply Co.............       547.95
                      Electrical supplies.
            8690   Mine Safety Appliances Co..............       275.30
                      Equipment supplies.
            14     The Hillier Group......................     3,204.10
                      Contract services.
       27   8746   A & A Sheet Metal Products, Inc........     2,286.27
                      Shop items.
            8747   Apex Controls Corp.....................       159.00
                      Air-conditioning maintenance.
            8739   Gardiner Outdoor Products..............       525.82
                      Equipment repairs.
            8744   Industrial Safety Co...................        52.68
                      Safety equipment.
            8745   Laniado Wholesale Co...................       149.90
                      Shop items.
            8719   Shepherd Electric Supply Co............        18.60
                      Electrical supplies.
Sept.  2    8786   Armor Enterprises......................       100.00
                      Freight.
            8785   Dal Tile...............................       624.00
                      Bathroom project.
       10   8966   Central Armature Works.................        17.03
                      Air-conditioning maintenance.
            8967   Chemsearch.............................       184.50
                      Air-conditioning maintenance.
            8968   Mine Safety Appliances Co..............       693.62
                      Plumbing supplies.
            8969   Potomac Electric Power Co..............    30,400.15
                      Electrical energy.
       11   8987   Johnson Controls.......................     3,640.00
                      Audio material.
       12   9048   Aigis Mechtronics......................     1,400.00
                      Shop material.
            9028   Central Armature Works.................       252.00
                      Air-conditioning maintenance.
            9027   Central Armature Works.................        32.58
                      Air-conditioning maintenance.
            9049   Chesapeake Marketing Associates, Inc...       376.78
                      Shop supplies.
            9030   Dal Tile...............................        72.04
                      Bathroom project.
            9055   Economy Maintenance Supply Co..........       146.89
                      Building supplies.
            1490   Hill International, Inc................    54,414.91
                      Contract services.
            9023   Hill International, Inc................    24,791.09
                      Contract services.
            9024   Hill International, Inc................    18,082.40
                      Contract services.
            9022   Sebesta Blomberg and Associates, Inc...     4,556.00
                      Contract services.
       15   9100   Hanscomb Inc...........................    17,700.00
                      Construction services.
            9157   Motorola...............................     1,723.32
                      Radio batteries.
            9126   Newpoint Strategies....................       233.90
                      Training.
       16   9166   Centerline Associates..................     5,762.33
                      Contract services.
            9169   Colt Plumbing Co., Inc.................       402.36
                      Plumbing supplies.
       17   9184   Industrial Safety Co...................       311.65
                      Safety equipment.
            9185   Industrial Safety Co...................       489.21
                      Safety equipment.
            9186   Industrial Safety Co...................       279.28
                      Safety equipment.
            9189   Mine Safety Appliances Co..............       131.19
                      Plumbing supplies.
            9188   Mine Safety Appliances Co..............       517.44
                      Plumbing supplies.
            9187   MKG Associates Inc.....................     1,208.00
                      Cleaning supplies.
            9183   Powerlift Corp.........................     9,483.00
                      Accountable property.
            9181   SAF Gard Safety Shoe Co................       130.50
                      Safety shoes.
            9180   SAF Gard Safety Shoe Co................     2,224.25
                      Safety shoes.
            9182   TR Cellular Accessories................       463.45
                      Telecommunication equipment.
            9179   Triple S Termite and Pest..............        70.00
                      Termite and pest control.
       18   9206   Century Elevator, Inc..................     3,266.90
                      Elevator repairs and maintenance.
            9204   Century Elevator, Inc..................       928.00
                      Elevator repairs and maintenance.
            9205   Century Elevator, Inc..................       190.00
                      Elevator repairs and maintenance.
            9202   Washington Metropolitan Area Transit 
                   Authority..............................       260.00
                      Metro subsidy.
            9207   Washington Metropolitan Area Transit 
                   Authority..............................       380.00
                      Metro subsidy.
            9209   Washington Metropolitan Area Transit 
                   Authority..............................       220.00
                      Metro subsidy.
       22   9242   BFPE...................................     3,876.50
                      Safety supplies.
            9233   The Care of Trees......................     1,380.00
                      Consulting services.
       24   9317   STH, Inc...............................    29,468.00
                      Safety supplies.
            9314   STH, Inc...............................    29,468.00
                      Fire supplies.
       25   9347   DI Napoli Plumbing Parts Co. Inc.......       940.91
                      Plumbing supplies.
       29   9427   Chesapeake Marketing Associates, Inc...     1,305.00
                      Camera.
       30   9455   American Science and Engineering, Inc..     1,957.00
                      Maintenance agreement.
            9454   American Science and Engineering, Inc..     1,957.00
                      Maintenance agreement.
            9452   SAF Gard Safety Shoe Co................       145.50
                      Safety shoes.
Salaries of temporary and intermittent employees under the jurisdiction 
                    of the Architect of the Capitol for the period Apr. 
                        1 to Sept. 30, 2003, paid payrolls from all 
                    appropriations administered by the Architect of the 
                       Capitol and disbursed by the National Finance 
                                           Center

Bradford L. Mathewson, insulator..........................   $50,159.95
Joseph Henson, steamfitter................................    46,028.53
Bernard E. Williams, insulator/foreman....................    44,770.24
Spencer P. Ingram, insulator/foreman......................    43,209.43
Wayne R. Moore, electrician...............................    42,406.11
Robert T. Gallagher, electrician..........................    42,195.69
Jan Lee Housman, plumber..................................    41,828.76
Ronald I. Blake, plumber..................................    41,593.32
Kevin M. Nathan, painter..................................    41,107.88
James A. Fuller, plumber..................................    40,640.11
Ralph D. Oakes, painter...................................    40,510.77
John Willard Housman, plumber.............................    40,353.30
John O. McBride, insulator................................    40,337.67
Kevin D. Ross, plumber foreman............................    40,324.51
Isaac A. Clea, painter....................................    40,225.29
Kenneth R. Crutcher, plumber..............................    39,975.16
Carl L. Barrett, Jr., plumber.............................    39,651.79
Richard Dwayne Thomas, electrician........................    39,587.43
Mauner R. Lazo, stonemason................................    39,585.03
Michael L. Patterson, stonemason..........................    39,477.44
Edward W. Vernon, electrician.............................    39,452.95
Robert Sexton, electrician................................    39,171.31
Michael A. Fuller, electrician foreman....................    39,145.43
Charles A. Henson, electrician............................    39,030.70
Thomas C. Balderson, Jr., electrician.....................    39,016.76
John D. Miller, insulator general foreman.................    39,013.85
Michael K. Morton III, electrician foreman................    39,009.41
Michael L. Degraffenreidt, painter........................    38,931.31
Gary L. Helsel, electrician foreman.......................    38,846.72
Oscar A. Sosa, plumber....................................    38,775.52
Anthony Wm Anderson, electrician..........................    38,748.50
Stephen Hawley, plumber...................................    38,710.68
Michael Shaw, electrician.................................    38,552.02
Glenn D. Fisher, insulator................................    38,424.43
Ira I. Orenstein, plumber.................................    38,390.40
Robert I. Wagner, electrician.............................    38,374.34
Robin L. Gould, electrician...............................    38,231.84
David W. Holmes, plumber..................................    38,057.68
Roger Sr. Harley, plumber.................................    38,027.31
Kenneth R. Miller, electrician............................    37,966.60
Edmund B. Payne, electrician foreman......................    37,790.34
Kenneth A. Armstrong, sheet metal worker..................    37,678.86
Jerry W. Paulk, electrician...............................    37,659.47
Linda L. Henson, electrician..............................    37,654.20
Curtis R. Harris, plumber.................................    37,627.31
Raymond L. Pedri, stonemason..............................    37,616.59
David Lee Smith, electrician..............................    37,580.70
John P. Batko, electrician................................    37,172.07
John M. Love, Jr., electrician foreman....................    37,131.91
Donald R. Lee, electrician................................    37,122.76
Larry E. Allen, electrician...............................    36,918.63
Eugene W. Boykin, plumber.................................    36,902.89
Larry D. Neal, sheet metal worker.........................    36,885.33
Michael J. Bonafede, electrician..........................    36,818.07
Richard B. Becker, electrician............................    36,639.15
Chris N. King, electrician................................    36,592.44
Robert A. Jones, plumber..................................    36,545.74
Walter F. Cockran, electrician............................    36,520.39
Vincent T. Scuderi, electrician...........................    36,506.36
James J. Adams, electrician foreman.......................    36,317.95
Ronald P. Miklovic, electrician...........................    35,857.35
Brady G. Fleming, electrician.............................    35,561.60
Harvard E. Dudley, electrician............................    34,998.09
Michael Raymond Blinkhorn, plumber........................    34,986.16
John F. Williamson, electrician...........................    34,924.54
Coy Daniel Stidham, stonemason............................    34,887.20
Brian M. Costello, electrician............................    34,799.08
Matthew X. McDonald, painter..............................    34,712.61
Thomas R. Mason, electrician..............................    34,560.90
Scott O. Gordon, electrician..............................    34,027.85
David A. Crigger, electrician.............................    33,896.05
Richard, Swinburn, Jr., stonemason........................    33,854.53
Russell C. White, electrician.............................    33,535.27
Samuel E. Ayers, elecrtrician.............................    33,470.75
Charles R. Johnson, Jr., electrician......................    33,463.74
Michael Dale, plumber.....................................    33,417.39
Francis X. McKee, plumber.................................    33,357.42
William McClure, pipefitter...............................    33,051.68
Ernest P. Wichman, sheet metal worker.....................    32,758.95
Edward G. Thompson, laborer (hazardous waste removal).....    32,716.60
Clifford J. Posey, sheet metal worker.....................    32,616.51
Guy C. Reynolds, laborer (hazardous waste removal)........    32,614.29
William Christopher Sens, Sr., sheet metal worker.........    32,381.32
John J. Zibragos, plumber.................................    32,289.21
William J. Robertson, electrician.........................    32,187.76
Jay R. Tamborello, electrician............................    32,103.25
Joe F. Corbett, insulator.................................    31,929.37
Robert A. Graves, electrician.............................    31,728.57
Dwight E. Estes, painter..................................    31,671.24
Francis E. Swing, sheet metal worker......................    31,376.12
Troy Buhrman, bricklayer..................................    31,349.36
Timothy A. Will, painter..................................    31,319.90
Randall H. Knilel, electrician............................    31,076.08
Herbert R. Dickens, painter...............................    31,065.39
Lawrence A. Thompson, laborer, (hazardous waste removal)..    30,849.30
Kyle W. Snowden, electrician..............................    30,811.44
Eugene Jones, painter.....................................    30,805.72
Aaron F. Wilmoth, sheet metal worker......................    30,280.91
John T. Harris, laborer...................................    30,259.49
David A. Dunnington, sheet metal mechanic.................    30,247.21
James E. Bowser, painter..................................    30,232.32
Brian D. Sandall, plumber.................................    30,210.84
Michael S. Maude, painter.................................    30,203.68
Thomas J. Sprague, carpenter..............................    30,199.23
Charles W. Clendenny, insulator...........................    29,985.28
Milton D. Harris, stonemason..............................    29,782.08
Elton R. Holbrook, painter................................    29,757.15
James Smith, Jr., sheet metal worker......................    29,748.16
Robert F. Klein, insulator................................    29,720.28
Patrick J. Watts, painter.................................    29,695.60
Alvin R. Thompson, painter................................    29,615.53
Troy B. Cook, painter.....................................    29,553.28
Lawrence M. Green, laborer................................    29,416.30
Roger Gustin, painter.....................................    29,139.79
Ruth M. Qwens, painter....................................    28,866.77
Domenico Dipasquale, painter..............................    28,802.19
Gilbert P. Branch, sheet metal worker.....................    28,619.08
Charles J. Harris, laborer................................    28,607.79
Robert A. Watkins, electrician............................    28,590.97
Kelly J. Fischer, electrician.............................    28,356.60
Michael A. Edwards, plumber...............................    28,196.80
Randolf Lee Trump, electrician............................    28,105.27
Leonard Hill, electrician.................................    27,899.32
Wallace A. Carter, Jr., painter...........................    27,681.69
Cortez Anthony Douglas, sheet metal worker................    27,667.68
Edwin O. Garcia, painter..................................    27,667.09
Thomas Reid, carpenter....................................    27,461.08
James C. Healy, operating engineer........................    27,425.50
Dennis Hillard, sheet metal mechanic......................    27,167.32
Thomas B. Hammett, painter................................    26,632.00
George L. Calloway, sheet metal worker....................    26,453.89
Norman L. Derflinger, carpenter...........................    26,408.53
Ronald D. Thieret, electrician............................    26,402.95
Dale L. Crowl, painter....................................    26,329.51
Odis Bradford, electrician................................    26,309.40
Mark Ingram, insulator/asbestos...........................    26,165.44
Mitchell J. Thomas, carpenter.............................    26,076.35
Douglas M. Jessup, painter................................    25,855.21
Merle R. Moser, bricklayer................................    25,794.15
Anthony V. Dixon, sheet metal worker......................    25,593.92
Michael A. Burley, sheet metal worker.....................    25,549.22
Russell E. Jones, stonemason..............................    25,516.08
Richard W. Butler, painter................................    25,327.46
Antonio Jackson, painter..................................    25,145.73
Alan G. Tucker, electrician...............................    24,651.74
John W. Phillips, carpenter...............................    24,388.12
Stephen D. Watts, carpenter...............................    24,259.83
Gregory J. Turner, laborer................................    23,652.45
Jordan Leandrew, electrician..............................    23,606.06
Alvin V. Bassett, carpenter...............................    23,591.92
Kip Incheck, painter......................................    23,526.40
Eric C. Oord, carpenter...................................    23,467.16
Timothy B. Campbell, electrician..........................    23,394.57
William Cornell Taylor, bricklayer........................    23,274.64
Cornell T. Banks, laborer.................................    23,155.72
Richard L Rutherford, stonemason..........................    23,077.67
Hardev S. Dadyala, sheet metal worker.....................    22,990.52
Leon Johnson, laborer (hazardous waste removal)...........    22,888.52
George A. Vinson, insulator...............................    22,835.54
Carl D. Moore, insulator..................................    22,767.22
Michael Henry, laborer....................................    22,720.31
Chester R. Sasser, laborer (hazardous waste removal)......    22,654.02
Daniel A. Watts, carpenter................................    22,594.63
John Swann, laborer.......................................    22,200.64
Melvin R. Lynn, laborer (hazardous waste removal).........    22,142.87
Byron D. Bowman, laborer (hazardous waste removal)........    22,085.17
Stanley B. Gaskins, laborer...............................    21,410.44
James E. Garvie, electrician..............................    21,325.61
Randolph Gross, laborer...................................    20,935.54
Brian T. Jerdon, sheet metal worker.......................    20,813.55
Anthony G. McAfee, laborer................................    20,774.48
Kenneth P. Spears, carpenter..............................    20,161.76
Jason T. Simms, electrician...............................    19,722.38
Herbert A. Estep, laborer (hazardous waste removal).......    19,673.98
Clarence E. Terrell, laborer..............................    19,484.36
Daniel Francois, laborer..................................    19,467.72
Donald E. Pitsnogle, laborer..............................    19,445.40
Kelvin L. Jordan, plumber.................................    19,442.94
Moses A. Smith, laborer...................................    19,105.00
William H. Burgess, laborer...............................    18,881.48
Charles A. Baylor, laborer................................    18,841.74
Gregory Cooper, laborer (hazardous waste removal).........    18,443.35
John F. Walker, laborer...................................    18,052.66
Joseph G. Douglas, laborer................................    18,017.06
Jeremy Lee Shifflett, laborer.............................    17,903.50
Sylvester Ellison, laborer................................    17,656.61
Roosevelt J. Newman, laborer..............................    17,570.56
Larme K. Jones, laborer...................................    17,532.53
Joey W. Shifflett, laborer................................    17,334.81
Frankie L. Adams, laborer.................................    17,157.45
James B. Payne, laborer...................................    17,155.80
David Solomon, laborer....................................    16,763.34
Melvin B. Roane, laborer..................................    16,250.79
Micheal McMullin, painter.................................    16,161.87
Mark Dawson, laborer......................................    15,753.79
Nathaniel Carey, laborer..................................    15,737.39
Francis A. Jenifer, laborer...............................    15,715.94
Darrell S. Zwinge, stonemason.............................    14,339.52
Glenn D. Devinney, laborer (hazardous waste removal)......    14,317.10
James E. Brown, laborer...................................    14,190.94
Norman Gutierrez, laborer.................................    13,560.29
Albert L. Shapira, painter................................    13,472.38
James A. Taylor, laborer..................................    13,256.36
Richard F. Hutson, Jr., electrician.......................    13,053.49
Benjamin J. Collins, electrician..........................    12,902.53
David S. Griffin, laborer.................................    12,878.31
Darius Sowers, laborer (hazardous waste removal)..........    12,877.98
Thomas Herbert, laborer...................................    10,962.10
James A. Hodge, painter...................................    10,138.95
David C. Simms, painter...................................     9,393.78
Lawrence B. Heard, carpenter..............................     9,249.80
Lewis Jordon, painter.....................................     9,060.71
Melvin M. Derda, Jr., carpenter...........................     8,913.83
Michael A. Berkeley, painter..............................     8,735.40
Addis T. Copeland, electrician............................     8,170.37
Robert A. Ward, Jr., electrician..........................     8,007.80
John A. Stottlemyer, laborer..............................     5,991.81
Maurice T. Baker, Jr., electrician........................     5,954.70
Christopher L. Levenson, electrician......................     5,763.37
Dale S. Wood, electrician foreman.........................     5,470.62
Phillip E. Rupprecht, electrician.........................     5,418.91
John M. Lynch, electrician................................     5,323.68
Ronald L. Frazier, electrician............................     5,323.68
Kevin M. Howard, electrician..............................     4,935.50
Alvin Moore, sheet metal worker...........................     4,926.54
Randy A. Schuh, sheet metal worker........................     4,768.96
John D. Stancliff II, stonemason..........................     4,540.07
Edward R. Buckler, carpenter..............................     4,500.32
Roger C. Stringer, painter................................     4,441.38
Anthony B. Creeden, laborer...............................     3,961.22
Anthony J. Longshore, laborer.............................     3,657.27
Willie L. Clark, electrician..............................     3,567.61
Emerson H. Disbrow, painter...............................     3,486.50
Christopher S. Campbell, laborer..........................     3,165.98
Christopher L. Johnson, electrician.......................     2,366.08
Gregory Lee Warner, electrician...........................     2,050.22
Carleton E. McCowin, electrician..........................     2,040.26
Antwan E. Drayton, laborer................................     1,614.38
Nathaniel Pickett, laborer................................     1,264.42
Christopher W. Spurr, electrician.........................       443.64

                        Government Contributions

Contribution to Government FICA...........................  $386,498.96
Basic FERS Benefit........................................    99,315.77
Contribution to Government FICA/Medicare..................    90,392.04
Contribution to Federal Employees Health Benefits.........    38,148.99
Matching TSP Contribution.................................     1,332.26
Contribution to Federal Employees Group Life Insurance....     1,162.88
Basic TSP Contribution....................................       687.43

                                
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