[Senate Document 108-15]
[From the U.S. Government Publishing Office]



108th Congress                                                 Documen
                                 SENATE                        
 1st Session                                                   108-15  
_______________________________________________________________________

                                     



 
                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 2003 through March 31, 2004

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
 REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 2003 THROUGH MARCH 
                                31, 2004

108th Congress                                                 Documen
                                 SENATE                        
 1st Session                                                   108-15  
_______________________________________________________________________

                                     




                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 2003 through March 31, 2004

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                   Washington, DC, August 18, 2004.
Hon. Dick Cheney,
President of the Senate,
U.S. Senate, Washington, DC.
    Dear Mr. Vice President: Pursuant to section 105(b) of 
Public Law 88-454, approved August 20, 1964, as amended by 
Public Law 94-303, approved June 1, 1976, I have the honor to 
submit herewith report of all expenditures during the period 
October 1, 2003 through March 31, 2004 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, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

Amita N. Poole, administrative assistant..................   $81,011.20
Charles K. Tyler, general counsel.........................    79,011.20
Hector E. Suarez, director of administrative operations...    76,536.00
Michael G. Turnbull, Assistant Architect of the Capitol...    75,847.20
Richard A. McSeveney, chief operating officer.............    75,597.60
Gary Howard Glovinsky, chief financial officer............    73,536.00
Scott B. Birkhead, director of engineering................    73,312.80
Alan Michael Hantman, Architect of the Capitol............    72,362.12
Susan P. Adams, executive officer for facilities mgmt.....    70,447.20
Margaret P. Cox, attorney advisor (labor).................    69,447.20
Gary L. Vawter, director, construction management.........    64,236.80
Terrel M. Emmons, director, facilities planning and 
programming...............................................    62,713.60
Russell S. Follin, supervisory systems accountant.........    62,689.60
Richard A. Kashurba, supervisory information technology 
officer...................................................    62,689.60
W. Stuart Pregnall III, special assistant for project and 
program management........................................    62,689.60
Tariq M. Khan, supervisory mechanical engineer............    62,580.15
George E. Bennett, budget officer.........................    62,516.57
Lawrence P. Delaney, supervisory architect................    62,452.00
Kenneth A. Eads, supervisory engineer general facilities..    61,351.43
Satish K. Gupta, senior staff engineer....................    61,082.40
William M. Weidemeyer, supervisory engineer...............    61,002.61
Bruce T. Arthur, director, architecture division..........    59,800.00
Robert C. Hoyler, supervisory electronics engineer........    59,472.80
Kevin Mulshine, associate general counsel.................    58,738.40
John R. Weber, director, technical support division.......    57,865.60
Arthur L. McIntye, inspector general......................    57,865.60
Lawrence J. Denicola, supervisory safety engineer.........    57,577.98
Howard L. Wagner, architectural engineer..................    56,434.97
Kenneth E. Lauziere, fire marshall........................    55,919.50
Thomas J. Capelle, electronics mechanic supervisor........    55,027.64
John S. Kirk, supervisory information technology 
specialist (chief technical officer)......................    54,655.20
James E. Krapp, deputy director of construction management    54,655.20
Wayne C. Perlenfein, architect (agency level project 
manager)..................................................    54,322.21
John M. Williams, fire protection engineer................    53,548.60
Angela D. Clark, information technology specialist (data 
management)...............................................    53,295.20
Christopher B. Emery, supervisory information technology 
specialist (application software).........................    53,295.20
Robert T. MacDonald, accounting officer...................    53,170.40
Stephen P. Hayleck, supervisory employee development 
specialist................................................    52,950.40
Annette H. Kim, supervisory electrical engineer...........    52,811.54
William Dolan, attorney...................................    52,671.20
Marilyn Wong Wittmer, architect (agency level project 
manager)..................................................    52,381.77
Donald L. Hertig, assistant budget officer................    51,668.64
Cynthia Joan Bennett, director, procurement division......    51,438.40
James V. Graham, information technology specialist (INET).    50,866.84
Michele L. Stam, information technology specialist 
(program manager).........................................    50,866.84
Dominador D. Sanchez, information technology specialist 
(IT security officer).....................................    50,560.80
Rebecca H. Tiscione, director human resources.............    50,333.60
Eric D. Goodman, supervisory mechanical engineer..........    50,223.96
Eleanor B. Deegan, contract specialist supervisor.........    49,996.80
Wesley E. Mills, safety and occupational health manager...    49,224.62
Barry L. West, deputy accounting officer..................    49,196.80
Cheryl L. Deskins, supervisory environmental engineer.....    49,196.80
Lantz D. Cox, information technology specialist (senior 
network engineer).........................................    49,196.80
Kathleen H. Rohan, budget analyst.........................    49,196.80
Billy D. Louis, supervisory information technology 
specialist (network services).............................    49,196.80
Barbara A. Wolanin, museum curator........................    49,196.80
Charles E. Bowman III, safety officer.....................    49,147.33
John J. Britton, Jr., electronics mechanic................    48,986.81
Peggy LB. Tyler, attorney advisor (general)...............    48,884.80
Carole L. Boucher, contract specialist supervisor.........    48,846.78
Joseph F. Scuderi, assistant electrical engineer..........    48,046.98
Kara A. Schonberger, architect (agency level project 
manager)..................................................    47,891.12
Ronald C. Woody, information technology specialist (HR 
project manager)..........................................    47,832.80
Ota Tabron, information technology specialist (application 
software).................................................    47,832.80
Janie L. Oddy, supervisory human resources specialist.....    47,832.80
Stephen A. DeHanas, supervisory architect.................    47,832.80
Michael L. Edwards, fire protection engineer..............    47,206.33
Edgard R. Martinez, attorney advisor......................    47,000.80
Lynda A. Poole, supervisory human resources specialist....    46,887.20
William B. Krebs, information technology specialist (FM 
program manager)..........................................    46,458.40
Clarence A. Stillions, structural engineer................    46,458.40
Charles L. Aquilina, elevator engineer....................    45,990.64
Stephanie M. Faison, information technology specialist 
(data management).........................................    45,935.64
Pennie I. Hardesty, safety and occupational health manager    45,667.66
Kenneth M. Kaluzienski, computer specialist...............    45,573.06
Suzette M. Hartmann, supervisory fire protection engineer.    45,536.24
Kevin L. Hildebrand, architect............................    45,445.41
Alejandro Legaspi Santos, mechanical engineer.............    45,397.09
Mary C. Medlin, assistant director of personnel...........    45,341.79
Diane D. Battistella, systems accountant..................    45,307.20
Louis J. Scalfari, general engineer facility programmer...    45,231.60
David T. Moulton, contract specialist.....................    45,128.58
Venattia W. Vann, equal employment specialist.............    45,104.80
John F. Kasprzak, labor relations specialist..............    45,104.80
Rosanna L. Tucker, supervisory employee and labor 
relations specialist......................................    44,989.60
Paul J. Richards, fire protection engineer................    44,897.49
Bryan H. Roth, congressional affairs liaison..............    44,297.33
Phillip E. Mudrich, electrical engineer...................    43,948.81
Edwin F. Lopez, equal employment specialist...............    43,942.40
Roy P. Fune, information technology specialist............    43,942.40
Betty Christine Killillay, systems accountant.............    43,730.40
Z. Ziggy Bajbor, electrical engineer......................    43,614.00
Jay C. Bon, architect.....................................    43,576.68
William T. Livesay, engineering technology (project 
manager)..................................................    43,332.10
Nina A. Latterell, accountant.............................    43,230.20
Valerie L. Olson, equal employment manager................    43,196.32
Winston D. Williams, electrical engineer..................    43,190.80
Gerand L. Walker, supervisory employee and labor relations 
specialist................................................    43,072.80
Anita R. Hanson, management and program analyst...........    42,913.60
Nancy Bowman Williams, equal employment specialist........    42,786.40
Howard E. Harman, Jr., electronics mechanic...............    42,738.79
Jerry L. Phillips, electronic mechanic supervisor.........    42,580.90
David Nguyen, general engineer............................    42,183.84
Mohsen T. Daneshvaziri, supervisory information technology 
specialist................................................    42,152.00
Alexander Lakomyj, supervisory electronics engineer.......    41,958.80
Lisa K. Russell, supervisory procurement analyst..........    41,913.92
Ramon Santos Soriente, electrical engineer................    41,776.33
Debra J. Powell, budget analyst...........................    41,725.60
Serena A. Coleman, director, workforce planning and 
management................................................    41,653.60
Normandie K. Peterson, personnel management specialist....    41,634.40
Krishna R. Sonti, mechanical engineer.....................    41,634.40
Eric R. Schmidt, fire protection engineer.................    41,634.40
James S. Adams, Jr., information technology specialist 
(SYSADMIN)................................................    41,634.40
Mark L. Baggett, procurement analyst......................    41,634.40
Curtis P. Dyer, engineering technician....................    41,545.95
Marvin A. Cortez, senior human resources specialist.......    41,172.00
Henry W. Zecher, personnel management specialist..........    41,101.60
Deborah M. Thomas, budget analyst.........................    40,996.00
Tanisha M. Cole, attorney advisor (labor).................    40,996.00
Adrienne E. Powers, interior design specialist............    40,639.66
Jay C. Bell, engineering technician.......................    40,574.76
William C. Allen, historian (architecture)................    40,472.00
Beverly D. Wood, facility planner.........................    40,472.00
Mattie M. Lindsay, human resources specialist.............    40,472.00
Ronald R. Wolz, human resources specialist (compensation).    40,472.00
Gregory A. Clark, inventory management officer............    40,472.00
Iris J. Smith, human resources specialist employee 
benefits..................................................    40,472.00
Miguel A. Azarcon, mechanical engineer....................    40,403.87
Marlene A. Sherman, contract specialist...................    40,390.40
Satish C. Sethi, general engineer.........................    40,246.80
Ronald J. Honesty, electronics mechanic...................    39,953.88
Eva M. Malecki, public affairs specialist.................    39,665.40
Richard C. Crupi, high voltage electrician supervisor.....    39,610.97
Zainab I. Sanusi Hopes, systems accountant................    39,496.80
Timothy P. Toms, auditor..................................    39,316.00
Asuncion B. Miller, information technology specialist.....    39,316.00
James B. Myers, supervisory archivist.....................    39,316.00
Gregory N. Collier, information technology specialist 
(applications software)...................................    39,316.00
Kathleen Freeman, employee development specialist.........    39,316.00
James R. Jarboe, financial management analyst.............    39,140.00
Ellyn P. Goldkind, architect..............................    38,992.00
Rick A. Wilmoth, energy management cont. system foreman...    38,701.80
Chau H. Tran, environmental engineer......................    38,512.70
Sally B. Guardia, resource conservation manager...........    38,455.20
Patrick G. Hunt, contract specialist......................    38,443.52
William H. Phillips, electronics mechanic.................    38,380.11
Cheryl A. Bruce, occupational health nurse................    38,263.90
Leslie J. Goldberg, occupational health nurse.............    38,176.66
Wayne L. Firth, supervisory photographer..................    38,164.00
Karen A. Olmsted, architect...............................    38,164.00
Karen G. Bowman, human resources specialist employee 
benefits..................................................    38,164.00
Andre P. Copeland, architect..............................    38,164.00
Darius E. Maddox, information technology specialist 
network services/operate systems..........................    38,164.00
Dinh T. Wadhwani, information technology specialist.......    38,164.00
Mark E. Cooper, systems accountant........................    38,022.25
Jerome R. Ciango, employee assistance program specialist..    37,924.80
Leo A. Long, administrative assistant.....................    37,924.80
Paulette H. Jones, human resources management specialist..    37,924.80
Don H. Winfrey, electronics mechanic supervisor...........    37,896.05
Christa D. Kuhl, management analyst.......................    37,866.64
Barbara L. Metz, personnel management specialist..........    37,829.48
Jean E. Larson, occupational health nurse.................    37,791.97
John C. Moore, computer systems analyst...................    37,604.00
Francesca J. Flynn, occupational health nurse.............    37,542.29
Deborah A. Smith Krause, occupational health nurse........    37,406.40
Barry A. Blanken, information technology specialist 
network services/operate systems..........................    37,404.80
Billy F. Davidson, safety and occupational health 
specialist................................................    37,185.32
George W. Moore, industrial hygienist.....................    37,001.60
Arthur E. Shenk, mechanical engineer......................    37,001.60
Yvonne G. Gurney, architect...............................    37,001.60
Tracy L. Broyles, budget analyst..........................    37,001.60
John Arthur Degroff, structural engineer..................    36,886.97
Oswald G. Addison Jr., safety and occupational health 
specialist................................................    36,849.60
Gary N. Leonard, information technology specialist 
(engineer)................................................    36,618.40
Robert Krikorian, information technology specialist 
(operational systems).....................................    36,618.40
Michael L. Buck, computer systems analyst.................    36,468.77
Nicole C. Haynes, budget analyst..........................    36,422.96
Anthony E. Barnes, safety and occupational health 
specialist................................................    36,241.60
Brian M. Fletcher, general engineer.......................    36,100.96
Linda J. Scriber, personnel staffing specialist...........    35,984.80
Elizabeth R. Santulli, occupational health nurse..........    35,942.66
Choumphol Bounthinh, information technology specialist....    35,849.60
Sally J. Tassler, interior design specialist..............    35,849.60
Cora M. Gary, budget analyst..............................    35,849.60
Hung T. Cao, electronics engineer.........................    35,849.60
Joseph D. Feehley, accountant.............................    35,741.19
Larry M. Czechanski, high voltage electrician.............    35,508.68
Nichele C. Robinson, contract specialist..................    35,503.05
Steven L. Miller, administrative technician...............    35,502.14
James F. Corbus, archivist................................    35,335.11
David M. Sammons, engineer technician.....................    35,041.30
Troy M. Smith, safety and occupational health specialist..    35,009.60
John E. Moore, engineering technician.....................    34,926.37
Carol Helen Jones, occupational health nurse..............    34,913.54
Marina DB Kittel, management and program analyst..........    34,668.01
Susan M. Regan, occupational health nurse.................    34,481.36
Vardell C. Williams, electronics mechanic.................    34,471.27
Marian L. Baker, employee relations specialist............    34,186.40
Warren R. Crigger, high voltage electrician...............    34,176.26
Scott L. Bieber, electronics industrial contract mechanic.    34,053.81
Edward F. Fogle, architect................................    34,034.40
Susan T. Bowie, occupational health nurse.................    33,593.08
David E. McCormick, emergency preparedness coordinator....    33,445.80
Roger B. Coffey, high voltage electrician assistant 
supervisor................................................    33,256.46
Judith A. Daly, occupational health nurse.................    33,214.99
Keith A. Adams, mechanical engineer (energy)..............    33,204.87
David A. Pilkins, computer specialist (engineering).......    33,200.40
Eric W. Paff, writer/editor...............................    33,059.20
Charles P. Gisvold, personnel management specialist.......    32,962.49
Alan L. Bolden, information technology specialist (network 
services).................................................    32,874.40
Pamela Violante McConnell, museum curator (art)...........    32,838.40
Gordon L. Pullen, information technology specialist 
(network services)........................................    32,753.91
Elmer T. Simpers, electronics mechanic assistant 
supervisor................................................    32,679.82
William L. Heburn, electronics mechanic supervisor........    32,642.77
Brenda L. Amster Parada, office manager...................    32,613.10
Scott W. Hensley, high voltage electrician................    32,464.48
C. Stephen Payne, photographer............................    32,288.62
Jennifer C. Leeth, office manager.........................    32,288.52
Gregory M. Kassab, procurement analyst....................    32,247.43
Charlene A. Hodak, financial management analyst...........    32,094.40
Charito V. Davis, information technology specialist 
(application software)....................................    31,932.80
Edward J. Holt, Jr., construction inspector...............    31,897.14
Mark E. Parker, electronics industrial contract mechanic..    31,878.28
Janina Serafin, information technology specialist (network 
services).................................................    31,817.10
Linda K. Burke, staff assistant...........................    31,701.74
Joseph M. Tull, emergency power equipment mechanic........    31,669.99
Michael G. McDonald, computer specialist..................    31,664.80
Michael Sidney Treppel, safety and occupational specialist    31,574.63
Charles Badal, photographer...............................    31,345.79
William B. Johnson, engineering technician................    31,234.69
John L. Bean, electronics mechanic........................    31,226.53
Nate M. Smith, personnel management specialist............    31,119.20
Dana B. Cotton, occupational health nurse.................    31,052.58
Bernard D Wilson, Jr., office services supervisor.........    31,044.04
Kenneth J. Reinhardt, electronics mechanic................    30,739.56
Anita D. Banks, payroll personnel specialist..............    30,673.40
Curtis Anderson, Jr., project estimator...................    30,547.75
Beverly J. Benton, occupational health nurse..............    30,367.87
Grindl A. Legrand Brewer, personnel management specialist.    30,226.86
Ronald A. Fauntleroy, engineer technician.................    30,220.00
David Scrimmager, paralegal specialist....................    30,019.20
Linda Sue Hays Williams, staff assistant..................    29,964.80
John W. Russell, elevator mechanic........................    29,825.83
Cesar A. Korzeniewicz, attorney advisor (civil rights)....    29,727.20
Paul F. Baltrunas, electronics mechanic...................    29,689.55
Scot Vantine, electronics mechanic........................    29,613.65
Judy A. Johnson, architect................................    29,608.50
Frederick Witcher, Jr., contract specialist...............    29,554.09
Ryan D. Ward, mechanical engineer (energy)................    29,346.84
Christian Lindsay, contract specialist....................    29,168.80
Tonda S. Cave, employee relations specialist..............    29,168.80
Michael A. Dunn, photographer.............................    29,168.80
Marjory E. Anderson, safety engineer......................    29,135.21
Richard D. Martin, electronics mechanic...................    29,104.20
Joseph D. Houghton, high voltage electrician leader.......    29,029.21
Sharon M. Harrison, employee development specialist.......    28,862.40
Daniel A. Szwed, engineering technician...................    28,686.90
Elwin M. Lee, Jr., inventory management specialist........    28,296.53
Burton D. Wills, electronics industrial contract mechanic.    28,042.00
Ebonyii S. Boykin, personnel management specialist........    27,980.48
Susan L. Gallagher, secretary.............................    27,724.00
Michael P. Hurley, management analyst.....................    27,682.35
Robin E. Ingram, architect................................    27,586.40
Albert Wayne Tasker, high voltage electrician.............    27,399.36
Iris L. Braxton, secretary................................    27,382.65
Berry E. Russom, high voltage electrician.................    27,235.88
Patrick G. Holson, electronics industrial contract 
mechanic..................................................    26,799.20
Soutsakhone Connie Vengthisane, information technology 
specialist................................................    26,707.20
John C. Cordovilla, electronics mechanic..................    26,615.60
Odessa N. Jones, personnel management specialist..........    26,496.66
Monica S. Sondberg, accountant............................    26,449.08
Karen R. Pearson, electronics mechanic....................    26,425.85
James M. Murphy, electronics mechanic.....................    26,312.00
Stanley J. Janiszewski, electronics mechanic..............    26,312.00
Eva Hess, visual information technician...................    26,278.40
Cory T. Howell, high voltage electrician..................    26,243.80
Christopher J. Blumberg, deputy director..................    26,200.00
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    25,818.50
L. Francisca Laguna, secretary............................    25,539.90
Eric L. Bundy, procurement technician.....................    25,460.96
Darryl S. Adams, electronics mechanic.....................    25,386.40
James N. Dean, emergency power equipment mechanic.........    25,297.22
Russell C. Treacy, engineering technician.................    25,218.95
Valerie L. Chaney, IT purchasing specialist...............    25,030.40
Stephen D. Krankowski, inventory management specialist....    24,990.86
Lauren J. Wilson, contract specialist.....................    24,536.37
Sarah L. Haut, information technology specialist (CAFM 
program manager)..........................................    24,391.64
Eddy E. Joseph, environmental technician..................    24,376.50
David L. Norris, engineering technician...................    24,369.60
Timothy P. Tyson, engineering technician..................    24,369.60
Catherine A. Richards, supervisory accounting technician..    24,281.95
David Anthony Reade, engineering technician (CAFM)........    23,633.60
Karen L. Lacey, employee relations assistant..............    23,068.00
Janet M. Allen, personnel assistant.......................    23,068.00
Nardra R. Johnson, secretary..............................    23,056.77
Wayne Thomas Higdon, fire protection inspector............    22,924.33
Arlen R. Holmes, secretary................................    22,860.00
Terry L. Seeney, secretary................................    22,506.80
Eugenie R. Thomas, personnel assistant....................    22,281.27
Ronda M. Bullock, executive secretary.....................    22,155.20
Ann M. Kenny, research assistant..........................    22,130.40
Delores M. Otterson, secretary............................    21,860.00
Leslie R. Gould, mechanical engineer......................    21,804.80
Mark E. Carrico, fire protection inspector................    21,392.70
Paulette L. Dixon Ellis, human resources assistant........    21,377.60
Holly A. Hall, human resources specialist.................    21,316.00
Nina A. Bryant, procurement technician....................    21,191.60
Cynthia A. Stivers, secretary (typing)....................    21,168.65
Gustave J. Kotting, management and program analyst........    21,164.00
Shirley A. Mercer, personnel assistant....................    20,956.86
Margaret M. O'Neill, occupational health nurse............    20,673.08
Kristy E. Miller, employee development assistant..........    20,645.60
Gloria J. Grinder, secretary..............................    20,645.60
Corniece D. Keene Brown, equal employment assistant.......    20,645.60
Marvin D. Lynchard, photographer..........................    20,432.80
Rachel M. Graves, occupational health nurse...............    20,346.58
Rolfe E. Ashby, Jr., archives technician..................    20,340.16
Melissa D. Coby, administrative support assistant.........    20,340.00
Phyllis A. Bolden, secretary..............................    20,034.40
Marsha D. Gantt, secretary................................    19,970.40
Vernice M. Jackson, accounting technician.................    19,775.20
Pamela Streeter, budget technician........................    19,732.80
Alberta M. Haigler, office assistant......................    19,624.93
Andria L. Field, archives technician......................    19,025.28
Maria C. Marfori, secretary...............................    18,979.07
Diane M. Soriano, accounting technician...................    18,692.54
Michelle Y. Gatlin, archives technician...................    18,639.20
Jimmie L. Toye, messenger driver..........................    18,576.88
Charles E. Baylor, engineering technician.................    18,511.21
Michelle A. Purvis, secretary.............................    18,212.80
Kelly Carlene Dyer, accounting technician.................    18,088.00
Jocelyn R. Estep, archives technician.....................    18,088.00
Andrea Anderson, occupational health nurse................    17,453.71
Charles J. Allen, motor vehicle driver....................    16,764.80
Kathy M. Richardson, procurement technician...............    16,436.00
David M. Jackson, motor vehicle operator (messenger)......    16,056.26
Shola F. Matthews Aroloye, procurement technician.........    16,051.64
Candice L. Cockrell, human resources assistant............    16,026.65
Henry McAlpine, Jr., motor vehicle driver.................    15,568.80
Angela M. Tice, procurement technician....................    15,456.52
McAlwain S. Claggett, office automation clerk.............    15,426.40
Charles Thomas Harrison III, office automation clerk (AMP)    15,046.87
Alisa D. Fisher, procurement technician...................    14,897.56
Adrienne M. White Powell, office automation clerk.........    14,612.84
Dorothy R. Coby, budget technician........................    14,274.40
Sherika Shepard, administrative support assistant.........    14,092.78
Matyas A. Varga, architect................................    14,013.86
Robert L. Frost, Jr., motor vehicle operator (messenger)..    13,997.60
Roger A. Stone, engineering technician....................    13,698.72
Jesse M. Decker, management and program analyst...........    13,551.36
Shawn Renee Hill, personnel assistant.....................    13,272.58
Christine A. Reinhardt, human resources assistant.........    13,059.20
Charmain R. Thomas, clerk.................................    12,745.40
David C. Eichhorn, computer clerk.........................    12,484.00
Karen D. Monroe, office automation clerk..................    12,364.00
Mark A. Yauss, facility manager...........................    12,299.56
Monica A. Brown, office automation clerk..................    12,216.00
Lashonda Swain, office automation clerk...................    11,907.20
Tekida L. Young, office automation clerk..................    11,393.68
Ryan B. Ead, computer clerk...............................    11,139.19
Shrylnee M. Speed, management assistant...................    10,173.60
Edward F. Ridel, electrician (high voltage)...............     6,595.62
James M. Michael, architect (S.C. project manager)........     4,759.20
Chelsey A. Hibbard, workforce planning and management 
analyst...................................................     3,793.60
Glennda C. Taylor, management and program analyst.........     3,376.29
Karen J. Fishman, archivist...............................     3,338.40
George R. Rumore, facility manager........................     3,244.00
John L. Haynes, general engineer..........................     3,063.20
Daniel T. Berkoski, fire protection engineer..............     2,500.80
Tracy H. Allmond, supervisor flag office..................     1,954.77
Karen M. Livingston, assistant head, flag office typing...     1,730.70
Yvonne D. Green, procurement technician...................     1,623.20
Eledrick Stallion, engineering technician.................     1,461.10
Keith D. Brown, engineering technician....................     1,299.79
Edward A. Nealis, pipefitter supervisor...................     1,280.97
Monica D. Cotton, clerk-typist............................     1,174.93
Rhonda S. Roberts, clerk-typist...........................       922.30
Frankie L. Adams, laborer.................................       882.45
Alfreda N. Elzie, office automation assistant.............       778.11
Herbert M. Franklin, unclassified position................       735.09
Jesse R. Fowler, laborer..................................       601.44
Elmer W. Blue, laborer....................................       584.80
Merle R. Moser, mason.....................................       516.96
Edward A. Nealis, pipefitter supervisor...................       357.48
Dayna M. Sapp, office automation clerk....................       354.48
Richard L. Rippeon, carpenter.............................       347.20
Jerry F. Blush, supervisory construction field 
representative............................................       306.04
Harold C. Johnson, wood crafter supervisor................       244.40
Vaughn R. Cardellino, carpenter supervisor................       229.53
Robert W. Raby, painter...................................       229.53
Levine Burgess, carpenter.................................       229.53
Jacquelyn Taber, office clerk.............................       216.56
Spencer P. Ingram, insulator supervisor...................       153.03
Ottis K. Butler, stone mason..............................       153.03
Harry L. Commodore, plasterer.............................       153.03
Robert L. Rawlings, carpenter.............................       153.03
Donald Carter, insulator..................................       153.03
Enrique M. Aris, laborer..................................       153.03
James E. Brown, laborer...................................       153.03
Candice Joyce, office clerk...............................       108.28
Juliana T. Luke, architect................................         5.34

                        Government Contributions

Basic FERS Benefit......................................  $1,222,971.00
Contribution to Federal Employees Health Benefits.........   759,246.62
Contribution to Government FICA...........................   483,864.50
Civil Service Retirement Fund.............................   349,866.97
Matching TSP Contribution.................................   229,142.65
Contribution to Government FICA/Medicare..................   185,347.86
Basic TSP Contribution....................................    67,387.06
Contribution to Federal Employees Group Life Insurance....    22,478.15
Uniform Allowance.........................................     2,549.90
     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL 
          ADMINISTRATION, ARCHITECTURE OF THE CAPITOL, 2004''

_______________________________________________________________________

2003
Oct.   10   00011  John S. Kirk...........................      $670.00
                      Travel advance.
       15   00015  John Arthur Degroff....................        49.00
                      Travel reimbursement.
            00016  John Arthur Degroff....................        18.00
                      Travel reimbursement.
            00013  Terrel M. Emmons.......................       450.00
                      Travel advance.
       22   00025  Margaret Cox...........................       260.00
                      Travel advance.
       24   00569  ASSE-NCC Mold PDC......................       110.00
                      Training.
       30   00567  Building Virginia 2003.................       470.00
                      Training.
            00023  Guest Services, Inc....................    39,456.66
                      Lease agreement.
            00034  T-Rex Godwin LLC-Leasing...............   459,334.46
                      Lease agreement.
            00030  Tanisha M. Cole........................         7.09
                      Local travel reimbursement.
       31   31013  Continental Airlines...................        30.00
                      Travel for business purposes LD.
            31013  United Airlines........................       489.00
                      Travel for training purposes LD.
            40000  Washington Professional Systems........     1,263.51
                      Expendable supplies.
Nov.   05   00042  Eddy E. Joseph.........................       577.30
                      Travel reimbursement.
            00748  Georgetown University..................       125.00
                      Training.
            00749  Georgetown University..................       125.00
                      Training.
            00045  James B. Myers.........................     1,118.10
                      Travel reimbursement.
            00801  National Fire Protection Association...       395.00
                      Training.
       12   00707  FPMI...................................       295.00
                      Training.
            00051  Kenneth Lauziere.......................       270.70
                      Travel reimbursement.
            00890  Vision Solutions, Inc..................    13,680.00
                      Software support.
       19   01122  Castrol Heavy Duty Lubricants, Inc.....       210.00
                      Oil for diesel generators.
            00059  David McCormick........................       400.00
                      Travel advance.
            00662  National Academy of Sciences...........        50.00
                      Training.
            01013  National Academy of Sciences...........        50.00
                      Training.
            00971  Next Generation Technology, Inc........    27,808.00
                      License.
            01244  Potomac Electric Power Co..............     2,995.32
                      Electrical energy.
            00954  Verizon................................    13,663.84
                      Communications
       21   01248  American Concrete Institute............       349.00
                      Training.
            01249  American Concrete Institute............       349.00
                      Training.
            01283  Attachmate Corp........................    13,785.00
                      Technical support.
            01280  Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            01262  Graduate School, USDA..................       775.00
                      Training.
            01221  Keeper of Stationery...................     3,255.62
                      Stationery supplies.
            01320  Washington Gas.........................     1,040.04
                      Gas charges.
       26   01233  Clean Harbors Environmental............       545.02
                      Environmental services.
            01385  ESI International......................       930.75
                      Training.
            01074  F5 Networks............................    11,625.01
                      Service agreement.
            00024  Guest Services, Inc....................    39,456.66
                      Lease agreement.
            00065  Jay Bell...............................        21.60
                      Local travel reimbursement.
            00067  John S. Kirk...........................       824.40
                      Travel payment.
            00070  Lauren Wilson..........................         8.10
                      Local travel reimbursement.
            01080  Myra Ortega............................       570.00
                      Stress management sessions.
            00071  Peggy Tyler............................       901.48
                      Travel reimbursement.
            01372  Skill Path Seminars....................       449.00
                      Training.
            01386  Skill Path Seminars....................       449.00
                      Training.
            00035  T-Rex Godwin LLC-Leasing...............   459,334.46
                      Lease agreement.
            00029  Tanisha M. Cole........................       200.00
                      Travel advance.
            01082  Tririga................................    78,816.60
                      Maintenance.
            01347  Verizon................................       463.05
                      Communications.
            01348  Verizon................................       926.11
                      Communications.
            01349  Verizon................................       463.05
                      Communications.
            01358  Verizon................................       462.75
                      Communications.
            00160  Wasserman/Katz.........................     1,333.33
                      Contract services.
            00069  Yvonne Gurney..........................         6.05
                      Local travel reimbursement.
            31113  George W. Allen Co., Inc...............       467.60
                      Consumable inventory.
            31113  George W. Allen Co., Inc...............     1,652.45
                      Expendable supplies.
Dec.   3    01024  Environmental Resource Center..........       999.00
                      Training.
            00139  Manhattan International Transportation.    16,479.17
                      Shuttle bus services.
       5    01196  L-Com Connectivity Products............     1,585.08
                      Computer supplies.
            01073  Netsec.................................    11,749.00
                      Network services.
            00087  Richard Crupi..........................        82.80
                      Travel payment.
            01068  Skill Path Seminars....................       499.00
                      Training.
            31113  AMA Systems............................       155.00
                      Equipment repair services.
            31113  AMA Systems............................     4,602.15
                      Expendable supplies.
            31113  AMA Systems............................     6,302.04
                      Software under 25K.
            31113  AMA Systems............................    11,416.58
                      Accountable property under 25K.
            31113  Amazon.com.............................       279.79
                      Expendable supplies.
            31113  Amazon.com.............................        53.94
                      Software under 25K.
            31113  Apple Store.com........................       660.29
                      Software under 25K.
            40000  Capitol Cable and Technology, Inc......     1,030.00
                      Expendable supplies.
            40000  Communications Supply Corp.............        83.86
                      Consumable inventory.
            31113  Computer Technology Center.............       537.00
                      Equipment repair services.
            31113  Computer Technology Center.............     5,792.08
                      Expendable supplies.
            31113  Computer Technology Center.............     2,645.98
                      Accountable property under $25K.
            31113  Computer Technology Center.............     5,388.72
                      Software under $25K.
            31113  eAccess solutions......................       709.67
                      Communications.
            40000  Electrico, Inc.........................       260.27
                      Expendable supplies.
            31113  Fiber Solutions, Inc...................     2,108.46
                      Expendable supplies.
            31113  Fig Leaf Software......................    14,410.00
                      Software under $25K.
            40000  Frank Parsons Paper Co.................     2,270.59
                      Expendable supplies.
            40000  Fuji Photo Film, USA...................     4,945.80
                      Expendable supplies.
            40000  Light Impressions......................     1,107.89
                      Expendable supplies.
            31113  Management Concepts, Inc...............       198.00
                      Expendable supplies.
            31113  McAfee Associates......................        56.98
                      Software under $25K.
            31113  Microsoft Services.....................        49.90
                      Software under $25K.
            40000  Motorola...............................        89.38
                      Consumable inventory.
            31113  Nextel Communications..................     2,001.92
                      Communications.
            31113  PC Mall................................     1,466.27
                      Software under $25K.
            31113  PC World...............................        34.97
                      Expendable supplies.
            31113  Peripheral Vision......................     1,300.00
                      Expendable supplies.
            40000  PGL Electronics........................     1,137.50
                      Expendable supplies.
            40000  Radiant Communications Corp............     1,416.26
                      Accountable property under $25K.
            31113  SITA Business Systems, Inc.............       825.25
                      Expendable supplies.
            31113  Sita Business Systems, Inc.............     1,344.00
                      Equipment repair services.
            31113  Sita Business Systems, Inc.............    19,309.99
                      Accountable property under $25K.
            31113  Southwest Distribution, Inc............       751.53
                      Expendable supplies.
            31113  Staples, Inc...........................        88.82
                      Accountable property under $25K.
            31113  Toner Express..........................     1,680.90
                      Expendable supplies.
            31113  Tririga................................       175.00
                      Software under $25K.
            31113  TWAcomm.com............................       248.10
                      Expendable supplies.
            31113  UPS....................................       118.79
                      Equipment repair services
            31113  Verizon Wireless.......................       389.90
                      Communications.
            40000  W.S. Jenks and Son, Inc................       613.84
                      Expendable supplies.
            40000  W.S. Jenks and Sons, Inc...............       306.92
                      Expendable supplies.
            40000  Whirlwind Music Dist., Inc.............       115.01
                      Expendable supplies.
            31113  Woodbourne Solutions...................     2,375.00
                      Software under $25K.
       10   00090  Barry L. West..........................        36.60
                      Local travel reimbursement.
            00091  Betty C. Killillay.....................        79.00
                      Local travel reimbursement.
            01495  Capitol Cable and Technology, Inc......       259.00
                      Cable supplies.
            00092  Diane Battistella......................        79.00
                      Local travel reimbursement.
            01273  Five Star Meeting Services.............       250.00
                      Training.
            00093  Jay Bell...............................         7.56
                      Local travel reimbursement.
            00242  Manhattan International Transportations    27,221.60
                      Shuttle bus insurance.
            01625  Potomac Electric Power Co..............     2,520.76
                      Electrical energy.
            00089  William B. Krebs.......................        64.60
                      Local travel reimbursement.
            01567  Xerox Corp.............................       151.29
                      Copier equipment.
            01568  Xerox Corp.............................       156.70
                      Copier equipment.
            31113  American Airlines, Inc.................        15.00
                      Travel for training purposes LD.
            31113  Continental Airlines...................       289.50
                      Travel for business purposes LD.
            31113  Delta Air Lines, Inc...................       301.50
                      Travel for training purposes LD.
            31113  United Airlines........................       254.50
                      Travel for training purposes LD.
       12   01599  Black Box Corp.........................     2,131.39
                      Hardware.
            01284  Computer Applications Spec.............     5,000.00
                      Phone support.
            00095  Elwin M. Lee, Jr.......................        64.00
                      Local travel reimbursement.
            01149  Kele and Associates....................     2,087.75
                      Humidity sensors.
            01345  L-COM Connectivity Products............       167.32
                      Safety supplies.
            01346  L-COM Connectivity Products............       687.50
                      Safety supplies.
            01664  Levenger...............................        37.65
                      Office supplies.
            01706  National Academy of Sciences...........        50.00
                      Training.
            00096  Robert T. MacDonald....................        32.00
                      Local travel reimbursement.
            01680  Skill Path Seminars....................       449.00
                      Training.
            01684  Skill Path Seminars....................       449.00
                      Training.
            00094  Stephen D. Krankowski..................        64.00
                      Local travel reimbursement.
            01683  Virginia Society AIA...................       470.00
                      Training.
            01638  West Group.............................     6,827.93
                      Subscription.
            00099  Zainab I Sanusi-Hopes..................        54.00
                      Local travel reimbursement.
       17   01496  Capitol Cable and Technology, Inc......     1,040.00
                      Cable supplies.
            01025  Computer Consultants Corp..............       210.00
                      Training.
            00103  David McCormick........................       490.53
                      Travel reimbursement.
            01770  Keeper of Stationery...................     2,913.83
                      Stationery supplies.
            01342  L-COM Connectivity Products............        14.94
                      Shop supplies.
            01470  Management Concepts, Inc...............       798.00
                      Training.
            01618  Myra Ortega............................       570.00
                      Stress management services.
            01627  Myra Ortega............................       285.00
                      Stress management services.
            01782  Nextell Communications.................     8,059.00
                      Telecommunication services.
            01783  Nextel Communications..................     7,610.41
                      Telecommunication services.
            01702  Washington Metropolitan Area Transit 
                   Authority..............................     6,500.00
                      Transit subsidy.
            01713  Washington Metropolitan Area Transit 
                   Authority..............................     7,723.00
                      Transit subsidy.
            00191  Wasserman/Katz.........................     3,000.00
                      Contract services.
       19   01803  ASAP...................................   208,867.38
                      Software.
            01417  Federal Publications Seminars..........       895.00
                      Training.
            01646  Gartner Group, Inc.....................    29,750.00
                      Research services.
            00113  Greg Clark.............................        74.00
                      Travel reimbursement.
            01809  Management Concepts, Inc...............    36,709.20
                      Training.
            00109  Michael Turnbull.......................       431.06
                      Travel reimbursement.
            01707  National Technology Transfer, Inc......     1,512.45
                      Training.
            01708  National Technology Transfer, Inc......     1,512.45
                      Training.
            01709  National Technology Transfer, Inc......     1,512.45
                      Training.
            01710  National Technology Transfer, Inc......     1,512.45
                      Training.
            00110  Russell Follin.........................        79.00
                      Travel reimbursement.
            01750  Society of Fire Protection Engineers...        20.00
                      Tuition reimbursement.
            01760  TSA/ADVET..............................     9,000.00
                      Annual maintenance.
            01827  USA Lights.............................       240.46
                      Professional services.
            01777  Verizon................................       469.55
                      Communications.
       23   01674  Advanced Power Control, Inc............     1,500.00
                      Training.
            01884  Aerosol Monitoring and Analysis, Inc...       500.00
                      Training.
            01922  AMA Analytical, Inc....................       105.00
                      Laboratory services.
            01869  Apogee Computer Solutions, Inc.........     5,684.78
                      Subsciption service.
            01657  Boise Cascade Office Products..........     1,041.54
                      Office supplies.
            01859  Cummins Allison Corp...................     2,079.10
                      Office equipment.
            01789  Earthlink, Inc.........................     5,373.20
                      Blackberry services.
            01790  Earthlink, Inc.........................     5,373.20
                      Blackberry services.
            00318  Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
            01503  Marzik.................................    43,300.00
                      Software.
            01773  Netsec.................................    11,749.00
                      Network services.
            01476  New Pig Corp...........................       112.10
                      Shop supplies.
            00116  Satish K. Gupta........................       225.00
                      Travel advance.
            01896  Society of Fire Protection Engineers...        20.00
                      Tuition reimbursement.
            01670  Spectracom Corp........................    21,435.00
                      Safety supplies.
            01856  Verizon................................       254.54
                      Communications.
            01915  Verizon................................     2,729.44
                      Communications.
            01921  Verizon................................     2,729.44
                      Communications.
            01914  Washington Gas.........................     4,420.80
                      Gas charges.
       24   00025  Guest Services, Inc....................    39,456.66
                      Lease agreement.
            01970  Skill Path Seminars....................       299.00
                      Training.
            00037  T-Rex Godwin LLC-Leasing...............   459,334.46
                      Lease agreement.
       31   01799  ASAP...................................    19,382.62
                      Microsoft maintenance.
            01901  Environmental Waste Specialists, Inc...     1,315.00
                      Environmental services.
            01730  Iron Mountain..........................        38.88
                      Storage services.
            01731  Iron Mountain..........................     1,766.88
                      Storage services.
            01966  Management Concepts, Inc...............       825.00
                      Training.
            00119  Society of Fire Protection Engineers...        20.00
                      Tuition reimbursement.
            01990  Xerox Corp.............................       497.49
                      Copier equipment.
            31212  Accu Tech Corp.........................       152.16
                      Accountable property under $25K.
            31212  Adobe System Corp......................       786.45
                      Software under $25K.
            31212  Aladdin Systems, Inc...................        34.98
                      Software under $25K.
            31212  Alliance Micro.........................     2,740.00
                      Accountable property under $25K.
            31212  AMA Systems............................        72.00
                      Accountable property under $25K.
            31212  AMA Systems............................     6,679.40
                      Expendable supplies.
            31212  AMA Systems............................     2,244.64
                      Software under $25K.
            31212  Amazon.com.............................       469.22
                      Expendable supplies.
            31212  American Airlines, Inc.................       742.50
                      Travel for training purposes LD.
            31212  American Prolmage......................     3,498.00
                      Accountable property under $25K.
            31212  American West Airlines.................       783.02
                      Travel for training purposes LD.
            31212  Applestore.com.........................       272.84
                      Software under $25K.
            40000  Bird Electronic Corp...................     1,186.59
                      Expendable supplies.
            31212  Colorbyte Software.....................     3,322.50
                      Software under $25K.
            40000  Communications Supply Corp.............       672.84
                      Consumable inventory.
            31212  Computer Technology Center.............     4,281.00
                      Software under $25K.
            31212  Computer Technology Center.............    12,656.07
                      Expendable supplies.
            31212  Computer Technology Center.............    11,803.88
                      Accountable property under $25K.
            31212  DecisionOne............................     4,560.00
                      Equipment repair services.
            31212  DelL Marketing L.P.....................     4,046.00
                      Software under $25K.
            31212  DLT Solutions, Inc.....................     2,492.39
                      Software under $25K.
            31212  Fiber Solutions, Inc...................       224.99
                      Accountable property under $25K.
            31212  Fig Leaf Software......................    11,980.00
                      Equipment repair services.
            31212  Franklin Covey Co......................       194.16
                      Expendable supplies.
            31212  Graybar Electric Co., Inc..............     2,123.07
                      Accountable property under $25K.
            31212  HRS Systems, Inc.......................     1,625.00
                      Software under $25K.
            40000  Hub Consulting Services................     1,955.00
                      Expendable supplies.
            31212  KD Lions, Inc..........................     1,500.00
                      Accountable property under $25K.
            31212  LYNYXPM................................     1,060.50
                      Equipment repair services.
            40000  Mark Electronics Supply................       529.50
                      Expendable supplies.
            40000  Motorola...............................        49.25
                      Consumable inventory.
            40000  NCS Industries, Inc....................       132.19
                      Expendable supplies.
            31212  Nextel Communications..................     3,119.40
                      Communications.
            40000  Pace, Inc..............................     1,547.00
                      Consumable inventory.
            31212  PC World...............................        20.00
                      Expendable supplies.
            31212  Plus Vision Corp.......................       205.00
                      Expendable supplies.
            31212  Powerware..............................     2,620.00
                      Equipment repair services.
            31212  Primavera Systems, Inc.................     1,440.00
                      Equipment repair services.
            40000  Radiant Communications.................     2,043.09
                      Expendable supplies.
            40000  Radiant Communications Corp............     2,043.09
                      Expendable supplies.
            31212  Shop Toshiba...........................     2,652.68
                      Accountable property under $25K.
            31212  Sita Business Systems, Inc.............     2,149.50
                      Expendable supplies.
            31212  Sita Business Systems, Inc.............     2,917.75
                      Software under $25K.
            31212  Sita Business Systems, Inc.............     6,431.75
                      Accountable property under $25K.
            31212  SKM Power Tools........................       560.00
                      Software under $25K.
            40000  Spectracom Corp........................        27.00
                      Expendable supplies.
            31212  SPSS...................................     4,451.00
                      Software under $25K.
            31212  T-Mobile USA, Inc......................       404.42
                      Communications.
            31212  Toner Express..........................       692.72
                      Expendable supplies.
            31212  UPS....................................       107.47
                      Expendable supplies.
            31212  US Airways.............................       495.00
                      Travel for training purposes LD.
            31212  Verizon Wireless.......................     3,471.67
                      Communications.
            40000  Washington Professional Systems........       218.37
                      Expendable supplies.
            31212  Xerox Corp.............................     1,767.84
                      Expendable supplies.
2004
Jan.   7    02044  Advanced Power Control, Inc............     1,500.00
                      Training.
            01741  Arma International Inc.................       825.00
                      Training.
            01748  Boise Cascade Office Products..........       373.84
                      Office supplies.
            02055  Charles J. Becker......................       660.00
                      Interpreting services.
            01792  Computer Applications Specialists......    21,500.00
                      Software subscription.
            01900  Computer Applications Specialists......     5,000.00
                      Phone support.
            01755  Global Internetworking, Inc............    22,380.00
                      Professional services.
            01994  Government Technology SVCS, Inc........     1,198.89
                      Computer supplies.
            00123  Janie L Oddy...........................        85.21
                      Travel reimbursment.
            00124  Kenneth Lauziere.......................     1,018.33
                      Travel reimbursement.
            01546  Macromedia, Inc........................       895.00
                      Training.
            02041  Management Concepts, Inc...............     1,520.00
                      Training.
            00122  Mark E. Parker.........................        97.92
                      Local travel reimbursement.
            01747  New Pig Corp...........................     1,659.09
                      Shop supplies.
            00120  Russell Follin.........................        19.50
                      Travel payment.
            01673  Spectracom Corp........................       152.39
                      Freight charges.
            00075  Steve Dehanas..........................       525.77
                      Travel reimbursement.
            02042  The Light Brigade......................     1,445.00
                      Training.
            02043  The Light Brigade......................     1,445.00
                      Training.
       9    01876  AEE Energy Seminars....................     1,495.00
                      Training.
            02127  AMA Analytical, Inc....................        31.50
                      Laboratory services.
            02184  Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            00134  Christopher B. Emery...................       786.23
                      Travel reimbursement.
            02113  Data Management Forum..................       150.00
                      Training.
            02232  Michael F. Lampley.....................    10,000.00
                      Audit committee services.
            01993  PGL Electronics........................     7,790.00
                      Electronic supplies.
            02216  R.S. Means Co., Inc....................       999.65
                      Cost data.
            00327  Wasserman/Katz.........................     6,000.00
                      Contract services.
       14   02342  Airgas East............................       197.37
                      Cylinder rentals.
            02343  Airgas East............................        92.11
                      Cylinder rental.
            02130  AMA Analytical, Inc....................        18.90
                      Laboratory services.
            02131  Ama Analytical, Inc....................        47.25
                      Laboratory services.
            02133  AMA Analytical, Inc....................        75.60
                      Laboratory services.
            02320  Databank, Inc..........................       554.97
                      Microfilm services.
            02287  Environmental Waste Specialists, Inc...     4,720.00
                      Environmental services.
            02221  GTSI Corp..............................    30,550.00
                      Computer software.
            02223  GTSI Corp..............................   139,559.84
                      Computer software.
            02256  Learning Tree International............     2,403.00
                      Training.
            01991  Levenger...............................         5.90
                      Office supplies.
            02257  Management Concepts, Inc...............     1,650.00
                      Training.
            02297  Meridian Project Systems, Inc..........    14,720.46
                      Network concurrent.
            02316  Potomac Electric Power Co..............     2,655.27
                      Electrical energy.
            02237  Power & Telephone Supply...............    17,500.00
                      Communication supplies.
            02290  Research in Motion.....................       199.00
                      Training.
            02294  Saf Gard Safety Shoe Co................       471.25
                      Safety shoes.
            02258  The Light Brigade......................     1,445.00
                      Training.
            02076  USA Lights.............................       974.86
                      Professional services.
            02309  Washington Metropolitan Area Transit 
                   Authority..............................     7,004.55
                      Metro subsidy.
            31212  Baumgarten Co. of Washington...........        46.80
                      Expendable supplies.
            40000  Capitol City Supply....................     2,066.86
                      Buildings and renovations.
            40001  Eastman Kodak Co.......................       393.43
                      Accountable property under $25K.
            40001  Fuji Photo Film, USA...................     4,582.92
                      Expendable supplies.
            40001  Shred It...............................       697.40
                      Expendable supplies.
       16   02098  Brio Software..........................    16,299.83
                      Software maintenance.
            02123  BuildingGreen, Inc.....................       218.00
                      Reference materials.
            02383  Capitol Cable and Technology, Inc......     1,080.00
                      Electronic supplies.
            01969  Computer Consultants Corp..............       225.00
                      Training.
            02360  Data Management Forum..................       150.00
                      Training.
            02224  Dell Marketing L.P.....................     8,529.85
                      Computer hardware.
            02112  ePlus Technology.......................       800.00
                      Consulting services.
            02095  Front Range Solutions USA, Inc.........    10,194.91
                      Software maintenance.
            02082  Government of the District of Columbia, 
                   Department of Health...................       390.00
                      Underground storage tank.
            02083  Government of the District of Columbia, 
                   Department of Health...................       780.00
                      Underground storage tank
            02084  Government of the District of Columbia, 
                   Department of Health...................       390.00
                      Underground storage tank.
            02087  Government of the District of Columbia, 
                   Department of Health...................       390.00
                      Underground storage tank.
            02088  Government of the District of Columbia, 
                   Department of Health...................       390.00
                      Underground storage services.
            02402  Labor Arbitration Institute............       370.00
                      Training.
            02425  LRP Publications.......................     9,171.00
                      Publication.
            02187  McMaster Carr Supply Co................     1,075.37
                      Shop tools.
            02429  New Pig Corp...........................       627.33
                      Work gloves.
            00115  Scott L. Bieber........................       112.76
                      Travel reimbursement.
            00145  Tanisha M. Cole........................       214.80
                      Travel reimbursement.
            02002  U.S. Cost, Inc.........................     9,114.00
                      Annual maintenance.
            02358  Verizon................................       462.75
                      Communications.
            02427  Verizon................................       469.55
                      Communications.
            02428  Verizon................................       469.55
                      Communications.
            02364  Verizon Federal, Inc...................       166.50
                      Communications.
            02423  Volkert and Associates, Inc............    23,600.00
                      Professional services.
       21   02201  Fuji Photo Film, USA...................    12,328.32
                      Photo supplies.
            02086  Government of the District of Columbia, 
                   Department of Health...................       390.00
                      Underground storage tank.
            02455  Keeper of Stationery...................     1,215.50
                      Stationery supplies.
            02301  MCI, Inc...............................       441.73
                      Communications.
            02302  MCI, Inc...............................       441.73
                      Communications.
            02250  Sita Business Systems, Inc.............     7,040.00
                      Computer systems.
            00146  Terrel M. Emmons.......................       693.58
                      Travel reimbursement.
            02103  Transcat...............................     1,593.00
                      Tools.
            02439  US Green Building Council..............       450.00
                      Training.
            02485  Verizon Federal, Inc...................     1,349.01
                      Communications.
            02491  Washington Gas.........................    10,107.55
                      Gas charges.
            02448  Xerox Corp.............................        82.27
                      Maintenance agreement.
       23   02094  Maurice Electric Supply Co.............    15,103.20
                      Shop supplies.
       29   02125  AMA Analytical, Inc....................         9.45
                      Laboratory services.
            02126  AMA Analytical, Inc....................        15.75
                      Laboratory services.
            02563  Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            02117  Engineered Services, Inc...............     4,215.00
                      Training.
            00026  Guest Services, Inc....................    39,456.66
                      Lease agreement.
            02174  Hilti, Inc.............................     1,265.98
                      Shop supplies.
            02569  MCI....................................     3,059.62
                      Communications.
            02570  MCI....................................     3,059.62
                      Communications.
            02572  MCI....................................     3,059.62
                      Communications.
            02519  Myra Ortega............................       570.00
                      Stress management sessions.
            02521  Myra Ortega............................       475.00
                      Stress management sessions.
            00038  T-Rex Godwin LLC-Leasing...............   459,334.46
                      Lease agreement.
            00374  Wasserman/Katz.........................     7,000.00
                      Contract services.
            02568  Xerox Corp.............................        88.52
                      Maintenance agreement.
            02589  Zoldak Group...........................    17,500.00
                      FMA department subscription.
            02590  Zoldak Group...........................    23,500.00
                      Pocket inspector licenses.
            40113  American West Airlines.................       348.00
                      Travel for training purposes LD.
            40113  United Airlines........................       191.00
                      Travel for business purposes LD.
            41213  Versar, Inc............................       289.50
                      Equipment repair services.
       30   02613  Government Micro Resources, Inc........    20,766.29
                      Computer upgrade.
            02647  Light Brigade..........................       227.20
                      Fiber tools.
            00386  Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
            02654  MCI, Inc...............................       441.73
                      Communications.
            02656  MCI, Inc...............................       441.73
                      Communications.
            02661  Verizon................................       462.75
                      Communications.
            02179  Xerox Corp.............................       497.49
                      Copier equipment.
            02180  Xerox Corp.............................       297.00
                      Copier equipment.
            02182  Xerox Corp.............................       232.21
                      Copier equipment.
            02473  Xerox Corp.............................       207.76
                      Maintenance agreement.
            02634  Xerox Corp.............................       129.68
                      Maintenance agreement.
            02635  Xerox Corp.............................       423.02
                      Maintenance agreement.
            40001  ABC Imaging............................       745.50
                      Expendable supplies.
            40113  Canon Business Solutions Southeast, Inc     1,836.00
                      Expendable supplies.
            40001  Capitol Cable and Technology, Inc......     1,142.96
                      Expendable supplies.
            40001  Communications Supply Corp.............     3,218.61
                      Consumable Inventory.
            40113  George W. Allen Co., Inc...............     1,552.05
                      Expendable supplies.
            40001  Hollinger Corp.........................       256.44
                      Expendable supplies.
            40001  Hub Consulting Services................     1,500.00
                      Expendable supplies.
            40001  Office Depot...........................       999.50
                      Expendable supplies.
            40001  Print-O-Stat, Inc......................        60.00
                      Expendable supplies.
            40001  Radiant Communications.................     2,043.09
                      Expendable supplies.
            40001  Spectracom Corp........................       902.50
                      Expendable supplies.
            40113  Thomson West...........................       812.04
                      Expendable supplies.
            40113  Trover Book Store......................        25.65
                      Expendable supplies.
            40001  Whirlwind Music Dist. Inc..............       274.86
                      Expendable supplies.
Feb.   3    02472  AEG Environmental......................     2,464.00
                      Hazardous waste removal.
            02475  AEG Environmental......................     3,010.00
                      Hazardous waste removal.
            02518  ARCOM/AIA Master Systems...............     2,382.00
                      License renewal.
            02452  Bentley Systems, Inc...................    35,956.34
                      Subscription.
            02453  Bentley Systems, Inc...................     1,856.40
                      Subscription.
            02396  Global Internetworking, Inc............     7,460.00
                      Internet service.
            02397  Global Internetworking, Inc............     7,460.00
                      Internet service.
            02758  Government Channels Group..............    51,255.75
                      Maintenance.
            02645  Light Brigade..........................     2,295.00
                      Fiber tools.
            02649  Light Brigade..........................       706.73
                      Fiber tools.
            00436  McGuiness, Norris, Williams, LLP.......       613.25
                      Professional services.
            00437  McGuiness, Norris, Williams, LLP.......    16,071.27
                      Professional services.
            00438  McGuiness, Norris, Williams, LLP.......     3,287.80
                      Contract services.
            02754  NETSEC.................................    11,749.00
                      Security service provider.
            02682  Sergeant at Arms.......................       363.28
                      Desk phone charges.
            02684  Sergeant at Arms.......................       495.12
                      Desk phone charges.
            02385  Siemens Building Technologies, Inc.....     1,450.00
                      Training.
            00427  WallacePledger, PLLC...................    17,684.86
                      Contract services.
            00428  WallacePledger, PLLC...................    26,554.91
                      Contract services.
            00429  WallacePledger, PLLC...................    48,045.80
                      Contract services.
            40113  Absolute Software......................       599.75
                      Software under $25K.
            40113  ACtionet, Inc..........................       747.00
                      Equipment repair services.
            40113  Adobe System Corp......................     4,129.55
                      Software under $25K.
            40113  AMA Systems............................       556.50
                      Software under $25K.
            40113  AMA Systems............................       483.69
                      Accountable property under $25K.
            40113  AMA Systems............................     6,561.48
                      Expendable supplies.
            40113  Amazon.com.............................       118.43
                      Expendable supplies.
            40113  Capitol Cable and Technology, Inc......       120.75
                      Accountable property under $25K.
            40113  Computer Technology Center.............     3,966.80
                      Expendable supplies.
            40113  Computer Technology Center.............     4,390.00
                      Accountable property under $25K.
            40113  Dell Marketing L.P.....................       384.70
                      Expendable supplies.
            40113  Dellware Direct L.P....................     3,470.83
                      Accountable property under $25K.
            40113  Dun and Bradstreet.....................     3,500.00
                      Expendable supplies.
            40113  ePlus Technology.......................     2,000.00
                      Software under $25K.
            40113  Epson America, Inc.....................     4,554.00
                      Accountable property under $25K.
            40113  Fig Leaf Software......................     4,995.00
                      Equipment repair services.
            40113  Fig Leaf Software......................     4,995.00
                      Software under $25K.
            40113  Hammacher Schlemmer....................       145.90
                      Expendable supplies.
            40113  Iron Mountain Off Site Data Protection.       701.20
                      Equipment repair services.
            40113  Powerware..............................     2,300.00
                      Accountable property under $25K.
            40113  Rent a Phone...........................       200.39
                      Communications.
            40113  Shop Toshiba...........................       355.40
                      Accountable property under $25K.
            40113  Sita Business Systems, Inc.............    17,735.00
                      Accountable property under $25K.
            40113  Sita Business Systems, Inc.............     2,969.42
                      Expendable supplies.
            40113  Verizon Wireless.......................       858.39
                      Communications.
            40113  Winternals Software....................       199.00
                      Software under $25K.
       6    02854  Aigis Mechtronics......................       603.90
                      Fiber optic supplies.
            02652  Clean Harbors Environmental............     1,956.45
                      Hazardous waste removal.
            02795  Computer Applications Specialists......    10,595.00
                      Programming support.
            02796  Computer Applications Specialists......     6,890.00
                      Programming support.
            02651  Environmental Waste Specialists, Inc...     8,029.00
                      Hazardous waste removal.
            02853  Florida Micro..........................     2,491.40
                      Computer hardware.
            02437  Katie M. Minnema.......................     1,500.00
                      Task services.
            02790  National Technology Transfer, Inc......     1,512.45
                      Training.
            02791  National Technology Transfer, Inc......     1,512.45
                      Training.
            02792  National Technology Transfer, Inc......     1,512.45
                      Training.
            02793  National Technology Transfer, Inc......     1,512.45
                      Training.
            02843  Powerware..............................    44,483.00
                      Labor and materials.
            02866  Sergeant at Arms.......................       260.27
                      Desk phone charges.
            02867  Sergeant at Arms.......................       430.46
                        
            02621  Simplexgrinnell........................    12,593.00
                      Legislative clock system parts.
            02386  Xerox Corp.............................       320.58
                      Lease agreement.
            40001  Roberts Oxygen.........................        86.45
                      Expendable supplies.
            40113  Senate Gift Shop.......................       276.00
                      Expendable supplies.
       10   02800  ACI International Publications.........       192.00
                      Subscription.
            02891  Airgas East............................       203.95
                      Cylinder rental.
            02525  Bradson Corp...........................    58,754.00
                      Financial management services.
            00163  David Nguyen...........................        35.25
                      Travel reimbursement.
            02888  Graduate School, USDA..................       375.00
                      Training.
            02375  Graybar Electric Co., Inc..............       135.60
                      Electrical supplies.
            02398  Graybar Electric Co., Inc..............        95.96
                      Electrical supplies.
            02399  Graybar Electric Co., Inc..............       259.34
                      Electrical supplies.
            02537  IMS Systems............................    52,970.00
                      Maintenance services.
            02526  Iron Mountain..........................        38.88
                      Storage services.
            02527  Iron Mountain..........................     1,766.88
                      Storage services.
            00162  Ramon Santos Soriente..................        35.25
                      Travel reimbursement.
            00159  Rick Wilmoth...........................       103.27
                      Local travel reimbursement.
            02587  Woodbourne Solutions...................     7,200.00
                      Web module.
            02571  Xerox Corp.............................       427.22
                      Maintenance agreement.
            02573  Xerox Corp.............................       270.96
                      Maintenance agreement.
       13   02972  Computer Applications Specialist.......     5,000.00
                      Software support.
            02596  Gypsum Association.....................       217.50
                      Reference materials.
            02515  Labor Arbitration Institute............       275.00
                      Training.
            02966  Potomac Electric Power Co..............     3,136.96
                      Electrical energy.
            00164  Richard Crupi..........................       287.04
                      Travel reimbursement.
            40001  B&H Photo..............................     1,711.56
                      Expendable supplies.
       18   00167  Annette H. Kim.........................        35.25
                      Travel reimbursement.
            00170  Joseph D. Houghton.....................        35.25
                      Travel reimbursement.
            00168  Margaret Cox...........................       401.63
                      Travel reimbursement.
            02977  Myra Ortega............................       570.00
                      Stress management.
            00172  Philip E. Mudrich......................        35.25
                      Travel reimbursement.
            00169  Satish K. Gupta........................       303.47
                      Travel reimbursement.
            03071  Washington Gas.........................    12,157.05
                      Gas charges.
            03044  Washington Metropolitan Area Transit 
                   Authority..............................     6,960.00
                      Metro subsidy.
            03046  Washington Metropolitan Area Transit 
                   Authority..............................     6,812.15
                      Metro subsidy.
            02997  Washington Occupational Health Assoc., 
                   Inc....................................     4,141.00
                      Professional services.
            02998  Washington Occupational Health Assoc., 
                   Inc....................................     5,181.00
                      Professional services.
            02999  Washington Occupational Health Assoc., 
                   Inc....................................     4,340.00
                      Professional services.
       20   03141  Hewlett Packard Co.....................    60,574.45
                      Equipment.
            00174  Satish C. Sethi........................        35.25
                      Travel reimbursement.
            03144  U.S. EPA Region III....................       185.00
                      Training.
       23   02824  Canon U.S.A., Inc......................       324.30
                      Copier equipment.
            02825  Canon U.S.A., Inc......................       239.76
                      Copier equipment.
            00501  Engineering and Professional Services, 
                   Inc....................................       549.00
                      Contract services.
            00502  Engineering and Professional Services, 
                   Inc....................................    37,568.00
                      Contract services.
            03158  Learning Tree International............     2,130.00
                      Training.
            03155  Management Concepts, Inc...............       825.00
                      Training.
            02595  Omni Tech Corp.........................    44,000.00
                      Computer hardware.
            03023  Orange Technologies, Inc...............       526.11
                      Training.
            02786  USA Lights.............................     1,189.04
                      Recycling services.
       24   03177  AMA Analytical, Inc....................        28.35
                      Laboratory services.
            03184  Department of the Army.................       460.00
                      Support agreement.
            02810  Government Technology Services, Inc....       110.00
                      Equipment.
            02809  Graybar Electric Co., Inc..............       210.71
                      Fiber equipment.
            02828  Graybar Electric Co., Inc..............       223.46
                      Electrical supplies.
            00435  McGuiness, Norris, Williams, LLP.......     1,488.55
                      Professional services.
            03149  Society of Fire Protection Engineers...        20.00
                      Tuition reimbursement.
            00514  Telescience International, Inc.........       887.97
                      Contract services.
            02776  Volkert & Associates, Inc..............    21,400.00
                      Professional services.
       27   03191  AMA Analytical, Inc....................        15.75
                      Laboratory services.
            03193  AMA Analytical, Inc....................         9.45
                      Labortary services.
            03209  Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            02830  Communication Briefings................       178.00
                      Communications.
            03186  Department of the Army.................     2,282.15
                      Support ageement.
            03187  Department of the Army.................     2,171.78
                      Support agreement.
            02860  ESI International......................     1,185.75
                      Training.
            00027  Guest Services, Inc....................    39,456.66
                      Lease agreement.
            03226  Learning Tree International............     2,403.00
                      Training.
            03139  Management Concepts, Inc...............       798.00
                      Training order.
            03201  Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            03202  Merchants Automotive Group.............     1,130.00
                      Lease agreement.
            03260  Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            03263  Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            03198  Siemens Building Technologies, Inc.....     1,450.00
                      Training.
            00039  T-Rex Godwin LLC-Leasing...............   459,334.46
                      Lease agreement.
            03072  Tririga................................   110,091.00
                      License.
            02976  USA Lights.............................     1,100.72
                      Recycling services.
            02982  USA Lights.............................     1,053.88
                      Recycling services.
            02984  Visualedge Technology..................        45.20
                      Equipment maintenance agreement.
            00499  WallacePledger, PLLC...................    75,834.59
                      Attorney services.
            02833  Xerox Corp.............................       497.49
                      Copier equipment.
            02834  Xerox Corp.............................       497.49
                      Copier equipment.
            02835  Xerox Corp.............................        59.00
                      Copier equipment.
            02836  Xerox Corp.............................        59.00
                      Copier equipment.
            02837  Xerox Corp.............................       232.21
                      Copier equipment.
            02838  Xerox Corp.............................       232.21
                      Copier equipment.
            03104  Xerox Corp.............................       118.06
                      Maintenance agreement.
            40213  Alaska Airlines........................       387.20
                      Travel for training purposes LD.
            40213  American Airlines, Inc.................       105.00
                      Travel for Training purposes LD.
            40213  American West Airlines.................        15.00
                      Travel for training purposes LD.
            40001  Grahicadd Supplies, Inc................       790.00
                      Expendable supplies.
            40001  Iron Mountain..........................        18.88
                      Accountable property under $25K.
            40001  National Micrographics System..........       200.00
                      Accountable property under $25K.
Mar.   2    02877  Aerosol Monitoring and Analysis, Inc...       515.00
                      Training.
            03309  AMA Systems............................     9,009.00
                      Microsoft licenses.
            03164  Charrette Corp.........................       510.00
                      Office supplies.
            03207  Computer Applications Specialist.......     5,000.00
                      Support services.
            03208  Computer Applications Specialist.......     4,745.00
                      Software support.
            03006  Grainger Industrial Supply.............     1,510.68
                      Tools.
            00511  Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
            03205  Mythics, Inc...........................    67,536.00
                      Software license.
            03169  Northrop Grumman Computing Systems, Inc     5,358.45
                      Software subscription.
            03212  Northrop Grumman Computing Systems, Inc     1,053.00
                      Subscription.
            03333  Omega Engineering, Inc.................       514.30
                      Materials.
            03171  Richard A. Cocozza.....................     5,000.00
                      Consulting services.
            03332  Robert T. MacDonald....................       146.00
                      Professional liability insurance.
            02986  Visualedge Technology..................        50.24
                      Equipment maintenance.
            02987  Visualedge Technology..................       224.64
                      Equipment maintenance.
            00500  Wasserman/Katz.........................     4,500.00
                      Contract services.
       4    02859  PMI Bookstore..........................        91.85
                      Training supplies.
            03428  Spectracom Corp........................    14,428.10
                      Electronics.
            03423  T-Rex Godwin LLC-Leasing...............   144,884.29
                      Professional services.
            03426  T-Rex Godwin LLC-Leasing...............    43,616.32
                      Electric bill.
            03427  T-Rex Godwin LLC-Leasing...............    36,907.25
                      Electric bill.
            00199  Terrel M. Emmons.......................        99.88
                      Local travel reimbursement.
            03352  Thomson West...........................       873.00
                      Subscription.
            03353  Thomson West...........................       873.00
                      Subscription.
            03354  Thomson West...........................       873.00
                      Subscription.
            40001  Capitol City Supply....................       170.75
                      Accountable property under $25K.
            40001  Ferguson Enterprises Inc...............     3,464.78
                      Buildings & renovations.
            40001  Ferguson Enterprises, Inc..............     2,400.00
                      Buildings & renovations.
            40213  George W. Allen Co., Inc...............     1,924.85
                      Expendable supplies.
            40213  National Mailing Systems...............       116.00
                      Expendable supplies.
            40213  Xerox Corp.............................       270.00
                      Consumable inventory.
            40213  Xerox Omnifax..........................       402.96
                      Expendable supplies.
       5    03431  Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            03432  Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            00202  Mark A. Yauss..........................        40.75
                      Local travel reimbursement.
            03359  MSC Industrial.........................       428.16
                      Shop supplies.
            02970  Northrop Grumman Computing Systems, Inc     5,560.80
                      Equipment for network.
            40001  B&H Photo..............................     2,396.05
                      Expendable supplies.
            40001  Barnes and Noble.......................        23.52
                      Expendable supplies.
            40001  CR Radiant Communications..............     2,043.09
                      Expendable supplies.
            40001  Duluth Trading Co......................       107.92
                      Consumable inventory.
            40001  Frank Parson Paper Co., Inc............     1,685.50
                      Accountable property under $25K.
            40001  Frank Parsons Paper Co.................       842.75
                      Accountable property under $25K.
            40001  Home Depot.............................        35.79
                      Expendable supplies.
            40001  Hub Consulting Services................     1,500.00
                      Expendable supplies.
            40001  ITG....................................       240.00
                      Expendable supplies.
            40001  NCS Industries, Inc....................       622.88
                      Expendable supplies.
            40001  Power & Telephone Supply...............     1,035.00
                      Expendable supplies.
            40001  Radiant Communications Corp............     2,043.09
                      Expendable supplies.
            40001  Rev Dup CR Radiant Commun..............     2,043.09
                      Expendable supplies.
            40001  Safemasters Company, Inc...............        33.00
                      Expendable supplies.
       9    03176  Iron Mountain..........................     1,766.88
                      Storage services.
            00210  Mark A. Yauss..........................        40.75
                      Local travel reimbursement.
            03391  Meridian Project Systems, Inc..........     8,982.00
                      Software support.
            03467  National Employment Law Institute......       800.00
                      Training.
            03479  National Employment Law Institute......       200.00
                      Book.
            03090  Northrop Grumman Computing Systems, Inc   110,331.08
                      Equipment.
            03154  Red Oak Advertising....................     2,007.50
                      Safety items.
            03454  Veritas Software.......................     3,743.00
                      License.
            03455  Veritas Software.......................    26,031.00
                      Software license.
            02990  Xerox Corp.............................       232.21
                      Lease agreement.
            40213  Accu Tech Corp.........................       158.27
                      Accountable property under $25K.
            40213  Adobe System Corporated................     2,845.72
                      Software under $25K.
            40213  Advisor Media, Inc.....................        99.00
                      Expendable supplies.
            40213  Ama Systems............................     1,520.00
                      Software under $25K.
            40213  AMA Systems............................     8,418.27
                      Accountable property under $25K.
            40213  AMA Systems............................     2,966.00
                      Expendable supplies.
            40213  Amazon.com.............................       345.65
                      Expendable supplies.
            40213  Apogee Computer Solutions, Inc.........     2,082.10
                      Software under $25K.
            40213  ASAP Software..........................        81.00
                      Software under $25K.
            40213  Avocent................................       187.14
                      Accountable property under $25K.
            40213  Computer Technology Center.............     3,341.78
                      Expendable supplies.
            40213  Computer Technology Center.............    10,928.34
                      Accountable property under $25K.
            40213  Computer Technology Center.............     2,275.50
                      Software under $25K.
            40213  Dell Marketing L.P.....................     1,951.70
                      Accountable property under $25K.
            40213  Fig Leaf Software......................     8,235.00
                      Equipment repair services.
            40213  Gateway 2000...........................       139.00
                      Accountable property under $25K.
            40213  Government Technology Services, Inc....     1,595.89
                      Software under $25K.
            40213  Hewlett Packard Company................        25.90
                      Expendable supplies.
            40213  Home Depot.............................       182.60
                      Expendable supplies.
            40213  Nextel Communications..................     2,009.85
                      Communications.
            40213  Northrop Grumman Computing Systems, Inc     2,342.22
                      Accountable property under $25K.
            40213  Pest Patrol, Inc.......................       264.98
                      Software under $25K.
            40213  Sapien Technologies....................       179.00
                      Expendable supplies.
            40213  Shop Toshiba...........................       695.84
                      Accountable property under $25K.
            40213  Sita Business Systems, Inc.............     9,928.47
                      Expendable supplies.
            40213  Sita Business Systems, Inc.............       276.00
                      Equipment repair services.
            40213  Sita Business Systems, Inc.............     1,810.00
                      Software under $25K.
            40213  Sita Business Systems, Inc.............     6,844.00
                      Accountable property under $25K.
            40213  Tiger Direct...........................       209.30
                      Expendable supplies.
            40213  Verizon Wireless.......................     1,574.76
                      Communications.
            40213  Woodbourne Solutions...................     2,469.69
                      Software under $25K.
            40213  Woodbourne Solutions...................     3,434.88
                      Equipment repair services.
       12   03557  Allied Trailer Sales and Rentals.......       183.30
                      Air conditioning repairs.
            03560  Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            03561  Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            03563  Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            03564  Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            03536  Boise Cascade Office Products..........       778.64
                      Office supplies.
            03537  Boise Cascade Office Products..........       171.60
                      Office supplies.
            03597  Graduate School, USDA..................       625.00
                      Training.
            03602  Keeper of Stationery...................     1,969.03
                      Stationery supplies.
            03604  Keeper of Stationery...................     1,966.06
                      Stationery supplies.
            03582  Learning Tree University...............     2,130.00
                      Training.
            03489  MCI....................................       441.30
                      Communications.
            03490  MCI....................................       441.30
                      Communications.
            03613  MCI....................................     3,059.62
                      Communications.
            03614  MCI....................................     3,059.62
                      Communications.
            03339  Myra Ortega............................       570.00
                      Stress management sessions.
            03340  Myra Ortega............................       570.00
                      Stress management sessions.
            03475  Netsec.................................    11,749.00
                      Network services.
            03181  Schirmer Engineering Corporation.......    20,045.88
                      Professional services.
            03589  Skill Path Seminars....................       199.00
                      Training.
            03618  Trend-All..............................     8,122.38
                      Legislative clocks.
            03215  USA Lights.............................       981.92
                      Recycling services.
            03500  Xerox Corp.............................       177.00
                      Copier equipment.
       16   03625  American Management Association........     1,200.00
                      Training.
            03252  Cintas Uniforms........................     1,754.44
                      Safety uniforms.
            03621  Databank, Incorporated.................       371.94
                      Microfilm processing.
            03650  Government Technology Services, Inc....       532.01
                      Shop supplies.
            00212  Mark A. Yauss..........................        27.75
                      Local travel reimbursement.
            03627  Potomac Electric Power Co..............     2,757.02
                      Electrical energy.
            03651  Washington Occupational Health Assoc., 
                   Inc....................................     2,311.00
                      Professional services.
            03631  Xerox Corp.............................        93.99
                      Maintenance agreement.
       19   03721  Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            03217  Bradson Corp...........................    58,755.00
                      Financial management services.
            03439  Charles W. Bevel.......................       850.00
                      Musical presentation.
            03494  Computer Applications Specialists......     7,865.00
                      Software support.
            03616  Global Industrial Equipment............        94.50
                      Shop equipment.
            03708  Global Industrial Equipment............        84.55
                      Safety equpiment.
            03711  Global Industrial Equipment............       139.64
                      Safety equipment.
            03749  National Capital Training Center USDA..       625.00
                      Training.
            03687  T-Rex Godwin LLC-Leasing...............    44,285.15
                      Electric bill.
            03715  Verizon................................       467.40
                      Communications.
            03716  Verizon................................       467.40
                      Communications.
            03717  Verizon................................     2,729.44
                      Communications.
            03718  Verizon................................     2,729.44
                      Communications.
            03713  Verizon Federal, Inc...................       166.50
                      Communications.
            03714  Verizon Federal, Inc...................       166.50
                      Communications.
            03703  Xerox Corp.............................       443.44
                      Maintenance agreement.
       23   03441  Aeg Environmental......................     1,445.00
                      Hazardous disposal.
            03482  Arris Telewire Supply..................       837.83
                      Shop supplies.
            03373  Chesapeake Acoustic Solutions..........       620.00
                      Annual calibration.
            00545  Clifford and Garde.....................     7,947.50
                      Professional services.
            00546  Clifford and Garde.....................     8,427.50
                      Professional services.
            00219  Ellyn P Goldkind.......................        11.00
                      Local travel reimbursement.
            03447  Environmental Waste Specialists, Inc...     4,355.00
                      Hazardous waste disposal.
            03264  Iron Mountain..........................        38.88
                      Storage services.
            03265  Ricoh Business Systems.................       222.00
                      Copier equipment.
            03764  Verizon Federal, Inc...................     1,360.15
                      Communications.
            03765  Verizon Federal, Inc...................     1,349.01
                      Communications.
            03324  Visualedge Technology..................       249.50
                      Copier maintenance.
            03398  Visualedge Technology..................        23.36
                      Copier equipment.
            03810  Washington Gas.........................     9,682.67
                      Gas charges.
            03767  Xerox Corp.............................        80.11
                      Maintenance agreement.
       26   03565  Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            03486  Ama Systems............................    23,290.00
                      Laptops.
            03671  American Architectural Manufacturers 
                   Association............................        64.00
                      Publication.
            03797  ASCE World.............................       112.50
                      Publications.
            00220  Barbara Wolanin........................     1,135.20
                      Travel reimbursement.
            00654  Beveridge and Diamond, P.C.............     2,160.51
                      Legal services.
            00655  Beveridge and Diamond, P.C.............     1,236.12
                      Legal services.
            00656  Beveridge and Diamond, P.C.............       939.24
                      Legal services.
            00658  Beveridge and Diamond, P.C.............    18,584.20
                      Legal services.
            03833  College Art Association................       190.00
                      Training.
            03302  Communications Supply Corp.............     2,411.10
                      Communication equipment.
            03310  Graybar Electric Co., Inc..............       160.69
                      Fiber equipment.
            03311  Graybar Electric Co., Inc..............       702.91
                      Fiber equipment.
            00028  Guest Services, Inc....................    39,456.66
                      Lease agreement.
            03487  International Assoc. For Food 
                   Protection.............................        95.00
                      Membership.
            03622  Iron Mountain..........................     1,766.88
                      Storage services.
            03393  Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            03305  O.D. Systems, Inc......................     5,210.46
                      Training.
            03889  PGL Electronics........................     5,740.00
                      Electronics.
            03841  Radio Frequency Safety International 
                   Corp...................................       295.00
                      Training.
            03844  Radio Frequency Safety International 
                   Corp...................................       295.00
                      Training.
            03414  Ricoh Corp.............................       222.00
                      Copier equipment.
            40312  Best Buy...............................       687.00
                      Accountable property under $25K.
       30   03397  Alban Tractor Co. Inc..................        79.26
                      Hardware supplies.
            03798  ASCE World.............................        39.75
                      Publication.
            03496  Computer Applications Specialists......     5,135.00
                      Software support.
            03497  Computer Applications Specialists......     5,000.00
                      Software support.
            03966  Fred Pryor Seminars....................       149.00
                      Training.
            03947  Graduate School, USDA..................       675.00
                      Training.
            00227  John Russell...........................       247.25
                      Travel reimbursement.
            00613  Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
            03799  Myra Ortega............................       570.00
                      Stress management services.
            03476  NETSEC.................................    11,749.00
                      Network services.
            03941  Nextell Communications.................     7,524.21
                      Telecommunication services.
            03942  Nextell Communications.................     8,098.20
                      Telecommunication services.
            03929  Sita Business Systems, Inc.............     6,549.00
                      Office equipment.
            00040  T-Rex Godwin LLC-Leasing...............   459,334.46
                      Lease agreement.
            03385  Vicore, Inc............................       374.25
                      Training.
            00573  Wasserman/Katz.........................     3,000.00
                      Contract services.
            00226  William Livesay........................       445.14
                      Travel reimbursement.
            03502  Xerox Corp.............................        59.00
                      Copier equipment.
            03503  Xerox Corp.............................       297.00
                      Copier equipment.
            03504  Xerox Corp.............................       297.00
                      Copier equipment.
            03505  Xerox Corp.............................       497.49
                      Copier equipment.
            03506  Xerox Corp.............................       255.00
                      Copier equipment.
            03508  Xerox Corp.............................        85.00
                      Copier equipment.
            03509  Xerox Corp.............................       255.00
                      Copier equipment.
            03510  Xerox Corp.............................        85.00
                      Copier equipment.
            03511  Xerox Corp.............................       285.00
                      Copier equipment.
            03512  Xerox Corp.............................        69.00
                      Copier equipment.
            03513  Xerox Corp.............................        23.00
                      Copier equipment.
            03514  Xerox Corp.............................       728.00
                      Copier equipment.
            03515  Xerox Corp.............................       891.00
                      Copier equipment.
            03516  Xerox Corp.............................     1,875.00
                      Copier equipment.
            03517  Xerox Corp.............................       625.00
                      Copier equipment.
            03518  Xerox Corp.............................       129.00
                      Copier equipment.
            03519  Xerox Corp.............................        43.00
                      Copier equipment.
            03521  Xerox Corp.............................        59.00
                      Copier equipment.
            03522  Xerox Corp.............................       177.00
                      Copier equipment.
            03523  Xerox Corp.............................        59.00
                      Copier equipment.
            03524  Xerox Corp.............................        59.00
                      Copier equipment.
            03526  Xerox Corp.............................       624.00
                      Copier equipment.
            03527  Xerox Corp.............................       232.21
                      Copier equipment.
            03768  Xerox Corp.............................       117.47
                      Maintenance agreement.
            03802  Xerox Corp.............................       356.38
                      Copier equipment.
            40001  American Institute for Conservation....       120.00
                      Expendable supplies.
            40001  Arma International Inc.................       190.00
                      Expendable supplies.
            40001  B&H Photo..............................       109.85
                      Expendable supplies.
            40001  BWGuys.com.............................       453.00
                      Expendable supplies.
            40001  Frank Parsons Paper....................     1,459.10
                      Accountable property under $25K.
            40312  George W. Allen Co., Inc...............       593.60
                      Expendable supplies.
            40001  Iron Mountain..........................        29.53
                      Accountable property under $25K.
            40001  National Micrographics System..........       779.12
                      Accountable property under $25K.
            40001  Radiant Communications Corp............     2,043.09
                      Expendable supplies.
            40001  Shred It...............................     2,040.80
                      Expendable supplies.
            40001  Simplexgrinnell........................     3,583.50
                      Expendable supplies.
            40312  Snow Valley............................       154.40
                      Expendable supplies.
            40001  Washington Professional Systs..........       298.92
                      Expendable supplies.
            40312  Xerox Omnifax..........................       211.60
                      Expendable supplies.
         GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2003
Oct.   1    09429  Analytics Comprehensive Laboratory.....    $2,100.00
                      Water sample testing.
            09371  ASSE Region VI PDC.....................       175.00
                      Training.
            09372  ASSE Region VI PDC.....................        20.00
                      Training.
            09377  ASSE Region VI PDC.....................       325.00
                      Training.
            09415  Association of Government Accountants..       800.00
                      Training.
            09389  Back School of Atlanta.................       620.00
                      Training.
            09435  Canon U.S.A., Inc......................       718.23
                      Copier equipment.
            09412  Graduate School, USDA..................       545.00
                      Training.
            09360  Keeper of Stationery...................     1,902.80
                      Stationery supplies.
            09368  LaMotte Co.............................       395.90
                      Test kit.
            09420  Light Brigade..........................     1,315.50
                      Training.
            09391  LRP Publications.......................       365.00
                      Subscriptions.
            09392  LRP Publications.......................       190.00
                      Subscriptions.
            09267  Northrop Grumman Computing Systems, Inc     3,469.87
                      Software.
            09406  Northrop Grumman Computing Systems, Inc     4,030.00
                      Network equipment.
            09407  Northrop Grumman Computing Systems, Inc     9,546.00
                      Network equipment.
            09408  Northrop Grumman Computing Systems, Inc    11,356.00
                      Network equipment.
            09409  Northrop Grumman Computing Systems, Inc       674.00
                      Network equipment.
            09410  Northrop Grumman Computing Systems, Inc     1,415.00
                      Network equipment.
            09432  Strasburger and Siegel, Inc............       577.50
                      Water samples.
            01460  Telescience International, Inc.........    23,294.90
                      Contract services.
            09293  TSA/ADVET..............................     6,225.00
                      Software.
            30912  George W. Allen Co., Inc...............       996.05
                      Expendable supplies.
            09111  Bosch Security Systems, Inc............    11,116.00
                      Security equipment.
            09393  Canon U.S.A., Inc......................       355.60
                      Service maintenance.
       3    00001  Chep...................................       625.00
                      Training.
            00480  Christopher B. Emery...................        87.84
                      Travel payment.
            09113  Cornerstone Compliance Co..............     1,155.15
                      Parts and supplies.
            09411  Court Reporters, Etcetera, Inc.........       692.00
                      Depositions.
            01550  Graphic Systems, Inc...................     4,661.75
                      Contract services.
            00095  Guest Services, Inc....................    30,423.96
                      DC water and sewer.
            00481  John S. Kirk...........................       115.20
                      Travel payment.
            09453  Light Brigade..........................     1,445.00
                      Training.
            00047  Management Concepts, Inc...............       535.00
                      Training.
            08889  Management Concepts, Inc...............       760.00
                      Training.
            00001  McGuiness, Norris, Williams, LLP.......    15,594.12
                      Professional services.
            00048  National Capital Training Center USDA..       675.00
                      Training.
            00007  Nextel Communications..................     7,999.60
                      Telecommunication services.
            09457  Nextel Communications..................     1,099.66
                      Telecommunication equipment.
            00005  NFPA International.....................       650.97
                      Publications.
            00100  U.S. Senate Restaurant.................     1,354.78
                      Catering services.
            00101  U.S. Senate Restaurant.................     1,585.28
                      Catering services.
            00102  U.S. Senate Restaurant.................     1,187.25
                      Catering services.
            00011  Xerox Corp.............................        84.37
                      Copier equipment.
            00012  Xerox Corp.............................       485.44
                      Copier equipment.
            00015  Xerox Corp.............................     1,400.93
                      Copier equipment.
            00026  Xerox Corp.............................       152.00
                      Copier equipment.
            00027  Xerox Corp.............................        57.00
                      Copier equipment.
            00029  Xerox Corp.............................        57.00
                      Copier equipment.
            00031  Xerox Corp.............................        43.00
                      Copier equipment.
            00034  Xerox Corp.............................        43.00
                      Copier equipment.
            00036  Xerox Corp.............................        78.00
                      Copier equipment.
            00037  Xerox Corp.............................        55.00
                      Copier equipment.
            00038  Xerox Corp.............................       232.21
                      Copier equipment.
            00039  Xerox Corp.............................       497.49
                      Copier equipment.
            00040  Xerox Corp.............................       283.00
                      Copier equipment.
            00041  Xerox Corp.............................        23.00
                      Copier equipment.
            00042  Xerox Corp.............................       116.91
                      Copier equipment.
            00043  Xerox Corp.............................       174.00
                      Copier equipment.
            91203  American Airlines, Inc.................       428.00
                      Travel for training purposes LD.
            30000  Databank, Inc..........................       518.00
                      Expendable supplies.
            30000  Grahicadd Supplies, Inc................       790.00
                      Expendable supplies.
            30000  Heritage Preservation..................       150.00
                      Other general services non-federal.
            30000  Hollinger Corp.........................     2,439.00
                      Expendable supplies.
            30000  Iron Mountain..........................        38.88
                      Equipment rental.
            91203  Northwest Airlines, Inc................       834.00
                      Travel for training purposes LD.
            30000  Shred It...............................       443.80
                      Other general services non-federal.
            30000  Spacesaver Storage System, Inc.........     1,130.00
                      Equipment repair services.
            91203  Thomson Financial Publishing...........        12.00
                      Expendable supplies.
            91203  United Airlines........................       208.00
                      Travel for training purposes LD.
            30000  University Products, Inc...............       232.98
                      Expendable supplies.
            91203  US Airways.............................       586.48
                      Travel for training purposes LD.
            91203  US Airways.............................       337.00
                      Travel for business purposes LD.
       8    09171  Acterna................................     2,463.00
                      Digital equipment.
            09367  Alban Tractor Co. Inc..................       152.80
                      Tractor equipment.
            00150  Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            00136  American Time and Signal Co............     1,463.48
                      Signal level meter.
            00020  Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            00021  Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            09394  Canon U.S.A., Inc......................       432.40
                      Service maintenance.
            09396  Canon U.S.A., Inc......................       162.00
                      Service maintenance.
            09397  Canon U.S.A., Inc......................       161.20
                      Service maintenance.
            09398  Canon U.S.A., Inc......................       178.90
                      Service maintenance.
            00149  Chesapeake Acoustic Solutions..........       290.00
                      Audio equipment.
            00212  Fig Leaf Software......................     6,405.00
                      Software.
            00218  Graduate School, USDA..................       395.00
                      Training.
            00219  Graduate School, USDA..................       425.00
                      Training.
            00220  Graduate School, USDA..................       425.00
                      Training.
            00222  Graduate School, USDA..................       275.00
                      Training.
            00207  Greyware Automation Products, Inc......       657.50
                      Software.
            00019  Marine Air Supply Co., Inc.............     2,260.89
                      Lamps.
            00002  Marjory E. Anderson....................     1,363.21
                      Travel advance.
            09238  Mc Dean, Inc...........................    37,400.00
                      Emergency repair services.
            09129  Myra Ortega............................       380.00
                      Stress management sessions.
            09130  Myra Ortega............................       380.00
                      Stress management sessions.
            00156  SAF Gard Safety Shoe Co................        14.00
                      Safety shoes.
            00005  Sally Guardia..........................       131.40
                      Local travel payment.
            00167  Scantron Corp..........................       770.00
                      Office equipment.
            00250  Sergeant at Arms.......................       455.87
                      Desk phone charges.
            00152  SSG....................................    86,775.00
                      Maintenance.
            00111  Washington Metropolitan Area Transit 
                   Authority..............................     5,539.00
                      Metro subsidy
            00114  Washington Metropolitan Area Transit 
                   Authority..............................     6,419.00
                      Metro subsidy.
            00013  Wasserman/Katz.........................     2,000.00
                      Contract services.
            00158  Xerox Corp.............................       220.72
                      Maintenance agreement.
            00199  Xerox Corp.............................       272.00
                      Monthly services.
            30912  Access Electronics, Inc................       570.19
                      Accountable property under $25K.
            30912  Alliance Micro.........................     1,000.00
                      Software Under $25K.
            30912  Alliance Micro.........................       527.23
                      Consumable inventory.
            30912  Alliance Micro.........................     3,370.00
                      Accountable property $25K or more.
            30912  Alliance Micro.........................     1,569.95
                      Accountable property under $25K.
            30912  AMA Systems............................     2,365.90
                      Accountable property under $25K.
            30912  AMA Systems............................     3,664.00
                      Accountable property $25K or more.
            30912  Amazon.com.............................        83.45
                      Accountable property under $25K.
            30912  Apple Store.com........................       103.64
                      Accountable property under $25K.
            30912  ASAP...................................        35.00
                      Accountable property under $25K.
            30912  Card Scanning Solutions................       184.95
                      Accountable property under $25K.
            30912  CCB....................................       715.00
                      Accountable property under $25K.
            30912  Colorbyte Software.....................       525.00
                      Accountable property under $25K.
            30912  Computer Technology Center.............     9,605.00
                      Accountable property $25K or more.
            30912  Computer Technology Center.............     8,061.60
                      Accountable property under $25K.
            30000  DSAN Corp..............................     1,505.00
                      Expendable supplies.
            30912  Government Technology Svcs, Inc........       482.00
                      Software under $25K.
            30912  Graybar Electric Co., Inc..............       998.95
                      Consumable inventory.
            30912  Graybar Electric Co., Inc..............     4,793.03
                      Accountable property under $25K.
            30000  Graybar Electric Co., Inc..............     5,440.00
                      Expendable supplies.
            30912  Howdy Camera...........................       489.98
                      Accountable property under $25K.
            30000  Hub Consulting Services................    11,295.00
                      Other general services non-federal.
            30000  Ivie Technologies, Inc.................        14.00
                      Contractual shipping.
            30000  Ivie Technologies, Inc.................     1,498.00
                      Accountable property under $25K.
            30912  L-Soft.................................       100.00
                      Software under $25K.
            30000  Lord and Co., Inc......................     1,801.72
                      Expendable supplies.
            30000  Microwarehouse.........................     1,853.81
                      Expendable supplies.
            30000  MSC Industrial.........................       384.35
                      Expendable supplies.
            30000  NCS Industries, Inc....................     2,671.02
                      Expendable supplies.
            30000  NCS Industries, Inc....................     4,374.00
                      Accountable property under $25K.
            30912  Net IQ.................................     2,656.64
                      Accountable property $25K or more.
            30912  Network Tech Inc.......................       185.00
                      Accountable property under $25K.
            30912  Nextel Communications..................     8,041.75
                      Communications.
            30912  Nextel Communications..................     1,002.35
                      Accountable property under $25K.
            30912  Northrop Grumman Computing Systems, Inc     3,236.70
                      Accountable property under $25K.
            30000  PGL Electronics........................     2,047.50
                      Expendable supplies.
            30912  Powerware..............................       407.55
                      Accountable property under $25K.
            30000  Professional Products..................       285.00
                      Accountable property under $25K.
            30912  Quark, Inc.............................       217.51
                      Accountable property under $25K.
            30912  Ritz Camera............................        40.00
                      Accountable property under $25K.
            30912  Scantron Corp..........................     1,436.00
                      Software under $25K.
            30912  Sita Business Systems, Inc.............    20,901.00
                      Accountable property $25K or more.
            30912  Sita Business Systems, Inc.............    13,584.35
                      Accountable property under $25K.
            30912  Symantec...............................        15.81
                      Accountable property under $25K.
            30912  T.L. Ashford...........................       295.00
                      Accountable property under $25K.
            30912  United Parcel Service..................        10.13
                      Other general services non-federal.
            30912  Verizon................................     1,734.87
                      Accountable property under $25K.
            30912  Verizon Wireless.......................     5,472.18
                      Accountable property under $25K.
            30912  Verizon Wireless.......................       899.94
                      Communications.
       10   00017  AEG Environmental......................     3,734.00
                      Hazardous waste removal.
            00175  Alban Tractor Co., Inc.................        98.10
                      Tractor parts.
            00176  Alban Tractor Co.,, Inc................     6,060.70
                      Tractor parts.
            00177  Alban Tractor Co., Inc.................       377.08
                      Generator parts.
            00178  Alban Tractor Co., Inc.................        62.24
                      Tractor parts.
            00179  Alban Tractor Co., Inc.................         7.07
                      Tractor parts.
            00187  Alban Tractor Co., Inc.................       414.79
                      Tractor parts.
            00224  American Conf of Gov...................       118.95
                      Publication.
            09414  American Conf of Gov...................       147.70
                      Publications.
            09149  Boise Cascade Office Products..........        59.96
                      Office products.
            09364  Bosie Office Solution..................     2,192.79
                      Office supplies.
            00002  CACI, Inc.--Federal....................     3,350.40
                      Support services.
            09401  Canon U.S.A., Inc......................       162.00
                      Service maintenance.
            00124  ESI International......................       150.00
                      Training.
            09328  FDR Conference.........................     1,000.00
                      Training.
            00253  High Tech Circuit Board................     1,512.00
                      Annual maintenance.
            09136  Iron Mountain..........................        24.00
                      Records management services.
            09137  Iron Mountain..........................       105.63
                      Records management services.
            09138  Iron Mountain..........................        67.50
                      Records management services.
            09141  Iron Mountain..........................     1,259.38
                      Records management services.
            09363  Kele and Associates....................     1,220.23
                      Shop materials.
            09312  Netsec.................................    11,749.00
                      Lease.
            00306  Potomac Electric Power Co..............     3,248.78
                      Electrical energy.
            00254  Red Wing Shoe Store....................       417.33
                      Safety shoes.
            09255  Regis and Associates, PC...............     9,594.50
                      Accounting services.
            00263  Society of Fire Protection Engineers...       450.00
                      Training.
            09387  Spectracom Corp........................    15,759.00
                      Clocks and antenna.
            00256  Tytel, Inc.............................       206.65
                      Packaging materials.
            00275  Washington Gas.........................        73.97
                      Gas charges.
       15   00017  Cagley and Associates..................       934.57
                      Contract services.
            00190  Earthlink, Inc.........................     5,672.75
                      Computer support.
            00010  Ellyn P. Goldkind......................     1,281.65
                      Travel reimbursement.
            00259  Environmental Waste....................     1,750.00
                      Hazardous disposal.
            00349  Florida Micro..........................     6,225.00
                      Hardware.
            00141  MCI Worldcom...........................       580.09
                      Communications.
            00143  MCI Worldcom...........................       580.09
                      Communications.
            00147  MCI Worldcom...........................       580.48
                      Communications.
            00148  MCI Worldcom...........................       580.48
                      Communications.
            00346  Verizon Wireless.......................    26,779.27
                      Communications.
            00189  Washington Occupational Health Assoc, 
                   Inc....................................     3,193.00
                      Professional services.
       17   09068  Alban Tractor Co., Inc.................        90.55
                      Freight charges.
            00357  Avaya, Inc.............................     3,520.00
                      Service agreement.
            00358  Avaya, Inc.............................    74,048.30
                      Service agreement.
            00384  Computer Applications Specialists......     5,000.00
                      Support services.
            00385  Computer Applications Specialists......     1,365.00
                      Support services.
            00398  ecom411................................       398.90
                      Publication.
            00386  Fig Leaf Software......................     1,575.00
                      Software.
            00361  Intermedia Communications..............     3,059.62
                      Communications.
            09362  James Posey Associates, Inc............    19,530.00
                      Professional services.
            00022  Mark Carrico...........................     1,205.35
                      Travel reimbursement.
            00383  MCI/World Com Communications...........     1,136.29
                      Communications.
            00019  Michael Sidney Treppel.................       446.44
                      Travel payment.
            00204  Nickless Schirmer Corp.................     8,838.00
                      Fiber equipment.
            00395  Nickless Schirmer Corp.................     1,165.83
                      Cable.
            00380  Northrop Grumman Computing Systems, Inc     3,298.00
                      Equipment.
            00382  Northrop Grumman Computing Systems, Inc    23,128.25
                      Equipment.
            00401  Penn Camera Exchange...................    11,343.92
                      Photo equipment.
            00359  Professional Equipment.................       638.15
                      Equipment.
            00223  TSA/Advet..............................    11,900.00
                      Software.
            00369  Verizon Federal, Inc...................       460.00
                      Communications.
            00370  Verizon Federal, Inc...................       460.00
                      Communications.
            00371  Verizon Federal, Inc...................       156.33
                      Communications.
            00373  Verizon Federal, Inc...................       460.00
                      Communications.
            00376  Verizon Federal, Inc...................       460.00
                      Communications.
            00378  Verizon Federal, Inc...................       460.00
                      Communications.
            30000  Fuji Photo Film, USA...................     4,272.00
                      Expendable supplies.
       22   00545  Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            00415  Castrol Heavy Duty Lubricants, Inc.....     1,747.80
                      Antifreeze.
            00416  Fig Leaf Software......................     6,405.00
                      Software.
            00227  Information Data Management............       366.00
                      Publication.
            00362  Intermedia Communications..............     3,059.62
                      Communications.
            00535  Keeper of Stationery...................     1,050.23
                      Stationery supplies.
            00516  Marine Air Supply Co., Inc.............    24,710.06
                      Shop supplies.
            00215  MSC Industrial.........................       373.16
                      Office supplies.
            00507  Nextel Communications..................     7,833.47
                      Telecommunications services.
            00402  Penn Camera Exchange...................       984.50
                      Photo equipment.
            00003  Ricoh Corp.............................        70.00
                      Copier maintenance.
            00004  Ricoh Corp.............................        39.91
                      Copier maintenance.
            00374  Verizon Federal, Inc...................       470.84
                      Communications.
            00375  Verizon Federal, Inc...................       470.84
                      Communications.
            00482  Washington Professional Systems........     6,876.00
                      Audio equipment.
       24   00560  Alban Tractor Co., Inc.................       378.17
                      Tractor parts.
            00561  Alban Tractor Co., Inc.................       723.65
                      Tractor parts.
            00562  Alban Tractor Co., Inc.................       788.56
                      Tractor parts.
            00546  B and W Technologies, Inc..............    12,242.97
                      Staffing services.
            00547  B and W Technologies, Inc..............    14,225.90
                      Staffing support.
            00079  Beveridge and Diamond, P.C.............     4,161.16
                      Contract services.
            00473  Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            00474  Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            00491  Databank, Inc..........................       426.80
                      Microfilm developing.
            09299  Imation................................         0.00
                      Service agreement.
            09300  Imation................................         0.00
                      Service agreement.
            00475  Maurice Electric Supply Co.............        42.82
                      Electrical supplies.
            00476  Maurice Electric Supply Co.............       792.00
                      Electrical supplies.
            00261  Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            00483  MSC Industrial.........................     1,356.61
                      Shop supplies.
            00563  Nextel Communications..................     1,095.18
                      Telecommunication equipment.
            00564  Nextel Communications..................     1,108.99
                      Telecommunication equipment.
            00565  Nextel Communications..................     1,091.55
                      Telecommunication equipment.
            00566  Nextel Communications..................     1,411.29
                      Telecommunication equipment.
            00018  Susan Grimes...........................     3,000.00
                      Investigation services.
            00403  TSI Inc................................       275.00
                      Health equipment.
            00388  USA Lights.............................       893.63
                      Hazardous waste disposal.
            00389  USA Lights.............................       790.92
                      Recycling services.
            00390  USA Lights.............................       309.00
                      Recycling services.
            00014  Wasserman/Katz.........................     4,000.00
                      Contract services.
            00417  Woodbourne Solutions...................    10,000.00
                      Photo services.
       30   00723  Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            00601  Canon U.S.A., Inc......................       709.89
                      Copier equipment.
            00660  Chesapeake Health Ed. Prog., Inc.......       550.00
                      Training.
            00579  College of Southern MD.................       414.55
                      Training order.
            00743  COMPAQ Federal LLC.....................   142,674.71
                      Computer hardware.
            00747  COMPAQ Federal LLC.....................    62,416.79
                      Computer hardware.
            00598  Earthlink, Inc.........................     5,542.95
                      Communication services.
            00644  ePlus Technology.......................     3,995.00
                      Training.
            00590  ETS-Lindgren...........................       120.00
                      Shop equipment.
            00713  Fig Leaf Software......................       858.84
                      Training.
            00673  Graduate School, USDA..................       495.00
                      Training.
            00674  Graduate School, USDA..................       595.00
                      Training.
            00037  Graphic Systems, Inc...................     4,340.25
                      Contract services.
            00404  Great Lakes Safety.....................       106.84
                      Shop supplies.
            00487  Grey House Publishing..................     2,175.00
                      Publication.
            00490  Imation................................         0.00
                      Service agreement.
            00046  Management Concepts, Inc...............       535.00
                      Training.
            00651  Management Concepts, Inc...............     1,095.00
                      Training.
            00035  McGuiness, Norris, Williams, LLP.......    22,311.22
                      Contract services.
            00036  McGuiness, Norris, Williams, LLP.......    16,469.21
                      Contract services.
            00492  National Safety Council................       420.00
                      Subscription.
            00493  National Safety Council................       119.71
                      Safety supplies.
            00495  National Safety Council................       589.87
                      Publication.
            00771  National Technology Transfer, Inc......       799.95
                      Training.
            00772  National Technology Transfer, Inc......       737.45
                      Training.
            00597  Quest Diagnostics Nichols Institute....       534.00
                      Environmental testing services.
            00700  Washington Metropolitan Area Transit 
                   Authority..............................     7,420.00
                      Metro subsidy.
            00485  Washington Professional Systems........       186.00
                      Audio equipment.
            00139  World Data Publishers..................       319.90
                      Publication.
            40000  American Environmental Enterprises.....     3,018.00
                      Accountable property under $25K.
            40000  B & B Concepts, Inc....................     1,903.40
                      Expendable supplies.
            40000  Diamond Tool Co........................     1,386.50
                      Accountable property under $25K.
            31013  George W. Allen Co., Inc...............     1,946.80
                      Consumable inventory.
       31   00419  Canon U.S.A., Inc......................        88.90
                      Service maintenance.
            00420  Canon U.S.A., Inc......................        40.50
                      Service maintenance.
            00421  Canon U.S.A., Inc......................        40.30
                      Service maintenance.
            00423  Canon U.S.A., Inc......................       178.90
                      Service maintenance.
            00186  Cheryl Deskins.........................       185.00
                      Reimbursement.
            00541  Kearney & Co...........................   110,991.60
                      Auditing services.
            00035  Lawrence Denicola......................         0.00
                      Travel reimbursement.
            00489  Lens Crafters..........................        91.00
                      Safety glasses.
            00497  Myra Ortega............................       475.00
                      Stress management sessions.
            00499  Myra Ortega............................       570.00
                      Stress management sessions.
            00503  Saf Gard Safety Shoe Co................       137.50
                      Safety shoes.
            00583  Saf Gard Safety Shoe Co................       123.50
                      Safety shoes.
            00665  Schirmer Engineering Corp..............     2,789.20
                      Professional services.
            00251  Sergeant at Arms.......................       529.69
                      Desk phone charges.
            00739  Verizon Federal, Inc...................     1,370.41
                      Communications.
            00740  Verizon Federal, Inc...................     1,370.41
                      Communications.
            00453  Xerox Corp.............................        57.00
                      Copier equipment.
            00455  Xerox Corp.............................       152.00
                      Copier equipment.
            00457  Xerox Corp.............................        57.00
                      Copier equipment.
            00458  Xerox Corp.............................       283.00
                      Copier equipment.
            00460  Xerox Corp.............................        78.00
                      Copier equipment.
            00461  Xerox Corp.............................        55.00
                      Copier equipment.
            00462  Xerox Corp.............................       283.00
                      Copier equipment.
            00463  Xerox Corp.............................       497.49
                      Copier equipment.
            00464  Xerox Corp.............................        23.00
                      Copier equipment.
            00466  Xerox Corp.............................       174.00
                      Copier equipment.
            00467  Xerox Corp.............................       116.91
                      Copier equipment.
            31013  Baumgarten Co. of Washington...........        43.50
                      Expendable supplies.
            40000  Capitol City Supply....................     2,198.96
                      Accountable property under $25K.
            40000  Circuit City Stores, Inc...............       149.99
                      Accountable property under $25K.
            40000  Communications Supply Corp.............     2,506.50
                      Expendable supplies.
            40000  Global Industrial Equipment............       103.90
                      Expendable supplies.
            40000  Graybar Electric Co., Inc..............     2,280.00
                      Consumable inventory.
            40000  Graybar Electric Co., Inc..............     1,107.50
                      Expendable supplies.
            40000  Microwarehouse.........................       536.90
                      Expendable supplies.
            40000  PGL Electronics........................     2,021.00
                      Expendable supplies.
            40000  Shepherd Electric Supply Co............        47.00
                      Accountable property under $25K.
            31013  Superintendent of Documents............        46.00
                      Expendable supplies.
            40000  Washington Professional Systems........     1,705.00
                      Expendable supplies.
            40000  Whirlwind Music Dist. Inc..............     1,756.60
                      Expendable supplies.
Nov.   5    00788  Audiology Associates Inc...............        64.00
                      Office supplies.
            00734  B and W Technologies, Inc..............    10,680.62
                      Staffing service.
            00548  CACI, Inc.--Federal....................    19,097.28
                      Contract specialist support.
            00418  Canon U.S.A., Inc......................       108.10
                      Service maintenance.
            00368  Carl D. Moore..........................         0.00
                      Professional services.
            00775  Cheap Joe's Art Stuff..................       306.45
                      Art supplies.
            00907  Coastal Training Technologies Corp.....       340.00
                      Safety training material.
            00615  Compaq Federal LLC.....................    24,067.81
                      Network servers.
            00793  Cummins Power Systems, Inc.............     1,000.86
                      Shop supplies.
            00873  Department of the Army.................     2,427.35
                      Support agreement.
            00874  Department of the Army.................     2,511.15
                      Support agreement.
            00888  Department of the Army.................     2,061.50
                      Support agreement.
            00877  Environmental Resources................       507.96
                      Professional services.
            00880  Environmental Resources................       434.01
                      Professional services.
            00881  Environmental Resources................     1,670.62
                      Professional services.
            00882  Environmental Resources................       210.57
                      Professional services.
            00883  Environmental Resources................        99.96
                      Professional services.
            00884  Environmental Resources................       154.91
                      Professional services.
            00885  Environmental Resources................     1,591.74
                      Professional services.
            00886  Environmental Resources................     1,605.48
                      Professional services.
            00826  Graduate School, USDA..................       995.00
                      Training.
            00102  Graphic Systems, Inc...................     2,728.00
                      Contract services.
            00843  Iron Mountain..........................     3,023.40
                      Storage services.
            00844  Iron Mountain..........................       142.50
                      Storage services.
            00756  National Capital Training Center USDA..       675.00
                      Training.
            00367  National Safety Council................        84.00
                      Publication.
            00841  National Technology Transfer, Inc......     1,249.95
                      Contract services.
            00798  Omni Tech Corp.........................    44,000.00
                      Computer hardware.
            00627  Powerware..............................    33,462.34
                      Data center services.
            00581  Saf Gard Safety Shoe Co................       295.49
                      Safety shoes.
            00719  Schirmer Engineering Corp..............     5,578.40
                      Professional services.
            00720  Schirmer Engineering Corp..............     8,367.60
                      Professional services.
            00973  Schirmer Engineering Corp..............     8,850.00
                      Professional services.
            00803  Skill Path Seminars....................       199.00
                      Training.
            00278  Spectracom Corp........................     8,101.10
                      Shop items.
            00039  Telescience International, Inc.........    17,962.93
                      Contract services.
            00726  Verizon Federal, Inc...................       470.84
                      Communications.
            00824  Xerox Corp.............................       142.03
                      Copier equipment.
            00832  Xerox Corp.............................       113.85
                      Copier equipment.
            00944  Xerox Corporation......................     1,369.00
                      Copier equipment.
            31013  Ama Systems............................       885.00
                      Consumable inventory.
            31013  Ama Systems............................       120.00
                      Accountable property under $25K.
            31013  Amazon.Com.............................        39.99
                      Accountable property under $25K.
            31013  Apple Store.Com........................        32.85
                      Accountable property under $25K.
            31013  Computer Applications Specialists......     2,499.00
                      Accountable property under $25K.
            31013  Computer Technology Center.............       139.70
                      Accountable property under $25K.
            31013  Consilient Technologies Corp...........     5,000.00
                      Advisory/assistance services.
            31013  DigiBuy................................        29.00
                      Accountable property under $25K.
            31013  Hewlett Packard Business Store.........     3,157.20
                      Accountable property under $25K.
            31013  Omni Tech Corp.........................       112.00
                      Accountable property under $25K.
            31013  PC World...............................        20.00
                      Other general services non-federal.
            31013  Sita Business Systems, Inc.............     3,083.50
                      Accountable property under $25K.
            31013  The Wireless Solution..................       210.08
                      Accountable property under $25K.
            31013  Verizon Wireless.......................       899.90
                      Communications.
            31013  Xerox Corporation......................       385.99
                      Advisory/assistance services.
       7    00633  Bureau of National Affairs.............     1,186.00
                      Subscription.
            00585  Computer Applications Specialist.......       975.00
                      Software support.
            00806  Computer Applications Specialist.......     5,000.00
                      Support services.
            01000  Management Concepts, Inc...............       535.00
                      Training.
            00810  MCI Worldcom...........................       580.37
                      Communications.
            00811  MCI Worldcom...........................       580.37
                      Communications.
            01002  National Capital Training Center USDA..       545.00
                      Training.
            00424  NETSEC.................................     4,169.00
                      Lease agreement.
            00963  Ociter Enterprises.....................    31,000.00
                      Software.
            00996  The Harding Group......................     1,750.00
                      Training.
            40000  American Institute for Conservation....       135.00
                      Other general services non-federal.
            40000  Art and Antiques.......................        24.95
                      Other general services non-federal.
            40000  Conservation Resources International, 
                   LLC....................................       934.50
                      Expendable supplies.
            40000  DecisionOne............................     2,471.70
                      Expendable supplies.
            40000  Federal Express........................       190.14
                      Expendable supplies.
            40000  Heritage Preservation Inc..............       150.00
                      Other general services non-federal.
            40000  Imagex Inc.............................       150.00
                      Equipment repair services.
            40000  Iron Mountain..........................        54.91
                      Other general services non-federal.
            40000  Iron Mountain..........................        38.88
                      Equipment rental.
            40000  Shred It...............................     1,160.22
                      Other general services non-federal.
            40000  University Products, Inc...............       173.78
                      Expendable supplies.
       12   00916  Borders Books and Music................       226.83
                      Books.
            00078  Cagley and Associates..................       910.00
                      Contract services.
            00580  Canon U.S.A., Inc......................        40.50
                      Service maintenance.
            00716  Corporate Montage, Inc.................     7,220.00
                      Software.
            00787  Cummins Power Systems, Inc.............        16.82
                      Parts and supplies.
            00818  Databank, Incorporated.................       776.00
                      Microfilm services.
            00939  Graybar Electric Company, Inc..........       211.11
                      Electrical supplies.
            00982  Hughes Associates, Inc.................     4,070.79
                      Professional services.
            00839  Imation................................         0.00
                      Maintenance charge.
            00920  Kilpatrick Stockton LLP................    20,000.00
                      Professional services.
            00733  Lenscrafters...........................       157.00
                      Safety glasses.
            00930  Magnetic Concepts......................       143.84
                      Office supplies.
            00840  Martin Contract Management.............    28,362.00
                      Consulting services.
            00092  McGuiness, Norris, Williams, LLP.......       418.00
                      Professional services.
            00629  Ricoh Corp.............................       222.00
                      Service maintenance.
            00630  Ricoh Corp.............................       222.00
                      Service maintenance.
            00836  Ricoh Corp.............................        16.06
                      Copier equipment.
            00667  Schirmer Engineering Corp..............     5,578.40
                      Professional services.
            00686  Sony Electronics.......................     1,300.00
                      Training.
            01020  Verizon Federal, Inc...................       463.05
                      Communications.
            01021  Verizon Federal, Inc...................       469.55
                      Communications.
            01022  Verizon Federal, Inc...................       469.55
                      Communications.
            00636  Washington Occupational Health Assoc., 
                   Inc....................................     2,712.00
                      Professional services.
            00823  West Group.............................     1,728.00
                      Subscription.
            31013  George W. Allen Co., Inc...............       568.90
                      Expendable supplies.
       19   01069  A V Washington.........................       264.00
                      Parts.
            00912  Boise Cascade Office Products..........        89.70
                      Office supplies.
            00790  Canon U.S.A., Inc......................       178.90
                      Service maintenance.
            01122  Castrol Heavy Duty Lubricants, Inc.....     2,141.20
                      Oil for diesel generators.
            00774  Clean Harbors Environmental............     3,362.50
                      Environmental services.
            00932  East Tech Inc..........................       200.00
                      Environmental health supplies.
            01209  Hughes Associates, Inc.................     2,142.01
                      Professional services.
            01210  Hughes Associates, Inc.................    10,863.19
                      Professional services.
            01211  Hughes Associates, Inc.................    11,597.16
                      Professional services.
            01217  Hughes Associates, Inc.................    10,289.25
                      Professional services.
            00808  MCI Worldcom...........................       580.37
                      Communications.
            01117  Professional Software Solutions, Inc...       745.00
                      Software.
            01230  Sergeant at Arms.......................       490.32
                      Desk phone charges.
            01231  Sergeant at Arms.......................       569.08
                      Desk phone charges.
            00694  Unisys Corp............................    64,708.02
                      Network equipment.
            40000  B & B Concepts, Inc....................     1,279.43
                      Expendable supplies.
            40000  Greenwald Industrial...................        78.50
                      Expendable supplies.
       20   01085  AMA Analytical, Inc....................        54.00
                      Asbestos testing.
            01079  Cubit Associates, Inc..................     1,750.00
                      Professional services.
            01015  Newark Electronics.....................        69.62
                      Shop materials.
       21   00796  Boise Cascade Office Products..........       922.56
                      Office supplies.
            00908  Boise Cascade Office Products..........       764.69
                      Office supplies.
            01007  Kele and Associates....................     2,269.81
                      Shop supplies.
            00082  McGuiness, Norris, Williams, LLP.......       222.02
                      Contract services.
            00813  MCI Worldcom...........................       580.37
                      Communications.
            01282  National Capital Training Center USDA..       545.00
                      Training.
            01123  Ricoh Corp.............................       640.98
                      Maintenance services.
            01125  Ricoh Corp.............................       640.98
                      Maintenance services.
            01126  Ricoh Corp.............................        39.91
                      Service maintenance.
            01127  Ricoh Corp.............................        70.00
                      Maintenance service.
            01071  Simplexgrinnell........................       508.02
                      Office equipment.
            01076  Verizon Federal, Inc...................     1,370.41
                      Communications.
            01322  Verizon Wireless.......................    21,238.38
                      Communications.
            01324  Verizon Wireless.......................    36,157.18
                      Communications.
            01328  Verizon Wireless.......................    36,930.17
                      Communications.
            00702  Visualedge Technology..................       499.00
                      Service maintenance.
            01294  Washington Metropolitan Area Transit 
                   Authority..............................     6,835.00
                      Metro subsidy.
       26   00891  Canon U.S.A., Inc......................       705.29
                      Service maintenance.
            00966  Canon U.S.A., Inc......................       637.34
                      Copier maintenance.
            01006  Cintas Uniforms........................       394.94
                      Safety uniforms.
            01233  Clean Harbors Environmental............     1,612.00
                      Environmental services.
            01350  Clean Harbors Environmental............     6,247.80
                      Environmental services.
            00118  Engineering and Professional Services, 
                   Inc....................................    12,488.00
                      Maintenance services.
            00126  Engineering and Professional Services, 
                   Inc....................................    24,000.00
                      Maintenance services.
            01176  Environmental Resources................     1,255.19
                      Professional services.
            01177  Environmental Resources................     1,087.92
                      Professional services.
            01365  Franklin Covey Co......................       265.00
                      Training.
            00976  Graybar Electric Company, Inc..........     1,991.69
                      Electrical supplies.
            00964  Hollinger Corp.........................     2,353.60
                      Records management supplies.
            01352  Hughes Associates, Inc.................     2,034.07
                      Professional services.
            00952  Motorola...............................       281.00
                      Communication equipment.
            00953  Motorola...............................     2,705.18
                      Audio equipment.
            01218  Northrop Grumman Computing Systems, Inc     2,750.00
                      Software.
            00967  Ricoh Corp.............................       222.00
                      Service maintenance.
            01195  Sergeant at Arms.......................       330.12
                      Desk phone charges.
            00919  Techstreet.............................       765.00
                      Publications.
            00951  Tessco Technologies....................     4,999.30
                      Audio equipment.
            01354  Verizon Federal, Inc...................     1,525.44
                      Communications.
            01355  Verizon Federal, Inc...................       920.00
                      Communications.
            01356  Verizon Federal, Inc...................       920.00
                      Communications.
            01357  Verizon Federal, Inc...................       460.00
                      Communications.
            00160  Wasserman/Katz.........................       666.67
                      Contract services.
Dec.   3    01484  Carl D. Moore..........................    14,000.00
                      Professional.
            00202  Diane A. Forbes, PH.D..................     5,180.00
                      Contract services.
            01477  Imation................................     1,140.00
                      Maintenance charge.
            01478  Imation................................     1,587.51
                      Service agreement.
            01479  Imation................................     1,587.51
                      Service agreement.
            01480  Imation................................     1,140.00
                      Service agreement.
            01415  Sergeant at Arms.......................       427.73
                      Desk phone charges.
            01416  Sergeant at Arms.......................       475.67
                      Desk phone charges.
            00589  Statewide CD Publications, Inc.........       395.00
                      Publications.
            00072  Terrel M Emmons........................        71.88
                      Local travel reimbursement.
       5    01078  Canon U.S.A., Inc......................       108.10
                      Service maintenance.
            01508  Department of the Army.................     2,226.87
                      Support agreement.
            01516  J and B Cleaning Service...............     2,800.00
                      Cleaning services.
            01491  John Hopkins University................        75.90
                      Reimbursement for books.
            01523  MCI Worldcom...........................       441.73
                      Communications.
            01524  MCI Worldcom...........................       441.73
                      Communications.
            01142  Richards Wilcox........................    17,087.56
                      File cabinets.
            01087  Ricoh Corp.............................       222.00
                      Copier equipment.
            01414  Sergeant at Arms.......................       341.06
                      Desk phone charges.
            01539  The Institute for Management Studies...     3,600.00
                      Annual sponsorship dues.
            00234  WallacePledger, PLLC...................    74,359.42
                      Contract services.
            01500  Washington Metropolitan Area Transit 
                   Authority..............................     6,700.00
                      Metro subsidy.
            31113  Actionet, Inc..........................     2,844.00
                      Advisory/assistance services.
            31113  Adams Marketing........................     1,068.19
                      Accountable property under $25K.
            31113  Adams Marketing........................        51.74
                      Expendable supplies.
            31113  AMA Systems............................     4,034.00
                      Accountable property under $25K.
            40000  BFPE...................................     1,139.20
                      Accountable property under $25K.
            40000  Capitol City Supply....................     1,266.00
                      Accountable property under $25K.
            40000  Diamond Tool Co........................     7,595.00
                      Accountable property under $25K.
            40000  Diamond Tool Co........................     1,666.00
                      Expendable supplies.
            40000  Heritage Preservation, Inc.............       150.00
                      Other general services non-federal.
            40000  Hollinger Corp.........................     1,622.32
                      Expendable supplies.
            31113  Sita Business Systems, Inc.............     3,569.25
                      Accountable property $25K or more.
            31113  Verizon Wireless.......................     2,009.40
                      Communications.
            31113  Verizon Wireless.......................       299.90
                      Accountable property under $25K.
       10   00245  Graphic Systems, Inc...................    10,912.00
                      Contract services.
            01586  National Employment Practices, Inc.....    12,100.00
                      Hearing officers.
            01588  NETSEC.................................    11,749.00
                      Lease services.
            01567  Xerox Corp.............................       602.92
                      Copier equipment.
            01568  Xerox Corp.............................       599.44
                      Copier equipment.
       12   01197  Canon U.S.A., Inc......................    13,324.00
                      Copier equipment.
            01705  E Gov..................................     1,075.00
                      Training.
            01439  James Posey Associates, Inc............    13,570.40
                      Professional services.
            00078  Lawrence Denicola......................       965.10
                      Travel payment.
            01444  Lens Crafters..........................       121.00
                      Safety glasses.
            01616  Lens Crafters..........................       127.00
                      Safety supplies.
            01632  Martin Contract Management.............    57,246.00
                      Consulting services.
            01199  Motorola...............................     1,192.48
                      Communications.
            01095  Newark Electronics.....................     2,154.23
                      Shop materials.
            01427  Saf Gard Safety Shoe Co................       236.50
                      Safety shoes.
            01615  Saf Gard Safety Shoe Co................        85.50
                      Safety shoes.
            01172  TSI, Inc...............................     3,665.00
                      Safety equipment.
            01449  Visualedge Technology..................        74.88
                      Copier equipment.
       17   01764  AMA Analytical, Inc....................       115.00
                      Laboratory services.
            01494  Dell Marketing L.P.....................    13,654.76
                      Hardware.
            01759  Lens Crafters..........................       162.00
                      Safety glasses.
            01584  PRD Group Ltd..........................    11,641.91
                      Professional services.
            01756  Saf Gard Safety Shoe Co................       138.75
                      Safety shoes.
            01765  Tetra Tech EM, Inc.....................    14,868.04
                      Consultant support services.
            01766  Tetra Tech EM, Inc.....................       780.76
                      Consultant support services.
       19   01744  Alban Tractor Co., Inc.................        43.85
                      Parts and supplies.
            01761  Alban Tractor Co., Inc.................       149.35
                      Parts and supplies.
            01762  Alban Tractor Co., Inc.................        34.97
                      Parts and supplies.
            01659  Boise Cascade Office Products..........       897.22
                      Office supplies.
            01837  Bradson Corp...........................     2,815.00
                      Financial management services.
            01838  Bradson Corp...........................    56,550.00
                      Financial management services.
            01775  Canon U.S.A., Inc......................    11,235.00
                      Copier equipment.
            01442  DLT Solutions, Inc.....................        95.92
                      Consultant services.
            00206  Graphic Systems, Inc...................    19,400.00
                      Contract services.
            01834  IEEE...................................       812.00
                      Books.
            01798  J and B Cleaning Service...............     1,120.00
                      Cleaning services.
            01776  Marine Air Supply Co., Inc.............    24,710.21
                      Parts and supplies.
            01453  U.S. Cost, Inc.........................     2,907.00
                      Estimating services.
            01455  U.S. Cost, Inc.........................     3,672.00
                      Estimating services.
            01456  U.S. Cost, Inc.........................     4,794.00
                      Estimating services.
            01457  U.S. Cost, Inc.........................     7,956.00
                      Estimating services.
            01458  U.S. Cost, Inc.........................     3,264.00
                      Building renovations.
            01459  U.S. Cost, Inc.........................     2,958.00
                      Cost estimating services.
            01827  USA Lights.............................       143.44
                      Professional services.
            01562  Volkert & Associates, Inc..............     2,391.00
                      Construction administration services.
       23   01804  Consilient Technologies Corp...........     6,900.00
                      Annual support and maintenance.
            01665  Flir Systems, Inc......................    18,232.00
                      Camera equipment.
            01875  Graduate School, USDA..................       275.00
                      Training.
            01643  Library of Congress....................     7,164.56
                      Financial system support services.
            01536  URS Corp...............................    30,800.00
                      Professional services.
            01846  Verizon Federal, Inc...................     1,370.41
                      Communications.
            01912  Verizon Federal, Inc...................     9,658.49
                      Communications.
            01569  Xerox Corp.............................       588.00
                      Copier equipment.
       31   01608  Caci Dynamic Systems, Inc..............    38,415.78
                      Contracting specialist.
            02038  Graduate School, USDA..................       400.00
                      Training.
            02007  Graphic Systems, Inc...................     8,811.00
                      Consulting services.
            01953  J and B Cleaning Service...............     2,800.00
                      Cleaning services.
            01935  Nautilus Entertainment Design, Inc.....    20,950.00
                      Professional services.
            02013  Regis and Associates, PC...............     8,789.80
                      Accounting services.
            02014  Regis and Associates, PC...............    10,711.68
                      Accounting services.
            00121  Richard A Kashurba.....................        12.00
                      Local travel reimbursement.
            02000  U.S. Cost, Inc.........................     4,896.00
                      Cost estimating services.
            01971  Xerox Corp.............................        78.00
                      Copier equipment.
            01972  Xerox Corp.............................        57.00
                      Copier equipment.
            01974  Xerox Corp.............................       152.00
                      Copier equipment.
            01975  Xerox Corp.............................       264.00
                      Copier equipment.
            01976  Xerox Corp.............................       264.00
                      Copier equipment.
            01977  Xerox Corp.............................        57.00
                      Copier equipment.
            01978  Xerox Corp.............................       283.00
                      Copier equipment.
            01980  Xerox Corp.............................        43.00
                      Copier equipment.
            01981  Xerox Corp.............................        78.00
                      Copier equipment.
            01982  Xerox Corp.............................        55.00
                      Copier equipment.
            01983  Xerox Corp.............................       232.21
                      Copier equipment.
            01985  Xerox Corp.............................       588.00
                      Copier equipment.
            01986  Xerox Corp.............................        23.00
                      Copier equipment.
            01987  Xerox Corp.............................       174.00
                      Copier equipment.
            40000  Spectracom Corp........................       975.60
                      Accountable property under $25K.
2004
Jan.   7    01897  Baudville..............................       108.70
                      Awards.
            01735  Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            02077  Canon U.S.A., Inc......................        40.50
                      Copier equipment.
            00276  Clifford and Garde.....................     7,360.00
                      Contract services.
            02046  College of Southern MD.................       382.20
                      Training.
            02078  Environmental Resources................        24.48
                      Professional services.
            02079  Environmental Resources................        52.53
                      Professional services.
            02105  Environmental Resources................     3,169.31
                      Professional services.
            02107  Environmental Resources................     1,642.20
                      Professional services.
            02071  Kele and Associates....................         8.52
                      Freight charges.
            02072  Kele and Associates....................         5.48
                      Freight charges.
            02073  Kele and Associates....................         9.50
                      Freight.
            01995  Lenscrafters...........................       142.00
                      Safety glasses.
            02051  Saf Gard Safety Shoe Co................       299.25
                      Safety shoes.
            02054  Zoldak Group...........................     3,950.00
                      Lease services.
       9    01992  Communications Supply Corp.............     5,800.00
                      Copier equipment.
            01874  Nomadic Display........................     1,263.00
                      Table top display.
            02015  Regis and Associates, PC...............     8,161.23
                      Accounting services.
            00131  Richard A Kashurba.....................       110.50
                      Travel reimbursement.
            02199  Woodbourne Solutions...................    25,269.00
                      Software.
       14   02164  Graduate School, USDA..................          545
                      Training.
            02267  Nextel Communications..................     5,422.95
                      Cell phone charges.
            02100  Northrop Grumman Computing Systems, Inc     2,750.00
                      Software.
            02205  Pest Control Subscription..............        44.00
                      Subscription.
            02260  University of Kansas...................     1,455.00
                      Training.
            02218  University of MD.......................       124.65
                      Training.
            02219  University of MD.......................       666.00
                      Training.
            02323  URS Corp...............................     8,750.00
                      Professional services.
            02340  URS Corp...............................    21,959.84
                      Professional services.
            02348  URS Corp...............................     3,499.85
                      Professional services.
            02286  Western Branch Diesel Inc..............     2,455.00
                      Power equipment.
            02189  Xerox Corp.............................       175.70
                      Copier equipment.
            02193  Xerox Corp.............................       427.31
                      Copier equipment.
            02195  Xerox Corp.............................        49.08
                      Copier equipment.
       16   02091  Bradson Corp...........................    56,550.00
                      Financial management services.
            02069  Caci-Dynamic Systems...................    22,893.30
                      Contract specialist.
            02432  Canon Business Solutions...............     2,100.00
                      Fax machine.
            02395  College of Southern MD.................       606.50
                      Training.
            02168  National Employment Practices, Inc.....     7,500.00
                      Hearing officers.
            02357  Verizon Federal, Inc...................       166.50
                      Communications.
       21   02183  American Time and Signal Co............     1,461.01
                      Shop equipment.
            02067  James Posey Associates, Inc............     3,382.60
                      Professional services.
            02025  U.S. Cost, Inc.........................    13,260.00
                      Cost estimating services.
            02027  U.S. Cost, Inc.........................     9,792.00
                      Cost estimating services.
            02028  U.S. Cost, Inc.........................     4,896.00
                      Cost estimating services.
            02448  Xerox Corp.............................       362.68
                      Maintenance agreement.
       23   02500  Johns Hopkins University...............     1,764.00
                      Training.
       29   02528  E.I. Du Pont De Nemours Co.............    48,166.66
                      Safety services.
            02568  Xerox Corp.............................       134.05
                      Maintenance agreement.
       30   02016  Clean Fuels Associates, Inc............       450.00
                      Professional services.
            02592  Martin Contract Management.............     1,392.00
                      Consulting services.
            02675  Sergeant at Arms.......................       484.97
                      Desk phone charges.
            02679  Sergeant at Arms.......................       529.69
                      Desk phone charges.
            02642  Training Edge..........................       895.00
                      Video.
Feb.   3    00442  David Volkert and Associates, Inc......     3,645.00
                      Contract services.
            02330  Graphic Systems, Inc...................     5,032.50
                      Consulting services.
            02332  Graphic Systems, Inc...................    19,835.10
                      Consulting services.
            02335  Graphic Systems, Inc...................    11,161.20
                      Consulting services.
            02336  Graphic Systems, Inc...................     3,791.00
                      Consulting services.
            00438  McGuiness, Norris, Williams, LLP.......    12,094.66
                      Contract services.
            02599  MJM Investigations, Inc................    12,500.00
                      Investigation services.
            40113  ASAP...................................        35.00
                      Accountable property under $25K.
       6    02858  Graduate School, USDA..................     1,295.00
                      Training.
            02421  Grants Lawn Service....................     4,000.00
                      Lawn service.
            02577  Graphic Systems, Inc...................     5,002.60
                      Professional services.
            02753  J and B Cleaning Service...............     2,800.00
                      Cleaning services.
            02597  Martin Contract Management.............     6,264.00
                      Consulting services.
       10   02909  Graduate School, USDA..................       595.00
                      Training.
            02456  National Employment Practices, Inc.....     2,000.00
                      Hearing officers.
            02593  National Employment Practices, Inc.....     1,000.00
                      Hearing officers.
       13   02958  Library of Congress....................   348,879.39
                      Financial system support services.
            02798  Martin Contract Management.............    10,266.00
                      Consulting services.
            03018  Saf Gard Safety Shoe Co................       114.00
                      Safety shoes.
            03020  Saf Gard Safety Shoe Co................       114.00
                      Safety shoes.
            03021  Saf Gard Safety Shoe Co................       798.00
                      Safety shoes.
            02653  Tetra Tech EM Inc......................    17,765.55
                      Consultant support.
            02950  URS Corp...............................    15,000.00
                      Professional services.
       18   03026  Gilbane................................    14,500.00
                      Professional services.
            03033  Gilbane Building Co....................    36,300.00
                      Professional services.
            02811  Lens Crafters..........................       162.00
                      Safety glasses.
            02794  Regis and Associates, PC...............     7,651.20
                      Accounting services.
       20   00504  Centerline Associates..................    11,070.00
                      Contract services.
            00505  Centerline Associates..................     3,000.00
                      Contract services.
            03132  Eaton Electrical Inc...................    11,632.00
                      Repair services.
       23   02594  Boise Cascade Office Products..........       480.94
                      Office supplies.
            02822  Canon U.S.A., Inc......................        88.90
                      Service maintenance.
            02823  Canon U.S.A., Inc......................        40.50
                      Service maintenance.
            02826  Canon U.S.A., Inc......................        40.30
                      Copier equipment.
            02827  Canon U.S.A., Inc......................       178.90
                      Copier equipment.
       24   03152  AMA Analytical Inc.....................       184.00
                      Laboratory services.
            00517  Centerline Associates..................     6,890.99
                      Contract services.
            02774  Hughes Associates, Inc.................    30,875.00
                      Professional services.
            00514  Telescience International, Inc.........    15,747.23
                      Contract services.
       27   03244  ESI International......................       845.75
                      Training.
            02953  Graphic Systems, Inc...................     3,355.00
                      Professional services.
            02954  Graphic Systems, Inc...................     9,979.84
                      Professional services.
            02955  Graphic Systems, Inc...................     7,582.00
                      Professional services.
            02956  Graphic Systems, Inc...................    26,446.80
                      Professional services.
            02957  Library of Congress....................       620.01
                      Financial system support services.
            02832  Motorola...............................     8,338.25
                      Communications.
            03269  Superintendent of Documents............     1,150.00
                      Publication.
            00467  WallacePledger, PLLC...................    50,484.38
                      Contract services.
            03166  Woodbourne Solutions...................    20,000.00
                      Photo equipment.
Mar.   2    00474  Graphic Systems, Inc...................     2,810.93
                      Consulting services.
            03341  J and B Cleaning Service...............     2,800.00
                      Cleaning services.
       5    03430  Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            03433  Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            03434  Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            00090  Graduate School, USDA..................         0.00
                      Training.
            03129  The Safety Co Inc......................    11,962.00
                      Safety services.
       9    03470  Graduate School, USDA..................       745.00
                      Training.
            02973  Regis and Associates, PC...............    35,061.00
                      Consulting services.
            03190  West Group.............................     1,728.00
                      Subscription.
       12   03596  Graduate School, USDA..................       395.00
                      Training.
            03493  Martin Contract Management.............    10,788.00
                      Consulting services.
            03581  University of MD.......................     1,011.00
                      Training.
            03592  University of MD.......................     1,011.00
                      Training.
       16   03115  Library of Congress....................    15,364.62
                      Financial system support services.
       19   03247  CACI-Dynamic Systems...................    29,500.48
                      Contract specialist support services.
            03248  CACI-Dynamic Systems...................    12,731.52
                      Contract specialist support services.
            03698  Tririga................................       199.00
                      Training.
            03712  Verizon Federal, Inc...................       166.50
                      Communications.
            03748  Verizon Federal, Inc...................     1,370.41
                      Communications.
       23   03370  Kearney & Co...........................   138,739.50
                      Auditing services.
            03266  Safeware, Inc..........................     3,612.35
                      Gas detectors.
            03657  Safeware, Inc..........................        75.78
                      Materials.
            03395  Visualedge Technology..................        79.92
                      Copier equipment.
       26   00654  Beveridge and Diamond, P.C.............    16,500.25
                      Legal services.
            03886  Gage Babcock and Associates, Inc.......     6,724.20
                      Professional services.
            03887  Gage Babcock and Associates, Inc.......     9,471.20
                      Professional services.
            00562  Graphic Systems, Inc...................     9,248.85
                      Consulting services.
            03783  Martin Contract Management.............    23,490.00
                      Consulting services.
       29   00092  American Association Occupational 
                   Nurses.................................         0.00
                      Training.
       30   03936  Zoldak Group...........................    23,535.00
                      Professional services.
            03937  Zoldak Group...........................     3,600.00
                      Professional services.
            03940  Zoldak Group...........................    71,538.00
                      Professional services.
         GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2003
Oct.   1    08903  Einhorn Yaffee Prescott................    $6,655.60
                      Professional services.
       3    00001  McGuiness, Norris, Williams, LLP.......     4,259.18
                      Professional services.
       10   08990  Jacobs Facilities, Inc.................     7,398.20
                      Professional services.
            00159  James Posey Associates, Inc............    15,564.80
                      Professional services.
       15   00017  Cagley and Associates..................     5,606.00
                      Contract services.
       17   00387  Fig Leaf Software......................    29,430.00
                      Software.
       30   00028  Graphic Systems, Inc...................    13,750.00
                      Contract services.
Nov.   5    00102  Graphic Systems, Inc...................     5,580.00
                      Contract services.
            00829  Xerox Corp.............................       330.00
                      Copier equipment.
            00830  Xerox Corp.............................       240.00
                      Copier equipment.
       7    00379  Elite Software Development, Inc........     1,261.00
                      Software.
       12   00593  Einhorn Yaffee Prescott................     3,989.40
                      Professional services.
            03930  Pitney Bowes...........................       287.50
                      Service maintenance.
            00447  Sharp Electronics......................        60.50
                      Service maintenance.
       19   01204  Sergeant at Arms.......................       476.51
                      Telephone charges.
       21   00107  Graphic Systems, Inc...................    10,235.00
                      Contract services.
            00108  Graphic Systems, Inc...................     5,382.50
                      Contract services.
            00109  Graphic Systems, Inc...................     7,965.00
                      Contract services.
            00110  Graphic Systems, Inc...................    10,590.00
                      Contract services.
            00111  Graphic Systems, Inc...................     7,505.00
                      Contract services.
            00112  Graphic Systems, Inc...................    12,937.50
                      Contract services.
Dec.   12   01187  3I Systems.............................    42,724.12
                      Consulting services.
            01331  James Posey Associates, Inc............     1,320.80
                      Professional services.
       19   00205  Graphic Systems, Inc...................    15,040.00
                      Contract services.
2004
Jan.   7    00308  Graphic Systems, Inc...................     5,382.50
                      Contract services.
            00309  Graphic Systems, Inc...................    12,610.00
                      Contract services.
            00310  Graphic Systems, Inc...................     7,960.00
                      Contract services.
       16   07320  Society of Fire Protection Engineers...       198.00
                      Books.
Feb.   3    00382  Graphic Systems, Inc...................     6,528.00
                      Consulting services.
            00384  Graphic Systems, Inc...................     2,182.00
                      Consulting services.
       10   02904  Graduate School, USDA..................       475.00
                      Training.
       27   03197  James Posey Associates, Inc............    14,537.43
                      Professional services.
Mar.   2    03316  Hasler Mailing Systems, Inc............       780.00
                      Mailing equipment.
            03318  Hasler Mailing Systems, Inc............       782.16
                      Mailing equipment.
       26   03790  James Posey Associates, Inc............    37,846.25
                      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
Nov.   19   00694  UNISYS Corp............................  $116,072.57
                      Network equipment.
Dec.   19   01802  Bradson Corp...........................    59,365.00
                      Financial management services.
            01837  Bradson Corp...........................    53,735.00
                      Financial management services.
       31   31212  Consilient Technologies Corp...........     5,000.00
                      Equipment repair services.
2004
Jan.   9    02194  UNISYS Corp............................    21,004.00
                      Network equipment.
Feb.   3    40113  Northrop Grumman Computing Systems, Inc     5,831.44
                      Equipment repair services.
Mar.   9    40213  Graybar Electric Co., Inc..............     2,160.74
                      Equipment repair services.
            40213  Hewlett Packard Business Store.........     4,316.00
                      Equipment repair services.
       23   03367  Kearney & Co...........................    32,000.00
                      Auditing services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2004

 Salaries for employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

Carlos G. Elias, supervising engineer (superintendent)....   $70,447.20
Larry D. Brown, deputy, superintendent....................    55,369.41
Luis R. Rosario, engineer (project manager)...............    54,344.91
Donald K. White Jr., assistant superintendent.............    47,055.62
Charles W. Barber, laborer general foreman................    42,732.38
David Angier, maintenance mechanic general supervisor.....    42,099.04
Ralph D. Adkins, engineering techician (in house/project 
manager)..................................................    40,299.43
Lawrence M. Laser, air-conditioning equipment mechanic 
assistant supervisor......................................    40,012.63
Donald Leach, elevator mechanic...........................    36,780.84
Raynell A. Bennett, management & program analyst..........    36,313.94
Robert E. West, air-conditioning equipment mechanic 
assistant supervisor......................................    35,657.55
Richard A. Mulligan, elevator mechanic supervisor.........    35,657.53
Robert Allen Perry, maintenance mechanic supervisor.......    35,508.43
William A. Pessagno, building service supervisor..........    34,948.30
Larry T. Sizemore, pipefitter supervisor..................    34,565.04
Joan E. Nagel, safety & occupational health specialist....    34,106.24
William E. Bennett II, air-conditioning equipment mechanic 
leader....................................................    33,495.51
James David Calender, Jr., air-conditioning equipment 
mechanic leader...........................................    33,464.29
Richard Dwayne Thomas, electrician assistant supervisor...    32,811.94
Lemuel M. Edney, air-conditioning equipment mechanic......    32,488.80
Richard W. Barrick, sheet metal mechanic assistant 
supervisor................................................    32,448.79
W. Perry Caswell, wood craftsman assistant supervisor.....    32,440.45
Joseph Longo, painter decorator supervisor................    32,083.60
Ronald E. Britt, insulator................................    32,067.76
William O. Flowers, sheet metal mechanic supervisor.......    31,906.28
Thomas D. Gibson, electrician supervisor..................    31,812.45
William R. Beaton, wood craftsman supervisor..............    31,342.82
William D. Estes, decorator-painter.......................    31,276.68
William C. Leake, electrician.............................    31,103.05
Richard A. Duncan, air-conditioning equipment mechanic....    30,616.28
Arthur A. White, assistant laborer foreman (night)........    30,408.79
Lyle A. Tulloch, air-conditioning equipment mechanic......    30,294.27
Robert N. Hawe, electronics mechanic......................    29,962.91
Archie H. Lightfoot, Jr., elevator mechanic...............    29,584.10
Jeff D. Thorne, mason supervisor..........................    29,535.96
Mark Holland, insulator...................................    29,472.07
David G. Marcos II, air-conditioning equipment mechanic...    29,151.51
Jarrod C. Seiss, decorative plasterer.....................    28,865.46
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    28,522.55
John F. Smith III, air-conditioning equipment mechanic 
worker....................................................    28,340.66
Francis M. Shepherd, pipefitter...........................    28,338.01
Jacob J. Samuels, electrician.............................    27,684.06
Barry R. Hale, sheet metal mechanic.......................    27,485.25
Francis D. Wood, air-conditioning equipment mechanic......    27,459.66
Timothy C. Hinton, electrical worker......................    27,246.30
Arthur L. Forster, elevator mechanic......................    26,889.77
Edward L. Williams, Jr., air-conditioning equipment 
mechanic worker...........................................    26,263.62
Cori E. Wright, decorator-painter assistant supervisor....    26,139.20
Robert H. Sipes, decorative plasterer.....................    25,982.79
Dennis D. Burroughs, pipefitter...........................    25,949.41
Peter M. Meneghini, wood craftsman........................    25,724.23
Eddie N. Jones, laborer leader............................    25,670.40
Dexter L. Ford, electrician...............................    25,501.64
James L. Zanelotti, mason.................................    25,310.04
Lee C. Johnson, sheet metal mechanic......................    25,100.71
Robert Allen Petruska, pipefitter.........................    25,067.66
Jeffrey S. Walters, wood craftsman........................    24,815.54
Kevin M. Nathan, painter..................................    24,809.03
Sylvester Arthur, air-conditioning equipment mechanic 
worker....................................................    24,792.53
Tracy H. Allmond, supervisor flag office..................    24,493.27
Richard Oleksy, mason.....................................    24,229.73
Michael Edward Lash, air-conditioning equipment mechanic 
worker....................................................    24,206.54
Aaron W. Jackson, electrician.............................    24,069.22
Karen M. Livingston, assistant head, flag office typing...    24,063.85
Emory F. Brown, decorator-painter.........................    24,009.68
Michael L. Degraffenreidt, painter........................    23,925.57
Kevin T. Tranter, painter.................................    23,912.47
Angela C. Chase, secretary................................    23,489.23
Wallace W. Snyder, sheet metal mechanic...................    23,355.75
Charles J. Fridley, painter...............................    23,068.23
Garry J. Prout, laborer leader (night)....................    23,054.10
William B. Warley, laborer (day)..........................    22,719.67
Gary Jay Bullis, wood craftsman...........................    22,674.78
Charles Wheatley, pipefitter..............................    22,318.69
James A. Barber, laborer (day)............................    22,282.53
Richard H. Holt, electrical worker........................    22,046.64
Kip Incheck, painter decorator............................    21,933.84
Warren J. Gibson, laborer (night).........................    21,522.64
Clarence K. Chambers, wood crafter worker.................    21,216.58
Kevin T. Hayden, painter decorator........................    21,186.21
Joseph P. Cusick, air-conditioning equipment mechanic.....    20,930.92
Kenneth E. Taylor, electrical worker......................    20,533.01
Calvin Ford, laborer (night)..............................    20,380.63
Stephen B. Johnson, laborer (day).........................    20,187.84
Andre Terry, laborer leader...............................    19,983.38
Tammy R. Boyd, building services coordinator..............    19,720.90
Marcus J. Ford, laborer (night)...........................    19,699.14
Darcy Hunter, laborer (day)...............................    19,671.75
Mary F. Parsons, building services coordinator............    19,202.01
Cedric L. Hines, laborer (night)..........................    18,903.32
Carl E. Faison, laborer (night)...........................    18,853.68
Jonathan E. Bryant, laborer (night).......................    18,837.72
Donald H. Stewart, laborer (day)..........................    18,697.17
Carol L. Padgett, supply technician.......................    18,546.27
Michael P. Holt, laborer (night)..........................    18,401.14
Junius L. Butler, laborer (day)...........................    18,370.40
Sandra L. Porter, custodial worker........................    18,304.46
Mae J. Daniels, laborer (night)...........................    18,097.44
Annette M. Vinson, laborer (night)........................    18,084.28
Glenn E. Adams, laborer (night)...........................    17,816.88
Curtis L. Hardy, laborer (night)..........................    17,754.03
Debra Ann Allen, laborer (night)..........................    17,715.18
Monica D. Cotton, clerk-typist............................    17,600.17
Larry D. Neal, sheet metal mechanic.......................    17,524.62
Donald T. Clark, laborer (day)............................    17,424.11
Gail Wiggins, laborer (night).............................    17,161.54
Gustave J. Kotting, management and program analyst........    17,135.80
Charles E. Poindexter, laborer leader.....................    16,963.83
Herbert E. Francis, laborer general supervisor............    16,890.16
Rhonda S. Roberts, clerk-typist...........................    16,532.11
Thomas R. Brooks III, custodial worker....................    16,131.42
Felton L. Lovely, laborer (night).........................    15,926.26
Charles E. Morgan, Jr., laborer (night)...................    15,657.10
Joel O. Clark, Sr., laborer (night).......................    15,591.59
Faye Harrison, laborer night..............................    15,399.08
Wylie J. Spencer, laborer (night).........................    15,393.04
Kertina L. Hall, custodial worker.........................    15,328.57
Lisa R. Owens Shippy, custodial worker....................    14,956.09
Wendy L. Brooks, elevator operator........................    14,802.75
Bonita L. Shepherd, elevator operator.....................    14,758.43
Brandon F. Terry, building services coordinator...........    14,705.65
Thson Rowe, laborer (night)...............................    14,554.62
Nadine D. Gee, laborer (night)............................    14,520.58
Shariff H. Washington, laborer (day)......................    14,255.44
Andrew E. Bradshaw, laborer (day).........................    14,063.92
Dennis H. Middleton, custodial worker.....................    13,953.93
William C. Sens, sheet metal mechanic.....................    13,218.32
Mark R. Fortune, laborer night............................    12,812.32
Brenda A. Wilson, laborer (night).........................    12,126.17
Jonathan H. Jones, elevator mechanic......................    11,379.69
Michael L. McDonald, office automation assistant..........    11,016.40
Lamar J. Wilson, laborer..................................    10,582.52
Justin S. Fleming, mason..................................    10,552.62
Lemar Banks, air-conditioning equipment mechanic helper...     9,430.33
Carlos O. Gregg, laborer (day)............................     8,955.40
Andrea Anderson, occupational health nurse................     8,013.60
Michael Schirripa, elevator operator......................     7,508.06
William C. Sens, sheet metal mechanic.....................     7,283.09
Alfred E. Brice, Jr., laborer assistant supervisor........     7,128.47
Kevin M. Grooms, painter decorator........................     6,888.19
Alfreda N. Elzie, office automation assistant.............     6,749.77
Larry D. Neal, sheet metal mechanic.......................     6,064.86
Ralph Hatcher, laborer (day)..............................     5,515.31
Keith M. Power, air-conditioning equipment mechanic.......     4,742.37
Jarrod C. Seiss, decorative plasterer.....................     4,484.70
Harold C. Johnson, wood crafter supervisor................     4,399.20
David N. Malott, carpenter supervisor.....................     3,662.09
Richard Dwayne Thomas, electrician assistant supervisor...     3,591.45
Charles A. Greek, pipefitter..............................     3,505.35
James L. Curran, pipefitter worker........................     3,363.52
Fred A. Hodges, carpenter.................................     3,301.36
Franz J. Martin, contract manager.........................     3,244.00
Aaron W. Jackson, electrician.............................     2,464.10
Berry E. Russom, high voltage electrician.................     2,217.20
Richard A. Buckler, maintenance mechanic helper...........     2,170.86
Mark Holland, insulator...................................     2,135.70
Erik J. Hansen, construction representative...............     2,104.80
Kenneth E. Taylor, electrical worker......................     2,029.08
Thomas D. Gibson, electrician supervisor..................     1,948.62
Tracy R. Jordan, laborer..................................     1,823.59
Robert N. Hawe, electronics mechanic......................     1,688.78
Richard H. Holt, electrical worker........................     1,484.62
Charles Ford, laborer.....................................     1,461.61
Joseph Longo, painter decorator supervisor................     1,435.00
James L. Zanelotti, mason.................................     1,424.84
W. Perry Caswell, wood craftsman assistant supervisor.....     1,373.44
Irving P. Graham, laborer flag office.....................     1,249.30
Bryan C. Charles, computer specialist (senior network 
engineer).................................................     1,170.00
David N. Malott, carpenter supervisor.....................     1,144.40
Harold C. Johnson, wood crafter supervisor................     1,099.80
Carlos B. Ybadlit, carpenter..............................     1,086.40
Justin S. Fleming, mason..................................     1,072.76
Jarrod C. Seiss, decorative plasterer.....................     1,052.10
Eulvenia S. Swann, elevator operator......................     1,008.29
Roger Fields, laborer.....................................       985.28
Clarence K. Chambers, wood crafter worker.................       942.15
Gerald K. Lutz, carpenter.................................       885.72
Bobby L. Canard, painter..................................       868.00
Jacob J. Samuels, electrician.............................       863.22
Jeffrey Dean Corbin, carpenter............................       853.60
Jeffrey S. Walters, wood craftsman........................       795.60
Curtis W. Eyler, supervisory construction field 
representative............................................       734.64
William R. Beaton, wood craftsman supervisor..............       715.04
Richard Oleksy, mason.....................................       713.51
Kevin T. Tranter, painter.................................       709.60
W. Perry Caswell, wood craftsman assistant supervisor.....       686.72
Richard W. Barrick, sheet metal mechanic assistant 
supervisor................................................       657.69
William C. Leake, electrician.............................       577.53
William D. Estes, decorator-painter.......................       567.00
Fred A. Hodges, carpenter.................................       556.24
Barry R. Hale, sheet metal mechanic.......................       554.40
Kevin T. Tranter, painter.................................       551.45
Jeffrey S. Walters, wood craftsman........................       530.40
Charles Ford, laborer.....................................       522.00
Larry T. Sizemore, pipefitter supervisor..................       518.25
Jerry R. Payne, electrician supervisor....................       500.48
David J. Simms, materials handler supervisor..............       493.40
Curtis W. Eyler, supervisory construction field 
representative............................................       489.76
Kevin M. Nathan, painter..................................       481.30
Timothy C. Hinton, electrical worker......................       475.98
William C. Sens, sheet metal mechanic.....................       431.28
Carlos B. Ybadlit, carpenter..............................       388.00
Richard Oleksy, mason.....................................       382.56
Larry T. Sizemore, pipefitter supervisor..................       373.14
William O. Flowers, sheet metal mechanic supervisor.......       357.52
Dennis D. Burroughs, pipefitter...........................       352.59
Randolph Gross, laborer...................................       313.76
Domenico Dipasquale, painter..............................       305.68
Charles J. Fridley, painter...............................       291.69
Larry D. Neal, sheet metal mechanic.......................       287.52
Peter M. Meneghini, wood craftsman........................       274.96
Jeff D. Thorne, mason supervisor..........................       245.46
Clarence K. Chambers, wood crafter worker.................       241.04
Kevin M. Grooms, painter decorator........................       237.27
Larry D. Neal, sheet metal mechanic.......................       229.53
Michael L. Degraffenreidt, painter........................       229.53
Kevin M. Nathan, painter..................................       229.53
Charles J. Fridley, painter...............................       229.53
Stewart E. Weems, plasterer...............................       190.96
Scott W. Hustvedt, plasterer..............................       155.20
Dennis D. Burroughs, pipefitter...........................       153.30
William C. Sens, sheet metal mechanic.....................       153.03
Robert H. Sipes, decorative plasterer.....................       144.60
Michael L. Degraffenreidt, painter........................       128.04
Spencer P. Ingram, insulator supervisor...................       110.56
Joseph Longo, painter decorator supervisor................        94.74
Cleveland Green, laborer..................................        45.68
Keith A. Long, building services coordinator..............        35.65

                        Government Contributions

Basic FERS Benefit........................................  $342,222.48
Contribution to Federal Employees Health Benefits.........   273,912.70
Contribution to Government FICA...........................   149,786.58
Matching TSP Contribution.................................    58,401.98
Civil Service Retirement Fund.............................    52,287.52
Contribution to Government FICA/Medicare..................    47,609.94
Basic TSP Contribution....................................    18,923.93
Contribution to Federal Employees Group Life Insurance....     5,659.08
..........................................................     2,192.80

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2004''

_______________________________________________________________________

2003
Oct.   30   00688  Lewellyn Technology Inc................      $695.00
                      Training.
            00655  National Seminars Group................       395.00
                      Training.
            00656  National Seminars Group................       395.00
                      Training.
       31   31013  Architectural Resource Center..........        33.27
                      Consumable inventory.
            31013  Buckeye................................        15.00
                      Consumable inventory.
            31013  Buckeye Cleaning Center................     2,305.95
                      Consumable inventory.
            31013  Capitol Building Supply................     1,994.40
                      Consumable inventory.
            31013  Capitol Paper Co., Inc.................     1,956.30
                      Consumable inventory.
            31013  Kitchen Co., Inc.......................       592.00
                      Expendable supplies.
            31013  Manassas Electric Motor Co., Inc.......       202.42
                      Expendable supplies.
            31013  N.B. Handy.............................     2,470.00
                      Consumable inventory.
            3/10/  S&W Engravers, Inc.....................       200.00
                      Facilities maintenance services.
            31013  S. Freedman and Sons, Inc..............     2,481.10
                      Consumable inventory.
            31013  Werres Corp............................     1,106.20
                      Expendable supplies.
            31013  Werres Corp............................       655.50
                      Consumable inventory.
            31013  Wonders Building Supply, Inc...........       916.30
                      Consumable inventory.
Nov.   19   01112  Century Elevator, Inc..................       174.00
                      Elevator services.
            00657  National Seminars Group................       395.00
                      Training.
       21   01274  ASME...................................     1,145.00
                      Training.
       26   00914  American Health and Safety, Inc........       558.09
                      Safety supplies.
            00864  Capitol Paper Co., Inc.................     2,042.20
                      Shop supplies.
            01017  DSH Management Inc.....................    12,446.00
                      Janitorial services.
            00918  Ferguson Enterprises, Inc..............     1,483.25
                      Plumbing supplies.
            01072  I.P.S..................................     2,175.00
                      Materials.
            00965  Meleney Equipment Inc..................       284.70
                      Safety equipment.
Dec.   5    01433  ACU Bright, Inc........................    33,360.00
                      Chandelier cleaning services.
            01225  Grizzly Industrial.....................     3,495.00
                      Shop equipment.
            00223  Triple S Termite and Pest..............       231.00
                      Termite and pest control.
            01089  Woodburn Refinishing...................       865.00
                      Furniture.
            11303  Allied Plywood Corp....................     2,118.96
                      Consumable inventory.
            11303  American Health and Safety, Inc........     2,431.83
                      Consumable inventory.
            11303  Architectural Resource Center..........     2,146.23
                      Expendable supplies.
            11303  Area Access Inc........................       192.00
                      Facilities maintenance services.
            40000  Boise Cascade Office Products..........     1,588.46
                      Expendable supplies.
            11303  Buck Head Products and Systems.........     3,564.34
                      Consumable inventory.
            11303  Buckeye Cleaning Center................     1,911.30
                      Consumable inventory.
            11303  Capitol Paper Co., Inc.................     3,118.50
                      Consumable inventory.
            11303  City Group.............................       240.00
                      Expendable supplies.
            11303  Daubers, Inc...........................     1,469.80
                      Expendable supplies.
            11303  Daycon Products Co., Inc...............     2,018.00
                      Consumable inventory.
            11303  Duron Paint Co.........................     3,921.00
                      Consumable inventory.
            11303  Environmental Technology Inc...........     1,185.71
                      Expendable supplies.
            11303  Ferguson Enterprises, Inc..............       548.26
                      Expendable supplies.
            11303  Ferguson Enterprises, Inc..............       613.56
                      Consumable inventory.
            11303  Hafele America Co......................       455.64
                      Consumable inventory.
            11303  ICC....................................       368.99
                      Facilities maintenance services.
            11303  Independent Lighting Corp..............     1,658.40
                      Expendable supplies.
            11303  J. Gibson McIlvain Co..................     2,400.00
                      Consumable inventory.
            11303  James T. Warring Sons, Inc.............       305.00
                      Consumable inventory.
            11303  Maurice Electric Supply Co.............       408.68
                      Expendable supplies.
            11303  Monarch Paint and Wallcovering.........     4,331.28
                      Consumable inventory.
            11303  Mosaic Tile, Inc.......................       751.68
                      Expendable supplies.
            11303  N.B. Handy.............................     4,940.00
                      Consumable inventory.
            11303  Noland Co..............................        49.94
                      Expendable supplies.
            11303  North Bay Distributors.................       464.90
                      Consumable inventory.
            11303  Rockhurst College......................       400.00
                      Expendable supplies.
            11303  Royal Door and Hardware................        870.8
                      Expendable supplies.
            11303  S. Freedman and Sons, Inc..............     4,935.40
                      Consumable inventory.
            11303  The House of Doors, Inc................     2,318.00
                      Expendable supplies.
            11303  Tool Crib..............................     2,244.90
                      Expendable supplies.
            11303  Vic International Corp.................       398.34
                      Expendable supplies.
            11303  Wonders Building Supply, Inc...........     1,385.30
                      Expendable supplies.
       10   01088  Ferguson Enterprises, Inc..............       610.10
                      Power tools.
            31113  Applied Industrial Technology..........       239.78
                      Consumable inventory.
            31113  Charles G.G. Schmidt and Co............     1,265.99
                      Consumable inventory.
            31113  Roberts Oxygen.........................       579.00
                      Consumable inventory.
       12   01198  Ferguson Enterprises, Inc..............     2,195.21
                      Materials and supplies.
            01679  National Technology Transfer, Inc......     1,149.95
                      Training.
            01595  Siemens................................     1,205.85
                      Shop supplies.
            00098  William Bennett........................        24.00
                      Local travel reimbursement.
       17   01296  Industrial Products Supply.............       750.00
                      Shop supplies.
            01302  Siemens................................       957.00
                      Shop supplies.
            01702  Washington Metropolitan Area...........       540.00
                      Transit subsidy.
            01713  Washington Metropolitan Area...........       900.00
                      Transit subsidy.
       19   01809  Management Concepts, Inc...............     1,359.60
                      Training.
            01640  Siemens................................       238.00
                      Shop supplies.
            01473  Woodburn Refinishing...................     1,200.00
                      Refinishing services.
            01474  Woodburn Refinishing...................       540.00
                      Refinishing services.
       23   01617  DSH Management Inc.....................    12,446.00
                      Janitorial services.
            01794  Matman.................................       128.16
                      Rental services.
            01826  MECX...................................     1,564.08
                      Professional services.
       31   01997  Ferguson Enterprises, Inc..............     1,744.19
                      Materials and supplies.
            01998  Ferguson Enterprises, Inc..............        52.44
                      Materials and supplies.
            31212  United Airlines........................       273.50
                      Travel for training purposes LD.
2004
Jan.   7    01996  Capitol City Supply....................     1,670.55
                      Shop supplies.
            31213  Aireco Supply..........................       353.68
                      Consumable inventory.
            31213  Allied Plywood Corp....................       688.96
                      Consumable inventory.
            31213  American Health and Safety, Inc........     1,824.54
                      Expendable supplies.
            31213  Arc Stone Co...........................       739.35
                      Expendable supplies.
            31213  Arc Stone Co...........................     1,497.93
                      Consumable inventory.
            40001  Boise Cascade Office Products..........        45.84
                      Accountable property under $25K.
            31213  Branch Electric........................       590.00
                      Expendable supplies.
            31213  Branchwood Equipment Corp..............     2,319.49
                      Expendable supplies.
            31213  Branchwood Equipment Corp..............       144.37
                      Facilities maintenance services.
            31213  Buck Head Products and Systems.........     4,664.52
                      Consumable inventory.
            31213  Buckeye Cleaning Center................     1,353.00
                      Consumable inventory.
            31213  Capitol Building Supply................     1,512.76
                      Consumable inventory.
            31213  Capitol Paper Co., Inc.................       682.50
                      Consumable inventory.
            31213  Daubers, Inc...........................     2,317.80
                      Expendable supplies.
            31213  Duron Paints...........................     1,860.00
                      Consumable inventory.
            31213  Earle Shankle Co. Inc..................        97.50
                      Expendable supplies.
            31213  Ebtron, Inc............................       242.84
                      Facilities maintenance services.
            31213  Ferguson Enterprises, Inc..............       523.19
                      Consumable inventory.
            31213  Fox Industries, Inc....................     1,493.00
                      Consumable inventory.
            31213  Frederick Brick Works Inc..............     2,339.69
                      Expendable supplies.
            31213  Grainger Industrial Supply.............     4,181.02
                      Expendable supplies.
            31213  Hafele America Co......................       899.85
                      Expendable supplies.
            31213  Larson Juhl............................       191.70
                      Consumable inventory.
            31213  Maurice Electric Supply Co.............       583.60
                      Expendable supplies.
            31213  Millstone Corp.........................     2,500.00
                      Expendable supplies.
            31213  Millstone Corp.........................       908.64
                      Consumable inventory.
            31213  Monarch Paint and Wallcovering.........     3,223.73
                      Consumable inventory.
            31213  Monarch Paint and Wallcovering.........       792.00
                      Expendable supplies.
            31213  Morris Tile Distributors...............       316.50
                      Consumable inventory.
            31213  Mosaic Tile, Inc.......................     2,847.50
                      Expendable supplies.
            31213  Motion Control.........................       214.25
                      Consumable inventory.
            31213  N.B. Handy.............................     2,470.00
                      Consumable inventory.
            31213  Piedmont Plastics, Inc.................     2,124.00
                      Expendable supplies.
            31213  Plant Support & Evaluation.............       693.00
                      Facilities maintenance services.
            31213  Quick Servant Co.......................       190.80
                      Expendable supplies.
            31213  Roberts Oxygen.........................       125.00
                      Facilities maintenance services.
            31213  Royal Door and Hardware................       568.80
                      Consumable inventory.
            31213  S. Freedman and Sons, Inc..............     4,671.66
                      Expendable supplies.
            31213  S. Freedman and Sons, Inc..............     3,071.66
                      Consumable inventory.
            31213  Safeware, Inc..........................       900.42
                      Consumable inventory.
            31213  Sita Tile..............................     1,875.00
                      Expendable supplies.
            31213  Uline..................................       366.38
                      Consumable inventory.
            31213  Water-less.com.........................     1,909.00
                      Consumable inventory.
            31213  Wonders Building Supply, Inc...........     2,398.60
                      Expendable supplies.
       9    02093  Ferguson Enterprises, Inc..............     2,082.04
                      Shop supplies.
       14   02110  Chimney Magic, Inc.....................     2,465.00
                      Chimney cleaning.
            01936  Ferguson Enterprises, Inc..............       377.20
                      Shop supplies.
            02308  W. May and Co..........................   121,593.00
                      Professional services.
            02309  Washington Metropolitan Area...........       533.00
                      Metro subsidy.
            40000  North Bay Distributors.................       782.80
                      Buildings and renovations.
       16   02134  Chandleier Cleaning and Restoration....       900.00
                      Chandelier restoration.
            02017  Gill Marketing Co......................       384.00
                      Appliance.
            02288  Siemens................................       525.50
                      Shop supplies.
            02202  W.W. Grainger, Inc.....................       467.47
                      Kitchen equipment.
       21   02414  Matman.................................       128.16
                      Floor mats.
            02415  Matman.................................       128.16
                      Floor mats.
            02418  Matman.................................       128.16
                      Floor mats.
            02101  Moisture Protection Technologies, Inc..    17,780.00
                      Refinishing surfaces.
            02404  Mosaic Tile, Inc.......................     5,723.91
                      Material and supplies.
            02206  The House of Doors, Inc................     9,615.00
                      Hardware supplies.
            02024  Woodburn Refinishing...................       820.00
                      Furniture refinishing.
       23   02530  ACU Bright, Inc........................    34,889.00
                      Restoration services.
            02533  ACU Bright, Inc........................    18,889.00
                      Restoration services.
            02379  Hayles and Howe, Inc...................     3,340.00
                      Ornatmental lighting.
            00394  Triple S Termite and Pest..............       231.00
                      Termite and pest control.
            02523  United Refrigeration Inc...............       263.00
                      Refrigeration supplies.
       29   02416  Applied Building Technologies, Inc.....     3,150.00
                      Exhaust cleaning.
            02177  Capitol Lighting & Supply..............     3,124.50
                      Materials and supplies.
            02298  Charlie Seek...........................       380.00
                      Mixed firewood.
            02580  Safway Steel Products, Inc.............     2,862.00
                      Scaffolding.
       30   02660  AMA International......................     1,895.00
                      Training.
            02391  DSH Management Inc.....................    12,446.00
                      Cleaning services.
            02615  Ferguson Enterprises, Inc..............     2,441.32
                      Plumbing supplies.
            02619  Noland Co..............................        12.30
                      Materials.
            40001  Boise Cascade Office Products..........        95.08
                      Expendable supplies.
            40001  United Rentals.........................       553.90
                      Accountable property under $25K.
            40001  Xerox Omnifax..........................       364.00
                      Accountable property under $25K.
Feb.   3    02436  Century Elevator, Inc..................       470.00
                      Elevator services.
            02305  Moisture Protection Technologies, Inc..    63,912.00
                      Door refinishing.
            02381  Noland Co..............................     1,194.97
                      Plumbing supplies.
            02322  Quick Servant Co.......................       766.23
                      Maintenance and repair.
       6    02420  Corrados Custom Interior Design........    32,500.00
                      Reupholster walls.
            02378  Ferguson Enterprises, Inc..............        19.81
                      Plumbing supplies.
            02604  MECX...................................       628.65
                      Professional services.
            02756  Safway Steel Products, Inc.............     1,207.00
                      Scaffolding.
            02857  The House of Doors, Inc................     6,545.00
                      Mahogany doors.
            02458  Wilson Conservation....................    16,050.00
                      Professional services.
            40113  Aggregates Corp........................        43.88
                      Expendable supplies.
            40113  Aramsco................................     2,147.90
                      Consumable inventory.
            40113  ARC Stone Co...........................     1,514.70
                      Consumable inventory.
            40113  ARC Stone Co...........................       984.50
                      Expendable supplies.
            40113  Bay Lighting...........................     2,497.50
                      Expendable supplies.
            40113  Bay Lighting...........................     2,895.83
                      Consumable inventory.
            40113  Branchwood Equipment Corp..............     2,039.62
                      Consumable inventory.
            40113  Buckeye Cleaning Center................     1,633.60
                      Consumable inventory.
            40113  Capital Lighting and Supply............     1,092.41
                      Consumable inventory.
            40113  Capitol Building Supply................     2,157.30
                      Consumable inventory.
            40113  Dominion Electric......................     1,524.00
                      Expendable supplies.
            40113  Dominion Electric......................     1,720.00
                      Consumable inventory.
            40113  Eagle Mat and Floor Products...........     2,388.00
                      Facilities maintenance services.
            40113  Eagle Mat and Floor Products...........       718.50
                      Expendable supplies.
            40113  Glenmar Draperies......................       709.00
                      Consumable inventory.
            40113  Grainger Industrial Supply.............     3,500.03
                      Consumable inventory.
            40113  Grizzly Industrial.....................     1,057.70
                      Expendable supplies.
            40113  Hafele America Co......................       553.67
                      Expendable supplies.
            40113  Hilgartner Natural Stone Co............     1,400.00
                      Consumable inventory.
            40113  Kenseal Construction...................       165.60
                      Expendable supplies.
            40113  Lowe's.................................       418.00
                      Expendable supplies.
            40113  McMaster Carr Supply Co................     2,381.86
                      Expendable supplies.
            40113  Monarch Paint and Wallcovering.........     2,953.98
                      Consumable inventory.
            40113  Mosaic Tile, Inc.......................       252.10
                      Consumable inventory.
            40113  N.B. Handy.............................     2,769.37
                      Consumable inventory.
            40113  National Direct Lighting...............     1,947.00
                      Expendable supplies.
            40113  Potomac Steel and Supply, Inc..........       910.00
                      Expendable supplies.
            40113  Potomac Steel and Supply, Inc..........       525.00
                      Consumable inventory.
            40113  Restaurant Equipment World, Inc........       837.28
                      Consumable inventory.
            40113  Roberts Oxygen.........................       427.50
                      Facilities maintenance services.
            40113  Royal Door and Hardware................       528.80
                      Consumable inventory.
            40113  Royal Door and Hardware................     1,070.60
                      Expendable supplies.
            40113  S. Freedman and Sons, Inc..............     1,223.00
                      Consumable inventory.
            40113  Tool Crib..............................     1,953.68
                      Expendable supplies.
            40113  Uline..................................       619.76
                      Expendable supplies.
            40113  Vic International Corp.................       843.20
                      Expendable supplies.
            40113  Wonders Building Supply, Inc...........     1,427.60
                      Expendable supplies.
       10   02522  Ferguson Enterprises, Inc..............       154.00
                      Sanitary supplies.
            02362  Noland Co..............................     7,027.94
                      Materials and supplies.
            02605  Safway Steel Products, Inc.............       304.00
                      Scaffolding.
            02782  Scalamandre............................    23,735.10
                      Fabric.
       13   02516  Aireco Supply..........................     2,374.99
                      Ice machine.
            02514  Aramsco................................     2,273.70
                      Shop supplies.
            02583  Capitol Compressor, Inc................     2,425.50
                      Air-conditioning supplies.
            02601  Chesapeake Elevator Interiors, Inc.....     2,445.00
                      Elevator services.
            02602  Chesapeake Elevator Interiors, Inc.....     2,445.00
                      Elevator services.
            02992  Ferguson Enterprises, Inc..............       998.00
                      Sanitary supplies.
       18   02847  ACU Bright, Inc........................    20,308.00
                      Chandelier cleaning.
            02806  Daycon Products Co., Inc...............     1,104.70
                      Shop supplies.
            02779  MECX...................................     1,315.79
                      Professional services.
            02780  MECX...................................     2,494.46
                      Asbestos monitoring.
            02813  MECX...................................       277.88
                      Asbestos monitoring.
            03044  Washington Metropolitan Area...........       640.00
                      Metro subsidy.
            03046  Washington Metropolitan Area...........       472.00
                      Metro subsidy.
       20   00180  Richard Mulligan.......................       420.00
                      Travel advance.
       23   02980  ACU Bright, Inc........................    25,889.00
                      Restoration services.
            02586  American Health and Safety, Inc........     2,400.00
                      Shop equipment.
            02801  Mosaic Tile, Inc.......................     1,064.40
                      Materials.
            03023  Orange Technologies, Inc...............       185.73
                      Training.
       24   02884  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            03147  American Health and Safety, Inc........     1,108.91
                      Safety supplies.
            03151  Capital Lighting and Supply............    28,100.00
                      Lighting supplies.
            02829  Capron Co., Inc........................     1,788.69
                      Building supplies.
            02808  James T. Warring Sons, Inc.............     1,035.00
                      Waste material.
            02971  Noland Co..............................       210.00
                      Shop supplies.
       27   03293  Cintas Uniforms........................     5,812.78
                      Uniforms.
            03294  Cintas Uniforms........................    19,164.06
                      Uniforms.
            03194  DSH Management Inc.....................    12,446.00
                      Janitorial services.
            03290  Motion Control Engineering.............     3,300.00
                      Support plan.
            03272  Safway Steel Products, Inc.............     1,760.00
                      Scaffolding work.
            02840  Siemens................................     1,482.91
                      Shop supplies.
            40001  Allied Plywood Corp....................       242.76
                      Buildings and renovations.
            40001  Boise Cascade Office Products..........        47.62
                      Accountable property under $25K.
            40001  Diamond Tool Co........................       142.50
                      Buildings and Renovations.
            40001  Woodworkers Supply, Inc................       117.20
                      Buildings and Renovations.
Mar.   2    02872  Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            02874  Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            03344  EverGreene Painting Studios, Inc.......     9,129.00
                      Restoration services.
            03349  Maurice Electric Supply Co.............       276.00
                      Electrical supplies.
            03350  Maurice Electric Supply Co.............        60.00
                      Electrical supplies.
            03312  MSC Industrial.........................       572.88
                      Materials.
            03005  Noland Co..............................       193.19
                      Materials.
            03007  Noland Co..............................       500.00
                      Materials.
            00544  Triple S Termite and Pest..............       231.00
                      Termite and pest control.
            40213  Allied Plywood Corp....................     2,051.68
                      Consumable inventory.
            40213  Architectural Resource Center..........       464.31
                      Consumable inventory.
            40213  Bay Lighting...........................     3,186.76
                      Consumable inventory.
            40213  Branch Electric........................     2,416.25
                      Expendable supplies.
            40213  Branchwood Equipment Corp..............     1,057.65
                      Facilities maintenance services.
            40213  Buck Head Products and Systems.........     6,141.36
                      Consumable inventory.
            40213  Capitol Paper Co., Inc.................     1,905.00
                      Consumable inventory.
            40213  Capron Co., Inc........................       742.46
                      Expendable supplies.
            40213  Central Truck Center...................     1,314.08
                      Facilities maintenance services.
            40213  Chimney Magic, Inc.....................       680.00
                      Facilities maintenance services.
            40213  Daubers, Inc...........................     1,198.40
                      Consumable inventory.
            40213  Daycon Products Co., Inc...............     2,118.30
                      Consumable inventory.
            40213  Ferguson Enterprises, Inc..............       489.92
                      Consumable inventory.
            40213  Ferguson Enterprises, Inc..............       559.28
                      Expendable supplies.
            40213  Frederick Brick Works Inc..............       144.05
                      Expendable supplies.
            40213  Grainger Industrial Supply.............     1,120.52
                      Consumable inventory.
            40213  Integris Metals........................     2,475.00
                      Expendable supplies.
            40213  Klon O. Row, Inc.......................     2,925.00
                      Consumable inventory.
            40213  Klon O. Row, Inc.......................       190.00
                      Expendable supplies.
            40213  Maurice Electric Supply Co.............     1,380.84
                      Consumable inventory.
            40213  National Air Products, Inc.............       390.00
                      Expendable supplies.
            40213  New Image Custom Mirrors and Glassware.     2,165.00
                      Expendable supplies.
            40213  Piedmont Plastics, Inc.................       303.73
                      Consumable inventory.
            40213  Powerlift Corp.........................       110.00
                      Consumable inventory.
            40213  Roberts Oxygen.........................       125.00
                      Facilities maintenance services.
            40213  S. Freedman and Sons, Inc..............     3,941.00
                      Consumable inventory.
            40213  Unisource..............................       686.00
                      Consumable inventory.
            40213  Washington Paper and Chemical Co.......        88.00
                      Consumable inventory.
            40213  Wonders Building Supply, Inc...........     1,384.30
                      Consumable inventory.
       4    03355  ACE Fire Extinguisher Svc, Inc.........     1,339.20
                      Maintenance.
            40213  Aireco Supply..........................       180.32
                      Consumable inventory.
            40213  Capitol Lighting and Supply............     3,681.73
                      Consumable inventory.
            40213  Compact Appliance.com..................       709.00
                      Consumable inventory.
            40213  Daycon Products Co., Inc...............       527.40
                      Consumable inventory.
            40213  EECO, Inc..............................       365.00
                      Consumable inventory.
            40213  EMR Inc................................     1,121.46
                      Consumable inventory.
            40213  Ferguson Enterprises, Inc..............       786.03
                      Consumable inventory.
            40213  Frederick Brick Works, Inc.............       116.45
                      Consumable inventory.
            40213  Grainger Industrial Supply.............     2,177.33
                      Consumable inventory.
            40213  M and M Controls, Inc..................       308.75
                      Consumable inventory.
            40213  Monarch Paint and Wallcovering.........     2,463.16
                      Consumable inventory.
            40213  New Image Custom Mirrors and Glassware.     2,000.00
                      Facilities maintenance services.
            40213  New Image Custom Mirrors and Glassware.     1,225.00
                      Consumable inventory.
            40213  Rexel/Branch Electric..................     1,497.00
                      Consumable inventory.
       5    00550  Triple S Termite and Pest..............       231.00
                      Pest control.
       9    03362  Aireco Supply..........................       392.00
                      Shop supplies.
            03180  Chesapeake Elevator Interiors, Inc.....     1,078.20
                      Elevator services.
       12   03173  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            03315  Chimney Magic, Inc.....................     1,350.00
                      Chimney cleaning services.
            03584  Graduate School, USDA..................       775.00
                      Training.
            03533  Matman.................................       128.16
                      Floor mats.
            03534  Matman.................................       128.16
                      Floor mats.
            03535  Matman.................................       128.16
                      Floor mats.
            03233  MECX...................................       732.65
                      Professional services.
            03235  MECX...................................       415.81
                      Professional services.
       16   03532  Cintas Uniforms........................    12,534.33
                      Uniforms.
            03600  Trendway Corp..........................     2,730.00
                      Furniture installation.
            03601  Trendway Corp..........................    14,088.40
                      Furniture installation
       19   03691  EMR, Inc...............................       444.74
                      Appliance.
            03347  Industrial Products Supply.............     1,000.00
                      Shop materials.
            03697  SAF Gard Safety Shoe Co................       123.50
                      Safety shoes.
       23   03236  Siemens................................        11.70
                      Shop supplies.
       26   00206  Arthur L. Forster......................       425.00
                      Travel advance.
            03491  DSH Management, Inc....................    12,446.00
                      Custodial services.
            03360  Ferguson Enterprises, Inc..............       788.46
                      Materials.
            03883  Ferguson Enterprises, Inc..............     1,123.42
                      Sanitary supplies.
            03305  O.D. Systems, Inc......................     2,315.76
                      Training.
            40001  Boise Cascade Office Products..........       316.55
                      Expendable supplies.
            40001  Xerox Western Teleweb..................       158.00
                      Expendable supplies.
       30   03658  Cintas Uniforms........................     3,581.37
                      Uniforms.
            03481  Ferguson Enterprises, Inc..............       288.75
                      Sanitary supplies.
            03957  Graduate School, USDA..................       775.00
                      Training.
            03413  Maurice Electric Supply Co.............     1,092.50
                      Electrical supply.
            03402  Noland Co..............................       518.00
                      Sanitary supplies.
            03385  Vicore, Inc............................       249.50
                      Training.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2003
Oct.   1    09243  ACU Bright, Inc........................   $27,385.00
                      Chandelier cleaning.
            09249  ACU Bright, Inc........................    16,680.00
                      Chandelier restoration.
            09069  Continental Refrigerator...............       190.75
                      Refrigerator parts.
            09369  Daycon Products Co., Inc...............       828.00
                      Office supplies.
            09418  Ferguson Enterprises, Inc..............       180.18
                      Materials.
            09422  Larson Juhl............................     1,426.60
                      Building supplies.
            09425  Noland Co..............................         8.45
                      Shop supplies.
            09131  Studio Backdrops, Inc..................    15,245.00
                      Ceiling mural replication.
            09370  United Refrigeration Inc...............       576.74
                      Air conditioning supplies.
            09262  W.W. Grainger, Inc.....................       542.78
                      Shop supplies.
       3    00008  Kone Spares............................    12,923.18
                      Shop supplies.
            00009  Kone Spares............................       943.38
                      Shop supplies.
            30913  Aggregates Corp........................        75.10
                      Buildings and renovations.
            30913  Allen Mitchell Co......................       262.00
                      Equipment repair services.
            30913  Allen Mitchell Co......................        15.07
                      Expendable supplies.
            30000  Best Buy...............................       264.99
                      Expendable supplies.
            30913  Branchwood Equipment Corp..............       241.86
                      Equipment repair services.
            30914  Bromwells Fireplace Equipment..........        78.00
                      Consumable inventory.
            30913  Buck Head Products and Systems.........     1,449.84
                      Consumable inventory.
            30913  Capital Lighting and Supply............     1,214.97
                      Facilities maintenance services.
            30000  Capitol Building Supply................     1,252.70
                      Expendable supplies.
            30914  Compact Appliance.com..................       709.00
                      Buildings and renovations.
            30913  Conney Safety Products.................     1,735.00
                      Expendable supplies.
            30913  Daycon Products Co., Inc...............     1,345.90
                      Consumable inventory.
            30000  Diamond Tool Co........................       512.00
                      Accountable property under $25K.
            30000  Diamond Tool Co........................     1,201.50
                      Expendable supplies.
            30913  Diamond Tool Co........................     1,290.00
                      Expendable supplies.
            30913  Dominion Electric......................     5,140.22
                      Buildings and renovations.
            30914  Duron Paints...........................       954.00
                      Consumable inventory.
            30914  Eagle Mat and Floor Products...........         9.54
                      Facilities maintenance services.
            30914  Eagle Mat and Floor Products...........       498.46
                      Buildings and renovations.
            30914  Ferguson Enterprises, Inc..............       470.90
                      Consumable inventory.
            30913  Hafele America Co......................     2,028.52
                      Buildings and renovations.
            30913  J. Gibson McIlvain Co..................     2,325.00
                      Consumable inventory.
            30000  L. Fishman and Sons, Inc...............       519.09
                      Expendable supplies.
            30913  Larson Juhl............................       586.87
                      Buildings and renovations.
            30000  Maurice Electric Supply Co.............     1,484.74
                      Expendable supplies.
            30000  Maurice Electric Supply Co.............       993.26
                      Accountable property under $25K.
            30914  Maurice Electric Supply Co.............     1,918.80
                      Buildings and renovations.
            30913  McMaster Carr Supply Co................     2,370.82
                      Buildings and renovations.
            30914  Millstone Corp.........................     1,224.00
                      Consumable inventory.
            30914  Monarch Paint and Wallcovering.........     1,991.76
                      Consumable inventory.
            30913  Morris Tile Distributors...............       103.60
                      Buildings and renovations.
            30913  Mosaic Tile, Inc.......................       135.00
                      Buildings and renovations.
            30913  Motion Control Engineering.............       196.87
                      Expendable supplies.
            30000  National Air Products, Inc.............     2,327.54
                      Expendable supplies.
            30914  National Direct Lighting...............        26.50
                      Consumable inventory.
            30913  National Direct Lighting...............     2,079.00
                      Buildings and renovations.
            30913  New Image Custom Mirrors and Glassware.     1,240.00
                      Buildings and renovations.
            30914  Roberts Oxygen.........................       125.00
                      Facilities maintenance services.
            30914  S. Freedman and Sons, Inc..............       611.50
                      Consumable inventory.
            30913  Safeware, Inc..........................     1,698.80
                      Expendable supplies.
            30914  Signs by Tomorrow......................     2,206.50
                      Buildings and renovations.
            30913  Triangle Fastener Corp.................     2,323.02
                      Buildings and renovations.
            30913  United Refrigeration Inc...............       729.76
                      Buildings and renovations.
            30913  Vic International Corp.................     1,742.30
                      Buildings and renovations.
            30000  W.S. Jenks and Son, Inc................       265.12
                      Expendable supplies.
            30914  Wonders Building Supply, Inc...........       459.00
                      Consumable inventory.
       8    00168  Chandelier Cleaning and Restoration....       102.81
                      Chandelier restoration.
            00166  Chimney Magic, Inc.....................       440.00
                      Chimney cleaning.
            00111  Washington Metropolitan Area...........       197.00
                      Metro subsidy.
            00114  Washington Metropolitan Area...........     1,027.00
                      Metro subsidy.
            30000  BFI....................................     1,240.00
                      Accountable property under $25K.
            30000  Dominion Electric......................     6,368.58
                      Accountable property under $25K.
            30000  Duron Paints...........................       365.00
                      Accountable property under $25K.
            30000  Maurice Electric Supply Co.............       693.24
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............     3,304.00
                      Accountable property under $25K.
       10   00173  Eagle Mat and Floor Products...........       410.00
                      Floor mats.
            00265  Precision Doors and Hardware...........     2,145.00
                      Hardware supplies.
            00282  Precision Doors and Hardware...........    17,013.70
                      Hardware supplies.
            09365  United Refrigeration Inc...............        45.61
                      Shop equipment.
            09366  United Refrigeration, Inc..............        91.22
                      Shop equipment.
       15   00172  Capitol Compressor, Inc................    23,738.00
                      Shop equipment.
       17   00409  Enterprise Elevator Products...........     1,580.00
                      Elevator part.
            00405  Gill Marketing Co......................    19,911.00
                      Equipment.
       22   00528  Aulson Co., Inc........................    24,475.00
                      Professional services.
            00414  Cintas Uniforms........................       390.23
                      Uniforms.
            00174  Coil Exchange Inc......................     1,270.00
                      Stem coil.
            00542  Iron Age Corp..........................        75.00
                      Safety shoes.
            00511  United Refrigeration, Inc..............        42.01
                      Shop equipment.
            00512  United Refrigeration, Inc..............        30.00
                      Parts and supplies.
       24   00392  Chesapeake Elevator Interiors, Inc.....     2,445.00
                      Elevator services.
       30   00071  Able Service Contractors, Inc..........     9,142.75
                      Custodial services.
            00708  BFPE International.....................     1,875.00
                      Training.
            00574  Graduate School, USDA..................       425.00
                      Training.
            00706  Lenscrafters...........................       111.00
                      Safety glasses.
            00670  National Capital Training Center USDA..       545.00
                      Training.
            00768  Siemens................................     1,087.01
                      Parts.
            00077  Triple S. Termite and Pest.............       284.00
                      Contract services.
            00700  Washington Metropolitan Area...........       980.00
                      Metro subsidy.
            40000  Boise Cascade Office Products..........       503.40
                      Expendable supplies.
            40000  Eastern Supply and Equipment Co........       550.00
                      Expendable supplies.
            40000  Integrity Quality Service Enterprises..     1,851.80
                      Expendable supplies.
       31   00049  Able Service Contractors, Inc..........     9,142.75
                      Custodial services.
            00262  Career Track on Site Training..........       395.00
                      Training.
            00648  Noland Co..............................        83.00
                      Materials and supplies.
            00649  Noland Co..............................     2,008.88
                      Plumbing supplies.
            00663  Noland Co..............................       790.16
                      Materials and supplies.
            31013  Allied Plywood Corp....................     1,739.84
                      Consumable inventory.
            31013  Architectural Resource Center..........     1,461.60
                      Consumable inventory.
            31013  Branch Electric........................     6,741.00
                      Buildings and renovations.
            31013  Buckeye................................     1,981.50
                      Consumable inventory.
            31013  Daycon Products Co., Inc...............       788.10
                      Consumable inventory.
            40000  Diamond Tool Co........................     2,951.00
                      Accountable property under $25K.
            10     Maurice Electric Supply Co.............     2,319.05
                      Buildings and renovations.
            40000  Maurice Electric Supply Co.............       121.46
                      Accountable property under $25K.
            10     Maurice Electric Supply Co.............       596.30
                      Consumable inventory.
            40000  Monarch Paint and Wallcovering.........     4,236.75
                      Accountable property under $25K.
            31013  National Direct Lighting...............     2,215.80
                      Buildings and renovations.
            31013  New Pig Corp...........................       828.02
                      Expendable supplies.
            40000  Precision Doors and Hardware...........       940.12
                      Accountable property under $25K.
            31013  Reading Crane and Engineering..........     1,995.00
                      Facilities maintenance services.
            3/10/  Red Wing Shoes.........................       218.16
                      Expendable supplies.
            3/10/  Rexel Branch Electrical Supplies.......       631.30
                      Consumable inventory.
            31013  S. Freedman and Sons, Inc..............     1,223.00
                      Consumable inventory.
            40000  Shepherd Electric Supply Co............     8,703.43
                      Accountable property under $25K.
            31013  The House of Doors, Inc................     1,818.00
                      Buildings and renovations.
            3/10/  Unisource..............................       686.00
                      Consumable inventory.
            31013  W.W. Grainger, Inc.....................       117.25
                      Expendable supplies.
Nov.   5    00568  Aireco Supply..........................       200.50
                      Shop supplies.
            00820  Chesapeake Elevator Interiors, Inc.....     2,445.00
                      Elevator services.
            00735  Eagle Mat and Floor Products...........       410.00
                      Floor mats.
            00038  Francis Shepherd.......................         6.80
                      Local travel reimbursement.
            00039  Francis Shepherd.......................       196.56
                      Local travel reimbursement.
            00842  Graduate School, USDA..................       425.00
                      Training.
       7    00570  Aireco Supply..........................       733.64
                      Shop supplies.
            00366  DMR Associates.........................       607.00
                      Shop equipment.
            00620  Gill Marketing Co......................     3,740.09
                      Ice machine.
       12   00599  Iron Mountain..........................     1,766.88
                      Storage services.
            00705  Lenscrafters...........................        91.00
                      Safety glasses.
            00730  Lenscrafters...........................       152.00
                      Safety glasses.
            00921  Lenscrafters...........................       162.00
                      Safety glasses.
            00943  Lenscrafters...........................       147.00
                      Safety glasses.
            00927  S. Freedman and Sons, Inc..............     1,264.09
                      Recycling supplies.
            00513  United Refrigeration, Inc..............       389.49
                      Parts and supplies.
       19   01112  Century Elevator, Inc..................       740.00
                      Elevator services.
            00935  Coastal Training Technologies Corp.....     6,622.02
                      Safety and training materials.
            00933  Kone Spares............................     1,431.68
                      Shop supplies.
            00156  Triple S. Termite and Pest.............       284.00
                      Termite and pest control.
       20   01066  Aireco Supply..........................       556.65
                      Shop supplies.
       21   00969  Capital Refinishers....................       400.00
                      Refinishing services.
            01070  Daycon Products Co., Inc...............       414.00
                      Shop supplies.
            00815  Felder USA.............................       138.45
                      Carpentry supplies.
            01281  National Technology Transfer, Inc......     8,495.00
                      Training.
            01294  Washington Metropolitan Area...........     1,367.00
                      Metro subsidy.
       26   00994  Career Track on Site Training..........       395.00
                      Training.
            01395  Northern Virginia Community College....       254.32
                      Training.
            01396  Northern Virginia Community College....       190.74
                      Training.
Dec.   3    01083  Artex Fine Art Services................     4,500.00
                      Fine art services.
            00181  Omni Elevator Co, Inc..................     1,697.12
                      Elevator inspection services.
       5    01067  Aireco Supply..........................        34.00
                      Shop supplies.
            01279  National Technology Transfer, Inc......     8,495.00
                      Training.
            01500  Washington Metropolitan Area...........       640.00
                      Metro subsidy.
            40000  Boise Cascade Office Products..........         9.10
                      Expendable supplies.
            40000  Diamond Tool Co........................     1,313.68
                      Accountable property under $25K.
            11303  Royal Door and Hardware................       873.40
                      Buildings and renovations.
       10   01219  Iron Mountain..........................     1,766.88
                      Storage services.
            31113  Safeware, Inc..........................     2,120.15
                      Expendable supplies.
            31113  Siemens................................       174.00
                      Consumable inventory.
       12   01566  Buck Head Products and Systems.........     1,182.80
                      Labor supplies.
            01445  Lenscrafters...........................        91.00
                      Safety glasses.
            01447  Lenscrafters...........................        68.00
                      Safety glasses.
            01448  Lenscrafters...........................        71.00
                      Safety glasses.
            01148  Wilson Conservation....................     7,000.00
                      Conservation services.
       17   01420  College of Southern MD.................       358.10
                      Training.
            01398  MD Fire and Rescue Institute...........     1,952.18
                      Training.
            01728  University of MD/UMUC..................       642.00
                      Training.
       31   00246  Century Elevator, Inc..................    49,185.01
                      Elevator supplies.
2004
Jan.   7    31213  Buckeye Cleaning Center................     2,057.00
                      Consumable inventory.
       9    02008  Chandelier Cleaning and Restoration....        58.64
                      U.S. import duties.
            02010  Chandelier Cleaning and Restoration....        61.20
                      U.S. import duties.
            02011  Chandelier Cleaning and Restoration....        61.87
                      U.S. import duties.
            02111  Hutchinson International Corp..........     5,400.00
                      Rigging service.
       16   02106  Chandelier Cleaning and Restoration....     4,104.00
                      Chandelier restoration.
            00377  Scrupples, Inc.........................     6,563.68
                      Window cleaning services.
       21   02018  Gill Marketing Co......................     7,741.58
                      Steam table.
       23   02549  Chandelier Cleaning and Restoration....    32,963.30
                      Chandelier cleaning services.
            02551  Chandelier Cleaning and Restoration....    30,923.63
                      Chandelier cleaning services.
            00151  Dennis D. Burroughs....................       126.00
                      Local travel reimbursement.
            02380  Gill Marketing Co......................       190.59
                      Freight charges.
       29   02285  William A. Lewin.......................       900.00
                      Professional services.
       30   02617  Michael Cleary.........................     3,825.96
                      Chandeliers.
Feb.   6    00388  Century Elevator, Inc..................    93,959.99
                      Elevator services.
            02865  Rainwater Concrete Co., Inc............     2,000.00
                      Concrete disposal.
       10   02713  Grunley Construction...................    24,080.00
                      Professional services.
       18   02547  Adams/Burch Inc........................     2,607.00
                      Restaurant equipment.
            02807  Gill Marketing Co......................     3,495.16
                      Kitchen appliance.
            02777  Lenscrafters...........................       111.00
                      Safety glasses.
            02603  Preservar Inc..........................    12,000.00
                      Conservation and historic restoration.
       26   00080  Ferguson Enterprises, Inc..............         0.00
                      Deobligation.
            00081  Ferguson Enterprises, Inc..............         0.00
                      Deobligation.
            00082  Ferguson Enterprises, Inc..............         0.00
                      Deobligation.
Mar.   2    00518  Century Elevator, Inc..................    43,888.00
                      Elevator services.
            03306  Cintas Uniforms........................       370.95
                      Uniforms.
       9    03180  Chesapeake Elevator Interiors, Inc.....    49,632.00
                      Elevator services.
       12   03591  Career Track...........................       149.00
                      Training.
       19   03752  Grunley Construction...................    46,630.00
                      Professional services.
            03437  Integrated Conservation Resources, Inc.    13,830.00
                      Paint analysis.
            03912  Aulson Co., Inc........................     4,875.00
                      Scaffold.
            03913  Aulson Co., Inc........................     4,875.00
                      Scaffold.
            03914  Aulson Co., Inc........................     4,875.00
                      Scaffold.
            03915  Aulson Co., Inc........................     4,875.00
                      Scaffold.
            03916  Aulson Co., Inc........................     4,875.00
                      Scaffold.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2003
Oct.   1    09131  Studio Backdrops, Inc..................   $22,375.20
                      Ceiling mural replication.
       3    01548  Gilbane Building Co....................     8,998.00
                      Contract services.
       8    01531  John Canning Painting and Conservation.    37,404.00
                      Conservation and restoration.
       17   00051  Gilbane Building Co....................     4,955.00
                      Contract services.
            09362  James Posey Associates, Inc............     4,141.00
                      Professional services.
       30   00712  James Posey Associates, Inc............    81,342.00
                      Professional services.
Nov.   20   01086  Century Elevator, Inc..................    10,000.00
                      Elevator services.
       26   01208  Century Elevator, Inc..................     3,200.00
                      Elevator services.
Dec.   3    00216  Gilbane Building Co....................     5,293.00
                      Contract services.
       12   01535  James Posey Associates, Inc............     3,490.00
                      Professional services.
       19   00296  Gilbane Building Co....................     3,620.00
                      Contract services.
2004
Jan.   9    00347  John Canning Painting and Conservation.     4,156.00
                      Contract services.
       29   00406  Gilbane Building Co....................    10,249.00
                      Contract services.
Feb.   24   03160  Motion Control Engineering.............     2,708.64
                      Shop supplies.
       26   00083  Ferguson Enterprises, Inc..............            0
                      Deobligation.
       12   00596  Gilbane Building Co....................     5,124.00
                      Contract services.
       16   00608  Gilbane Building Co....................     5,124.00
                      Contract services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2003
Oct.   30   00710  James Posey Associates, Inc............      $349.15
                      Professional services.
       30   00084  Page Conservation, Inc.................    26,560.00
                      Contract services.
Nov.   5    00736  Conservation Solutions, Inc............     4,200.00
                      Conservation services.
2004
Jan.   7    00342  Pinnacle One...........................       510.64
                      Professional services.
Feb.   13   02968  Graduate School, USDA..................       475.00
                      Training.
Mar.   9    03461  CSI (Composition Systems, Inc.)........     2,416.00
                      Photo materials.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2003
Oct.   30   00603  Smith Group Management Services Inc....    $4,834.54
                      Professional services.
       31   00069  Beveridge and Diamond, P.C.............       994.44
                      Contract services.
Dec.   3    00200  Beveridge and Diamond, P.C.............     1,506.58
                      Contract services.
2004
Mar.   2    00529  Beveridge and Diamond, P.C.............     2,989.41
                      Legal services.
       5    00548  Beveridge and Diamond, P.C.............     1,009.88
                      Legal services.
       19   03742  James Posey Associates, Inc............     9,414.50
                      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 Oct. 1, 2003 to Mar. 31, 2004

Gregory G. Ciotti, construction representative............   $42,766.12
Christopher E. Gardenhour, construction representative....    35,973.10
John L. Haynes, general engineer..........................    30,189.60
Robert I. Wagner, electrician.............................    29,986.80
Jerry R. Payne, electrician supervisor....................    28,062.40
Stewart E. Weems, plasterer...............................    22,615.76
William R. Singletary, contract administrator.............    21,763.20
William A. Yowell, mason..................................    21,497.20
Eledrick Stallion, engineering technician.................    21,429.58
Rick A. Darr, wood crafter................................    20,779.46
Keith D. Brown, engineering technician....................    19,957.96
Scott W. Hustvedt, plasterer..............................    16,541.74
Timothy I. Steadman, painter..............................    13,437.44
Randolph Gross, laborer...................................    13,274.89
Roger A. Stone, engineering technician....................    12,164.08
Ronald E. Britt, insulator................................    11,719.07
Larry D. Neal, sheet metal mechanic.......................    11,111.70
Joseph G. Perron, supervisory construction representative.    10,322.40
Curtis W. Eyler, supervisory construction field 
representative............................................     8,120.21
John E. Creeden, construction representative..............     7,599.20
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     7,346.40
Erik J. Hansen, construction representative...............     6,517.50
Joseph L. Metzler, construction representative............     6,063.20
William C. Sens, sheet metal mechanic.....................     5,955.04
Robert L. Creger, supervisory construction field 
representative............................................     5,787.20
Carlos B. Ybadlit, carpenter..............................     5,432.00
Richard J. Gannon, sheet metal mechanic supervisor........     4,528.08
Troy Buhrman, mason.......................................     3,986.79
Bruce J. Wheeler, construction representative.............     3,088.00
Richard L. Rippeon, carpenter.............................     3,081.41
Soledad Court, procurement technician.....................     3,060.00
Karen M. Fleming, procurement technician..................     3,043.20
Charles W. Ridenour, supervisory construction field 
representative............................................     3,042.10
Richard J. Seiss, mason supervisor........................     2,948.29
David N. Malott, carpenter supervisor.....................     2,796.66
Jeremy Lee Shifflett, laborer.............................     2,717.38
Michael L. Degraffenreidt, painter........................     2,693.86
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     2,688.40
Mark Holland, insulator...................................     2,646.00
James C. Healy, engineering equipment operator............     2,165.49
Richard W. Barrick, sheet metal mechanic assistant 
supervisor................................................     1,977.12
Barry R. Hale, sheet metal mechanic.......................     1,950.32
Richard Oleksy, mason.....................................     1,895.52
Donald R. Turner, painter finisher........................     1,832.80
Kevin T. Tranter, painter.................................     1,792.64
Charles J. Fridley, painter...............................     1,792.64
Robert W. Reid, engineering equipment operator............     1,644.48
Kevin M. Nathan, painter..................................     1,634.60
James S. Jones Jr., procurement technician................     1,573.80
Yvonne D. Green, procurement technician...................     1,548.00
Justin West, engineering aid..............................     1,539.68
Omar F. Amin, engineering aid.............................     1,539.68
Lee C. Johnson, sheet metal mechanic......................     1,332.64
Merle R. Moser, mason.....................................     1,319.33
Charles Ford, laborer.....................................     1,291.95
Joey W. Shifflett, laborer................................     1,259.00
Bobby L. Canard, painter..................................     1,129.08
Roger Gustin, painter.....................................     1,104.00
Elmer W. Blue, laborer....................................       935.68
Robert N. Hawe, electronics mechanic......................       910.80
Peter A. Weddell, sheet metal mechanic supervisor.........       884.48
Frankie L. Adams, laborer.................................       789.66
Franklin C. Owens, carpenter..............................       705.28
David W. Upshaw, laborer..................................       441.80
Kevin M. Tippens, painter.................................       425.12
William O. Flowers, sheet metal mechanic supervisor.......       357.52
Thomas D. Gibson, electrician supervisor..................       331.68
Aaron W. Jackson, electrician.............................       255.36
Kenneth D. Riley, painter general supervisor..............       238.32
Michael J. Ponton, mason..................................       106.04
Justin S. Fleming, mason..................................        90.76

                        Government Contributions

Basic FERS Benefit........................................   $52,524.27
Contribution to Federal Employees Health Benefits.........    26,514.09
Contribution to Government FICA...........................    24,428.56
Matching TSP Contribution.................................     9,584.59
Contribution to Government FICA/Medicare..................     5,840.92
Civil Service Retirement Fund.............................     3,852.97
Basic TSP Contribution....................................     3,002.80
Contribution to Federal Employees Group Life Insurance....       757.96

          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2003
Oct.   1    09110  Ferguson Enterprises, Inc..............       $74.14
                      Shop supplies.
            09403  Northrop Grumman Computing Systems, Inc    20,708.64
                      Software.
            09404  Northrop Grumman Computing Systems, Inc   235,391.93
                      Network equipment.
            09405  Northrop Grumman Computing Systems, Inc   235,391.93
                      Network equipment.
            09437  T-Rex Godwin LLC-Leasing...............    39,197.50
                      Electrical services.
       3    01528  David Volkert and Associates, Inc......     5,634.36
                      Contract services.
            01552  Douglas/Gallagher......................    10,873.15
                      Contract services.
            00086  Jacobs Facilities, Inc.................     1,697.48
                      Professional services.
            09115  Jacobs Facilities, Inc.................    16,166.16
                      Professional services.
            09119  Jacobs Facilities, Inc.................    25,413.38
                      Professional services.
            09152  Jacobs Facilities, Inc.................     7,717.03
                      Professional services.
            09153  Jacobs Facilities, Inc.................    10,869.44
                      Professional services.
            09310  Jacobs Facilities, Inc.................    17,183.26
                      Professional services.
            09323  Jacobs Facilities, Inc.................    12,052.80
                      Professional services.
            00038  T-Rex Godwin LLC-Leasing...............   459,334.46
                      Lease agreement.
            00028  Xerox Corp.............................        43.00
                      Copier equipment.
            30913  Aggregates Corp........................         2.02
                      Buildings and renovations.
            30914  Branchwood Equipment Corp..............     2,460.96
                      Consumable inventory.
            30913  Colonial Lock Supply Co., Inc..........     2,100.00
                      Consumable inventory.
            30000  Deer Park Spring Water.................        22.78
                      Expendable supplies.
            30000  Diamond Tool Co........................       111.25
                      Expendable supplies.
            30913  Duron Paint Co.........................     1,272.00
                      Consumable inventory.
            30914  Ferguson Enterprises, Inc..............       402.03
                      Buildings and renovations.
            30913  Ferguson Enterprises, Inc..............     2,569.31
                      Buildings and renovations.
            30913  Grainger Industrial Supply.............     2,387.28
                      Buildings and renovations.
            30000  Leet-Melbrook..........................       189.65
                      Expendable supplies.
            30914  Monarch Paint and Wallcovering.........     2,486.52
                      Consumable inventory.
            30913  N.B. Handy.............................     2,470.00
                      Buildings and renovations.
            30913  North Bay Distributors.................       838.80
                      Consumable inventory.
            30000  Senate Asphalt.........................       293.24
                      Expendable supplies.
            30913  Telecom Depot..........................       556.10
                      Consumable inventory.
            30913  Triangle Fastener Corp.................        79.40
                      Expendable supplies.
            30000  W.S. Jenks and Son, Inc................       530.23
                      Expendable supplies.
       8    01519  Biscayne Contractors, Inc..............    28,747.48
                      Contract services.
            09251  Empire Steel Castings..................    49,272.00
                      Professional services.
            00111  Washington Metropolitan Area...........       240.00
                      Metro subsidy.
            00114  Washington Metropolitan Area...........       240.00
                      Metro subsidy.
            30000  Allied Plywood Corp....................       807.92
                      Expendable supplies.
            30000  American Health and Safety, Inc........       210.15
                      Expendable supplies.
            FCSB0  B & B Concepts, Inc....................     1,520.00
                      Expendable supplies.
            30000  Graybar Electric Co., Inc..............        39.40
                      Expendable supplies.
            30000  Heritage Hardwoods.....................       494.44
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............        46.00
                      Expendable supplies.
            30912  Verizon On-Line........................       768.04
                      Communications.
       10   00225  Jacobs Facilities, Inc.................     9,126.73
                      Professional services.
            09117  Jacobs Facilities, Inc.................    14,780.80
                      Professional services.
            09121  Jacobs Facilities, Inc.................    40,104.42
                      Professional services.
            09122  Jacobs Facilities, Inc.................    12,052.80
                      Professional services.
            09123  Jacobs Facilities, Inc.................    10,869.44
                      Professional services.
            09150  Jacobs Facilities, Inc.................    16,166.16
                      Professional services.
            09159  Jacobs Facilities, Inc.................     7,717.03
                      Professional services.
            00188  McCormick Insulation Supply, Inc.......     2,365.46
                      Shop materials.
            09156  Motorola...............................     3,446.64
                      Radio batteries.
            00293  Potomac Testing, Inc...................    49,336.00
                      Electrical switchgear testing.
            40000  Diamond Tool Co........................       322.12
                      Expendable supplies.
       15   00010  DC Treasurer...........................    22,002.99
                      Hazardous waste disposal.
            00155  Jacobs Facilities, Inc.................    17,183.26
                      Professional services.
            09161  Jacobs Facilities, Inc.................    14,780.80
                      Professional services.
            00292  Sverdrup Technolgy, Inc................    14,727.29
                      Engineering services.
       17   00203  Building Automation Services, Inc......     1,920.00
                      Software.
            00396  MECX...................................        30.58
                      Asbestos monitoring.
            00397  MECX...................................     2,491.07
                      Asbestos monitoring.
            00006  Nilfisk of America, Inc................     2,479.37
                      Materials and supplies.
            00365  Northrop Grumman Computing Systems, Inc     5,409.18
                      Equipment.
            00117  Sverdrup Technolgy, Inc................    12,319.79
                      Engineering services.
       22   00210  Aramsco................................     2,128.14
                      Shop materials.
            00286  Empire Steel Castings..................    19,307.00
                      Professional services.
            00364  Northrop Grumman Computing Systems, Inc    32,591.02
                      Equipment.
            00381  Northrop Grumman Computing Systems, Inc    10,139.27
                      Subscription.
            00157  Potomac Testing, Inc...................     3,220.50
                      Engineering services.
            00211  Potomac Testing, Inc...................     3,106.60
                      Engineering services.
            00214  Potomac Testing, Inc...................     5,866.40
                      Engineering services.
            00216  Potomac Testing, Inc...................     4,847.20
                      Engineering services.
            09438  T-Rex Godwin LLC-Leasing...............    36,434.76
                      Electrical services.
       24   00055  Biscayne Contractors, Inc..............    71,553.20
                      Contract services.
       30   00750  American Health and Safety, Inc........       377.26
                      Safety supplies.
            00753  American Health and Safety, Inc........       340.24
                      Safety supplies.
            00754  American Health and Safety, Inc........     1,517.87
                      Safety supplies.
            00591  Aramsco................................     1,069.70
                      Safety supplies.
            00770  Micro Warehouse........................     7,892.56
                      Copier equipment.
            00595  Noland Co..............................       777.33
                      Plumbing supplies.
            00700  Washington Metropolitan Area...........       760.00
                      Metro subsidy.
            40000  C. Hoffberger and Co...................     9,243.90
                      Expendable supplies.
            40000  Deer Park Spring Water.................        14.79
                      Expendable supplies.
            40000  Xerox Omnifax..........................     1,105.03
                      Goods and services--Federal agencies.
       31   00812  Cathedral Stone Products Inc...........     2,000.00
                      Stair repairs.
            00090  David Volkert and Associates, Inc......     6,886.44
                      Contract services.
            00625  DC Rock................................       255.49
                      Concrete.
            00822  DC Rock................................     2,475.02
                      Dump broken concrete.
            00285  Empire Steel Castings..................    46,441.00
                      Professional services.
            00628  Jacobs Facilities, Inc.................    50,556.58
                      Professional services.
            00745  T-Rex Godwin LLC.......................   945,150.00
                      Professional services.
            00769  T-Rex Godwin LLC-Leasing...............    37,977.25
                      Electric bill.
            00454  Xerox Corp.............................       343.00
                      Copier equipment.
            40000  Allied Trailer Sales and Rentals.......     1,755.60
                      Expendable supplies.
            31013  Branch Electric........................     1,549.60
                      Buildings and renovations.
            3/10/  Colonial Lock Supply Co., Inc..........     1,914.21
                      Buildings and renovations.
            31013  Dominion Electric......................     2,036.10
                      Expendable supplies.
            31013  Earnest Maier..........................       666.00
                      Buildings and renovations.
            3/10/  EMR Inc................................       850.00
                      Equipment repair services.
            31013  Ferguson Enterprises, Inc..............       168.42
                      Buildings and renovations.
            3/10/  Royal Door and Hardware................       435.40
                      Buildings and renovations.
            31013  Southern Utilities Co., Inc............       520.08
                      Buildings and renovations.
Nov.   5    00752  American Health and Safety, Inc........       185.11
                      Safety supplies.
            00791  Century Elevator, Inc..................     3,429.43
                      Elevator services.
            00757  Ferguson Enterprises, Inc..............       512.08
                      Materials and supplies.
            00780  Ferguson Enterprises, Inc..............         6.98
                      Shop supplies.
            00972  Gage Babcock and Associates, Inc.......     1,158.90
                      Fire alarm system.
            00846  Northrop Grumman Computing Systems, Inc    67,649.43
                      Computer equipment.
            00738  Schirmer Engineering Corp..............    14,278.55
                      Professional services.
            00722  Simplexgrinnell........................     5,319.25
                      Materials and supplies.
            00104  William V. Walsh Construction Co.......   152,380.00
                      Professional services.
            00889  William V. Walsh Construction Co.......   463,950.00
                      Professional services.
            00910  William V. Walsh Construction Co.......   127,625.00
                      Professional services.
            00960  William V. Walsh Construction Co.......    21,870.00
                      Professional services.
            00962  William V. Walsh Construction Co.......   450,099.00
                      Professional services.
       7    00924  C.G. Wood Co...........................     7,889.00
                      Parts and supplies.
            00124  David Volkert and Associates, Inc......    25,000.00
                      Contract services.
            00990  Senate Asphalt.........................     1,187.12
                      Asphalt removal.
       12   01001  ESP, Inc...............................     1,191.00
                      Materials and supplies.
            00345  Jacobs Facilities, Inc.................    13,974.73
                      Professional services.
            00521  Jacobs Facilities, Inc.................        37.22
                      Professional services.
            00558  Kele and Associates....................     2,440.11
                      Shop supplies.
            00920  Kilpatrick Stockton LLP................    10,859.77
                      Professional services.
            00821  Nautilus Entertainment Design, Inc.....     8,500.00
                      Professional services.
            01054  Potomac Testing, Inc...................    11,380.00
                      Electrical services.
            01037  Safeware, Inc..........................       768.00
                      Hardware supplies.
            01038  Safeware, Inc..........................       190.00
                      Hardware supplies.
            00508  Schirmer Engineering Corp..............    16,842.26
                      Professional services.
       19   01178  Empire Steel Castings..................    87,375.00
                      Professional services.
            01179  Empire Steel Castings..................    19,142.00
                      Professional services.
            01213  Hughes Associates, Inc.................    47,587.02
                      Professional services.
            01052  Potomac Testing, Inc...................    19,740.00
                      Electrical services.
            40000  Senate Asphalt.........................       503.44
                      Expendable supplies.
       20   01010  Force 3 Inc............................    10,415.82
                      Office supplies.
            FCSB1  Builders Hardware......................     1,393.38
                      Expendable supplies.
       21   00940  Aramsco................................     7,025.00
                      Shop supplies.
            00797  BWI Distribution, Inc..................     2,012.36
                      Materials and supplies.
            01182  Jacobs Facilities, Inc.................     7,717.03
                      Professional services.
            01183  Jacobs Facilities, Inc.................    16,166.16
                      Professional services.
            01184  Jacobs Facilities, Inc.................    14,780.80
                      Professional services.
            01185  Jacobs Facilities, Inc.................    10,869.44
                      Professional services.
            01186  Jacobs Facilities, Inc.................    36,573.60
                      Professional services.
            01299  Potomac Testing, Inc...................     3,889.00
                      Professional services.
            01294  Washington Metropolitan Area...........       240.00
                      Metro subsidy.
       26   01376  Joe Delaney............................     5,454.22
                      Professional services.
            00917  Noland Co..............................       267.00
                      Shop supplies.
            40000  C. Hoffberger and Co...................     9,243.90
                      Expendable supplies.
            40000  National Air Products..................       779.12
                      Expendable supplies.
Dec.   3    00220  Biscayne Contractors, Inc..............    36,261.50
                      Contract services.
            01437  Jacobs Facilities, Inc.................    12,052.80
                      Professional services.
            00991  Senate Asphalt.........................     1,730.27
                      Asphalt removal.
            01468  Sverdrup Technolgy, Inc................    10,361.62
                      Engineering services.
            01492  Sverdrup Technolgy, Inc................    15,301.65
                      Engineering services.
            01397  William V. Walsh Construction Co.......    69,750.00
                      Professional services.
            31113  DMR Associates.........................       670.00
                      Consumable inventory.
            31113  Hilti, Inc.............................       554.40
                      Facilities maintenance services.
            31113  N.B. Handy.............................       553.76
                      Facilities maintenance services.
            31113  N.B. Handy.............................     1,803.10
                      Consumable inventory.
            31113  Posner Industries......................       996.00
                      Consumable inventory.
       5    01513  J and B Cleaning Service...............     2,300.00
                      Cleaning services.
            01525  Jacobs Facilities, Inc.................     9,121.35
                      Professional services.
            01500  Washington Metropolitan Area...........       800.00
                      Metro subsidy.
            01515  William V. Walsh Construction Co.......   104,625.00
                      Professional services.
            40000  BFPE...................................     9,593.00
                      Expendable supplies.
            11303  BFPE International.....................     2,285.00
                      Consumable inventory.
            11303  BFPE International.....................       632.00
                      Expendable supplies.
            11303  Branch Electric........................       714.70
                      Expendable supplies.
            11303  Branch Electric........................       585.00
                      Other structures.
            11303  Branch Electric........................       883.50
                      Buildings and renovations.
            40000  Deer Park Spring Water.................       106.69
                      Expendable supplies.
            40000  Diamond Tool Co........................       322.12
                      Expendable supplies.
            40000  Dons Johns Inc.........................     1,188.24
                      Expendable supplies.
            40000  Maurice Electric Supply Co.............       368.75
                      Expendable supplies.
            40000  Shepherd Electric Supply Co............       210.80
                      Accountable property under $25K.
            40000  Xerox Omnifax..........................       182.31
                      Goods and services--Federal agencies.
       10   01597  Kele and Associates....................     1,628.53
                      Parts and supplies.
            01582  William V. Walsh Construction Co.......   725,029.00
                      Professional services.
            40000  Carboline..............................       852.84
                      Expendable supplies.
            40000  Diamond Tool Co........................       322.12
                      Expendable supplies.
            40000  Greenwald Industrial...................     1,300.00
                      Expendable supplies.
            31113  Royal Door and Hardware................       897.90
                      Buildings and renovations.
       12   01654  EG&G Technical Services, Inc...........    39,662.52
                      Contract services.
            01353  Hughes Associates, Inc.................    18,985.05
                      Professional services.
            01538  James Posey Associates, Inc............   154,690.00
                      Professional services.
            01512  William V. Walsh Construction Co.......   642,600.00
                      Professional services.
            01429  Wisnewski Blair and Associates, LtD....     3,138.60
                      Professional services.
       17   01653  EG&G Technical Services, Inc...........    31,371.81
                      Contract services.
            01727  Empire Steel Castings..................    61,367.00
                      Professional services.
            01729  Empire Steel Castings..................    78,820.00
                      Professional services.
            01658  Jacobs Facilities, Inc.................    17,183.26
                      Professional services.
            01243  Maurice Electric Supply Co.............       345.62
                      Electrical supplies.
            01751  W. May and Co..........................    42,774.78
                      Professional services.
            01702  Washington Metropolitan Area...........       600.00
                      Transit subsidy.
            01713  Washington Metropolitan Area...........       200.00
                      Transit subsidy.
            01581  William V. Walsh Construction Co.......    29,232.00
                      Professional services.
       19   01611  Ferguson Enterprises, Inc..............       934.38
                      Materials.
            01808  GTSI Corp..............................    47,243.00
                      Software.
            01796  J and B Cleaning Service...............       920.00
                      Cleaning services.
            01675  Jacobs Facilities, Inc.................    36,573.60
                      Professional services.
            01678  Jacobs Facilities, Inc.................    16,166.16
                      Professional services.
            01732  Jacobs Facilities, Inc.................     8,517.73
                      Professional services.
            01580  Sverdrup Technolgy, Inc................    19,146.68
                      Engineering services.
            01724  T-Rex Godwin LLC.......................    38,049.42
                      Professional services.
       23   00328  Commercial Siding and Maintenance Co...   122,938.20
                      Professional services.
            01927  EG&G Technical Services, Inc...........    44,746.97
                      Contract services.
            01886  Empire Steel Castings..................   128,406.00
                      Professional services.
            01887  Empire Steel Castings..................     7,710.63
                      Professional services.
            01806  GTSI Corp..............................    67,235.00
                      Software.
            01895  Jacobs Facilities, Inc.................    24,631.68
                      Professional services.
            01579  Sverdrup Technolgy, Inc................    10,833.31
                      Engineering services.
            01561  URS Corp...............................    37,362.89
                      Professional services.
       24   01954  Maurice Electric Supply Co.............       207.98
                      Electrical supplies.
            01955  Maurice Electric Supply Co.............       291.82
                      Electrical supplies.
       31   01928  Ferguson Enterprises, Inc..............       812.86
                      Shop supplies.
            01952  J and B Cleaning Service...............     2,300.00
                      Cleaning services.
            01973  Xerox Corp.............................        43.00
                      Copier equipment.
            31213  N.B. Handy.............................       124.55
                      Consumable inventory.
            40000  National Air Products..................       779.12
                      Expendable supplies.
            31213  W.W. Grainger..........................       448.35
                      Consumable inventory.
2004
Jan.   6    00009  Noland Co..............................            0
                      Deobligation.
       7    02066  Gage Babcock and Associates, Inc.......     5,854.70
                      Contract services.
            01661  Jacobs Facilities, Inc.................     7,717.03
                      Professional services.
            01662  Jacobs Facilities, Inc.................    10,869.44
                      Professional services.
            02170  T-Rex Godwin LLC.......................   158,328.11
                      Professional services.
            00014  W. M. Schlosser Co., Inc...............    90,925.00
                      Expenditure transfer.
            40001  Boise Cascade Office Products..........        98.98
                      Expendable supplies.
            31213  Branch Electric........................     2,485.00
                      Expendable supplies.
            FCSB1  Cabinetparts.Com.......................       304.81
                      Expendable supplies.
            40001  Deer Park Spring Water.................        45.95
                      Expendable supplies.
            31213  Ferguson Enterprises, Inc..............       238.33
                      Expendable supplies.
            40001  Government and Comm. Supply Co.........     1,597.29
                      Expendable supplies.
            FCSB1  Maurice Electric Supply Co.............     1,934.00
                      Expendable supplies.
            40001  Maurice Electric Supply Co.............       160.00
                      Expendable supplies.
            FCSB1  Telecom Depot..........................       185.00
                      Expendable supplies.
            40001  Xerox Omnifax..........................       342.00
                      Expendable supplies.
       9    01999  Government Technology SVCS, Inc........   183,003.00
                      Software.
            02019  Schirmer Engineering Corp..............    11,324.72
                      Professional services.
            00363  Transystems Corp.......................       334.64
                      Professional services.
            00365  Transystems Corp.......................        97.88
                      Professional services.
            01888  William V. Walsh Construction Co.......   367,268.00
                      Professional services.
       14   02279  B&G Building Maintenance, Inc..........        20.56
                      Custodial services.
            02239  Jacobs Facilities, Inc.................       762.87
                      Professional services.
            02309  Washington Metropolitan Area...........       440.00
                      Metro subsidy.
            02266  William V. Walsh Construction Co.......   128,830.00
                      Professional services.
            40000  American Health and Safety, Inc........        76.23
                      Accountable property under $25K.
            40000  Capitol City Supply....................     4,053.64
                      Expendable supplies.
            40000  Hilti, Inc.............................       908.40
                      Accountable property under $25K.
            40000  Maurice Electric Supply Co.............       595.00
                      Accountable property under $25K.
            40000  Shepherd Electric Supply Co............     1,148.28
                      Accountable property under $25K.
            40001  United Rentals.........................     2,300.00
                      Expendable supplies.
       16   00345  Douglas/Gallagher......................    12,786.98
                      Contract services.
            01956  Maurice Electric Supply Co.............     1,940.45
                      Electrical supplies.
            01957  Maurice Electric Supply Co.............     1,361.56
                      Electrical supplies.
            01958  Maurice Electric Supply Co.............     3,234.24
                      Electrical supplies.
       23   02405  Jacobs Facilities, Inc.................    36,573.60
                      Professional services.
            02406  Jacobs Facilities, Inc.................    10,869.44
                      Professional services.
            02411  Jacobs Facilities, Inc.................    15,806.91
                      Professional services.
            02317  Schirmer Engineering Corp..............    24,065.03
                      Professional services.
            02465  Winewski Blair & Associates............    14,814.06
                      Professional services.
       30   02503  EG&G Technical Services, Inc...........    35,305.12
                      Contract services.
            02616  Ferguson Enterprises, Inc..............       199.44
                      Materials.
            02319  Hughes Associates, Inc.................     4,833.17
                      Professional services.
            02644  Primestock.............................     9,926.66
                      Cable supplies.
            02608  Sverdrup Technology, Inc...............    12,208.32
                      Engineering services.
            02610  Sverdrup Technology, Inc...............    12,005.91
                      Engineering services.
            02552  T-Rex Godwin LLC.......................    47,496.02
                      Professional services.
            40113  Atlantic Electric Supply Corp..........     1,702.50
                      Consumable inventory.
            40001  Deer Park Spring Water.................        13.99
                      Expendable supplies.
            40001  Dons Johns, Inc........................     1,600.00
                      Expendable supplies.
            40001  Government and Comm. Supply Co.........     4,791.87
                      Expendable supplies.
            40113  Maurice Electric Supply Co.............       749.40
                      Consumable inventory.
            40113  Rockler Woodworking and Hardware.......       361.43
                      Consumable inventory.
            40113  Telecom Depot..........................     2,030.26
                      Consumable inventory.
Feb.   3    00026  General Services Administration........         0.00
                      Miscellaneous
            02413  Nautilus Entertainment Design, Inc.....     2,830.00
                      Consulting services.
            40001  Kenseal Construction Product...........       109.46
                      Expendable supplies.
            31311  McCall Handling........................     2,059.68
                      Expendable supplies.
       6    02752  J and B Cleaning Service...............     2,300.00
                      Cleaning services.
            02849  Phoenixx Systems.......................    24,648.82
                      Sound system.
            02729  Simplexgrinnell........................    24,643.50
                      Emergency supplies.
            02734  William V. Walsh Construction Co.......   357,210.00
                      Professional services.
            02737  William V. Walsh Construction Co.......   109,674.00
                      Professional services.
            02738  William V. Walsh Construction Co.......   509,933.00
                      Professional services.
            02861  William V. Walsh Construction Co.......    21,249.00
                      Professional services.
            40001  Best Buy...............................       951.92
                      Accountable property under $25K.
            40001  Brake Service Co.......................       160.00
                      Expendable supplies.
            40113  Colonial Lock Supply Co., Inc..........     3,703.28
                      Consumable inventory.
            40001  Maurice Electric Supply Co.............        95.00
                      Accountable property under $25K.
            40113  MMI Industrial Sales...................       292.35
                      Consumable inventory.
            40113  Royal Door and Hardware................     1,856.00
                      Consumable inventory.
            40001  Senate Asphalt.........................        72.42
                      Expendable supplies.
       10   00397  David Volkert and Associates, Inc......     1,391.20
                      Contract services.
            02892  Potomac Testing, Inc...................     8,038.00
                      Equipment maintenance.
            02903  T-Rex Godwin LLC.......................     1,965.00
                      Solid waste disposal.
            02513  URS Corp...............................     9,963.43
                      Professional services.
       13   03002  B&G Building Maintenance, Inc..........        20.56
                      Custodial services.
            03013  B&G Building Maintenance, Inc..........        50.07
                      Custodial services.
            00462  Commercial Siding and Maintenance Co...    67,034.70
                      Professional services.
            02949  The Wackenhut Corp.....................    54,359.92
                      Security services.
       18   02741  DMS International, Inc.................     9,600.00
                      Security investigations.
            02947  The Wackenhut Corp.....................    54,359.92
                      Security services.
            02948  The Wackenhut Corp.....................    54,359.92
                      Security services.
            03044  Washington Metropolitan Area...........       600.00
                      Metro subsidy.
            03046  Washington Metropolitan Area...........       400.00
                      Metro subsidy.
       23   02584  C.G. Wood Co...........................     5,599.95
                      Control dampers.
            03136  William V. Walsh Construction Co.......   172,713.00
                      Professional services.
            03131  William V. Walsh Construction Co.......   341,021.00
                      Professional services.
       26   00079  Ferguson Enterprises, Inc..............         0.00
                      Deobligation.
       27   03259  Jacobs Facilities, Inc.................    17,183.26
                      Professional services.
            03261  Jacobs Facilities, Inc.................    12,869.47
                      Professional services.
            03287  Jacobs Facilities, Inc.................     7,717.03
                      Professional services.
            03228  The Wackenhut Corp.....................    54,359.92
                      Security services.
            40001  Aggregate Transport Corp...............         9.19
                      Buildings and renovations.
            40213  Atlantic Electric Supply Corp..........     2,604.25
                      Consumable inventory.
            40001  Deer Park Spring Water.................        13.99
                      Expendable supplies.
            40001  Dons Johns, Inc........................       800.00
                      Expendable supplies.
            40001  Leet Melbrook, Inc.....................       200.03
                      Expendable supplies.
            40001  Paypal.................................        47.88
                      Expendable supplies.
            40213  Telecom Depot..........................     1,495.30
                      Consumable inventory.
Mar.   2    03342  J and B Cleaning Service...............     2,300.00
                      Cleaning services.
            40213  J.D. Peterson Co.......................     2,250.00
                      Expendable supplies.
            40213  N.B. Handy.............................     1,724.84
                      Expendable supplies.
       4    03427  T-Rex Godwin LLC-Leasing...............       845.05
                      Electric bill.
            40001  ABC Distributors Inc...................       927.35
                      Accountable property under $25K.
            40001  AT&T...................................        73.86
                      Buildings and renovations.
            40001  BFPE...................................     5,038.00
                      Accountable property under $25K.
            40001  Capitol City Supply....................       313.95
                      Accountable property under $25K.
            40001  Diamond Tool Co........................     1,411.77
                      Accountable property under $25K.
            40001  Kenseal Construction Product...........       109.46
                      Expendable supplies.
            40001  Maurice Electric Supply Co.............       306.70
                      Accountable property under $25K.
            40001  United Electric Supply.................     1,117.09
                      Expendable supplies.
            40001  United Electric Supply Co..............     1,117.09
                      Expendable supplies.
       5    03400  Sverdrup Technolgy, Inc................    12,712.14
                      Engineering services.
            03401  Sverdrup Technolgy, Inc................    11,784.42
                      Engineering services.
            03377  TSI/Exterior Wall Systems, Inc.........    15,437.00
                      Glass replacement.
       9    03471  Jacobs Facilities, Inc.................     6,657.67
                      Professional services.
            03468  T-Rex Godwin LLC.......................    60,687.72
                      Professional services.
            03117  URS Corp...............................     3,798.69
                      Professional services.
            03435  URS Corp...............................     2,490.86
                      Professional services.
            40213  Computer Technology Center.............    11,215.00
                      Accountable property under $25K.
       12   03583  Joe Delaney............................     7,646.31
                      Quality assurance work.
            40001  Senate Asphalt.........................       255.32
                      Buildings and renovations.
       23   03825  Potomac Testing, Inc...................     8,200.00
                      Circuit breaker refurbishment.
       26   03375  Hughes Associates, Inc.................     8,329.26
                      Professional services.
            03881  T-Rex Godwin LLC.......................     3,200.00
                      Solid waste disposal.
            40001  Boise Cascade Office Products..........       165.34
                      Expendable supplies.
            40001  Deer Park Spring Water.................        13.99
                      Expendable supplies.
            40001  Duron Paints...........................        81.00
                      Expendable supplies.
            40313  N.B. Handy.............................     2,322.35
                      Consumable inventory.
            40313  Softwalls, Inc.........................     1,675.00
                      Consumable inventory.
            40313  Telecom Depot..........................     2,414.56
                      Buildings and renovations.
       30   03832  B&G Building Maintenance, Inc..........        20.56
                      Custodial services.
            03499  Chesapeake Elevator Interiors, Inc.....    46,264.00
                      Elevator services.
            03664  Jacobs Facilities, Inc.................    15,297.38
                      Professional services.
            03668  Jacobs Facilities, Inc.................     9,426.49
                      Professional services.
            03673  Jacobs Facilities, Inc.................    15,806.91
                      Professional services.
            03674  Jacobs Facilities, Inc.................    36,573.60
                      Professional services.
            03676  Jacobs Facilities, Inc.................     7,717.03
                      Professional services.
            03683  Jacobs Facilities, Inc.................     6,027.13
                      Professional services.
            03688  Jacobs Facilities, Inc.................    36,573.60
                      Professional services.
            03911  Jacobs Facilities, Inc.................    15,806.91
                      Professional services.
            03402  Noland Co..............................       507.00
                      Sanitary supplies
2004
Jan.   7    31213  Intertek Testing Services..............   $32,000.00
                      Expendable supplies.
       23   02176  BWI Distribution, Inc..................     1,735.30
                      Painting supplies.
Feb.   6    02321  Ferguson Enterprises, Inc..............       392.50
                      Shop supplies.
       13   02783  American Sure Step.....................     6,942.00
                      Safety supplies.
       18   02778  Baltzell Audio Design..................    14,460.00
                      Consulting services.
Mar.   2    02988  Bethesda Iron Works, Inc...............    32,933.00
                      Handrails.
            40213  Metrochem Industries...................     1,223.39
                      Consumable inventory.
            40213  Posner Industries......................       606.00
                      Expendable supplies.
       4    40213  BFPE International.....................       226.00
                      Consumable inventory.
         CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007

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

_______________________________________________________________________

2003
Nov.   19   00116  Manhattan Construction Co..............   $21,255.00
                      Contract services.
Dec.   3    00123  Beyer Blinder Belle Architects.........    15,120.00
                      Contract services.
            00207  Manhattan Construction Co..............     8,680.00
                      Contract services.
       12   01441  Centerline Associates..................     6,758.65
                      Professional services.
       19   00285  Manhattan Construction Co..............    11,920.00
                      Contract services.
2004
Jan.   14   00375  Centex Construction Co., Inc...........    74,766.00
                      Contract services.
       29   00404  Manhattan Construction Co..............    14,096.00
                      Contract services.
       30   00411  Beyer Blinder Belle Architects.........    23,130.00
                      Contract services.
            00412  Beyer Blinder Belle Architects.........    23,130.00
                      Contract services.
            00413  Beyer Blinder Belle Architects.........    45,360.00
                      Contract services.
Feb.   13   00479  Centex Construction Co., Inc...........   312,945.00
                      Contract services.
            00476  Manhattan Construction Co..............     8,590.00
                      Contract service.
       27   00483  Beyer Blinder Belle Architects.........    81,620.00
                      Professional services.
Mar.   12   00596  Gilbane Building Co....................   160,088.00
                      Contract services.
       19   03251  James Posey Associates, Inc............    87,290.00
                      Professional services.
            00627  Manhattan Construction Co..............    19,140.00
                      Contract services.
       30   00575  Beyer Blinder Belle Architects.........    79,925.00
                      Professional services.
            00649  Centex Construction Co., Inc...........   130,719.00
                      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
Oct.   30   00363  Smith Group Midatlantic, Inc...........    $9,524.57
                      Professional services.
       31   31013  Vic International Corp.................     2,067.40
                      Buildings and renovations.
Dec.   5    11303  Aggregates Corp........................        81.73
                      Expendable supplies.
2004
Jan.   9    01821  Smith Group Midatlantic, Inc...........    22,541.59
                      Professional services.
       30   02389  Standard Restoration & Waterproofing 
                   Company, Inc...........................    11,335.00
                      Resealing of Capitol dome.
Feb.   6    02394  Smith Group, Inc.......................    37,725.60
                      Professional services.
Mar.   2    02985  Smith Group, Inc.......................    22,753.79
                      Professional services.
  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 Oct. 1, 2003 to Mar. 31, 2004

Carl D. Moore, insulator..................................    $2,125.76
Chauncey A. Rohrer Jr., electrician supervisor............       476.64
Carl E. Faison, laborer (night)...........................       237.15
Roger W. Thomas, electrician general supervisor...........       183.32
Keshon Chambers, laborer..................................        19.24

                        Government Contributions

Contribution to Federal Employees Health Benefits.........    $3,090.92
Basic FERS Benefit........................................       413.79
Contribution to Government FICA...........................       172.72
Contribution to Government FICA/Medicare..................        40.39
Basic TSP Contribution....................................        26.02
Matching TSP Contribution.................................        19.07
Contribution to Federal Employees Group Life Insurance....         5.36
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

James M. Evans, senior landscape architect and 
horticulturist............................................   $60,767.20
John D. Walsh, landscape architect........................    52,775.20
Ronald A. Neal, mason supervisor..........................    38,578.60
Charles R. Burton, gardener general foreman...............    35,121.36
Edward J. Dayhoff, plumber supervisor.....................    34,836.88
George J. Rollins, tree surgeon supervisor................    34,562.52
Richard K. Prince, tree surgeon...........................    31,417.29
David G. Taylor, gardener supervisor......................    31,103.68
James G. Brumfield, Jr., tree surgeon leader..............    30,362.05
Thomas R. Johnson, automotive mechanic....................    29,864.43
Ivory V. Newton, gardener foreman.........................    29,698.24
Robert J. Somerville, automotive mechanic.................    29,589.47
Joseph W. Vallandingham, Jr., gardener supervisor.........    28,691.61
Richard P.G. Humulock, tree surgeon.......................    27,723.09
James F. Bird, plumber....................................    27,416.02
Andrew M. Coulson, landscape architect....................    27,025.47
William E. Tanis, pest controller.........................    26,884.11
Gregory A. Parks, gardener supervisor.....................    26,474.57
Paul R. Button, engineering equipment operator............    26,437.37
Kelvin S. Roberts, mason..................................    26,145.22
Leroy L. Maddox, gardener assistant foreman...............    25,951.89
Charles F. Long, mason....................................    25,418.75
Marvin K. Paddy, tree surgeon.............................    25,348.08
Willie C. Thomas, tree surgeon worker.....................    25,307.88
Malcolm T. Monroe, gardener...............................    24,969.38
Walter C. Cox, gardener leader............................    24,890.65
Joseph F. Bussler, Jr., engineering equipment operator....    24,699.47
Victor Steven Mellen, gardener............................    24,661.17
James V. Clements, automotive mechanic....................    24,566.49
Donald S. Wood, automotive mechanic.......................    24,445.06
Charlton E. Lewis, truck driver...........................    23,949.13
Wayne L. Blincoe, gardener................................    23,785.20
Mark L. Wooldridge, plumber...............................    23,672.60
Gregory D. Harley, gardener...............................    22,958.06
Alan G. Sands, gardener...................................    22,777.62
James R. Bean, plumber....................................    22,637.98
Cornelia F. Segner, driver (shuttle service)..............    22,121.09
Susan G. Whitman, secretary...............................    21,860.00
Donald L. Sellman, gardener...............................    21,708.14
Eric A. Dease, gardener...................................    21,342,68
John W. Campbell, masonry helper..........................    21,004.78
James W. Banks, Jr., gardener.............................    20,760.31
Darrell E. Lumpkin, gardener..............................    20,594.19
Thomas T. O. Brien, gardener..............................    20,562.84
Timothy C. McClennon, laborer.............................    20,366.41
James W. Thornton, gardener leader........................    19,855.20
Paul M. Morey, gardener...................................    19,623.84
Lee Roy Baxter, driver (shuttle service)..................    19,592.29
Elroy O. Hyman, gardener..................................    19,309.60
James Andrew Dennis, motor vehicle operator...............    18,948.48
Winford O. Latta, gardener................................    18,166.12
Gordon George Gordon, gardener............................    16,727.72
Peyton D. Ellis, gardener.................................    15,071.61
Irvin W. Greene, gardener.................................    15,006.84
Mark J. Schroeter, gardener...............................    13,521.48
Milton L. Woodson, gardener...............................    12,530.24
Robert W. Reid, engineering equipment operator............     3,913.59
Chauncey A. Rohrer, Jr., electrician supervisor...........     2,621.52
Richard J. Seiss, mason supervisor........................     2,535.65
Frankie L. Adams, laborer.................................     2,166.30
Troy Buhrman, mason.......................................     1,615.50
Merle R. Moser, mason.....................................     1,572.42
David W. Upshaw, laborer..................................     1,566.25
Karen M. Fleming, procurement technician..................     1,505.60
Franklin C. Owens, carpenter..............................     1,319.20
Charles W. Ridenour, supervisory construction field 
representative............................................     1,000.32
Joey W. Shifflett, laborer................................       719.21
Maurice P. Harris, cement finisher........................       520.80
Richard J. Seiss, mason supervisor........................       290.23
Merle R. Moser, mason.....................................       204.63
Robert W. Reid, engineering equipment operator............       194.66
Richard L. Rippeon, carpenter.............................       119.35
Jeremy Lee Shifflett, laborer.............................        52.20
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................        45.83
Troy Buhrman, mason.......................................        41.00
Charles W. Ridenour, supervisory construction field 
representative............................................        31.70

                        Government Contributions

Contribution to Federal Employees Health Benefits.........  $134,773.22
Basic FERS Benefit........................................   118,323.12
Contribution to Government FICA...........................    48,517.91
Civil Service Retirement Fund.............................    38,470.92
Matching TSP Contribution.................................    22,992.74
Contribution to Government FICA/Medicare..................    20,232.62
Basic TSP Contribution....................................     6,802.49
Contribution to Federal Employees Group Life Insurance....     2,557.05

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 2004''

_______________________________________________________________________

2003
Oct.   8    00004  James Matthew Evans....................      $620.00
                      Travel advance.
       24   00033  John Walsh.............................       620.00
                      Travel advance.
Nov.   12   00682  Maryland PHCC..........................       375.00
                      Training.
            31013  Fairwood Turf Farm, Inc................        87.00
                      CAS allotment code.
            31013  Herod Seeds............................       105.50
                      Expendable supplies.
            31013  Long Fence.............................     1,302.58
                      Expendable supplies.
       19   00056  Charles Long...........................       325.00
                      Travel advance.
            00055  Joseph F. Bussler, Jr.,................       325.00
                      Travel advance.
            00057  Robert J. Somerville...................       325.00
                      Travel advance.
            00058  Ronald Neal............................       325.00
                      Travel advance.
            40000  Colliflower, Inc.......................        29.75
                      Equipment repair services.
            40000  Rodgers Bros. Custodial SVC............       250.00
                      Facilities maintenance services.
Dec.   3    01377  Center Hardware and Supply.............        69.41
                      Hardware supplies.
            01378  Center Hardware and Supply.............       896.51
                      Hardware supplies.
            01488  Karen L. Bachman.......................       100.00
                      Tort claim.
       5    00086  David G. Taylor........................       450.00
                      Travel advance.
            00083  Thomas T. Obrien.......................       450.00
                      Travel advance.
            00223  Triple S Termite and Pest..............       425.00
                      Termite and pest control.
            00085  Victor Mellen..........................       450.00
                      Travel advance.
            00084  Wayne L. Blincoe.......................       450.00
                      Travel advance.
       10   31113  US Airways.............................       500.50
                      Travel for training purposes LD.
       12   01606  Branch Electric........................     2,397.00
                      Electrical supplies.
       17   00104  James Matthew Evans....................       691.69
                      Travel reimbursement.
            01736  MNCPPC/Brookside Gardens...............       175.00
                      Training.
            01737  MNCPPC/Brookside Gardens...............       175.00
                      Training.
            01742  MNCPPC/Brookside Gardens...............        75.00
                      Training.
            01702  Washington Metropolitan Area...........       380.00
                      Transit subsidy.
            01713  Washington Metropolitan Area...........       200.00
                      Transit subsidy.
       19   01836  Formed Plastics, Inc...................     6,217.50
                      Shop supplies.
       23   01528  Branch Electric........................        90.00
                      Electrical supplies.
            01883  MNCPPC/Brookside Gardens...............       175.00
                      Training.
            40000  Airgas East............................       150.00
                      Consumable inventory.
            40000  Airgas East............................        59.32
                      Equipment repair services.
            40000  Bobcat of Virginia.....................       197.59
                      Equipment repair services.
            40000  Boise Cascade Office Products..........        42.60
                      Consumable inventory.
            40000  Castrol Heavy Duty Lubricants, Inc.....       149.70
                      Equipment repair services.
            40000  Clinton Concrete Products..............       816.75
                      Consumable inventory.
            40000  Kramer Equipment Co....................       552.00
                      Equipment repair services.
            40000  Merrifield Garden Center...............     2,107.50
                      Expendable supplies.
            40000  Merrifield Garden Center...............     2,486.00
                      Consumable inventory.
            40000  Ourisman Chevrolet Co., Inc............       122.34
                      Equipment repair services.
            40000  Posner Industries......................       320.00
                      Consumable inventory.
            40000  Preston Signs, Inc.....................       400.00
                      Consumable inventory.
            40000  Red Wing Shoes.........................       584.30
                      Consumable inventory.
            40000  Rodgers Bros. Custodial SVC............       500.00
                      Facilities maintenance services.
            40000  Senate Asphalt.........................        69.23
                      Expendable supplies.
            40000  Sherwin Williams Co....................       171.60
                      Equipment repair services.
            40000  Turf Equipment and Supply Co., Inc.....       434.94
                      Equipment repair services.
            40000  Washington Auto Supply.................       106.12
                      Facilities maintenance services.
            40000  Wilbar Truck Equipment, Inc............       689.00
                      Equipment repair services.
       31   02012  State Farm Insurance...................       521.26
                      Tort claim.
            31212  American West Airlines.................     2,079.08
                      Travel for training purposes LD.
            31212  Calvert Auto...........................     2,495.00
                      Expendable supplies.
            31212  Chemsearch.............................       952.60
                      Equipment repair services.
            31212  Elliott Wilson Capitol Trucks..........       232.80
                      Equipment repair services.
            31212  Fairwood Turf Farm, Inc................       370.00
                      Expendable supplies.
            31212  Kramer Equipment Co....................        76.00
                      Consumable inventory.
            31212  Ourisman Chevrolet Co., Inc............       422.09
                      Equipment repair services.
            31212  Silver Hill Concrete...................       396.81
                      Expendable supplies.
            31212  Washington Auto Supply.................       711.17
                      Equipment repair services.
            31212  ZEP Manufacturing......................       179.62
                      Equipment repair services.
2004
Jan.   9    02242  American Society of Landscape 
                   Architects.............................       580.00
                      Training.
            02236  Washington Gas Light Co................        10.94
                      Compressed gas.
       14   02291  Caterpillar, Inc.......................       595.00
                      Training.
            02292  Caterpillar, Inc.......................       595.00
                      Training.
            00138  Charles Long...........................       456.18
                      Travel reimbursement.
            00136  David G. Taylor........................       578.74
                      Travel reimbursement.
            02283  DC Treasurer...........................     7,727.11
                      Solid waste disposal.
            00143  John Walsh.............................       650.00
                      Travel advance.
            00137  Ronald Neal............................       491.18
                      Travel reimbursement.
            00135  Thomas T. Obrien.......................       561.74
                      Travel reimbursement.
            02309  Washington Metropolitan Area...........       235.75
                      Metro subsidy.
            40001  Cintas Uniforms........................       797.55
                      Consumable inventory.
            40001  Gardiner Outdoor Products..............     1,202.54
                      Equipment repair services.
            40001  Kramer Equipment Co....................       668.50
                      Consumable inventory.
            40001  Maurice Electric Supply Co.............     2,280.00
                      Facilities maintenance services.
            40001  Merrifield Garden Center...............     1,800.00
                      Consumable inventory.
            40001  Naughton Energy........................     4,939.31
                      Consumable inventory.
            40001  Rodgers Brothers Custodial SVC.........       925.00
                      Facilities maintenance services.
            40001  Standard Equipment.....................       312.60
                      Equipment repair services.
            40001  W.W. Grainger, Inc.....................       392.39
                      Equipment repair services.
            40001  Washington Auto Supply.................        51.27
                      Equipment repair services.
            40001  Washington Auto Supply.................        71.79
                      Facilities maintenance services.
       16   00140  Robert J. Somerville...................       501.18
                      Travel reimbursement.
       21   02468  Airgas East............................        74.67
                      Cylinder rental.
            02469  Airgas East............................        64.26
                      Cylinder rental.
            00147  Joseph F. Bussler, Jr..................       491.18
                      Travel reimbursement.
            02270  NJASLA.................................       320.00
                      Training.
       23   02532  Harvey Salt Co.........................     2,280.43
                      Bulk salt.
            02535  Harvey Salt Co.........................     2,338.18
                      Bulk salt.
            00394  Triple S Termite and Pest..............       425.00
                      Termite and pest control.
            02544  Washington Gas Light Co................        12.72
                      Compressed natural gas.
            00153  Wayne L. Blincoe.......................       564.74
                      Travel reimbursement.
       29   GW031  Ferguson Enterprises, Inc..............       654.60
                      Expendable supplies.
            GW031  Global Chemical and Supply, Inc........     1,750.00
                      Consumable inventory.
            GW031  Kar Products...........................        26.61
                      Consumable inventory.
            40121  Sherwin Williams Co....................       194.82
                      Consumable inventory.
            40113  US Airways.............................       932.00
                      Travel for training purposes LD.
       30   02664  Airgas East............................        66.41
                      Cylinder rental.
            40001  Bobcat of Virginia.....................       962.27
                      Equipment repair services.
            40001  Calvert Auto...........................     2,495.00
                      Expendable supplies.
            40001  Cintas Uniforms........................       396.39
                      Consumable inventory.
            40001  National Supply Co.....................     2,493.40
                      Consumable inventory.
            40001  Naughton Energy........................     7,442.00
                      Expendable supplies.
            40001  Tennant Co.............................        87.50
                      Equipment repair services.
Feb.   3    02699  Washington Gas Light Co................        13.06
                      Compressed natural gas.
       13   02933  Shurfire Distributors, Inc.............     2,493.75
                      Ice melt.
            02936  Shurfire Distributors, Inc.............     2,493.75
                      Ice melt.
       18   03044  Washington Metropolitan Area...........       280.00
                      Metro subsidy.
            03046  Washington Metropolitan Area...........       150.20
                      Metro subsidy.
            40113  Capitol Hill Exxon.....................       119.58
                      Expendable supplies.
            40113  Chemsearch.............................     1,334.75
                      Equipment repair services.
            40113  Decker Line-X..........................     1,900.00
                      Equipment repair services.
            40113  Ferguson Enterprises, Inc..............     1,221.53
                      Consumable inventory.
            40113  Rodgers Bros Custodial SVC.............       250.00
                      Facilities maintenance services.
            40113  Senate Asphalt.........................        89.46
                      Expendable supplies.
            40113  Senate Asphalt.........................        92.66
                      CAS allotment code.
            40113  Shurefire Distributors, Inc............     2,493.15
                      Expendable supplies.
            40113  Wilbar Truck Equipment, Inc............     1,691.70
                      Consumable inventory.
            40113  Wilbar Truck Equipment, Inc............       263.70
                      Accountable property under $25K.
       20   00177  John Walsh.............................     1,361.80
                      Travel reimbursement.
       23   02812  Branch Electric........................     1,453.50
                      Electrical supplies.
            03111  DC Treasurer...........................     7,315.37
                      Solid waste disposal.
            03113  DC Treasurer...........................     5,274.81
                      Solid waste disposal.
            00189  Victor Mellen..........................       569.94
                      Travel reimbursement.
       24   02939  Shurfire Distributors, Inc.............     2,493.75
                      Ice melt.
       27   40213  American West Airlines.................        15.00
                      Travel for training purposes LD.
Mar.   2    00544  Triple S Termite and Pest..............       425.00
                      Termite and pest control.
            40213  Aggregate Industries...................       136.90
                      Expendable supplies.
            40213  Calvert Auto...........................     2,495.00
                      Expendable supplies.
            40213  Capitol Hill Exxon.....................       193.90
                      Expendable supplies.
            GW021  Central Truck Center...................       311.29
                      Equipment repair services.
            40213  Colliflower, Inc.......................       149.54
                      Equipment repair services.
            40213  Gardiner Outdoor Products..............       325.00
                      Equipment repair services.
            40213  Global Chemical and Supply, Inc........     2,064.00
                      Expendable supplies.
            GW021  Global Chemical and Supply, Inc........     2,364.00
                      Expendable supplies.
            40001  Jericho Stage, Inc.....................     2,200.00
                      Consumable inventory.
            40213  Kramer Equipment Co....................     4,800.00
                      Consumable inventory.
            40213  Kramer Equipment Co....................     2,400.00
                      Expendable supplies.
            GW021  Lawson Products, Inc...................     1,050.91
                      Equipment repair services.
            GW021  Maryon's Locksmiths....................       597.30
                      Expendable supplies.
            40213  Metro Bobcat Sales, Inc................       217.63
                      Equipment Repair services.
            40213  National Supply Co.....................     4,795.00
                      Expendable supplies.
            40213  Ourisman Chevrolet Co., Inc............       330.64
                      Equipment repair services.
            GW021  Preston Signs, Inc.....................       272.50
                      Consumable inventory.
            40213  Senate Asphalt.........................       116.00
                      CAS allotment code.
            40213  Top Mulch..............................     2,160.00
                      Expendable supplies.
            40213  Washington Auto Supply.................       262.81
                      Equipment repair services.
            GW021  Washington Auto Supply.................     1,082.31
                      Equipment repair services.
            40001  ZEP Manufacturing......................       622.45
                      Equipment repair services.
       5    00550  Triple S Termite and Pest..............       425.00
                      Pest control.
       16   03655  Airgas East............................        66.41
                      Cylinder rental.
       23   03550  Davey Tree Co..........................     6,500.00
                      Tree removal.
       26   00616  Rodgers Bros. Custodial SVC............    35,693.12
                      Solid waste disposal.
            00618  Rodgers Bros. Custodial SVC............    35,693.12
                      Solid waste disposal.
            00620  Rodgers Bros. Custodial SVC............    35,693.12
                      Solid waste disposal.
            00622  Rodgers Bros. Custodial SVC............    35,693.12
                      Solid waste disposal.
       30   03895  Shurfire Distributors, Inc.............     4,987.50
                      Snow supplies.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2003
Oct.   1    09175  Top Mulch..............................    $4,867.50
                      Mulch installation.
            09177  Top Mulch..............................     5,900.00
                      Mulch installation.
            09178  Top Mulch..............................     5,605.00
                      Mulch installation.
       3    00011  Eastern Petroleum......................       858.99
                      Professional services.
            09247  Gardiner Outdoor Products..............    22,698.00
                      Hardware supplies.
            08888  R.T. MacKenzie Irrigation..............    30,796.05
                      Irrigation system installation.
            00484  Victor Mellen..........................       181.30
                      Travel reimbursement.
            00050  Wood Preservers, Inc...................     1,044.00
                      Hardwood mulch.
            91203  American Airlines, Inc.................        15.00
                      Travel for training purposes LD.
            30912  Colliflower, Inc.......................        23.31
                      Equipment repair services.
            30912  DC Materials...........................     2,025.00
                      Expendable supplies.
            30912  Jonathan Green.........................     2,430.00
                      Expendable supplies.
            30912  Silver Hill Concrete...................       130.22
                      Expendable supplies.
            30912  Snap on Tools Corp.....................     2,291.63
                      Expendable supplies.
       8    00192  DC Treasurer...........................     9,827.27
                      Solid waste disposal.
            00024  Eastern Petroleum......................     1,991.73
                      Gasoline.
            00007  Kelvin Roberts.........................       326.30
                      Travel reimbursement.
            00111  Washington Metropolitan Area...........       280.00
                      Metro subsidy.
            00114  Washington Metropolitan Area...........       280.00
                      Metro subsidy.
       10   00288  Fort Myer Construction Corp............       769.12
                      Asphalt.
       15   09456  DC Treasurer...........................     7,400.52
                      Solid waste disposal.
            40000  Baltimore Industries, Inc..............       400.00
                      Expendable supplies.
            40000  Decker Line-X..........................       505.00
                      Equipment repair services.
            40000  Ernest Maier...........................        30.00
                      Expendable supplies.
            40000  Ernest Maier, Inc......................       921.00
                      Expendable supplies.
            40000  Industrial Products Supply.............       635.00
                      Expendable supplies.
            40000  J and D Batteries, Inc.................       358.58
                      Expendable supplies.
            40000  Ourisman Chevrolet Co., Inc............       797.30
                      Expendable supplies.
            40000  Posner Industries......................       169.00
                      Expendable supplies.
            40000  Preston Signs, Inc.....................        70.00
                      Expendable supplies.
            40000  Rodgers Brothers Custodial Service.....     6,500.00
                      Facilities maintenance services.
            40000  Snap on Tools Corp.....................     1,378.41
                      Expendable supplies.
            40000  Turf Equipment and Supply Co., Inc.....     4,378.37
                      Expendable supplies.
            40000  Wilbar Truck Bodies....................       506.81
                      Expendable supplies.
            40000  Wilbar Truck Equipment, Inc............       915.00
                      Expendable supplies.
            40000  ZEP Manufacturing......................       368.74
                      Expendable supplies.
       17   09235  MSC Industrial.........................     2,300.26
                      Shop supplies.
       22   00486  W. W. Grainger, Inc....................     2,219.00
                      Electrical supplies.
            00496  W. W. Grainger, Inc....................     2,376.89
                      Electrical supplies.
       24   00477  Branch Electric........................            0
                      Electrical supplies.
            00193  Fort Myer Construction Corp............     7,150.00
                      Catch basin cleaning.
            09428  Safety Council of MD...................     1,575.00
                      Training.
            09430  Safety Council of MD...................     1,425.00
                      Training.
       30   00587  Center Hardware and Supply.............       165.96
                      Hardware supplies.
            00683  Graduate School, USDA..................       495.00
                      Training.
            00137  Rainwater Concrete Co., Inc............       400.00
                      Concrete disposal.
            00077  Triple S Termite and Pest..............       425.00
                      Contract services.
            00588  Vermeer Mid-Atlantic, Inc..............    19,546.90
                      Vermeer.
            00700  Washington Metropolitan Area...........        80.00
                      Metro subsidy.
       31   00510  College Park Paving, Inc...............    38,758.00
                      Pave parking lot.
            00773  Washington Gas Light Co................        10.45
                      Compressed natural gas.
            00776  Washington Gas Light Co................         4.33
                      Compressed natural gas.
            00782  Washington Gas Light Co................        10.97
                      Compressed natural gas.
            00783  Washington Gas Light Co................        16.58
                      Compressed natural gas.
            00785  Washington Gas Light Co................          .57
                      Compressed natural gas.
            00786  Washington Gas Light Co................        15.95
                      Compressed natural gas.
            00792  Washington Gas Light Co................        11.56
                      Compressed natural gas.
Nov.   5    00949  Elcon Enterprises, Inc.................     3,528.00
                      Elevator maintenance.
            00950  Elcon Enterprises, Inc.................       756.00
                      Elevator maintenance.
            00308  Fort Myer Construction Corp............       296.14
                      Mixed concrete.
            00452  Fort Myer Construction Corp............       815.32
                      Mixed concrete.
            00468  Fort Myer Construction Corp............       816.67
                      Mixed concrete.
            00957  Graduate School, USDA..................       495.00
                      Training.
            00958  Graduate School, USDA..................       495.00
                      Training.
       7    00998  Branch Electric........................     2,000.00
                      Electrical supplies.
            00992  Davey Tree Expert Co...................     9,215.00
                      Tree risk assessment.
            01004  MSC Industrial.........................     1,850.00
                      Industrial supplies.
       12   00133  Eastern Petroleum......................     3,018.61
                      Gasoline.
            31013  DC Materials...........................     2,430.00
                      Expendable supplies.
            31013  Decker Line-X..........................       950.00
                      Equipment repair services.
            31013  Eastern Supply and Equipment Co........     2,495.00
                      Accountable property under $25K.
            31013  Ferguson Enterprises, Inc..............     1,332.62
                      Expendable supplies.
            31013  Global Chemical and Supply, Inc........     2,480.00
                      Expendable supplies.
            31013  Grainger...............................       559.64
                      Expendable supplies.
            31013  Grainger Industrial Supply.............       880.32
                      Expendable supplies.
            31013  Greenwald Industrial...................       750.00
                      Expendable supplies.
            31013  Herod Seeds............................     2,321.00
                      Expendable supplies.
            31013  MTA Distributors.......................     2,075.94
                      Accountable property under $25K.
            31013  New Pig Corp...........................     2,377.13
                      Expendable supplies.
            31013  Northern Tool and Equipment............     1,799.99
                      Accountable property under $25K.
            31013  Rodgers Bros. Custodial Service........     3,650.00
                      Other general services non-federal.
            31013  Top Mulch..............................     2,400.00
                      Expendable supplies.
       19   00156  Triple S. Termite and Pest.............       425.00
                      Termite and pest control.
            40000  Bailey's, Inc..........................     2,230.00
                      Equipment rental.
            40000  Center Hardware and Supply.............       752.99
                      Accountable property under $25K.
            40000  Gaithersburg Ford Tractor Co...........       150.00
                      Equipment repair services.
            40000  Gemplers...............................     1,903.50
                      Expendable supplies.
            40000  Global Chemical and Supply, Inc........     1,900.00
                      Expendable supplies.
            40000  Kimball Midwest........................     1,870.57
                      Expendable supplies.
            40000  Kramer Equipment Co....................     4,809.80
                      Expendable supplies.
            40000  Larchmont Engineering..................     4,244.53
                      Accountable property under $25K.
            40000  Mac Tools Government Sales.............     2,330.81
                      Expendable supplies.
            40000  Metro Bobcat Sales, Inc................       744.77
                      Expendable supplies.
            40000  MSC Industrial.........................     1,983.32
                      Expendable supplies.
            40000  Northern Tool and Equipment............     2,277.58
                      Expendable supplies.
            40000  Ourisman Chevrolet Co., Inc............       797.30
                      Expendable supplies.
            40000  Posner Industries......................       702.00
                      Expendable supplies.
            40000  Preston Signs, Inc.....................     1,010.00
                      Expendable supplies.
            40000  Rodgers Bros. Custodial Service........     3,550.00
                      Facilities maintenance services.
            40000  Senate Asphalt.........................       810.12
                      Expendable supplies.
            40000  Simulistic LLC.........................       334.96
                      Expendable supplies.
            40000  Snap on Tools Corp.....................     1,521.51
                      Expendable supplies.
            40000  The Stump Grinder LLC..................     1,600.00
                      Facilities maintenance services.
            40000  Turf Equipment and Supply Co., Inc.....       707.75
                      Expendable supplies.
            40000  W.W. Grainger, Inc.....................     1,646.14
                      Expendable supplies.
            40000  Washington Auto Supply.................         7.07
                      Expendable supplies.
            40000  Washington Auto Supply.................     2,428.97
                      Accountable property under $25K.
       21   01119  DC Treasurer...........................     6,511.95
                      Solid waste disposal.
            00833  Preston Signs, Inc.....................       110.00
                      Memorial plaque.
            01294  Washington Metropolitan Area...........       200.00
                      Metro subsidy.
       26   01373  Elcon Enterprises, Inc.................     1,551.00
                      Vehicle barrier maintenance.
            01016  Gardiner Outdoor Products..............    65,533.50
                      Hardware equipment.
            01055  Lenscrafters...........................       172.00
                      Safety glasses.
Dec.   3    01029  Turf Equipment and Supply Co., Inc.....     5,189.98
                      Tractor parts.
       5    01500  Washington Metropolitan Area...........        80.00
                      Metro subsidy.
            31113  Lowe Products..........................     2,400.00
                      Expendable supplies.
       12   01602  Folcomer Equipment Corp................     6,360.00
                      Hardware equipment.
            01687  MAC ISA................................       345.00
                      Training.
            01695  MAC ISA................................       345.00
                      Training.
            01703  MAC ISA................................       345.00
                      Training.
            01704  MAC ISA................................       295.00
                      Training.
            00210  Pete Eischen Chevrolet Co..............    20,440.00
                      Regular cab trucks.
            00211  Pete Eischen Chevrolet Co..............    20,440.00
                      Regular cab trucks.
            00212  Pete Eischen Chevrolet Co..............    23,990.00
                      Regular cab trucks.
            00213  Pete Eischen Chevrolet Co..............    23,990.00
                      Regular cab trucks.
       17   01398  MD Fire and Rescue Institute...........     1,138.76
                      Training.
            01605  Netherland Bulb Co.....................     9,502.00
                      Flower bulbs.
            00259  Rodgers Bros. Custodial Service........    35,692.92
                      Solid waste disposal.
            00261  Rodgers Bros. Custodial Service........    35,692.92
                      Solid waste disposal.
            00263  Rodgers Bros. Custodial Service........    35,692.92
                      Solid waste disposal.
       19   01805  Gateway Ford Tractor, Inc..............     8,100.00
                      Hardware equipment.
            01774  MAC ISA................................       345.00
                      Training.
            00287  Rodgers Bros. Custodial Service........    35,692.92
                      Solid waste disposal.
            00290  Rodgers Bros. Custodial Service........    35,692.92
                      Solid waste disposal.
            00295  Rodgers Bros. Custodial Service........    35,692.92
                      Solid waste disposal.
            00299  Rodgers Bros. Custodial Service........    35,692.92
                      Solid waste disposal.
            00301  Rodgers Bros. Custodial Service........    35,692.92
                      Solid waste disposal.
            00302  Rodgers Bros. Custodial Service........    35,692.92
                      Solid waste disposal.
            00304  Rodgers Bros. Custodial Service........    35,692.92
                      Solid waste disposal.
       23   40000  Airgas East............................       260.88
                      Expendable supplies.
            40000  Barnes Group...........................        97.28
                      Expendable supplies.
            40000  Black & Co. Industrial Supplies........     2,497.25
                      Expendable supplies.
            40000  Cintas Uniforms........................       394.21
                      Expendable supplies.
            40000  Gemplers...............................       274.00
                      Expendable supplies.
            40000  Kar Products...........................       700.53
                      Expendable supplies.
            40000  Kramer Equipment Co....................       237.00
                      Expendable supplies.
            40000  Ourisman Chevrolet Co., Inc............        81.91
                      Expendable supplies.
            40000  Rodgers Bros. Custodial Service........       750.00
                      Facilities maintenance services.
            40000  Top Mulch..............................     2,400.00
                      Expendable supplies.
            40000  Turf Equipment and Supply Co., Inc.....       938.91
                      Expendable supplies.
       31   31212  Herod Seeds............................     2,000.00
                      Expendable supplies.
            31212  MD Environmental Service...............       600.00
                      Expendable supplies.
2004
Jan.   7    02029  Long Fence.............................     4,150.00
                      Grounds maintenance.
            02092  Safway Steel Products, Inc.............     2,958.00
                      Equipment rental.
            02096  Safway Steel Products, Inc.............       144.88
                      Equipment rental.
            02097  Safway Steel Products, Inc.............     1,104.00
                      Equipment rental.
       9    02231  Folcomer Equipment Corp................    93,751.00
                      Hardware equipment.
            02214  Gaithersburg Equipment Co..............    24,600.00
                      Hardware supplies.
       14   02281  Pitchford and Associates...............    29,300.00
                      Arboricultural consulting.
            40001  Calvert Auto...........................     1,406.97
                      Consumable inventory.
            40001  Kar Products...........................       357.96
                      Expendable supplies.
            40001  Merrifield Garden Center...............     2,112.00
                      Land improvements.
            40001  Merrifield Garden Center...............     1,005.00
                      Expendable supplies.
       23   02542  Canon U.S.A., Inc......................    12,235.00
                      Canon copier.
            00400  Rodgers Bros. Custodial Service........    35,692.92
                      Solid waste disposal.
            00402  Rodgers Bros. Custodial Service........    35,692.92
                      Solid waste disposal.
       29   02382  Davey Tree Expert Co...................     5,450.00
                      Tree risk assessment.
            02434  Davey Tree Expert Co...................     7,635.00
                      Tree risk assessment.
       30   02607  Daedalus, Inc..........................    26,695.00
                      Conservation treatment.
            02612  Holland Gardens Nursery................     7,035.00
                      Various plants.
Feb.   3    02703  Lenscrafters...........................        76.00
                      Safety glasses.
            02705  Lenscrafters...........................       162.00
                      Safety glasses.
            00033  United Airlines........................            0
                      Airline ticket.
       6    02430  Wilbar Truck Equipment, Inc............    52,556.00
                      Hardware equipment.
       13   03027  Airgas East............................        64.26
                      Cylinder rental.
            02927  Bobcat.................................     3,582.00
                      Forklift.
            02928  Bobcat.................................     6,804.00
                      Forklift.
            02929  Bobcat.................................       232.00
                      Forklift.
            02930  Bobcat.................................    32,513.00
                      Forklift.
            02931  Bobcat.................................       629.00
                      Forklift.
       18   40113  MD Environmental Service...............       600.00
                      Expendable supplies.
Mar.   2    40001  Castrol Heavy Duty Lubricants, Inc.....     1,488.05
                      Expendable supplies.
            40212  Rodgers Bros. Custodial Service........       250.00
                      Facilities maintenance services.
       4    03366  Red Wing Shoes.........................    11,960.89
                      Safety shoes.
       19   00626  Eastern Petroleum......................     2,073.58
                      Regular gasoline.
            03189  Long Fence.............................     3,570.00
                      Chain link fence.
       30   03987  Hatcher Supply, Inc....................       780.75
                      Hardware supplies.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2003
Oct.   1    01466  Manhattan International Transportation.   $16,479.17
                      Shuttle bus services.
            00080  Manhattan International Transportation.    16,479.17
                      Shuttle bus services.
       31   00834  Iron Age Corp..........................        83.72
                      Safety shoes.
            00835  Iron Age Corp..........................       242.06
                      Safety shoes.
Nov.   7    00993  Iron Age Corp..........................       102.83
                      Safety shoes.
2004
Feb.   3    02714  Nextel Communications..................     2,214.15
                      Wireless services.
       10   02911  Graduate School, USDA..................       495.00
                      Training.
            02913  Graduate School, USDA..................       495.00
                      Training.
       18   03083  Nextel Communications..................     5,942.91
                      Cellular phone charges.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2004
Jan.   29   11013  Advanced Argo Technologies.............    $1,510.00
                      CAS SP--supplies.
            G0312  Citibank, N.A..........................       232.50
                      CAS SP--supplies.
Feb.   10   02906  Graduate School, USDA..................       475.00
                      Training.
       13   02926  Graduate School, USDA..................       475.00
                      Training.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2004
Jan.   29   GW031  Victor Stanley, Inc....................   $1,100.000
                      CAS SP--supplies.
           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

John L. Haynes, general engineer..........................    $4,755.94
Joseph G. Perron, supervisory construction representative.     3,440.80
Yvonne D. Green, procurement technician...................     1,589.60
Maureen Dermott, time and leave clerk.....................     1,249.60
David F. Porter, supervisory construction field 
representative............................................       578.72
Glenn M. Kassick, stone mason.............................       172.32

                        Government Contributions

Basic FERS Benefit........................................    $2,082.00
Contribution to Federal Employees Health Benefits.........     1,547.97
Contribution to Government FICA...........................       747.48
Matching TSP Contribution.................................       516.89
Contribution to Government FICA/Medicare..................       174.81
Basic TSP Contribution....................................       130.95
Contribution to Federal Employees Group Life Insurance....        23.28

           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2003
Oct.   3    01521  Cole and Denny, Inc....................      $144.00
                      Contract services.
            30000  Diamond Tool Co........................       711.00
                      Accountable property under $25K.
            30000  Monarch Paint and Wallcovering.........       605.50
                      Accountable property under $25K.
       24   00514  J and B Cleaning Service...............       695.00
                      Janitorial services.
       30   40000  Monarch Paint..........................       380.00
                      Accountable property under $25K.
Nov.   5    00104  William V. Walsh Construction Co.......    20,026.00
                      Professional services.
       7    00105  David Volkert and Associates, Inc......     1,118.31
                      Contract services.
Dec.   5    00189  Centennial Contractors.................       548.94
                      Professional services.
       17   00190  Cole and Denny, Inc....................     4,736.00
                      Contract services.
2004
Jan.   14   00288  David Volkert and Associates, Inc......     1,215.32
                      Contract services.
Feb.   3    40001  New Pig Corp...........................     1,488.87
                      Accountable property under $25K.
       6    02861  William V. Walsh Construction Co.......    10,000.00
                      Professional services.
       10   00440  David Volkert and Associates, Inc......     4,027.50
                      Contract services.
          CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003/2007

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

_______________________________________________________________________

2003
Oct.   3    01529  David Volkert and Associates, Inc......    $3,541.86
                      Contract services.
            01530  David Volkert and Associates, Inc......     2,161.08
                      Contract services.
Nov.   5    00095  David Volkert and Associates, Inc......    11,165.58
                      Contract services.
       21   00164  David Volkert and Associates, Inc......     8,264.34
                      Contract services.
Dec.   19   00199  David Volkert and Associates, Inc......    12,966.48
                      Contract services.
2004
Jan.   14   00379  David Volkert and Associates, Inc......     5,762.88
                      Contract services.
            02318  Irrigation Research and Design.........     4,500.00
                      Professional services.
            40000  Shepherd Electric Supply Co............     8,864.76
                      Accountable property under $25K.
Feb.   6    40001  Shepherd Electric Supply Co............       794.76
                      Expendable supplies.
            40001  Shepherd Electric Supply Co............     2,344.63
                      Accountable property under $25K.
       13   00470  David Volkert and Associates, Inc......     1,311.80
                      Contract services.
            03016  United Rentals.........................     7,484.00
                      Tool rental.
       27   00520  David Volkert and Associates, Inc......     2,881.44
                      Contract services.
            40001  Eastern Supply and Equipment Co........       138.50
                      Buildings and renovations.
            40001  Shepherd Electric Supply Co............       713.88
                      Expendable supplies.
Mar.   4    40001  Greenwald Industrial...................       119.55
                      Accountable property under $25K.
            40001  Shepherd Electric Supply Co............    29,974.85
                      Accountable property under $25K.
       12   03606  Shepherd Electric Supply Co............     9,098.46
                      Electrical supplies.
            40001  Allied Trailer Sales and Rentals.......       525.00
                      Expendable supplies.
            40001  Eastern Supply and Equipment Co........        98.50
                      Expendable supplies.
            40001  Greenwald Industrial...................       215.25
                      Expendable supplies.
       CONGRESSIONAL CEMETERY, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2003
Dec.   12   00248  Turk Tracey and Architects, LLC........   $18,697.51
                      Contract services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Oct. 1, 2003, to Mar. 31, 2004

Lawrence R. Stoffel, superintendent--Senate office 
building..................................................   $69,447.20
Robin A. Morey, deputy superintendent.....................    60,153.72
David W. Hollifield, elevator general supervisor..........    55,066.53
Marvin H. Simpson, Sr., assistant superintendent..........    54,988.19
Mark J. Sciarratta, supervisory engineer..................    54,729.07
John G. St. Louis, supervisory engineer...................    51,556.06
Gregory A. Brown, building inspector......................    47,641.58
Robert E. Davis, maintenance mechanic general supervisor..    45,220.68
David W. McLoud, maintenance mechanic general supervisor..    44,312.31
Taxiarix P. Tzamaras, fire protection engineer............    43,134.78
Ronald P. Miklovic, electromotive equipment mechanic 
supervisor................................................    42,624.65
James A. Atkins, Jr., wood crafter assistant supervisor...    41,641.99
Jean V. Gilles, safety and occupational health specialist.    40,996.15
John P. Kuzmik, supervisory therapist/trainer.............    39,977.47
Kevin M. Richmond, maintenance mechanic supervisor........    39,771.88
Ronald M. Marcey, maintenance mechanic assistant 
supervisor................................................    39,402.49
Robert P. LaChance, maintenance mechanic supervisor.......    38,976.25
Laroy Cobbs III, electronic mechanic supervisor...........    38,642.03
Marnell Tanner, night building superintendent.............    38,081.13
Steve C. Alder, elevator mechanic assistant supervisor....    37,926.45
Kevin Milo Frum, pipefitter supervisor....................    37,915.39
Gary G. Ellis, electrician assistant supervisor...........    37,336.48
Bruce C. Simpson, Jr., electromotive mechanic supervisor..    37,205.19
Phillip C. Yates, electromotive equipment mechanic........    37,147.58
James R. Scall, elevator mechanic foreman.................    36,970.06
Natalie A. Teacher, building service supervisor...........    36,689.37
Ronald W. Scott, electrician leader.......................    36,157.92
Eric J. Swanson, safety and occupational health specialist    36,154.92
Teresa A. McDonald, management and program analyst........    35,332.49
Michael G. Parmer, air-conditioning equipment mechanic 
assistant supervisor......................................    34,869.69
Edward J. Mauck, maintenance mechanic assistant supervisor    34,704.38
Roy J.V. Thomas, Jr., laborer supervisor..................    34,556.14
Arthur R. Joyce, facilities supervisor....................    34,472.47
Sheila A. Douglas, building services coordinator..........    34,283.49
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................    34,218.08
Darvin L. Davis, materials handler supervisor.............    34,191.12
Jack W. Turner, therapist/trainer.........................    34,017.47
James L. Matalik, Jr., electronics mechanic...............    33,545.68
John R. Shroyer, electromotive equipment mechanic.........    33,536.70
Daryl M. Chappelle, electromotive equipment mechanic......    33,274.05
Jearlean Joyner, custodial worker general supervisor......    32,849.53
Roger L. Chrisman, electrician leader.....................    32,814.23
Norman G. Fair, electrician supervisor....................    32,737.25
Anthony Katsouros, Jr., elevator mechanic.................    32,466.73
Stuart R. Williams, laborer assistant general supervisor..    32,459.77
Charles R. Aue II, masonry supervisor.....................    32,132.12
Carlzell Seals, pipefitter................................    31,880.47
Michael Shirven, general engineer.........................    31,756.78
Jack E. Sypult, Jr., painter-finisher assistant supervisor    31,682.84
Stephen Hawley, insulator.................................    31,626.70
Steven L. Patterson, wood crafter.........................    31,568.88
Dennis A. True, air-conditioning equipment mechanic leader    31,566.88
Alvin E. Parlett, wood crafter leader.....................    31,304.50
Craig Smith, electromotive equipment mechanic.............    31,198.81
Robert Washington, Jr., assistant night building 
superintendent............................................    31,187.19
Donald W. Miller, sheet metal mechanic supervisor.........    30,981.60
Harold D. Johnson, Jr., wood crafter......................    30,975.73
Donald G. Hensley, electrician leader.....................    30,774.24
Gary L. Haden, electronics mechanic.......................    30,751.33
Joseph C. Howe, Jr., maintenance worker assistant 
supervisor................................................    30,726.19
Jon C. Steadman II, painter/finisher supervisor...........    30,628.56
Maria E. Hanna, electromotive equipment mechanic..........    30,572.31
Victor C. Harley, electronics mechanic....................    30,559.90
Lynette M. Todd, supply management officer................    30,526.75
Jonathan Mitchum, elevator mechanic.......................    30,478.48
Edward L. Sizemore, painter-finisher leader...............    30,441.87
Scott H. Shapleigh, recycling program manager.............    30,368.42
Larry C. Buckner, pipefitter..............................    30,277.45
Frederick T. McClintock, wood crafter.....................    30,256.60
Thomas C. Balderson, Jr., electrician.....................    30,224.90
Timothy D. Brewer, electrician............................    30,202.50
Donald E. Cline, mason....................................    30,127.99
William P. Hoffman, maintenance mechanic..................    30,066.75
Robert Sowell, Jr., laborer foreman (day).................    30,032.63
Charles M. Terry, Locksmith...............................    30,031.63
Michael P. Schuler, electronics mechanic..................    29,981.21
Ray A. Mitchum, upholstery leader.........................    29,900.97
Kenneth V. Nicholson, air-conditioning equipment mechanic.    29,868.59
Joseph B. Kearney, Jr., electromotive equipment mechanic..    29,862.36
Piney M. Milline, building services coordinator...........    29,852.40
Adolphus L. Carpenter, materials handler assistant 
supervisor................................................    29,841.10
Larry W. Scearce, upholstery leader.......................    29,712.87
John R. Drew, Jr., pipefitter supervisor..................    29,693.71
Glenn E. Weber, electrician...............................    29,609.88
Jeffery L. Donahue, electronics mechanic..................    29,592.76
Patrick T. Lester, elevator mechanic......................    29,570.33
James D. Hardesty, insulator pipe coverer.................    29,524.16
Eric J. Fitzpatrick, electromotive equipment mechanic.....    29,505.34
Robert B. Green, air-conditioning equipment mechanic......    29,380.16
Joseph H. Vose, maintenance mechanic......................    29,353.20
Kenneth K. Hodgson, air-conditioning equipment mechanic...    29,177.24
Roger L. Derflinger, Sr., painter-finisher................    28,997.45
Lindwood Simmons, materials handler assistant supervisor..    28,882.01
Donald K. Ham, sheet metal mechanic.......................    28,823.60
Jaime R. Morillo, sheet metal mechanic....................    28,823.60
Shawn P. Fitzgerald, elevator mechanic....................    28,632.24
Karl R. Bailey, health and fitness specialist.............    28,613.26
Richard K. Lung, electrician..............................    28,595.12
Terry Lee Johnson, sheet metal mechanic...................    28,534.40
Robert W. Olson, upholsterer supervisor...................    28,520.48
David E. Herbert, upholstery assistant supervisor.........    28,480.20
Cecil T. Cameron, wood crafter............................    28,414.76
William J. McKnight, pipefitter...........................    28,311.69
Jeffrey G. Parks, maintenance mechanic (2nd shift)........    28,304.30
Lewis W. Cole, sheet metal mechanic.......................    28,245.20
Urseline D. Thomas, electromotive equipment mechanic......    28,241.23
Mark E. Weeks, air-conditioning equipment mechanic........    28,191.27
Daniel S. Straughan, electrician..........................    28,024.59
Thomas F. Chambers, building services coordinator.........    28,017.99
Michael H. Dignan, air-conditioning equipment mechanic....    27,901.84
Jeffery D. Hatfield, wood crafter leader..................    27,859.77
Delano W. Reeves, laborer general supervisor..............    27,812.63
Richard A. Poole, Jr., electrician........................    27,790.39
Debra P. Clark, clerk.....................................    27,766.74
Craig J. Smrcina, building inspector......................    27,677.73
Gary McPhatter, laborer supervisor (night)................    27,649.13
James C. Roberts, maintenance worker supervisor...........    27,596.77
Jerome D. Greene, plumber.................................    27,560.96
Dennis C. Remsburg, painter...............................    27,553.91
Stephen T. Beaton, elevator mechanic......................    27,463.47
Vincenzo Lusi, painter-refinisher.........................    27,416.43
Jose A. Sanchez, painter..................................    27,278.03
William E. Small, laborer foreman (day)...................    27,219.12
Carolyn L. Backus, building inspector.....................    27,121.78
Valerie F. Williams, building services coordinator........    27,113.70
Navarro A. Harrod, Jr., upholsterer.......................    26,990.73
Clarence T. Reese, upholsterer............................    26,850.96
Eric Scott Dunlap, wood crafter...........................    26,800.95
David W. Hardy, air-conditioning equipment mechanic.......    26,776.47
Willie T. Brown, upholsterer..............................    26,715.77
Ernest J. Jones, upholsterer..............................    26,715.77
Lonnie E. Ruffin, fire protection equipment worker........    26,638.49
Hiram H. Haywood, electromotive equipment mechanic........    26,489.99
Jose S. Maralit, assistant supply management officer......    26,439.79
Clarence Williams, materials handler leader...............    26,200.16
Laureen C. Foster, building services coordinator..........    26,120.14
Daniel J. Kreitman, upholsterer...........................    26,100.10
Michael F. Clements, pipefitter...........................    26,043.28
John Karis, painter.......................................    26,041.13
Larry W. Johnson, Sr., wood crafter.......................    25,937.43
William Thomas Holt, sheet metal mechanic.................    25,931.60
David A. Douglas, building inspector......................    25,924.13
Michael W. Johnson, wood crafter..........................    25,822.18
Ben E. Riffe, upholsterer.................................    25,789.03
Albert Marshall, plumbing worker..........................    25,725.20
Daryl A. Barnard, special functions coordinator...........    25,701.61
Eugene Edward Vause, painter-refinisher...................    25,629.19
George E. Buckler, Jr., wood crafter......................    25,578.56
Bonnie J. Pritchett, supervisory secretary................    25,501.99
Robin Parker, special functions coordinator...............    25,494.04
Melanie F. Churchwell, purchasing agent...................    25,453.12
James Reese, wood crafter.................................    25,427.36
Thomas C. Farrell, maintenance mechanic (2nd shift).......    25,387.15
Herman K. Richardson, painter.............................    25,182.17
Myron J. Briscoe, air-conditioning equipment mechanic.....    25,108.50
George H. Brown, fork lift operator.......................    25,030.77
Allen Charles Harvey, maintenance worker..................    25,019.54
Lamenthia Davis, building services coordinator............    25,002.08
Adrienne R. Washington, purchasing agent..................    24,952.72
Calvin D. Gilley, facility manager........................    24,947.46
Michael D. Bryant, engineering technician.................    24,945.13
Phillip J. Jacob, upholsterer.............................    24,926.24
Valier N. Johnson, custodial worker supervisor............    24,775.48
Jimmie Dickens, masonry worker............................    24,769.29
Bradford J. Updike Jr., wood crafter......................    24,651.28
David A. Rife, electrician................................    24,479.44
Leslie T. Carroll, air-conditioning mechanic..............    24,211.33
Gerald E. Coats, motor vehicle operator...................    24,206.30
James C.W. Pogue, sign painter............................    24,195.50
Quinton Francis, Jr., wood crafter........................    24,170.10
Joell Hanks, recycling utility worker supervisor..........    24,165.78
Ellis E. Houston, laborer supervisor (night)..............    24,153.69
James O. Woodson, Jr., maintenance mechanic...............    24,081.68
Ira Parker, engineering technician........................    24,045.10
Harvey W. Berger, baling machine operator leader..........    23,980.76
Gregory C. Raynes, upholsterer............................    23,966.17
William J. Harris, materials handler......................    23,949.77
Michael K. Gass, wood crafter.............................    23,912.15
Wesley A. Guntow, air-conditioning equipment mechanic.....    23,837.80
Frank R. Peterson, air-conditioning equipment mechanic 
helper....................................................    23,834.14
Daniel E. Rhine, upholsterer..............................    23,826,40
Francis Shaw, upholsterer.................................    23,826.40
Samuel Beaton, painter-refinisher.........................    23,788.91
David A. Wathen, elevator mechanic worker.................    23,768.80
William M. Brown, masonry worker..........................    23,691.28
Antonio Creighton, elevator mechanic worker...............    23,655.75
William R. Wharton II, elevator mechanic worker...........    23,623.94
John S. Stogdale, air-conditioning equipment mechanic.....    23,620.25
Frank R. Moses, assistant laborer forman (day)............    23,501.60
Norman L. Bussie, custodial worker supervisor.............    23,496.84
William H. Barnett, air-conditioning equipment mechanic...    23,465.12
Phillip A. Hall, laborer supervisor.......................    23,424.80
Paul Bosch, wood crafter..................................    23,376.08
David R. Syme, plumber....................................    23,318.80
Lamont Batts, gymnasium attendant.........................    23,280.50
Henry C. Manning, maintenance worker......................    23,231.91
Thomas William Poe, locksmith.............................    23,170.00
Archie K. Garland, electrician............................    23,155.78
David C. Cox, supply technician...........................    23,103.03
Michael A. Cain, supply technician........................    23,085.89
James R. Coleman, laborer assistant supervisor............    23,059.19
Stacy Edwin Wilson, wood crafter..........................    23,056.88
Jannie Cameron, custodial worker assistant supervisor.....    23,053.31
Lou Ella McBride, custodial worker supervisor.............    23,034.77
James Dickens, Jr., maintenance worker....................    23,028.73
Dwight P. McBride, materials handler......................    22,713.33
Phillip Duane Parlett, wood crafter.......................    22,683.27
Diane E. Turgeon, health and fitness specialist...........    22,655.54
Anthony A. Boniface, locksmith............................    22,641.32
Randolph E. Naylor, supply technician.....................    22,577.56
Andre J. Chavis, upholsterer..............................    22,568.00
Robert F. Colross, upholsterer............................    22,568.00
Samuel H. Bogan, maintenance worker.......................    22,486.68
Danny R Beverly, upholsterer..............................    22,475.75
Darrell W. Garner, electrical.............................    22,472.24
Gary W. Howell, supply technician.........................    22,354.00
Willard L. Strickland, custodial equipment servicer.......    22,231.33
Robert C. Morrow, maintenance worker......................    22,229.23
Jeffrey J. Fletcher, painter..............................    22,200.43
Bryan K. Leonard, wood crafter............................    22,134.99
Eugene Dixon, upholsterer.................................    22,131,20
Eddie Moore, electrician worker...........................    22,115.41
Frederick D. Smith, time and leave clerk..................    22,092.20
Donald R. Turner, painter finisher........................    22,062.34
Jerry L. Jackson, materials handler.......................    21,987.83
Betty A. Starr, custodial worker assistant supervisor.....    21,953.64
Janet D. Clark, custodial worker assistant supervisor.....    21,932.84
Bettie L. Norris Long, building inspector.................    21,932.18
Michael McMullin, painter.................................    21,803.36
Michael L. Francis, tools and parts attendant.............    21,638.56
Keith D. Cain, building services coordinator..............    21,540.72
Steven Patterson, materials handler.......................    21,524.27
Leffrich T. Mayo, materials handler.......................    21,443.85
Timothy R. Chambers, maintenance worker...................    21,392.00
Rock Kelly Celin, materials handler.......................    21,260.63
Joyce A. Peoples Smith, operations scheduler..............    21,235.49
Todd Larson, electrical worker............................    21,169.03
William W. Buckland, purchasing agent.....................    20,973.49
Lillie A. Wilson, custodial worker assistant supervisor...    20,787.04
Gregory A. Green, Jr., materials handler..................    20,669.08
Anthony Gordon, materials handler.........................    20,665.54
Peter V. Washington, materials handler....................    20,658.99
Roy M. Minor, materials handler...........................    20,549.51
Owens F. Hayden, Jr., floor covering installer............    20,545.77
Joseph L. Wathen, floor covering installer................    20,541.41
William J. Hudson, painter worker.........................    20,454.23
Margaret J. Lee, custodial worker assistant supervisor....    20,266.54
Isaac J. Smallwood, operations scheduler..................    20,225.74
Johnny J. Donelson, custodial worker general assistant 
supervisor................................................    20,192.16
Patricia A. Minor, custodial worker assistant supervisor..    20,134.80
Richard Parker, materials handler.........................    20,069.48
William G. Contee, laborer leader.........................    20,020.24
Victor E. Siler, materials handler........................    19,876.04
John C. Fitzgerald, fire protection equipment worker......    19,791.20
David W. Hagemeier, air-conditioning equipment mechanic...    19,687.56
David A. Whitman, Jr., air-conditioning equipment mechanic    19,546.01
Mark A. Bowman, baling machine operator...................    19,541.35
Erick D. Gage, electromotive equipment mechanic...........    19,347.00
Emmit F. Mathis, materials handler........................    19,313.34
William Sanford, custodial worker assistant supervisor....    19,220.40
Sherry M. Britton, supply technician......................    19,199.94
Barry James, tools and parts attendant....................    19,193.98
John E. Anderson, materials handler.......................    19,190.50
Alfreda Hyson, custodial worker leader....................    19,045.52
Peggy A. Spence, custodial worker.........................    18,965.38
William S. Harris, baling machine operator................    18,882,28
Jeffrey Tyler Sr., tools and parts attendant..............    18,879.33
Alfred C. Adams, baling machine operator..................    18,830.17
Dorothy L. Washington, custodial worker...................    18,733.08
Joe Gimaggie Brown, tools and parts attendant.............    18,678.74
Dwight D. Ceaser, baling machine operator.................    18,583.37
Mario Olmedo, sheet metal mechanic........................    18,524.80
Herbert R. Dickens, painter-refinisher....................    18,427.35
Ricardo Taylor, baling machine operator...................    18,374.50
Robert Bailey, Sr., laborer-cleaner.......................    18,368.55
James H. Outlaw, motor vehicle operator...................    18,203.70
Richard A. Nock, laborer (day)............................    18,159.45
Sherman S. Williams, materials handler....................    18,089.45
Harry O. Chester, laborer-cleaner.........................    17,971.56
Haywood Ruffin, laborer-cleaner...........................    17,969.05
Janice Pinkney, time and leave clerk......................    17,921.46
Howard L. Johnson, laborer (day)..........................    17,867.59
Carl E. Fowler, laborer (night)...........................    17,788.39
Eric Maurice Pickett, laborer.............................    17,682.37
Darwin Vereen, materials handler..........................    17,517.98
Franklin A. Lindsay, laborer leader.......................    17,517.58
Gregory Scott Bonner, laborer-cleaner.....................    17,478.05
Leo Paravati, Jr., tools and parts attendant..............    17,396.20
Maria L. Jewell, custodial worker.........................    17,340.20
Maurice A. Walker, laborer-cleaner........................    17,298.57
Jonathan Ancrum, laborer (day)............................    17,188.75
Thomas J. Pearson, materials handler......................    17,162.10
Joseph L. Gantt, laborer..................................    17,139.53
Harry Walker, Jr., laborer (day)..........................    17,134.64
Robert T. Brown, laborer-cleaner..........................    17,025.61
Michael K. Johnson, laborer-cleaner.......................    17,017.67
Willie Brown, Jr., materials handler......................    16,974.44
George Smith, decorative plasterer........................    16,851.92
Earl A. Wallace, laborer-cleaner..........................    16,816.29
Herbert A. Bartholomew, laborer (day).....................    16,746.54
Craig Wathen, maintenance helper..........................    16,728.20
Leonard S. Durrett, laborer (day).........................    16,689.05
Quincy L. Biggs, materials handler........................    16,641.68
Eva F. Sevilla, custodial worker..........................    16,621.99
Donna S. Hupp, facilities project manager.................    16,455.01
Freda Newby, custodial worker.............................    16,403.84
Joyce A. Moses, custodial worker..........................    16,403.84
Rosa F. Mercedes, custodial worker........................    16,323.23
Gregory A. Dickerson, maintenance helper..................    16,299.36
Vera E. Goldring, custodial worker........................    16,288.32
Maria Neciuk, program manager (modular furniture).........    16,240.36
Willie N. Noble, custodial worker.........................    16,115.04
Melvin T. NcNeil, Jr., materials handler..................    16,051.41
Thomas A. Jordan, laborer.................................    16,011.64
Robin A. Edmonds, custodial worker........................    15,999.52
Clarence A. Richardson, laborer (day).....................    15,995.95
Daniel Burgos, laborer-cleaner............................    15,995.59
Carol J. Thomas, custodial worker.........................    15,941.76
David Eric Washington, laborer (day)......................    15,927.41
Doris M. Reid, custodial worker...........................    15,895.60
Alan K. Marshall, laborer (day)...........................    15,741.58
Mary D. Jones, custodial worker...........................    15,708.71
Richard J. Harris, Jr., laborer (recycling)...............    15,656.25
Bradley M. Morse, laborer-cleaner.........................    15,631.28
Vandy Johnson, laborer (day)..............................    15,609.29
Sheldon L. Curtis, laborer................................    15,526.77
Willie Mae Williams, custodial worker.....................    15,420.41
Maria Neciuk, program manager (modular furniture).........    15,417.74
Joyce B. Wright, custodial worker.........................    15,400.52
Carl Diggs, laborer-cleaner...............................    15,248.90
Lawrence A. Pegram, laborer-cleaner.......................    15,248.64
Christine Hawkins, custodial worker.......................    15,247.13
Earlene G. Chandler, custodial worker.....................    15,247.13
Charles H. Hunter, laborer-cleaner........................    15,247.13
Shirley A. Brown, custodial worker........................    15,247.13
Christopher J. Johnson, Jr., laborer (recycling)..........    15,247.13
Doris D. Johnson, custodial worker........................    15,247.13
Gloria L. Thomas, custodial worker........................    15,247.13
Timothy Witherspoon, laborer..............................    15,247.12
Gracealee N. Diggs, custodial worker......................    15,227.24
Irma Mallard, custodial worker............................    15,227.24
Emma M. Gibson, custodial worker..........................    15,204.80
Mandella Gardner, custodial worker........................    15,190.88
John R. Killmon, Jr., laborer (day).......................    15,109.77
Yolanda G. Green, clerk...................................    15,084.15
Priscilla Rucker, custodial worker........................    15,069.21
Jannie M. Graham, custodial worker........................    15,047.10
Martha J. Whitehead, custodial worker.....................    15,039.26
Roberta D. Henderson, custodial worker....................    15,027.75
Algene Walker, custodial worker...........................    15,017.60
Peolia R. Moore, custodial worker.........................    15,017.60
Yolanda R. Marquez, custodial worker......................    15,017.60
Elgie Boyd, custodial worker..............................    15,017.60
Estelle D. Wimbush, custodial worker......................    15,017.60
Daniel A. Ashton, custodial worker........................    15,017.60
John Lilly, custodial worker..............................    15,017.60
Gloria B. Earles, custodial worker........................    15,017.60
Beverly L. Patterson, custodial worker....................    15,017.60
James A. Thompson, laborer-cleaner........................    15,017.60
Shirley Poole, custodial worker...........................    15,017.60
Joyce E. Thomas, custodial worker.........................    15,017.60
Lillie Mae Johnson, custodial worker......................    15,017.60
Florrie M. Ancrum, custodial worker.......................    15,017.60
Alwillie Turner, custodial worker.........................    15,017.60
Teresa D. Simms, custodial worker.........................    15,017.60
Paula M. Baylor, custodial worker.........................    15,017.60
Martha A. Mansui, custodial worker........................    15,017.60
Norman R. Owens, laborer-cleaner..........................    15,017.60
Dorothy M.B. Jones, custodial worker......................    15,017.60
Bertha M. Shorter, custodial worker.......................    15,006.77
Sandralyn L. Maddox, custodial worker.....................    14,958.33
Marion Houston, custodial worker..........................    14,902.08
Katrina I. Bond, custodial worker.........................    14,901.60
Maria A. Gonzalez, custodial worker.......................    14,898.47
Jeray I. Howell, laborer-cleaner..........................    14,884.67
Mildred A. Pierson, custodial worker......................    14,864.47
Mary A. Lee, custodial worker.............................    14,859.74
Robert L. Brotherton, finisher-furniture..................    14,845.68
John Benjamin, custodial worker...........................    14,775.73
Linda F. Keith, custodial worker..........................    14,768.51
Darlene West, custodial worker............................    14,739.63
Edward A. Nealis, pipefitter supervisor...................    14,716.25
Georgia J. Murchison, custodial worker....................    14,714.36
Shirlette D. Hines, custodial worker......................    14,671.04
Geoffrey Hammett, maintenance mechanic helper/worker......    14,607.04
Alfred E. Brice, Jr., laborer assistant supervisor........    14,591.75
Kathelia Hair, custodial worker...........................    14,567.04
Maggie E. Holiday, custodial worker.......................    14,563.45
Antonio Gordon, laborer (day).............................    14,491.31
Calvin D. Gilley, facility manager........................    14,489.09
Emanuel K. Hall, laborer..................................    14,484.70
Vincent J. Ray, Jr., laborer (day)........................    14,445.52
Jewel M. Lewis Hall, custodial worker.....................    14,440.00
Sebastian Woods, custodial worker.........................    14,360.08
Linda D. Turner, custodial worker.........................    14,320.87
Dominique J. Moore, laborer (night).......................    14,269.24
Carolyn I. Barker, custodial worker.......................    14,196.00
Renay K. Douglas, custodial worker........................    14,184.51
Robert L. Warren, laborer.................................    14,175.93
Priestly P. Williams, custodial worker....................    14,171.05
Sherleen Filhiol, custodial worker........................    14,156.11
Barbara A. Fagan, custodial worker........................    14,135.28
Christine V. Jones, custodial worker......................    14,028.46
Robert J. Dargan, laborer.................................    14,000.76
Marguerite Coleman, custodial worker......................    13,946.40
Margaret A. Gunter, custodial worker......................    13,946.40
Patricia A. Nelson, custodial worker......................    13,946.40
Joyce A. Wilson, custodial worker.........................    13,946.40
Tony Jackson, custodial worker............................    13,946.40
Kathryn Klakken, business financial analyst...............    13,918.72
Anthony B. Holmes, laborer................................    13,917.86
Jerome Ferguson, laborer (night)..........................    13,884.58
Frank Lee Sistrunk, custodial worker......................    13,863.20
Leon K. Hardy, laborer....................................    13,795.52
Garry Harrod, laborer.....................................    13,788.16
Donna L. Tyndle, custodial worker.........................    13,731.84
Dexter Oglesby, custodial worker..........................    13,654.47
Emory Wright, Jr., custodial worker.......................    13,635.13
Shuwyane Saunders, custodial worker.......................    13,594.33
Dorine C. Temoney, custodial worker.......................    13,541.11
Jacqueline Prater, custodial worker.......................    13,500.62
Dion A. Wilkerson, custodial worker.......................    13,405.60
Robert G. Lathen, Jr., laborer............................    13,405.60
Charlene R. Ashton, custodial worker......................    13,405.60
James T. Bailey, custodial worker.........................    13,355.40
Laurence Gross, supervisory property manager..............    13,354.76
Keisha C. Roache, custodial worker........................    13,341.15
Nickcola D. Benjamin, custodial worker....................    13,311.07
Rhonda M. Gibbons, custodial worker.......................    13,302.48
Tanya M. Wagstaff, custodial worker.......................    13,294.56
Larry O. Black, laborer...................................    13,225.14
Ernestine M. Jones, custodial worker......................    13,219.82
German G. Merlos, custodial worker........................    13,210.34
Theresa A. West, custodial worker.........................    13,188.74
Vernell Ford, custodial worker............................    13,160.80
Lamont C. Bundy, custodial worker.........................    13,147.80
Antonio Lee, laborer......................................    13,054.34
Linda Gardner, custodial worker...........................    13,053.76
Randy M. Brooks, custodial worker.........................    13,014.82
Samuel Roberts, recycling/utility worker..................    12,966.96
Victor W. Swinson, laborer (night)........................    12,801.06
Talina J. Stith, custodial worker.........................    12,799.90
Carl D. Moore, insulator..................................    12,763.06
Tristan Douglas, recycling utility worker.................    12,584.56
Anthony A. Hillman, laborer...............................    12,318.54
Ericka A. Johnson, custodial worker.......................    12,277.61
Debra J. O'Malley, custodial worker.......................    12,271.28
Wade Joy, electrician helper..............................    12,149.86
Edward J. Lee, recycling utility worker...................    11,902.21
Linda Chaplin, custodial worker...........................    11,866.72
Kenneth A. Kinard, recycling utility worker...............    11,673.35
Wyshera R. Philpott, custodial worker.....................    11,601.00
Ronald E. Bullock, laborer................................    11,484.79
Michael J. Ponton, mason..................................    11,086.00
Telmo A. Cumba, sheet metal mechanic......................    10,955.84
Charles Littleford, painter...............................    10,698.20
Clifton N. Beynum, laborer (night)........................    10,331.34
Cornell T. Banks, cement finisher.........................    10,090.02
Thomas L. Gillum, Jr., custodial worker...................     9,913.82
Telmo A. Cumba, sheet metal mechanic......................     9,892.96
Joseph E. Meredith, mason.................................     9,747.69
Curtis W. Eyler, supervisory construction field 
representative............................................     9,617.92
Juanita C. Johnson, subway car operator...................     9,427.51
Kenneth S. Prince, wood crafter...........................     9,049.45
Rosalina Salmeron, custodial worker.......................     8,969.31
Mary Lindsay, custodial worker............................     8,969.31
Rose M. Judd, custodial worker............................     8,573.15
Lewis Jordan, recycling utility worker....................     8,435.36
Maurice P. Harris, cement finisher........................     8,326.33
Herbert R. Dickens, painter-refinisher....................     8,169.60
Gladys V. Rivera, custodial worker........................     7,978.91
Edward M. Grant, Jr., laborer-cleaner.....................     7,954.93
Charles Littleford, painter...............................     7,916.72
McArthur Fogg, custodial worker...........................     7,910.82
Carl D. Moore, insulator..................................     7,848.96
Stephen R.D. Antoni, safety and occupational health 
specialist................................................     7,450.40
Ralph Hatcher, laborer (day)..............................     7,427.16
Yolandra N. Hickson, custodial worker.....................     7,424.64
Charles M. Hotchkiss, pipefitter general supervisor.......     7,362.56
Otha John Hamer III, laborer-cleaner......................     7,258.17
Joseph G. Perron, supervisory construction representative.     7,240.00
David E. de Lauter, carpenter general supervisor..........     6,792.17
Roger Gustin, painter.....................................     6,635.37
Henry J. Choffrey, mason supervisor.......................     6,435.72
Richard G. Kahl, carpenter supervisor.....................     6,408.65
Darryl K. Lindsey, laborer (day)..........................     6,172.65
Spencer P. Ingram, insulator supervisor...................     6,153.77
David J. Simms, materials handler supervisor..............     5,920.80
Robert I. Creger, supervisory construction field 
representative............................................     5,848.80
Charles J. Ippolito, management and program analyst.......     5,845.67
Lawrence Barr, mechanical engineer........................     5,828.78
Mary S. Railey, mason.....................................     5,817.66
Joseph G. Douglas, laborer................................     5,740.83
James C. Barnes, laborer..................................     5,565.82
Henry J. Choffrey, mason supervisor.......................     5,563.08
James E. Bowser, painter..................................     5,447.52
Edward J. Spellman, Jr., electrician......................     5,333.92
Barbara D. Crawford, supply management officer............     5,325.26
Boyd W. Miller, Jr., mason supervisor.....................     5,126.76
Edward A. Nealis, pipefitter supervisor...................     5,079.21
Mary S. Railey, mason.....................................     5,074.98
Marcus Jones, supply technician...........................     5,029.74
Gloria Smith, custodial worker............................     4,824.08
Charles M. Cummings, electrician..........................     4,729.40
Richard S. Manahan, carpenter supervisor..................     4,577.60
Frank Arrington, construction representative..............     4,453.60
Nakesha Cox, recycling/utility worker.....................     4,445.62
Ottis K. Butler, stone mason..............................     4,338.00
Wilbert M. Beverly, tilesetter............................     4,238.35
Ottis K. Butler, stone mason..............................     4,222.32
William S. Trapp, electrician general supervisor..........     4,211.38
Richard L. Rippeon, carpenter.............................     4,266.40
Davis E. Porter, supervisory construction field 
representative............................................     4,137.28
Michael Schirripa, elevator operator......................     4,102.84
Gerald K. Lutz, carpenter.................................     3,985.74
Nelson R. Samuels, carpenter..............................     3,945.48
Joseph E. Meredith, mason.................................     3,819.20
William Cornell Taylor, mason.............................     3,791.04
Brian E. Pitsnogle, procurement technician................     3,688.72
Jeffrey Dean Corbin, carpenter............................     3,647.20
Brian E. Pitsnogle, procurement technician................     3,604.03
Emanuel M. Sorrell, laborer...............................     3,450.32
John P. Danielson, construction representative............     3,375.75
Robert W. Raby, painter...................................     3,320.10
Boyd W. Miller, Jr., mason supervisor.....................     3,272.40
Ethel L. Gassaway, custodial worker.......................     3,270.84
David F. Porter, supervisory construction field 
representative............................................     3,250.72
James C. Barnes, laborer..................................     3,231.02
Ronald K. Riley, supervisory construction field 
representative............................................     3,223.60
Henry J. Choffrey, mason supervisor.......................     3,190.59
Franz J. Martin, contract manager.........................     3,176.80
Michael A. Edwards, plumber...............................     3,120.00
Laurita R. Crosson, time and leave clerk..................     3,100.12
Boyd W. Miller, Jr., mason supervisor.....................     3,054.24
John Swann, laborer.......................................     3,044.16
Karen M. Fleming, procurement technician..................     3,043.20
Valerica M. Alston, custodial worker......................     3,003.84
Joseph L. Metzler, construction representative............     3,000.00
Charles M. Hotchkiss, pipefitter general supervisor.......     2,993.92
Elmer W. Blue, laborer....................................     2,945.93
Edward R. Huett, Jr., mason supervisor....................     2,932.80
Robert L. Creger, supervisory construction field 
representative............................................     2,893.60
Michael J. Ponton, mason..................................     2,892.00
Daniel A. Watts, carpenter................................     2,890.60
Emanual M. Sorrell, laborer...............................     2,865.52
John E. Creeden, construction representative..............     2,789.30
Wilbert M. Beverly, tilesetter............................     2,758.52
David N. Malott, carpenter supervisor.....................     2,746.56
Michael A. Owen, management and program analyst (CAFM)....     2,710.60
Edward R. Huett, Jr., mason supervisor....................     2,688.40
Cornell T. Banks, cement finisher.........................     2,680.08
Gary A. Boddie, laborer-cleaner...........................     2,659.23
Daniel C. Newton, laborer.................................     2,631.60
John Swann, laborer.......................................     2,584.80
Emanuel M. Sorrell, laborer...............................     2,573.12
Daniel C. Newton, laborer.................................     2,572.80
John F. Walker, laborer...................................     2,562.28
Melanie Azarcon, office automation clerk..................     2,558.52
Joseph G. Douglas, laborer................................     2,551.28
Kevin M. Tippens, painter.................................     2,452.10
John E. Creeden, construction representative..............     2,414.40
Jesse R. Fowler, laborer..................................     2,388.15
Bobby L. Canard, painter..................................     2,256.80
Edward R. Huett, Jr., mason supervisor....................     2,199.60
Boyd W. Miller, Jr., mason supervisor.....................     2,181.60
Anthony A. Boniface, locksmith............................     2,123.88
Bobby L. Canard, painter..................................     2,083.20
Frankie L. Adams, laborer.................................     1,977.08
David J. Simms, materials handler supervisor..............     1,973.60
Boyd W. Miller, Jr., mason supervisor.....................     1,963.44
Timothy A. Will, painter..................................     1,947.76
Yvonne D. Green, procurement technician...................     1,947.32
Ottis K. Butler, stone mason..............................     1,928.00
David E. De Lauter, carpenter general supervisor..........     1,906.56
Lavar D. Tyer, laborer....................................     1,803.78
Richard Harvey, insulator.................................     1,798.72
Peter A. Weddell, sheet metal mechanic supervisor.........     1,768.96
Melvin B. Roane, laborer..................................     1,765.37
Kenneth D. Riley, painter general supervisor..............     1,765.10
David F. Porter, supervisory construction field 
representative............................................     1,736.16
Clarence T. Lewis, plasterer..............................     1,736.00
Mario Olmedo, sheet metal mechanic........................     1,702.40
Yvonne D. Green, procurement technician...................     1,699.30
Clarence E. Terrell, laborer..............................     1,685.69
James B. Thompson, laborer................................     1,685.29
Bruce F. Tomaselli, plasterer.............................     1,649.20
Kevin M. Tippens, painter.................................     1,647.34
George A. Vinson, insulator...............................     1,635.20
Donald Carter, insulator..................................     1,612.84
Kevin M. Tippens, painter.................................     1,600.99
Yvonne D. Green, procurement technician...................     1,589.60
Bruce F. Tomaselli, plasterer.............................     1,562.40
Richard G. Kahl, carpenter supervisor.....................     1,544.96
Brian E. Pitsnogle, procurement technician................     1,505.60
Karen M. Fleming, procurement technician..................     1,505.60
Diane R. Jones, custodial worker..........................     1,501.76
James S. Jones, Jr., procurement technician...............     1,495.20
Franklin C. Owens, carpenter..............................     1,484.80
James S. Jones, Jr., procurement technician...............     1,464.00
David F. Porter, supervisory construction field 
representative............................................     1,446.80
Louis Wilnor, carpenter...................................     1,440.72
Chauncey A. Rohrer, Jr., electrician supervisor...........     1,429.92
Emanuel M. Sorrell, laborer...............................     1,403.52
William S. Trapp, electrician general supervisor..........     1,359.49
Melvin B. Roane, laborer..................................     1,345.04
Vivian Powell, custodial worker...........................     1,340.56
Patricia A. Carlton, custodial worker.....................     1,328.48
Nelson R. Samuels, carpenter..............................     1,288.32
Ronald K. Riley, supervisory construction field 
representative............................................     1,276.53
Maureen Dermott, time and leave clerk.....................     1,276.00
Richard G. Kahl, carpenter supervisor.....................     1,258.84
Maureen Dermott, time and leave clerk.....................     1,249.60
Edward R. Huett, Jr., mason supervisor....................     1,222.00
William Cornell Taylor, mason.............................     1,206.24
Richard J. Gannon, sheet metal mechanic supervisor........     1,191.60
Wilbert M. Beverly, tilesetter............................     1,191.32
Gerald K. Lutz, carpenter.................................     1,167.54
Bryan K. Leonard, wood crafter............................     1,144.64
John F. Walker, laborer...................................     1,138.32
William R. Singletary, contract administrator.............     1,106.40
William M. Seger, Sr., carpenter..........................     1,084.86
Daniel C. Newton, laborer.................................     1,052.64
Nelson R. Samuels, carpenter..............................     1,046.76
Maurice P. Harris, cement finisher........................     1,019.90
Soledad Court, procurement technician.....................     1,012.80
Betty Pernell, custodial worker...........................     1,007.19
Juachita D. Jackson, custodial worker.....................       990.40
Owens F. Hayden, Jr., floor covering installer............       986.72
Harold C. Johnson, wood crafter supervisor................       977.60
Daniel A. Watts, carpenter................................       970.00
Ottis K. Butler, stone mason..............................       964.00
Chauncey A. Rohrer, Jr., electrician supervisor...........       953.28
James E. Brown, laborer...................................       939.60
Richard G. Kahl, carpenter supervisor.....................       915.52
Peter A. Weddell, sheet metal mechanic supervisor.........       884.48
Jesse R. Fowler, laborer..................................       874.35
David F. Porter, supervisory construction field 
representative............................................       868.08
Robert W. Raby, painter...................................       868.00
Arlene D. Chester, custodial worker.......................       866.58
Glenn M. Kassick, stone mason.............................       861.60
Harold C. Johnson, wood crafter supervisor................       855.40
Fred A. Hodges, carpenter.................................       805.20
William M. Seger, Sr., carpenter..........................       776.49
Richard S. Manahan, carpenter supervisor..................       743.86
Edward R. Huett, Jr., mason supervisor....................       733.20
Clarence E. Terrell, laborer..............................       731.92
Ronald K. Riley, supervisory construction field 
representative............................................       727.44
Robert I. Wagner, electrician.............................       723.71
Jerry R. Payne, electrician supervisor....................       714.96
Kenneth D. Riley, painter general supervisor..............       714.96
Elmer W. Blue, laborer....................................       701.76
Stephen Hawley, insulator.................................       682.76
Justin S. Fleming, mason..................................       660.16
Fred A. Hodges, carpenter.................................       641.02
Scott W. Hustvedt, plasterer..............................       564.57
Leroy Whisenant, mason....................................       537.60
William S. Trapp, electrician general supervisor..........       534.63
Charles Ford, laborer.....................................       522.00
Maurice P. Harris, cement finisher........................       520.80
Bobby L. Canard, painter..................................       520.80
Randolph Gross, laborer...................................       517.65
Charles W. Ridenour, supervisory construction field 
representative............................................       489.76
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       488.80
Ronald K. Riley, supervisory construction field 
representative............................................       479.92
David E. De Lauter, carpenter general supervisor..........       476.64
Kenneth D. Riley, painter general supervisor..............       476.64
William A. Yowell, mason..................................       469.95
Jeffrey Dean Corbin, carpenter............................       465.60
Troy Buhrman, mason.......................................       463.52
Richard S. Manahan, carpenter supervisor..................       457.76
Donald R. Turner, painter finisher........................       446.81
Rick A. Darr, wood crafter................................       446.81
Peter A. Weddell, sheet metal mechanic supervisor.........       442.24
Domenico Dipasquale, painter..............................       426.80
Joey W. Shifflett, laborer................................       422.32
Timothy L. Steadman, painter..............................       361.92
Daniel C. Newton, laborer.................................       350.88
Clarence T. Lewis, plasterer..............................       347.20
Robert W. Raby, painter...................................       347.20
Bruce F. Tomaselli, plasterer.............................       347.20
Stewart E. Weems, plasterer...............................       347.20
Wilbert M. Beverly, tilesetter............................       343.65
James C. Healy, engineering equipment operator............       329.04
Kevin M. Tippens, painter.................................       318.84
Gene S. Dobson, supervisory construction field 
representative............................................       318.32
Jeremy Lee Shifflett, laborer.............................       313.76
Carlos B. Ybadlit, carpenter..............................       310.40
Daniel A. Watts, carpenter................................       310.40
Nina A. Bryant, procurement technician....................       306.04
Richard Oleksy, mason.....................................       301.56
Lavar D. Tyer, laborer....................................       300.72
Henry J. Choffrey, mason supervisor.......................       299.97
William C. Sens, sheet metal mechanic.....................       287.52
Ronald K. Riley, supervisory construction field...........       274.85
Daniel A. Watts, carpenter................................       271.60
Daniel C. Newton, laborer.................................       265.32
William S. Trapp, electrician general supervisor..........       244.40
Roger W. Thomas, electrician general supervisor...........       244.40
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       244.40
Harold C. Johnson, wood crafter supervisor................       244.40
Michael A. Edwards, plumber...............................       240.00
Chauncey A. Rohrer Jr., electrician supervisor............       238.32
Elmer W. Blue, laborer....................................       233.92
Donald R. Turner, painter finisher........................       229.53
Stephen Hawley, insulator.................................       229.53
Rick A. Darr, wood crafter................................       229.53
Robert I. Wagner, electrician.............................       229.53
William A. Yowell, mason..................................       229.53
Leroy Whisenant, mason....................................       220.56
Henry J. Choffrey, mason supervisor.......................       218.16
Clarence E. Terrell, laborer..............................       208.80
Michael F. Lewis, carpenter supervisor....................       188.82
Wilbert M. Beverly, tilesetter............................       183.28
Lowell W. Johnson, wood crafter...........................       183.28
Maurice P. Harris, cement finisher........................       173.60
Justin S. Fleming, mason..................................       165.04
Robert W. Reid, engineering equipment operator............       163.92
Gerald K. Lutz, carpenter.................................       161.04
Fred A. Hodges, carpenter.................................       161.04
Robert C. Pfisterer, recycling utility worker.............       159.52
Clarence E. Terrell, laborer..............................       156.88
John Swann, laborer.......................................       156.88
Francine B. Aparicio, night laborer supervisor............       155.76
Jeffrey Dean Corbin, carpenter............................       155.20
Scott W. Hustvedt, plasterer..............................       155.20
Robert I. Wagner, electrician.............................       153.03
Rick A. Darr, wood crafter................................       153.03
Donald R. Turner, painter finisher........................       153.03
William A. Yowell, mason..................................       153.03
Harry I. Houser, painter decorator........................       153.03
Michael McMullin, painter.................................       153.03
Stephen Hawley, insulator.................................       153.03
Noel Amber Delano, clerk..................................       136.56
Nelson R. Samuels, carpenter..............................       120.78
Chauncey A. Rohrer, Jr., electrician supervisor...........       119.16
Elmer W. Blue, laborer....................................       116.96
Daniel Francois, laborer..................................       114.88
Richard G. Kahl, carpenter supervisor.....................       114.44
Clarence E. Terrell, laborer..............................       104.40
Gerlad K. Lutz, carpenter.................................       100.65
Daniel A. Watts, carpenter................................        97.00
Richard Oleksy, mason.....................................        86.16
Roger Gustin, painter.....................................        82.80
Nelson R. Samuels, carpenter..............................        80.52
Alvin W. Fitzgerald, custodial worker.....................        79.11
David E. Porter, supervisory construction field 
representative............................................        63.40
Joseph G. Douglas, laborer................................        52.20
Melvin B. Roane, laborer..................................         8.60

                        Government Contributions

Basic FERS Benefit......................................  $1,055,207.84
Contribution to Federal Employees Health Benefits.........   995,087.21
Contribution to Government FICA...........................   461,419.16
Civil Service Retirement Fund.............................   214,778.54
Matching TSP Contribution.................................   169,923.31
Contribution to Government FICA/Medicare..................   151,652.09
Basic TSP Contribution....................................    60,224.14
Contribution to Federal Employees Group Life Insurance....    18,485.54

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2004''

_______________________________________________________________________

2003
Oct.   31   00036  Arthur L. Forster......................      $275.00
                      Travel advance.
            31003  Adams Elevator Equipment Co............     1,660.00
                      Facilities maintenance services.
            31013  American Airlines, Inc.................        45.00
                      Travel for training purposes LD.
            31003  Capitol City Supply....................       250.00
                      Consumable inventory.
            31003  Fragers Hardware.......................       526.56
                      Consumable inventory.
            31003  L. Fishman and Sons, Inc...............        19.62
                      Expendable supplies.
            31003  Sunrise Business Products..............       348.00
                      Consumable inventory.
            31003  W.W. Grainger..........................     1,745.29
                      Expendable supplies.
Nov.   5    00909  International Facility Management 
                   Association............................       750.00
                      Training.
       12   00050  Calvin D. Gilley.......................       513.05
                      Travel reimbursement.
            00053  Robin Morey............................       926.75
                      Travel reimbursement.
            00052  Taxiarixs P. Tzamaras..................       908.75
                      Travel reimbursement.
       19   01110  Conneaut Leather.......................       827.81
                      Upholstery.
            00979  Walter Tool Co.........................     1,475.00
                      Shop items.
       20   01061  B&G Building Maintenance, Inc..........    16,329.44
                      Janitorial services.
            FCSB1  Central Armature Works.................       100.63
                      Expendable supplies.
            FCSB1  Direct Safety..........................       588.00
                      Consumable inventory.
            FCSB1  Ferguson Enterprises, Inc..............       537.12
                      Consumable inventory.
            FCSB1  Progressive Business Systems, Inc......     2,275.00
                      Consumable inventory.
            FCSB1  Robert Allen Fabrics...................       340.83
                      Expendable supplies.
       21   00062  Arthur L. Forster......................       357.86
                      Travel reimbursement.
            01289  Graduate School, USDA..................       775.00
                      Training.
            01100  Matman.................................         7.85
                      Floor mats.
            01101  Matman.................................        15.00
                      Floor mats.
            01102  Matman.................................         7.85
                      Floor mats.
            01103  Matman.................................        15.00
                      Floor mats.
            01104  Matman.................................         7.85
                      Floor mats.
            01105  Matman.................................        15.00
                      Floor mats.
       26   00137  Capitol Hill Building Maintenance, Inc.     4,000.00
                      Custodial services.
            01379  Fabrica International..................       151.20
                      Fabric.
            00158  Jewell Industries, Inc.................    25,810.66
                      Janitorial services.
            00068  Lawrence R. Stoffel....................       877.68
                      Travel reimbursement.
            00977  Pindler and Pindler, Inc...............       211.44
                      Fabric.
            00978  Pindler and Pindler, Inc...............       363.67
                      Fabric.
            01107  Robert Allen Fabrics...................       554.74
                      Fabric.
Dec.   3    01402  Bloomsburg Carpet Industries, Inc......     1,482.00
                      Carpet.
            01428  Industrial Finishes....................       549.00
                      Shop items.
            01434  Industrial Finishes....................     1,521.00
                      Shop items.
            00148  Makro Services, Inc....................     3,176.59
                      Cleaning services.
            01259  Workrite Ergonomics....................       846.80
                      Senate furniture.
            31113  Access Electronics, Inc................     2,280.00
                      Facilities maintenance services.
            31113  Aggregate Industries...................       116.55
                      Expendable supplies.
            FCSB1  Allied Electronics, Inc................       327.00
                      Consumable inventory.
            FCSB1  Blaydes Lock Co........................       561.30
                      Consumable inventory.
            31113  Blaydes Lock Co........................       150.00
                      Consumable inventory.
            31113  Bon Tool Co............................     1,133.00
                      Consumable inventory.
            FCSB1  Branch Electric........................       825.00
                      Consumable inventory.
            31113  Branch Electric........................       226.87
                      Consumable inventory.
            31113  Burlington Industries, Inc.............     1,653.52
                      Consumable inventory.
            31113  Capitol Building Supply................       532.80
                      Consumable inventory.
            31113  Capitol City Supply....................     2,463.50
                      Consumable inventory.
            FCSB1  Capp, Inc..............................       405.00
                      Consumable inventory.
            FCSB1  Centurion Services.....................     2,827.20
                      Consumable inventory.
            31113  City Group.............................       856.80
                      Consumable inventory.
            FCSB1  Dickson Co.............................     1,186.00
                      Consumable inventory.
            FCSB1  Direct Safety..........................       106.00
                      Consumable inventory.
            FCSB1  Duron Paint Co.........................     1,375.20
                      Consumable inventory.
            FCSB1  East Coast Sales Co....................     1,530.00
                      Consumable inventory.
            FCSB1  Electronic Lighting Service............       609.25
                      Expendable supplies.
            31113  Ergomat................................       192.20
                      Consumable inventory.
            FCSB1  Ferguson Enterprises, Inc..............       410.40
                      Consumable inventory.
            31113  Fragers Hardware.......................     1,253.36
                      Consumable inventory.
            FCSB1  Fred Hill and Son Co...................     3,100.00
                      Consumable inventory.
            FCSB1  Grainger Industrial Supply.............       410.60
                      Consumable inventory.
            FCSB1  Hilti, Inc.............................        78.00
                      Consumable inventory.
            31113  Hilti, Inc.............................     2,313.00
                      Consumable inventory.
            31113  Home Depot.............................     2,009.21
                      Consumable inventory.
            FCSB1  Industrial Products Supply.............     2,187.50
                      Consumable inventory.
            FCSB1  Lab Safety Supply......................     1,311.99
                      Consumable inventory.
            31113  Lawson Products, Inc...................       723.84
                      Facilities maintenance services.
            31113  Lawson Products, Inc...................     2,342.09
                      Expendable supplies.
            FCSB1  Lighting Resources.....................     2,493.50
                      Expendable supplies.
            FCSB1  McCleary Franz Co......................       212.20
                      Expendable supplies.
            FCSB1  McCormick Insulation Supply, Inc.......       722.33
                      Expendable supplies.
            FCSB1  McCormick Paint........................     1,800.92
                      Consumable inventory.
            31113  McMaster Carr Supply Co................       165.38
                      Consumable inventory.
            FCSB1  MKG Associates Inc.....................       681.00
                      Consumable inventory.
            31113  MKG Associates Inc.....................       928.00
                      Facilities maintenance services.
            FCSB1  Monarch Paint and Wallcovering.........     1,720.80
                      Consumable inventory.
            31113  MSC Industrial.........................       264.86
                      Consumable inventory.
            31113  N.B. Handy.............................        76.30
                      Consumable inventory.
            31113  NEFCO..................................       493.26
                      Consumable inventory.
            FCSB1  Newark Electronics.....................       278.00
                      Consumable inventory.
            FCSB1  North Bay Distributors.................     1,380.00
                      Consumable inventory.
            FCSB1  Pittsburgh Paints......................       431.00
                      Consumable inventory.
            31113  Quality Elevator Products Inc..........       875.00
                      Facilities maintenance services.
            31113  S. Freedman and Sons, Inc..............     1,926.30
                      Consumable inventory.
            FCSB1  Seahawk................................     4,434.69
                      Consumable inventory.
            31113  Smittys Lumberteria....................     2,142.50
                      Consumable inventory.
            31113  Space Age Electronics, Inc.............     1,341.55
                      Consumable inventory.
            31113  Telecom Depot..........................       894.55
                      Consumable inventory.
            31113  The Roof Center, Inc...................       742.31
                      Consumable inventory.
            31113  Thomas Somerville......................       192.00
                      Consumable inventory.
            31113  TR Cellular Accessories................       900.55
                      Expendable supplies.
            31113  Tyco Thermal Controls-Ne...............     2,505.80
                      Consumable inventory.
            FCSB1  United Electric Supply Co..............       663.54
                      Consumable inventory.
            FCSB1  United Refrigeration Inc...............        45.12
                      Expendable supplies.
            31113  UZ Engineered Products.................     1,807.54
                      Facilities maintenance services.
            31113  UZ Engineered Products.................     1,838.37
                      Consumable inventory.
            31113  W.W. Grainger..........................        27.96
                      Expendable supplies.
            31113  W.W. Grainger..........................     1,435.92
                      Facilities maintenance services.
            31113  Wisner Electric Co.....................     1,344.00
                      Facilities maintenance services.
       5    01059  Acme Auto Leasing, LLC.................       479.00
                      Truck lease.
            01549  Deer Park..............................        51.03
                      Water cooler rental.
            00088  Jay Bell...............................        14.40
                      Local travel reimbursement.
            00223  Triple S Termite and Pest..............       501.00
                      Termite and pest control.
            2/13/  Bodybilt, Inc..........................       153.10
                      Accountable property under $25K.
            11303  Duralee Fabrics........................          .04
                      Consumable inventory.
            11303  Duron Paint Co.........................       339.60
                      Expendable supplies.
            11303  Dynabrade Inc..........................     2,485.00
                      Expendable supplies.
            2/13/  F. Schumacher & Co.....................        10.00
                      Expendable supplies.
            11303  Grainger Industrial Supply.............     1,517.24
                      Expendable supplies.
            11303  L. Fishman and Sons, Inc...............       538.00
                      Consumable inventory.
            11303  L. Fishman and Sons, Inc...............     1,730.24
                      Expendable supplies.
            11303  Lamb Sign..............................       418.00
                      Expendable supplies.
            11303  McCormick Paint........................     2,435.95
                      Expendable supplies.
            11303  Mohawk Finishing Products..............       302.50
                      Expendable supplies.
            11303  Monarch Paint..........................     1,544.80
                      Expendable supplies.
            11303  NFPA International.....................       116.90
                      Expendable supplies.
            11303  Piedmont Plastics, Inc.................       975.60
                      Expendable supplies.
            11303  Walter Tool Co.........................     1,500.50
                      Expendable supplies.
       10   01594  Bentley Prince Street, Inc.............     1,964.52
                      Carpet.
            01336  J.M. Duer, Inc.........................     4,500.00
                      Shop items.
            01626  L. Fishman and Sons, Inc...............         9.95
                      Freight.
            31113  American Airlines, Inc.................     1,434.00
                      Travel for training purposes LD.
            31113  Delta Air Lines, Inc...................       689.50
                      Travel for training purposes LD.
            31113  United Airlines........................       224.50
                      Travel for training purposes LD.
       12   01310  Airgas East............................       237.16
                      Cylinder rental.
            01688  Bloomsburg Carpet Industries, Inc......       449.64
                      Freight.
            01116  Conneaut Leather.......................        30.00
                      Freight.
            01214  Diamond Tool Co........................       548.70
                      Plumbing supplies.
            01711  Industrial Finishes....................        53.75
                      Freight.
            01629  Keeper of Stationery...................     3,050.00
                      Stationery supplies.
            01404  Office Movers, Inc.....................     2,812.40
                      Moving expenses.
       17   01267  Brunschwig and Fils....................        76.59
                      Fabric.
            01304  Fabrica International..................     1,677.80
                      Fabric.
            01716  Intirion...............................     9,100.00
                      Accountable property.
            01292  Lee Jofa, Inc..........................     2,541.31
                      Fabric.
            01702  Washington Metropolitan Area...........     9,460.00
                      Transit subsidy.
            01713  Washington Metropolitan Area...........     3,234.00
                      Transit subsidy.
       19   01824  Airgas East............................       229.50
                      Cylinder rental.
            01634  Amerisys, Inc..........................     3,835.00
                      Senate furniture.
            01337  Diamond Tool Co........................     2,441.00
                      Plumbing supplies.
            01374  Diamond Tool Co........................     1,150.50
                      Plumbing supplies.
            01809  Management Concepts, Inc...............     1,812.80
                      Training.
            01499  Office Movers, Inc.....................     1,406.20
                      Moving expenses.
            01813  Powerlift Corp.........................       820.05
                      Forklift maintenance and repairs.
       23   01691  Ashland Chemical Co....................       125.00
                      Contract services.
            00247  Capitol Hill Building Maintenance, Inc.     4,000.00
                      Custodial services.
            00112  Eric J Swanson.........................       499.05
                      Travel reimbursement.
            01689  Government Leasing Co..................     1,250.74
                      Truck lease.
            01405  Lijo, Inc..............................       695.00
                      Truck lease.
            01847  Matman.................................         7.85
                      Floor mats.
            01848  Matman.................................        15.00
                      Floor mats.
            01849  Matman.................................         7.85
                      Floor mats.
            01850  Matman.................................        15.00
                      Floor mats.
            01851  Matman.................................         7.85
                      Floor mats.
            01852  Matman.................................        15.00
                      Floor mats.
            01853  Matman.................................         7.85
                      Floor mats.
            01854  Matman.................................        15.00
                      Floor mats.
            01855  Matman.................................         7.85
                      Floor mats.
            01857  Matman.................................        15.00
                      Floor mats.
            01424  Mkg Associates Inc.....................     1,791.00
                      Shop items.
            01882  Pindler and Pindler, Inc...............       105.59
                      Fabric.
            01932  Wyandot Seating........................    23,772.50
                      Senate furniture.
       31   01860  B&G Building Maintenance, Inc..........    16,329.44
                      Janitorial services.
            02020  Conneaut Leather.......................     8,375.84
                      Upholstery.
            01592  Industrial Finishes....................     2,200.00
                      Shop items.
            00277  Jewell Industries, Inc.................    25,810.66
                      Janitorial services.
            02009  Keye Productivity Center/AMA...........       395.00
                      Training.
            00264  Makro Services, Inc....................     3,176.59
                      Cleaning services.
            01547  Pindler and Pindler, Inc...............       356.60
                      Fabric.
            01779  Red Wing Shoe Store....................       142.49
                      Safety shoes.
            01593  Tedco Industries, Inc..................     3,560.00
                      Shop items.
            31213  3M Co..................................       205.49
                      Consumable inventory.
            31213  Airgas East............................       205.21
                      Consumable inventory.
            31212  American West Airlines.................       372.50
                      Travel for training purposes LD.
            31213  Blaydes Lock Co........................     3,625.00
                      Consumable inventory.
            31213  Central Armature Works.................       990.01
                      Facilities maintenance services.
            31213  Chemsearch.............................       771.95
                      Facilities maintenance services.
            31213  Chemsearch.............................     1,347.05
                      Consumable inventory.
            31213  Club Amenities.........................       122.15
                      Consumable inventory.
            31213  Denios, Inc............................     1,979.34
                      Accountable property under $25K.
            40000  Diamond Tool Co........................       235.00
                      Accountable Property under $25K.
            31213  Fragers Hardware.......................       433.69
                      Consumable inventory.
            31213  Global Industrial Equipment............       645.75
                      Facilities maintenance services.
            31213  Gold Medal Products....................     1,024.84
                      Consumable inventory.
            31213  Hilti, Inc.............................       592.35
                      Consumable inventory.
            31213  Home Depot--Government Sales...........       785.04
                      Consumable inventory.
            31213  Kendall Products.......................        83.11
                      Expendable supplies.
            31213  Lawson Products, Inc...................     1,430.87
                      Expendable supplies.
            31213  Linens 'N Things.......................       136.86
                      Consumable inventory.
            31213  Lynn Ladder and Scaffolding............       494.00
                      Consumable inventory.
            31213  Maurice Electric Supply Co.............       342.30
                      Consumable inventory.
            31213  McMaster Carr Supply Co................       742.40
                      Consumable inventory.
            31213  MSC Industrial.........................       259.40
                      Consumable inventory.
            31213  Oakworks, Inc..........................        56.00
                      Consumable inventory.
            31213  Piedmont Plastics, Inc.................       589.50
                      Consumable inventory.
            31213  Posner Industries......................     4,329.00
                      Consumable inventory.
            31213  RC/Contractor-Books.com................       394.00
                      Consumable inventory.
            31213  RDP Electrosense.......................       214.00
                      Consumable inventory.
            31213  S. Freedman and Sons, Inc..............       598.00
                      Expendable supplies.
            31213  Stanley Access Technologies, Inc.......     2,306.00
                      Expendable supplies.
            31213  Taunton Press..........................        22.40
                      Consumable inventory.
            31213  Telecom Depot..........................     1,196.00
                      Consumable inventory.
            31213  TR Cellular Accessories................       368.00
                      Expendable supplies.
            31212  United Airlines........................       224.50
                      Travel for training purposes LD.
            31213  United Rentals.........................     2,495.00
                      Consumable inventory.
            31213  W.W. Grainger..........................     1,704.04
                      Consumable inventory.
            31213  Yellow Freight Systems, Inc............        85.86
                      Expendable supplies.
2004
Jan.   7    02141  Government Leasing Co..................     1,250.74
                      Truck lease.
            01861  Rochester Midland Corp.................       744.60
                      Maintenance agreement.
            00100  Teresa A. McDonald.....................        56.00
                      Local travel reimbursement.
            01635  Trippe Supply Co.......................       314.70
                      Shop items.
            FCSB1  A.M. Leonard...........................       956.84
                      Consumable inventory.
            FCSB1  A.C. and R. Insulation Co., Inc........       397.88
                      Consumable inventory.
            FCSB1  Abel Industries, Inc...................     1,543.10
                      Consumable inventory.
            FCSB1  Adams/Burch Inc........................       169.50
                      Expendable supplies.
            FCSB1  Airgas East............................        74.70
                      Expendable supplies.
            FCSB1  All About Osha.com.....................       276.25
                      Expendable supplies.
            FCSB1  Applied Industrial Technology..........       330.77
                      Consumable inventory.
            FCSB1  ASCO...................................     2,333.26
                      Expendable supplies.
            FCSB1  Baltic Linen Co........................     2,303.82
                      Consumable inventory.
            40001  Boise Cascade Office Products..........       377.44
                      Expendable supplies.
            FCSB1  Boise Cascade Office Products..........       202.00
                      Consumable inventory.
            FCSB1  Breakers Unlimited.....................     2,226.00
                      Consumable inventory.
            FCSB1  C and H, Inc...........................       951.50
                      Expendable supplies.
            FCSB1  C and H, Inc...........................       721.20
                      Consumable inventory.
            FCSB1  Capitol City Supply....................     1,434.40
                      Consumable inventory.
            FCSB1  Capitol City Supply....................     1,512.17
                      Expendable supplies.
            FCSB1  Central Armature Works.................       888.71
                      Consumable inventory.
            FCSB1  Complete Wholesale.....................     2,844.30
                      Expendable supplies.
            40001  DC Materials...........................       371.14
                      Buildings and renovations.
            FCSB1  DeWalt Factory Service.................        52.72
                      Expendable supplies.
            FCSB1  Direct Safety..........................     1,997.50
                      Consumable inventory.
            FCSB1  East Coast Sales Co....................       879.96
                      Consumable inventory.
            FCSB1  East Coast Sales Co....................     1,147.50
                      Expendable supplies.
            FCSB1  Electronic Lighting Service............       598.45
                      Expendable supplies.
            FCSB1  Emergency Preparedness Service.........       399.24
                      Expendable supplies.
            FCSB1  Engineers Outlet.......................        59.08
                      Expendable supplies.
            FCSB1  Engineers Outlet.......................       254.68
                      Consumable inventory.
            FCSB1  Ferguson Enterprises, Inc..............       102.50
                      Expendable supplies.
            FCSB1  Ferguson Enterprises, Inc..............       537.12
                      Consumable inventory.
            FCSB1  Fore Supply Co.........................       180.27
                      Consumable inventory.
            FCSB1  Gem Specialties Inc....................       212.43
                      Consumable inventory.
            FCSB1  George W. Allen Co, Inc................        71.45
                      Expendable supplies.
            FCSB1  Grainger Industrial Supply.............     6,527.25
                      Consumable inventory.
            FCSB1  Grainger Industrial Supply.............       381.96
                      Expendable supplies.
            FCSB1  Grainger Industrial Supply.............       360.36
                      Facilities maintenance services.
            FCSB1  H.M. Sweeny............................     1,195.96
                      Consumable inventory.
            FCSB1  Hilti, Inc.............................       495.60
                      Consumable inventory.
            FCSB1  Hutchins & Hutchins, Inc...............       904.39
                      Consumable inventory.
            FCSB1  Instawares.............................     1,354.10
                      Consumable inventory.
            FCSB1  J and R Supply.........................     7,968.70
                      Consumable inventory.
            FCSB1  Lawson Products, Inc...................       245.15
                      Consumable inventory.
            FCSB1  Lindhaus USA #12.......................       256.78
                      Expendable supplies.
            FCSB1  Maurice Electric Supply Co.............     2,473.00
                      Consumable inventory.
            FCSB1  McCormick Paint........................     1,920.00
                      Consumable inventory.
            FCSB1  MMI Industrial Sales...................     2,453.44
                      Expendable supplies.
            FCSB1  Mohawk Finishing Products..............       513.00
                      Consumable inventory.
            FCSB1  Monarch Paint and Wallcovering.........     3,477.12
                      Consumable inventory.
            FCSB1  National Fire Protection Association...        96.95
                      Expendable supplies.
            FCSB1  Posner Industries......................       279.75
                      Consumable inventory.
            FCSB1  Safeware, Inc..........................       458.16
                      Expendable supplies.
            FCSB1  Seahawk................................     3,301.56
                      Expendable supplies.
            FCSB1  Sears Industrial Sales.................     1,509.76
                      Consumable inventory.
            FCSB1  Shepherd Electric Supply Co............     2,798.30
                      Consumable inventory.
            FCSB1  Specialmade Goods and Services, Inc....     2,179.78
                      Expendable supplies.
            FCSB1  Staples, Inc...........................     1,782.72
                      Expendable supplies.
            FCSB1  Sterling Chemical......................     2,397.00
                      Consumable inventory.
            FCSB1  Traulsen Co............................       819.78
                      Consumable inventory.
            FCSB1  United Electric Supply Co..............     1,396.39
                      Expendable supplies.
            FCSB1  United Electric Supply Co..............     6,398.40
                      Consumable inventory.
            FCSB1  Viking Office Products.................     3,221.58
                      Expendable supplies.
            FCSB1  Walmart................................        56.06
                      Expendable supplies.
            FCSB1  Walmart................................        59.60
                      Consumable inventory.
       9    02243  Conneaut Leather.......................     8,483.88
                      Upholstery.
            02244  Conneaut Leather.......................     8,496.44
                      Upholstery.
            01715  Diamond Tool Co........................    10,034.70
                      Plumbing supplies.
            02240  Duralee Fabrics........................         7.79
                      Fabric.
            02211  Hunt Consulting, LLC...................    46,213.05
                      Electrical supplies.
            01752  J and R Supply.........................     7,152.15
                      Shop items.
            02220  Monarch Paint..........................     2,268.00
                      Paint and paint supplies.
            00125  Teresa A McDonald......................        56.00
                      Local travel reimbursement.
       14   02142  Ashland Chemical Co....................       125.00
                      Contract services.
            02151  Commercial Marketing Associates, Inc...    22,962.00
                      Carpet.
            02150  Diamond Tool Co........................       359.70
                      Plumbing supplies.
            01959  Ferguson Enterprises, Inc..............        75.40
                      Plumbing supplies.
            02148  Grainger Industrial Supply.............        43.68
                      Shop items.
            02311  Industrial Finishes....................        50.00
                      Freight charges.
            02207  Iron Age Corp..........................       233.53
                      Safety shoes.
            02192  Office Movers, Inc.....................     3,516.00
                      Moving expenses.
            02261  Office Movers, Inc.....................     1,519.00
                      Moving expenses.
            02200  Vador Ventures, Inc....................       394.30
                      Contract services.
            02309  Washington Metropolitan Area...........     3,083.95
                      Metro subsidy.
            02147  Wyandot Seating........................    30,993.75
                      Senate furniture.
       16   01984  Aerosol Monitoring and Analysis Inc....        75.00
                      Training.
            02031  Aerosol Monitoring and Analysis Inc....       500.00
                      Training.
            01946  Clark Security Products................    12,941.00
                      Shop items.
            02196  Estes-Simmons Silverplating, Ltd.......       935.00
                      Contract services.
            02149  Future Office Ergonomics...............       631.77
                      Senate furniture.
            02363  Graduate School, USDA..................       775.00
                      Training.
            02022  Iron Age Corp..........................        67.34
                      Safety shoes.
            02140  Rochester Midland Corp.................       372.30
                      Maintenance agreement.
            01877  Theros Equipment.......................     9,800.00
                      Accountable property.
            EC200  Capitol City Supply....................     1,685.46
                      Consumable inventory.
            EC200  Capp, Inc..............................     2,034.00
                      Consumable inventory.
            EC200  Chemsearch.............................     1,263.40
                      Consumable inventory.
            EC200  Complete Wholesale.....................     2,381.24
                      Consumable inventory.
            EC200  Duralee Fabrics........................       718.53
                      Expendable supplies.
            EC200  F. Schumacher & Co.....................         5.80
                      Accountable property under $25K.
            EC200  Grainger Industrial Supply.............       680.80
                      Expendable supplies.
            EC200  L. Fishman and Sons, Inc...............        30.08
                      Consumable inventory.
            EC200  L. Fishman and Sons, Inc...............       400.99
                      Expendable supplies.
            EC200  Lawson Products, Inc...................     1,767.43
                      Expendable supplies.
            EC200  Lawson Products, Inc...................       721.62
                      Accountable property under $25K.
            EC200  Merchants Tire & Auto Parts............       140.00
                      Expendable supplies.
            EC200  Mileham and King, Inc..................       543.00
                      Expendable supplies.
            EC200  Mkg Sales Associates, Inc..............     1,020.00
                      Consumable inventory.
            EC200  Monarch Paint..........................     3,472.55
                      Expendable supplies.
            EC200  National Wholesale Supply..............       823.20
                      Consumable inventory.
            EC200  North Bay Distributors.................     1,491.73
                      Consumable inventory.
            EC200  Pittsburgh Paints......................     1,097.52
                      Expendable supplies.
            EC200  Rowley Co..............................     2,104.95
                      Expendable supplies.
            EC200  Tedco Industries, Inc..................       660.00
                      Expendable supplies.
            EC200  UZ Engineered Products.................     1,766.37
                      Facilities maintenance services.
       21   02449  Bruner and Associates..................            0
                      Shop items.
            02021  Conneaut Leather.......................        78.64
                      Freight.
            02245  Conneaut Leather.......................       159.42
                      Freight.
            02005  Diamond Tool Co........................       395.00
                      Plumbing supplies.
            02481  International Facility Management 
                   Association............................     1,800.00
                      Training.
            02483  International Facility Management 
                   Association............................     1,800.00
                      Training.
            02484  International Facility Management 
                   Association............................     1,800.00
                      Training.
            02369  Matman.................................         7.85
                      Floor mats.
            02371  Matman.................................        15.00
                      Floor mats.
            02372  Rogers Textiles and Trims..............        12.86
                      Upholstery.
       23   02034  J and R Supply.........................     5,112.00
                      Shop items.
            00394  Triple S Termite and Pest..............       501.00
                      Termite and pest control.
       29   00371  Capitol Hill Building Maintenance, Inc.     4,000.00
                      Custodial services.
            00370  Jewell Industries, Inc.................    25,810.66
                      Janitorial services.
            02144  Lijo, Inc..............................       695.00
                      Truck lease.
            02048  Safemasters Co., Inc...................     5,278.30
                      Shop items.
            40113  American Airlines, Inc.................       224.50
                      Travel for training purposes LD.
       30   02623  Acme Auto Leasing, LLC.................       479.00
                      Truck lease.
            02246  Government Leasing Co..................     1,250.74
                      Truck lease.
            00369  Makro Services, Inc....................     3,176.59
                      Cleaning services.
            02625  Matman.................................         7.85
                      Floor mats.
            02626  Matman.................................        15.00
                      Floor mats.
            02627  Matman.................................         7.85
                      Floor mats.
            02628  Matman.................................        15.00
                      Floor mats.
            02629  Matman.................................         7.85
                      Floor mats.
            02630  Matman.................................        15.00
                      Floor mats.
            02665  Office Movers, Inc.....................       825.00
                      Moving expenses.
            02136  Robert Allen Fabrics...................     1,602.61
                      Fabric.
            40113  Access Electronics, Inc................       350.00
                      Facilities maintenance services.
            40113  Allied Plywood Corp....................     2,192.96
                      Consumable inventory.
            40113  Amazon.com.............................       134.99
                      Expendable supplies.
            40113  Amazon.com.............................     1,094.99
                      Consumable inventory.
            40113  Applied Industrial Technology..........       292.56
                      Expendable supplies.
            40113  ASCO...................................       198.20
                      Expendable supplies.
            40113  Best Buy...............................        49.99
                      Consumable inventory.
            40113  Blaydes Lock Co........................       162.26
                      Consumable inventory.
            40113  Bon Tool Co............................       227.75
                      Consumable inventory.
            40113  Capitol Building Supply................     1,434.30
                      Consumable inventory.
            40113  Clark Security Products................       617.80
                      Consumable inventory.
            40113  Cronatron Welding Systems, Inc.........       148.29
                      Consumable inventory.
            40113  Dal Tile...............................     1,274.94
                      Consumable inventory.
            40113  Emco Elevator Modernization Co., Inc...       715.00
                      Expendable supplies.
            40113  Engineers Outlet.......................       212.00
                      Consumable inventory.
            40113  Fragers Hardware.......................       208.82
                      Consumable inventory.
            40113  Fries, Beall and Sharp Co..............       810.00
                      Consumable inventory.
            40113  G.A.L. Manufacturing Corp..............     1,259.98
                      Facilities maintenance services.
            40113  Graybar Electric Co., Inc..............     1,080.00
                      Consumable inventory.
            40113  Hilti, Inc.............................       424.80
                      Consumable inventory.
            40113  Home Depot--Government Sales...........       377.65
                      Consumable inventory.
            40113  L. Fishman and Sons, Inc...............     1,402.89
                      Consumable inventory.
            40113  Lowe's.................................       949.00
                      Consumable inventory.
            40113  Metropolitan Rolling Door, Inc.........     1,900.00
                      Facilities maintenance services.
            40113  MKG Associates Inc.....................       924.00
                      Expendable supplies.
            40113  Modern Equipment Sales and Rental Co...       208.29
                      Expendable supplies.
            40001  Mohawk Finishing Products..............       241.80
                      Buildings and renovations.
            40001  Monarch Paint and Wallcovering.........       262.68
                      Buildings and renovations.
            40113  Multiplier Industries Corp.............       598.50
                      Consumable inventory.
            40113  National Wholesale Supply..............       185.50
                      Consumable inventory.
            40113  Posner Industries......................       107.00
                      Consumable inventory.
            40113  Precision Plastics, Inc................        94.96
                      Consumable inventory.
            40113  Quality Elevator Company, Inc..........     1,920.00
                      Facilities maintenance services.
            40113  Roper Whitney of Rockford, Inc.........     1,776.86
                      Consumable inventory.
            40113  Stellar Technical Products.............       199.11
                      Consumable inventory.
            40113  Target.................................       131.66
                      Consumable inventory.
            40113  Telecom Depot..........................       449.31
                      Consumable inventory.
            40113  UZ Engineered Products.................       490.27
                      Consumable inventory.
Feb.   3    02203  Abel Industries, Inc...................     3,858.00
                      Shop items.
            02765  ADO Corp...............................     3,144.79
                      Fabric.
            02766  ADO Corp...............................       184.80
                      Fabric.
            02688  Bruner and Associates..................       358.00
                      Shop items.
            02750  Robert Allen Fabrics...................        15.80
                      Fabric.
            02190  The Pool People, Inc...................     1,408.45
                      Plumbing supplies.
       6    02622  B&G Building Maintenance, Inc..........    16,329.44
                      Cleaning services.
            02855  Graduate School, USDA..................       595.00
                      Training.
            02788  Grainger Industrial Supply.............     5,680.56
                      Shop items.
            02805  Keeper of Stationery...................     1,496.31
                      Stationery supplies.
       10   02900  Acme Auto Leasing, LLC.................       479.00
                      Truck lease.
            02400  Douron, Inc............................     1,935.92
                      Senate furniture.
            02624  Electronic Lighting Service............       830.05
                      Contract services.
            02897  Fabrica International..................     8,560.27
                      Carpet.
            02898  Fabrica International..................     3,552.03
                      Carpet.
            02905  Graduate School, USDA..................       675.00
                      Training.
            02890  Rowley Co..............................     3,587.87
                      Fabric.
            Y04-1  Absocold Corp..........................     2,504.35
                      Accountable property under $25K.
            Y04-1  Admiral Minkoff Window Coverings Co....     1,250.00
                      Consumable inventory.
            Y04-1  Allen Mitchell Co......................       200.00
                      Consumable inventory.
            Y04-1  B & B Concepts, Inc....................       134.85
                      Consumable inventory.
            Y04-1  Carpet Consultants.....................     2,462.00
                      Consumable inventory.
            Y04-1  Ferguson Enterprises, Inc..............       971.36
                      Consumable inventory.
            Y04-1  Fragers Hardware.......................       461.58
                      Consumable inventory.
            Y04-1  Gaithersburg Glass Co., Inc............       161.70
                      Expendable supplies.
            Y04-1  International Fabrics Inc..............     1,171.24
                      Consumable inventory.
            Y04-1  Kravet Fabrics.........................         4.50
                      Expendable supplies.
            Y04-1  L. Fishman and Sons, Inc...............       609.75
                      Consumable inventory.
            Y04-1  Lawson Products, Inc...................     1,138.26
                      Accountable property under $25K.
            Y04-1  Merchant Tire..........................        28.00
                      Accountable property $25K or more.
            Y04-1  Mileham and King, Inc..................     2,667.00
                      Consumable inventory.
            Y04-1  Mileham and King, Inc..................     2,306.70
                      Expendable supplies.
            Y04-1  Monarch Paint..........................       917.20
                      Expendable supplies.
            Y04-1  North Bay Distributors.................     2,639.53
                      Consumable inventory.
            Y04-1  Oceana Ltd.............................        75.74
                      Expendable supplies.
            Y04-1  Pittsburgh Paints......................       149.24
                      Expendable supplies.
            Y04-1  Robert Allen Group.....................         9.20
                      Expendable supplies.
            Y04-1  Rowley Co..............................       846.63
                      Expendable supplies.
            Y04-1  Stroheim and Romann, Inc...............       412.32
                      Consumable inventory.
            Y04-1  Tedco Industries, Inc..................     2,121.30
                      Expendable supplies.
       13   02666  Commercial Marketing Associates, Inc...    39,984.95
                      Senate furniture.
            02668  Commercial Marketing Associates, Inc...     3,262.18
                      Senate furniture.
            02983  Keeper of Stationery...................     2,181.09
                      Stationery supplies.
            03028  Matman.................................        15.00
                      Floor mats.
            03029  Matman.................................        15.00
                      Floor mats.
            03030  Matman.................................         7.85
                      Floor mats.
            03031  Matman.................................        15.00
                      Floor mats.
            02749  Rogers Textiles and Trims..............       501.00
                      Upholstery.
       18   02901  Acubright..............................     1,789.00
                      Cleaning services.
            03059  Lenscrafters...........................       162.00
                      Safety glasses.
            03044  Washington Metropolitan Area...........     9,460.00
                      Metro subsidy.
            03046  Washington Metropolitan Area...........     3,027.15
                      Metro subsidy.
            FCSB0  Allied Plywood Corp....................       824.96
                      Consumable inventory.
            FCSB0  ASCO...................................     1,541.19
                      Expendable supplies.
            FCSB0  Associated Steam Specialty Co..........       651.69
                      Consumable inventory.
            FCSB0  B & B Concepts Inc.....................       179.75
                      Consumable inventory.
            FCSB0  BFPE...................................     2,384.00
                      Consumable inventory.
            FCSB0  Brass People...........................     2,192.00
                      Consumable inventory.
            FCSB0  Capitol City Supply....................       513.42
                      Expendable supplies.
            FCSB0  Capitol City Supply....................     2,415.04
                      Consumable inventory.
            FCSB0  Capp, Inc..............................     1,686.00
                      Consumable inventory.
            FCSB0  Central Armature Works.................       630.00
                      Expendable supplies.
            FCSB0  Chemsearch.............................     1,444.25
                      Consumable inventory.
            FCSB0  Complete Air Filter Co., Inc...........     1,123.20
                      Consumable inventory.
            FCSB0  Daycon Products Co., Inc...............     2,255.52
                      Consumable inventory.
            FCSB0  Direct Safety..........................     2,770.60
                      Consumable inventory.
            FCSB0  East Coast Sales Co....................     1,912.50
                      Consumable inventory.
            FCSB0  EMED, Inc..............................     1,340.47
                      Expendable supplies.
            FCSB0  Ferguson Enterprises, Inc..............     1,184.22
                      Expendable supplies.
            FCSB0  Ferguson Enterprises, Inc..............     1,077.58
                      Consumable inventory.
            FCSB0  Grainger Industrial Supply.............     4,093.78
                      Consumable inventory.
            FCSB0  Industrial Products Supply.............     2,187.50
                      Consumable inventory.
            FCSB0  J and R Supply.........................    16,429.20
                      Consumable inventory.
            FCSB0  John T. Williams and Associates........     2,452.00
                      Expendable supplies.
            FCSB0  Lab Safety Supply......................     1,114.75
                      Consumable inventory.
            FCSB0  Lindhaus USA...........................     2,048.66
                      Consumable inventory.
            FCSB0  Maurice Electric Supply Co.............     1,854.10
                      Consumable inventory.
            FCSB0  Maurice Electric Supply Co.............     1,900.60
                      Expendable supplies.
            FCSB0  McCleary Franz Co......................       195.00
                      Expendable supplies.
            FCSB0  McCormick Insulation Supply, Inc.......       385.00
                      Consumable inventory.
            FCSB0  MKG Associates Inc.....................       764.00
                      Consumable inventory.
            FCSB0  Mytoolstore.com........................     2,742.00
                      Consumable inventory.
            FCSB0  Newark Electronics.....................       436.00
                      Consumable inventory.
            FCSB0  Pall Trincor...........................       506.00
                      Consumable inventory.
            FCSB0  RPG Inc................................       297.83
                      Consumable inventory.
            FCSB0  Seahawk................................     8,110.70
                      Consumable inventory.
            FCSB0  Sears..................................       453.60
                      Consumable inventory.
            FCSB0  Sears Industrial Sales.................       179.76
                      Consumable inventory.
            FCSB0  SIS Human Factors......................     1,340.44
                      Accountable property under $25K.
            FCSB0  Specialmade Goods and services., Inc...     4,543.37
                      Consumable inventory.
            FCSB0  Thomas Somerville......................     1,135.40
                      Expendable supplies.
            FCSB0  Tool Crib..............................     1,059.50
                      Consumable inventory.
            FCSB0  United Electric Supply Co..............     2,073.00
                      Consumable inventory.
            FCSB0  Watt Stopper, Inc......................       144.72
                      Consumable inventory.
            FCSB0  Zone...................................     1,828.99
                      Consumable inventory.
       20   03134  Ferguson Enterprises, Inc..............       132.88
                      Plumbing supplies.
       23   03043  Ashland Chemical Co....................       125.00
                      Contract services.
            02640  J and R Supply.........................     5,112.00
                      Shop items.
            03023  Orange Technologies, Inc...............     2,041.53
                      Training.
            03135  Wyandot Seating........................    33,171.67
                      Senate furniture.
       24   02650  Natural Basics, Inc....................     2,415.62
                      Shop items.
       27   02746  Abel Industries, Inc...................     3,858.00
                      Cleaning supplies.
            03254  Advanced Equipment Co..................       220.00
                      Contract services.
            03291  Airgas East............................       237.16
                      Cylinder rental.
            03142  Clark Security Products................    12,941.00
                      Shop items.
            03256  Deer Park..............................         6.17
                      Water cooler rental.
            03060  Government Leasing Co..................     1,250.74
                      Truck lease.
            00507  Jewell Industries, Inc.................    25,810.66
                      Janitorial services.
            02902  Lijo, Inc..............................       695.00
                      Truck lease.
            03255  Remco..................................       468.00
                      Maintenance agreement.
            40213  Access Electronics, Inc................     1,350.00
                      Facilities maintenance services.
            40213  Adams Elevator Equipment Co............       475.20
                      Facilities maintenance services.
            40213  Airgas East............................       178.90
                      Consumable inventory.
            40213  B & B Concepts, Inc....................        77.90
                      Consumable inventory.
            40213  Blaydes Lock Co........................     2,158.05
                      Consumable inventory.
            40213  Capital Refinishers....................     1,825.00
                      Consumable inventory.
            40001  Capitol Building Supply................       784.20
                      Buildings and renovations.
            40213  Delta Scientific Corp..................       774.71
                      Facilities maintenance services.
            40213  Instawares.............................        84.46
                      Consumable inventory.
            40213  Lawson Products, Inc...................     2,154.42
                      Consumable inventory.
            40213  McCormick Paint........................       526.80
                      Consumable inventory.
            40213  N.B. Handy.............................       427.00
                      Consumable inventory.
            40213  Piedmont Plastics, Inc.................     1,685.00
                      Consumable inventory.
            40213  Posner Industries......................       465.00
                      Consumable inventory.
            40213  Rankin Automation......................       938.66
                      Consumable inventory.
            40213  Smittys Lumberteria....................       406.81
                      Consumable inventory.
            40213  Snap On Tools Corp.....................       119.94
                      Consumable inventory.
            40213  Studio Workshop, Inc...................     3,242.80
                      Consumable inventory.
            40213  Telecom Depot..........................     1,168.64
                      Consumable inventory.
            40213  Tennant Co.............................       764.90
                      Expendable supplies.
            40213  UZ Engineered Products.................     2,206.77
                      Consumable inventory.
            40213  W.W. Grainger..........................     1,818.27
                      Expendable supplies.
Mar.   2    03337  Abel Industries, Inc...................     2,830.00
                      Shop items.
            03061  B&G Building Maintenance, Inc..........    16,329.44
                      Cleaning services.
            00498  Capitol Hill Building Maintenance, Inc.     4,000.00
                      Custodial services.
            00484  Makro Services, Inc....................     3,176.59
                      Cleaning services.
            03032  Matman.................................         7.85
                      Floor mats.
            03034  Matman.................................        15.00
                      Floor mats.
            03035  Matman.................................         7.85
                      Floor mats.
            03036  Matman.................................        15.00
                      Floor mats.
            03037  Matman.................................         7.85
                      Floor mats.
            03038  Matman.................................        15.00
                      Floor mats.
            03303  Thombert, Inc..........................     2,096.20
                      Shop items.
            00544  Triple S. Termite and Pest.............       501.00
                      Termite and pest control.
            03320  Workrite Ergonomics....................     2,455.60
                      Senate furniture.
       4    03417  Lijo, Inc..............................       756.00
                      Truck lease.
            03411  Office Movers, Inc.....................     1,650.00
                      Moving expenses.
            40001  Diamond Tool Co........................     4,995.00
                      Buildings and renovations.
            40001  Sears..................................       134.32
                      Buildings and renovations.
       5    03438  Capp, Inc..............................       586.50
                      Shop items.
            00205  Laroy Cobbs III........................     1,000.00
                      Travel advance.
            00550  Triple S. Termite and Pest.............       501.00
                      Pest control.
            RW04-  Absocold Corp..........................        59.16
                      Accountable property under $25K.
            RW04-  Albany Pump............................     1,065.00
                      Accountable property under $25K.
            RW04-  B.E. Atlas.............................     1,060.32
                      Consumable inventory.
            RW04-  Capitol City Supply....................        15.50
                      Expendable supplies.
            RW04-  Capitol City Supply....................     2,270.12
                      Consumable inventory.
            RW04-  Carpet Consultants.....................     2,412.00
                      Consumable inventory.
            RW04-  Central Sprinkler Corp.................       150.00
                      Consumable inventory.
            RW04-  Complete Wholesale.....................     1,444.00
                      Expendable supplies.
            RW04-  Complete Wholesale.....................       987.23
                      Accountable property under $25K.
            RW04-  Complete Wholesale.....................     2,981.95
                      Consumable inventory.
            RW04-  Ferguson Enterprises, Inc..............     1,107.34
                      Consumable inventory.
            RW04-  Lawson Products, Inc...................       919.54
                      Accountable property under $25K.
            RW04-  Mileham and King, Inc..................       135.00
                      Consumable inventory.
            RW04-  Mizell Lumber and Hardware Co..........     2,440.00
                      Consumable inventory.
            RW04-  Monarch Paint..........................     2,272.00
                      Expendable supplies.
            RW04-  MSC Industrial.........................       519.68
                      Software under $25K.
            RW04-  Oceana Ltd.............................        55.78
                      Expendable supplies.
            RW04-  Piedmont Plastics, Inc.................     1,677.00
                      Consumable inventory.
            RW04-  S. Freedman and Sons, Inc..............     1,275.55
                      Consumable inventory.
            RW04-  Tedco Industries, Inc..................       323.58
                      Consumable inventory.
            RW04-  Tedco Industries, Inc..................        61.80
                      Expendable supplies.
            RW04-  Tennant Co.............................       667.78
                      Consumable inventory.
            RW04-  The Mirror Lady........................       295.00
                      Accountable property under $25K.
       9    02965  Chemsearch.............................     1,866.55
                      Shop items.
            03380  Commercial Marketing Associates Inc....    39,984.95
                      Senate furniture.
            03231  Complete Wholesale Inc.................     2,057.22
                      Plumbing supplies.
       12   03543  Calico Industries, Inc.................     8,236.08
                      Shop items.
            03409  Commercial Marketing Associates Inc....    34,672.26
                      Carpet.
            03610  Commercial Marketing Associates Inc....    34,672.26
                      Carpet.
            03620  J and R Supply.........................     5,112.00
                      Shop items.
            03540  Rexel/Branch Electric..................    11,885.00
                      Electrical supplies.
            03541  Rexel/Branch Electric..................       480.00
                      Electrical supplies.
            03544  Stanley Access Technologies, Inc.......     2,100.00
                      Shop items.
            03548  Telebyte...............................     2,030.60
                      Shop items.
            03549  Via, Inc...............................     6,397.92
                      Senate furniture.
            40001  The Washington Times...................       565.60
                      Buildings and renovations.
            40001  Washington Post........................     3,667.84
                      Buildings and renovations.
       16   03634  Ashland Chemical Co....................       125.00
                      Contract services.
            03635  Ashland Chemical Co....................       125.00
                      Contract services.
            03637  Matman.................................         7.85
                      Floor mats.
            03542  Rexel/Branch Electric..................       375.00
                      Electrical supplies.
            FCSB0  Aireco Supply..........................     2,715.35
                      Consumable inventory.
            FCSB0  Alarmax Distributors, Inc..............       372.50
                      Expendable supplies.
            FCSB0  Allied Contract, Inc...................       459.14
                      Expendable supplies.
            FCSB0  Allied Plywood Corp....................       198.59
                      Consumable inventory.
            FCSB0  Allied Sheetmetal Products.............       420.00
                      Consumable inventory.
            FCSB0  Allstate Sign and Plaque Corp..........       580.14
                      Expendable supplies.
            FCSB0  Baltic Leisure Co......................       229.32
                      Consumable inventory.
            FCSB0  Branch Electric........................     2,175.00
                      Consumable inventory.
            FCSB0  Capital Lighting & Supply..............       250.40
                      Consumable inventory.
            FCSB0  Capitol Air Filter Corp................     1,301.40
                      Consumable inventory.
            FCSB0  Capitol City Supply....................     1,434.40
                      Facilities maintenance services.
            FCSB0  Capitol City Supply....................     1,434.40
                      Consumable inventory.
            FCSB0  Carolina Janitorial Maintenance Supply.     1,147.70
                      Consumable inventory.
            FCSB0  Carrier Mid Atlantic/AES...............       191.70
                      Consumable inventory.
            FCSB0  Central Armature Works.................     1,360.97
                      Expendable supplies.
            FCSB0  Central Armature Works.................       423.76
                      Consumable inventory.
            FCSB0  Complete Wholesale.....................       369.59
                      Expendable supplies.
            FCSB0  Direct Safety..........................     2,699.17
                      Consumable inventory.
            FCSB0  DMR Associates.........................       958.00
                      Expendable supplies.
            FCSB0  DMR Associates.........................       441.55
                      Consumable inventory.
            FCSB0  East Coast Sales Co....................       325.00
                      Consumable inventory.
            FCSB0  Emed, Inc..............................       570.19
                      Expendable supplies.
            FCSB0  George W. Allen Co, Inc................       561.00
                      Consumable inventory.
            FCSB0  Grainger Industrial Supply.............    10,238.11
                      Consumable inventory.
            FCSB0  Graybar Electric Co., Inc..............     2,745.60
                      Consumable inventory.
            FCSB0  H.M. Sweeny............................     1,843.00
                      Consumable inventory.
            FCSB0  Industrial Products Supply.............     2,216.90
                      Consumable inventory.
            FCSB0  Industrial Products Supply.............       831.00
                      Expendable supplies.
            FCSB0  J and R Supply.........................     4,841.10
                      Consumable inventory.
            FCSB0  James T. Warring Sons, Inc.............       118.80
                      Consumable inventory.
            FCSB0  Lab Safety Supply......................       212.84
                      Consumable inventory.
            FCSB0  Lindhaus USA #12.......................     1,882.93
                      Expendable supplies.
            FCSB0  Maurice Electric Supply Co.............     6,494.00
                      Consumable inventory.
            FCSB0  Monarch Paint and Wallcovering.........     3,709.28
                      Consumable inventory.
            FCSB0  People Signs...........................       426.57
                      Expendable supplies.
            FCSB0  Posner Industries......................        88.80
                      Consumable inventory.
            FCSB0  Posner Industries......................     2,075.00
                      Expendable supplies.
            FCSB0  Resco/Washington.......................     2,708.00
                      Consumable inventory.
            FCSB0  Rexel Inc..............................     3,438.81
                      Consumable inventory.
            FCSB0  Rexel/Branch Electric..................       360.00
                      Expendable supplies.
            FCSB0  Rexel/Branch Electric..................     6,709.00
                      Consumable inventory.
            FCSB0  S. Freedman and Sons, Inc..............       960.00
                      Consumable inventory.
            FCSB0  S. Freedman and Sons, Inc..............     2,352.00
                      Facilities maintenance services.
            FCSB0  Seahawk................................     2,063.64
                      Consumable inventory.
            FCSB0  Sears Industrial Sales.................       430.63
                      Consumable inventory.
            FCSB0  Southern Utilities Co, Inc.............        24.17
                      Consumable inventory.
            FCSB0  Supply Direct..........................        47.50
                      Expendable supplies.
            FCSB0  Tribles, Inc...........................        51.06
                      Consumable inventory.
            FCSB0  Tribles, Inc...........................        66.33
                      Expendable supplies.
            FCSB0  Unisource..............................       390.85
                      Consumable inventory.
            FCSB0  United Electric Supply Co..............       348.91
                      Consumable inventory.
            FCSB0  Viking Office Products.................     4,372.70
                      Expendable supplies.
       19   03700  Abel Industries, Inc...................     3,858.00
                      Shop items.
            03702  Abel Industries, Inc...................     2,830.00
                      Shop items.
            03699  L. Fishman and Sons, Inc...............       159.07
                      Shop items.
            03745  The Hon Co.............................    20,515.63
                      Senate furniture.
            03746  The Hon Co.............................    20,475.00
                      Senate furniture.
            03747  The Hon Co.............................        90.17
                      Senate furniture.
       23   03780  Calico Industries, Inc.................     4,718.10
                      Shop items.
            03766  Commercial Marketing Associates, Inc...    39,819.00
                      Carpet.
            03376  Jacobs Industrial Trucks, Inc..........        60.00
                      Forklift maintenance.
            03378  Jacobs Industrial Trucks, Inc..........        60.00
                      Forklift maintenance.
            03645  Red Wing Shoe Store....................       134.99
                      Safety shoes.
       26   00559  Capitol Hill Building Maintenance, Inc.     4,000.00
                      Custodial services.
            00221  Charles Terry..........................       300.00
                      Travel advance.
            03374  Lijo, Inc..............................       695.00
                      Truck lease.
            03305  O.D. Systems, Inc......................     1,157.88
                      Training.
            40313  Access Electronics, Inc................     2,900.00
                      Facilities maintenance services.
            40313  Allied Plywood Corp....................     3,600.96
                      Consumable inventory.
            40313  Amazon.com.............................     1,839.86
                      Consumable inventory.
            40313  Applied Industrial Technology..........     1,760.19
                      Consumable inventory.
            40313  Blaydes Lock Co........................       336.00
                      Expendable supplies.
            40313  Blaydes Lock Co........................       189.16
                      Consumable inventory.
            FY041  Buyhardware Online.....................       113.51
                      Accountable property under $25K.
            40313  BWI Distribution, Inc..................       656.00
                      Consumable inventory.
            40313  Capitol Building Supply................        76.00
                      Consumable inventory.
            40313  Central Armature Works.................       305.18
                      Facilities maintenance services.
            FY041  Complete Wholesale.....................     2,396.84
                      Consumable inventory.
            40313  Complete Wholesale.....................       619.54
                      Consumable inventory.
            FY041  Complete Wholesale.....................     1,125.44
                      Expendable supplies.
            40313  Control Corp. of America...............     2,245.70
                      Consumable inventory.
            40313  Cronatron Welding Systems, Inc.........       743.87
                      Consumable inventory.
            40313  Dal Tile...............................     1,860.22
                      Consumable inventory.
            40001  Diamond Tool Co........................       223.50
                      Buildings and renovations.
            40313  Dsan Corp..............................     2,465.00
                      Consumable inventory.
            FY041  Duron Paint Co.........................     1,174.50
                      Expendable supplies.
            FY041  Dynabrade Inc..........................     2,300.00
                      Expendable supplies.
            40313  East Coast Sales Co....................       336.00
                      Consumable inventory.
            FY041  F. Schumacher & Co.....................     2,389.35
                      Expendable supplies.
            FY041  Ferguson Enterprises, Inc..............       198.76
                      Consumable inventory.
            40313  Fragers Hardware.......................        26.94
                      Expendable supplies.
            40313  Fragers Hardware.......................     1,319.57
                      Consumable inventory.
            40313  Fries, Beall and Sharp Co..............     1,303.35
                      Consumable inventory.
            FY041  George W. Allen Co., Inc...............       136.70
                      Expendable supplies.
            40313  Global Industrial Equipment............     2,591.06
                      Expendable supplies.
            FY041  Grainger Industrial Supply.............     2,110.74
                      Expendable supplies.
            40313  Hilti, Inc.............................       996.30
                      Consumable inventory.
            FY041  Hobart Corp............................     1,424.91
                      Accountable property under $25K.
            FY041  Kravet Fabrics.........................       448.20
                      Consumable inventory.
            FY041  Kravet Fabrics.........................         4.76
                      Expendable supplies.
            40313  L. Fishman and Sons, Inc...............       905.09
                      Consumable inventory.
            40313  Lawson Products, Inc...................       608.61
                      Consumable inventory.
            40313  Manassas Granite and Marble, Inc.......        52.72
                      Consumable inventory.
            40313  Maurice Electric Supply Co.............     1,593.80
                      Consumable inventory.
            FY041  McCormick Paint........................     2,536.44
                      Expendable supplies.
            40313  Medeco.................................       171.60
                      Consumable inventory.
            40313  Metropolitan Rolling Door, Inc.........     4,252.40
                      Facilities maintenance services.
            FY041  Mileham and King, Inc..................       549.16
                      Consumable inventory.
            FY041  MKG Sales Associates, Inc..............       774.00
                      Consumable inventory.
            FY041  Mohawk Finishing Products..............     1,816.50
                      Expendable supplies.
            FY041  Monarch Paint..........................     6,794.32
                      Expendable supplies.
            40313  MSC Industrial.........................       279.09
                      Consumable inventory.
            FY041  MSC Industrial.........................       326.24
                      Software under $25K.
            FY041  Northern Tool.com Div. of Northern Tool 
                   & Equipment............................       243.07
                      Accountable property under $25K.
            40313  Piedmont plastics, Inc.................       901.50
                      Consumable inventory.
            FY041  Piedmont Plastics, Inc.................     1,000.00
                      Expendable supplies.
            FY041  Pittsburgh Paints......................       559.10
                      Expendable supplies.
            40313  Precise Chemical and Equipment, Ltd....       123.89
                      Consumable inventory.
            40313  Precision Doors and Hardware...........       689.70
                      Consumable inventory.
            40313  Quality Elevator Company, Inc..........     3,840.00
                      Facilities maintenance services.
            FY041  Rowley Co..............................        45.76
                      Expendable supplies.
            40313  Rsmeans................................       425.95
                      Expendable supplies.
            40313  Safety Video...........................       110.24
                      Expendable supplies.
            FY041  Sears..................................       835.99
                      Consumable inventory.
            FY041  Senate Gift Shop.......................        60.00
                      Expendable supplies.
            40313  Smoot Lumber...........................        74.00
                      Expendable supplies.
            40313  Target.................................       107.28
                      Consumable inventory.
            40313  Techni Tool............................     1,386.00
                      Consumable inventory.
            40313  Telecom Depot..........................       398.60
                      Consumable inventory.
            40313  The Roof Center, Inc...................       531.02
                      Consumable inventory.
            40313  Uline..................................       696.71
                      Consumable inventory.
            40313  UZ Engineered Products.................     2,392.72
                      Facilities maintenance services.
            40313  W.W. Grainger..........................       391.09
                      Expendable supplies.
            40313  W.W. Grainger..........................     2,000.92
                      Consumable inventory.
       30   03952  Abel Industries, Inc...................     2,830.00
                      Shop items.
            03608  Central Supply.........................       567.52
                      Shop items.
            03955  Forum, Inc.............................     2,457.00
                      Electrical supplies.
            03408  Government Leasing Co..................     1,250.74
                      Truck lease.
            03945  Graduate School, USDA..................       245.00
                      Training.
            03978  Graduate School, USDA..................       425.00
                      Training.
            00600  Jewell Industries, Inc.................    25,810.66
                      Janitorial services.
            03364  Specialmade Goods and Services, Inc....     2,563.20
                      Shop items.
            03904  Stanley Access Technologies, Inc.......     3,558.00
                      Contract services.
            03989  Tedco Industries, Inc..................     4,194.50
                      Shop supplies.
            03953  Thombert, Inc..........................       463.05
                      Shop items.
            03385  Vicore, Inc............................       124.75
                      Training.
2003
Oct.   1    08795  Abel Industries, Inc...................    $3,472.20
                      Building supplies.
            09379  Graduate School, USDA..................       545.00
                      Training.
            01481  Makro Services, Inc....................     3,058.72
                      Cleaning services.
            09345  Pittsburgh Paints......................         0.00
                      Paint supplies.
       3    00051  Alliance Material Handling.............        55.00
                      Forklift maintenance.
            00052  Alliance Material Handling.............        45.00
                      Forklift maintenance.
            09285  Art Essentials of New York.............     5,180.86
                      Paint and paint supplies.
            09286  Art Essentials of New York.............        90.59
                      Paint and paint supplies.
            00070  Cintas Uniforms........................    13,700.34
                      Uniforms.
            00071  Cintas Uniforms........................    12,924.50
                      Uniforms.
            00072  Cintas Uniforms........................    14,828.12
                      Uniforms.
            00073  Cintas Uniforms........................     3,459.92
                      Uniforms.
            00074  Cintas Uniforms........................    15,158.82
                      Uniforms.
            00076  Cintas Uniforms........................     4,068.53
                      Uniforms.
            00079  Cintas Uniforms........................    15,971.14
                      Uniforms.
            00080  Cintas Uniforms........................    15,265.19
                      Uniforms.
            00081  Cintas Uniforms........................    15,883.51
                      Uniforms.
            00082  Cintas Uniforms........................    15,797.07
                      Uniforms.
            00083  Cintas Uniforms........................    15,256.92
                      Uniforms.
            00068  Crescent Designed Metals...............     2,500.00
                      Contract services.
            00059  Matman.................................         7.85
                      Floor mats.
            00060  Matman.................................        15.00
                      Floor mats.
            00097  SIS Human Factor Technologies, Inc.....     1,035.84
                      Senate furniture.
            00098  Windsor Industries, Inc................     6,296.03
                      Shop items.
            30913  Adams Elevator Equipment Co............       938.00
                      Consumable inventory.
            30913  Advent Electric, Inc...................     1,610.00
                      Consumable inventory.
            30000  Aearo Co...............................       251.05
                      Expendable supplies.
            30913  Airgas East............................       141.10
                      Expendable supplies.
            30913  Allied Plywood Corp....................     3,048.96
                      Consumable inventory.
            30913  BWI Distribution, Inc..................     2,023.86
                      Buildings and renovations.
            30913  Capitol City Supply....................     2,497.50
                      Expendable supplies.
            30913  DC Supply Inc..........................     1,431.72
                      Buildings and renovations.
            30913  Department of Motor Vehicles...........        60.00
                      Consumable inventory.
            30913  DeWalt Service Center #049.............       130.00
                      Consumable inventory.
            30913  Earlbeck Welding Supply................     2,495.00
                      Accountable property under $25K.
            30913  Emed, Inc..............................     1,804.31
                      Consumable inventory.
            30913  Fragers Hardware.......................       344.00
                      Consumable inventory.
            30913  Insul 8................................     1,480.00
                      Consumable inventory.
            30913  McCormick Paint........................       882.00
                      Buildings and renovations.
            30913  McCormick Paint........................       373.68
                      Expendable supplies.
            30913  McMaster Carr Supply Co................        65.40
                      Expendable supplies.
            30913  Mid Atlantic Waste Systems.............       700.00
                      Expendable supplies.
            30913  MSC Industrial.........................         5.40
                      Expendable supplies.
            30913  MSC Industrial.........................     4,328.82
                      Consumable inventory.
            30913  Multiplier Industries Corp.............       719.58
                      Paint supplies (inventory).
            30913  Multiplier Industries Corp.............       338.39
                      Expendable supplies.
            30913  Newark Electronics.....................       124.20
                      Consumable inventory.
            30913  Piedmont Plastics, Inc.................       129.30
                      Consumable inventory.
            30913  Posner Industries......................     1,967.65
                      Buildings and renovations.
            30913  Posner Industries......................       290.00
                      Consumable inventory.
            30913  Precision Plastics, Inc................       146.09
                      Expendable supplies.
            30913  Quality Elevator Products, Inc.........       528.48
                      Consumable inventory.
            30913  Sears..................................        56.96
                      Expendable supplies.
            30000  Shepherd Electric Supply Co............       420.01
                      Expendable supplies.
            30000  Simplexgrinnell........................     1,083.02
                      Expendable supplies.
            30913  Stanley Access Technologies, Inc.......     2,300.00
                      Buildings and renovations.
            30913  State Chemical.........................     2,458.95
                      Consumable inventory.
            30913  Techni Tool............................         0.12
                      Expendable supplies.
            30913  Techni Tool............................     2,184.78
                      Consumable inventory.
            30000  Thompson Publishing Group..............       419.00
                      Expendable supplies.
            30913  Timemotion Tools.......................     1,807.50
                      Consumable inventory.
            30913  TR Cellular Accessories................       325.55
                      Expendable supplies.
            30913  United Electric Supply Co..............     8,141.36
                      Consumable inventory.
            30913  United States Plastics Corp............       377.05
                      Expendable supplies.
            30913  W.W. Grainger..........................     8,945.56
                      Consumable inventory.
            30913  W.W. Grainger..........................       182.00
                      Expendable supplies.
       8    00242  Adams Marketing........................     1,148.02
                      Shop items.
            00237  B&G Building Maintenance, Inc..........    16,329.44
                      Cleaning services.
            00238  B&G Building Maintenance, Inc..........    12,788.28
                      Cleaning services.
            00233  Complete Packaging & Shipping Supplies, 
                   Inc....................................     9,072.00
                      Shop items.
            00244  Lindhaus USA...........................    14,609.53
                      Shop items.
            00111  Washington Metropolitan Area Transit 
                   Authority..............................     3,748.00
                      Metro subsidy.
            00114  Washington Metropolitan Area Transit 
                   Authority..............................     3,922.00
                      Metro subsidy.
            FCSB0  Abel Industries, Inc...................       872.07
                      Consumable inventory.
            FCSB0  Absocold Corp..........................     2,486.89
                      Consumable inventory.
            FCSB0  Airgas East Sales......................        96.65
                      Expendable supplies.
            FCSB0  Allied Plywood Corp....................     3,549.44
                      Consumable inventory.
            FCSB0  Allied Products........................     1,177.00
                      Consumable inventory.
            FCSB0  Anver Corp.............................       451.21
                      Consumable inventory.
            FCSB0  Atlantic Plumbing Supply Co............        12.24
                      Consumable inventory.
            FCSB0  Atlantic Textile Distributors..........     2,505.21
                      Consumable inventory.
            FCSB0  BFPE International.....................       560.00
                      Consumable inventory.
            FCSB0  Capitol City Supply....................       343.96
                      Consumable inventory.
            30000  Capitol City Supply....................     1,869.00
                      Accountable property under $25K.
            30000  Carapace...............................       147.50
                      Accountable property under $25K.
            FCSB0  Carsco.................................       130.62
                      Expendable supplies.
            FCSB0  City Group.............................       491.20
                      Consumable inventory.
            FCSB0  Complete Wholesale.....................       620.25
                      Consumable inventory.
            FCSB0  Direct Safety..........................     3,244.25
                      Consumable inventory.
            FCSB0  East Coast Sales Co....................     2,295.00
                      Consumable inventory.
            FCSB0  East Coast Sales Co....................       765.00
                      Expendable supplies.
            FCSB0  Ferguson Enterprises, Inc..............       770.00
                      Expendable supplies.
            FCSB0  George W. Allen Co., Inc...............       165.95
                      Expendable supplies.
            FCSB0  Grainger Industrial Supply.............     2,379.35
                      Expendable supplies.
            FCSB0  Grainger Industrial Supply.............       734.40
                      Consumable inventory.
            FCSB0  Industrial Products Supply.............     3,795.00
                      Consumable inventory.
            FCSB0  J and R Supply.........................     4,496.25
                      Consumable inventory.
            FCSB0  Maurice Electric Supply Co.............     7,421.40
                      Consumable inventory.
            FCSB0  Monarch Paint and Wallcovering.........     1,667.00
                      Consumable inventory.
            FCSB0  Monarch Paint and Wallcovering.........       190.46
                      Expendable supplies.
            FCSB0  Office Depot...........................       439.90
                      Expendable supplies.
            FCSB0  Pittsburgh Paints......................       386.00
                      Consumable inventory.
            FCSB0  S.C. Johnson Professional..............     2,238.00
                      Consumable inventory.
            FCSB0  Safeware, Inc..........................        55.89
                      Expendable supplies.
            FCSB0  Sara Glove Co..........................        18.80
                      Expendable supplies.
            FCSB0  Staples, Inc...........................       974.79
                      Consumable inventory.
            FCSB0  Sterling Chemical......................     1,167.75
                      Consumable inventory.
            FCSB0  United Electric Supply Co..............     3,300.65
                      Consumable inventory.
            FCSB0  XPEDX..................................       494.00
                      Expendable supplies.
       10   00243  Alliance Material Handling.............        55.00
                      Forklift maintenance.
            00294  Cortina Leathers, Inc..................     7,375.00
                      Upholstery.
            09254  Government Leasing Co..................     1,250.74
                      Truck lease.
            00264  Kaba Mas...............................       250.00
                      Training.
            00283  Monarch Paint..........................     5,472.36
                      Paint and paint supplies.
            09341  Office Movers, Inc.....................     2,832.60
                      Moving expenses.
            09240  Robert Allen Fabrics...................     1,221.78
                      Fabric.
            40000  BFI....................................     1,097.00
                      Expendable supplies.
            40000  Mid Atlantic Products, Inc.............        66.93
                      Expendable supplies.
       15   09342  Conneaut Leather.......................     2,060.66
                      Upholstery.
            00342  HMC Display............................       827.73
                      Freight charges.
       17   00408  Pittsburgh Paints......................     6,834.00
                      Paint supplies.
            EPT13  Allied Products........................       589.44
                      Consumable inventory.
            EPT13  Bodybilt, Inc..........................       147.73
                      Consumable inventory.
            EPT13  Central Motor Co.......................        14.17
                      Other general services non-federal.
            EPT13  Central Sprinkler Corp.................       568.75
                      Consumable inventory.
            EPT13  Complete Wholesale Inc.................     1,863.74
                      Consumable inventory.
            EPT13  Corporate Express......................       176.88
                      Expendable supplies.
            EPT13  Diamond Tool Co........................       550.00
                      Expendable supplies.
            EPT13  Duralee Fabrics........................       734.31
                      Expendable supplies.
            EPT13  Ferguson Enterprises, Inc..............       160.65
                      Expendable supplies.
            EPT13  Grainger Industrial Supply.............       290.26
                      Consumable inventory.
            EPT13  Humanscale.............................       169.29
                      Accountable property under $25K.
            EPT13  L. Fishman and Sons, Inc...............       131.00
                      Consumable inventory.
            EPT13  Lab Safety Supply......................       461.75
                      Other general services non-federal.
            EPT13  Monarch Paint..........................     1,324.04
                      Expendable supplies.
            EPT13  Monarch Paint and Wallcovering.........       128.75
                      Expendable supplies.
            EPT13  Pittsburgh Paints......................     1,155.30
                      Expendable supplies.
            EPT13  Pool People, Inc.......................        30.72
                      Expendable supplies.
            EPT13  R.B. Fulton Co., Inc...................       453.86
                      Expendable supplies.
            EPT13  Robert Allen Fabrics...................         4.42
                      Expendable supplies.
            EPT13  Southern Utilities Co., Inc............       368.32
                      Consumable inventory.
            EPT13  St. Timothy Chair Co...................       762.00
                      Accountable property under $25K.
            EPT13  Tedco Industries, Inc..................        11.48
                      Contractual Shipping.
            EPT13  Uz Engineered Products.................     2,169.20
                      Expendable supplies.
       22   00334  Abel Industries, Inc...................     3,472.20
                      Shop items.
            00053  Alliance Material Handling.............        50.00
                      Fork maintenance.
            00054  Alliance Material Handling.............        45.00
                      Fork maintenance.
            00055  Alliance Material Handling.............        50.00
                      Fork maintenance.
            00057  Alliance Material Handling.............        45.00
                      Fork maintenance.
            00245  Alliance Material Handling.............        45.00
                      Fork maintenance.
            00246  Alliance Material Handling.............        55.00
                      Fork maintenance.
            00247  Alliance Material Handling.............        50.00
                      Fork maintenance.
            09382  Alliance Material Handling.............        50.00
                      Fork maintenance.
            00077  Cintas Uniforms........................       516.44
                      Uniforms.
            00444  Fabrica International..................     2,606.00
                      Carpet.
            00441  Kravet Fabrics.........................       362.48
                      Fabric.
            00540  Micros Fidelio Direct..................     1,971.20
                      Senate restaurant equipment.
            00440  Mileham and King, Inc..................     2,094.00
                      Senate furniture.
            00502  Miles Glass Co.........................     2,585.65
                      Replacement glass.
            00549  Modern Equipment Sales and Rental Co...       896.28
                      Fork maintenance and repairs.
            00550  Modern Equipment Sales and Rental Co...       293.00
                      Fork maintenance and repairs.
            00443  Nextel Communications..................     1,372.35
                      Telecommunications equipment.
            09316  Thombert, Inc..........................     1,531.77
                      Shop items.
            00435  Vador Ventures, Inc....................     3,872.00
                      Contract services.
            00436  Vador Ventures, Inc....................     2,468.40
                      Contract services.
            00437  Vador Ventures, Inc....................     1,816.69
                      Contract services.
            00438  Vador Ventures, Inc....................       807.65
                      Contract services.
            00336  Windsor Industries Inc.................       121.60
                      Shop items.
       24   00061  Matman.................................         7.85
                      Floor mats.
            00062  Matman.................................        15.00
                      Floor mats.
            00063  Matman.................................         7.85
                      Floor mats.
            00064  Matman.................................        15.00
                      Floor mats.
            00065  Matman.................................        15.00
                      Floor mats.
            00341  McCormick Paint........................       450.00
                      Freight.
            09450  McCormick Paint........................     8,220.00
                      Paint supplies.
            00231  Robert Allen Fabrics...................       411.69
                      Fabric.
            00310  Scalamandre............................     1,300.06
                      Fabric.
       30   00056  Alliance Material Handling.............        45.00
                      Fork maintenance.
            00609  Alstom Signaling.......................    12,376.20
                      Shop items.
            00610  Branch Electric........................    11,400.00
                      Electrical supplies.
            00611  Branch Electric........................    11,400.00
                      Electrical supplies.
            00018  Capitol Hill Building Maintenance, Inc.     3,800.00
                      Custodial services.
            00718  Cintron Safe & Lock Co.................       650.00
                      Maintenance agreement.
            00578  College of Southern MD.................       321.60
                      Training.
            00235  F. Schumacher & Co.....................       999.10
                      Fabric.
            00236  F. Schumacher & Co.....................     1,538.70
                      Fabric.
            00239  Government Leasing Co..................     1,250.74
                      Truck lease.
            00666  Graduate School, USDA..................       425.00
                      Training.
            00676  Graduate School, USDA..................       425.00
                      Training.
            00679  Graduate School, USDA..................       425.00
                      Training.
            00680  Graduate School, USDA..................       425.00
                      Training.
            00020  Jewell Industries, Inc.................    25,607.93
                      Janitorial services.
            00350  Lijo, Inc..............................       796.00
                      Truck lease.
            00032  Michael A. Cain........................       575.75
                      Travel reimbursement.
            00681  National Capital Training Center USDA..       395.00
                      Training.
            00654  National Seminars Group................       348.00
                      Training.
            00714  National Seminars Group................       348.00
                      Training.
            00727  Nextel Communications..................       443.95
                      Telecommunications equipment.
            00728  Nextel Communications..................       746.56
                      Telecommunications equipment.
            00731  Nextel Communications..................       193.78
                      Telecommunications equipment.
            00732  Nextel Communications..................       244.78
                      Telecommunications equipment.
            00257  Remco..................................       468.00
                      Service agreement.
            00439  Rist Corp..............................        20.00
                      Upholstery.
            00234  Robert Allen Fabrics...................         9.26
                      Fabric.
            00127  Spacesaver Storage System, Inc.........       416.67
                      Maintenance agreement.
            00612  Sun Control Systems....................       655.00
                      Senate furniture.
            00077  Triple S Termite and Pest..............       501.00
                      Contract services.
            00700  Washington Metropolitan Area...........     8,600.00
                      Metro subsidy.
            40000  Aearo Co...............................       174.05
                      Expendable supplies.
            40000  Boise Cascade Office Products..........       977.29
                      Expendable supplies.
            40000  United Rentals.........................     1,385.76
                      Equipment rental.
       31   00851  Brunschwig and Fils....................     2,416.24
                      Upholstery.
            00030  Makro Services, Inc....................     3,058.72
                      Cleaning services.
            31003  Airgas East............................       251.72
                      Expendable supplies.
            31003  Allied Plywood Corp....................     5,040.89
                      Consumable inventory.
            31003  American Health and Safety, Inc........     1,016.16
                      Expendable supplies.
            40000  ATC Associates, Inc....................        31.48
                      Accountable property under $25K.
            31003  Bed, Bath and Beyond...................       239.88
                      Consumable inventory.
            31003  Builders Hardware......................     1,750.00
                      Consumable inventory.
            31003  Calico Industries, Inc.................     2,447.00
                      Consumable inventory.
            31003  Capitol Building Supply................     1,758.00
                      Consumable inventory.
            31003  Carrier Mid-Atlantic...................       237.69
                      Buildings and renovations.
            31003  Cleveland Oak Inc......................       478.61
                      Expendable supplies.
            31003  Complete Wholesale Inc.................     2,686.31
                      Consumable inventory.
            31003  Daltile................................     2,094.00
                      Consumable inventory.
            31003  DC Supply Inc..........................        24.00
                      Consumable inventory.
            31003  Duluth Trading Co......................       213.93
                      Expendable supplies.
            31003  Emed Inc...............................       636.32
                      Expendable supplies.
            31003  Fragers Hardware.......................       170.00
                      Consumable inventory.
            31003  Fries, Beall and Sharp Co..............     1,926.50
                      Expendable supplies.
            31003  GE Parts...............................        73.31
                      Buildings and renovations.
            31003  Grabber Washington.....................       578.78
                      Expendable supplies.
            31003  Home Depot.............................       641.42
                      Buildings and renovations.
            31003  Industrial Products Supply.............     2,466.75
                      Consumable inventory.
            31003  Lees Gas Supplies., Inc................        30.16
                      Expendable supplies.
            31003  Medeco.................................       156.88
                      Expendable supplies.
            40000  Nash Floor Company Carpet One..........     1,588.80
                      Accountable Property under $25K.
            31003  Piedmont Plastics, Inc.................     2,854.10
                      Consumable inventory.
            31003  Potomac Steel and Supply, Inc..........     3,545.95
                      Consumable inventory.
            31003  S. Freedman and Sons, Inc..............     2,446.00
                      Consumable inventory.
            31003  Senco Air Equipment....................       720.00
                      Buildings and renovations.
            31003  Smittys Lumberteria....................     1,053.00
                      Consumable inventory.
            31003  Target.................................       226.58
                      Consumable inventory.
            31003  Telecom Depot..........................     2,879.72
                      Consumable inventory.
            31003  Tidewater Pressure Washing.............     2,650.00
                      Buildings and renovations.
            31003  United States Plastics Corp............       127.09
                      Expendable supplies.
            31003  Village supplies., Ltd.................       196.87
                      Expendable supplies.
            31003  W.W. Grainger..........................     1,865.11
                      Consumable inventory.
Nov.   5    00800  Adams Marketing........................       375.00
                      Freight.
            00751  Graduate School, USDA..................       425.00
                      Training.
            00959  Graduate School, USDA..................       395.00
                      Training.
            00837  Keeper of Stationery...................     1,590.42
                      Stationery supplies.
            00956  National Capital Training Center USDA..       395.00
                      Training.
            00613  Thombert, Inc..........................       768.11
                      Shop items
            00898  Vador Ventures, Inc....................     3,160.30
                      Contract services.
            00899  Vador Ventures, Inc....................     7,435.63
                      Contract services.
            00900  Vador Ventures, Inc....................     8,687.80
                      Contract services.
            00901  Vador Ventures, Inc....................    24,505.43
                      Contract services.
            00902  Vador Ventures, Inc....................     1,200.32
                      Contract services.
            00903  Vador Ventures, Inc....................     1,848.34
                      Contract services.
            00904  Vador Ventures, Inc....................       535.96
                      Contract services.
            00337  Windsor Industries Inc.................     1,876.57
                      Shop items.
       7    00335  Abel Industries, Inc...................     3,472.20
                      Building supplies.
            01031  Monarch Paint..........................     4,293.47
                      Paint and paint supplies.
            01030  Monarch Paint and Wallcovering.........     7,000.00
                      Painting supplies.
            00988  Oxford Research Institute Inc..........       695.00
                      Training.
            00057  Scrupples, Inc.........................     4,776.37
                      Window cleaning.
            0/25/  BFPE International.....................     2,070.00
                      Equipment repair services.
            0/25/  Bodybilt, Inc..........................       153.10
                      Consumable inventory.
            0/25/  Complete Wholesale Inc.................       675.00
                      Consumable inventory.
            0/25/  Duralee Fabrics........................       651.00
                      Expendable supplies.
            0/25/  Duron Paint Co.........................       674.20
                      Consumable inventory.
            0/25/  Fabrica International..................     5,263.68
                      Accountable property under $25K.
            0/25/  Grainger Industrial Supply.............       244.80
                      Consumable inventory.
            0/25/  Humanscale.............................     1,541.99
                      Accountable property under $25K.
            0/25/  Lawson Products, Inc...................       464.08
                      Consumable inventory.
            0/25/  Tedco Industries, Inc..................       612.00
                      Consumable inventory.
       12   01056  Acme Auto Leasing, LLC.................       479.00
                      Truck lease.
            01057  Acme Auto Leasing, LLC.................       479.00
                      Truck lease.
            01058  Acme Auto Leasing, LLC.................       479.00
                      Truck lease.
            00858  Century Elevator, Inc..................     4,770.00
                      Elevator repairs and maintenance.
            00623  F. Schumacher & Co.....................     1,005.25
                      Upholstery.
            00059  Makro Services, Inc....................     2,471.56
                      Cleaning services.
            00852  Rogers Textiles And Trims..............       623.09
                      Upholstery.
       19   01128  Alliance Material Handling.............        55.00
                      Forklift maintenance.
            01129  Alliance Material Handling.............        50.00
                      Forklift maintenance.
            01130  Alliance Material Handling.............        55.00
                      Forklift maintenance.
            01132  Alliance Material Handling.............        50.00
                      Forklift maintenance.
            01133  Alliance Material Handling.............        50.00
                      Forklift maintenance.
            01135  Alliance Material Handling.............        50.00
                      Forklift maintenance.
            01136  Alliance Material Handling.............        45.00
                      Forklift maintenance.
            01137  Alliance Material Handling.............        55.00
                      Forklift maintenance.
            01109  Century Elevator, Inc..................    14,761.40
                      Elevator repairs and maintenance.
            01228  Century Elevator, Inc..................        95.84
                      Freight.
            01180  Cintas Uniforms........................     3,437.22
                      Uniforms.
            01106  Design Center Carpets..................     3,823.40
                      Carpet.
            00809  Eastern Metallizing, Inc...............    12,128.00
                      Retainment film.
            01201  Graduate School, USDA..................       595.00
                      Training.
            01236  Iron Age Corp..........................        79.85
                      Safety shoes.
            01237  Iron Age Corp..........................       122.03
                      Safety shoes.
            01238  Iron Age Corp..........................     2,011.09
                      Safety shoes.
            01239  Iron Age Corp..........................       155.88
                      Safety shoes.
            01120  L. Fishman and Sons, Inc...............       760.43
                      Shop items.
            01143  Lenscrafters...........................       111.00
                      Safety glasses.
            01144  Lenscrafters...........................       162.00
                      Safety glasses.
            01145  Lenscrafters...........................       111.00
                      Safety glasses.
            01118  Lindhaus USA #12.......................    10,988.19
                      Shop items.
            01098  Matman.................................         7.85
                      Floor mats.
            01099  Matman.................................        15.00
                      Floor mats.
            01206  North Bay Distributors.................     1,850.00
                      Shop items.
            00156  Triple S Termite and Pest..............       501.00
                      Termite and pest control.
            01097  Vecmar Computer Solutions..............     1,787.92
                      Computer equipment.
            40000  Mid Atlantic Waste Systems.............        94.91
                      Expendable supplies.
       20   FCSB1  Airkem Tidewater, Inc..................     5,705.00
                      Expendable supplies.
            FCSB1  Alliance Material Handling.............       502.00
                      Consumable inventory.
            FCSB1  Blaydes Lock Co........................        96.00
                      Consumable inventory.
            FCSB1  Blaydes Lock Co........................       363.64
                      Expendable supplies.
            FCSB1  Borders Bookstore......................       125.95
                      Expendable supplies.
            FCSB1  Branch Electric........................    11,800.40
                      Consumable inventory.
            FCSB1  Calico Industries, Inc.................     3,843.20
                      Consumable inventory.
            FCSB1  Capitol Compressor, Inc................       364.80
                      Consumable inventory.
            FCSB1  Capp, Inc..............................       551.00
                      Consumable inventory.
            FCSB1  Carrier Mid-Atlantic...................       389.57
                      Expendable supplies.
            FCSB1  Central Armature Works.................       159.39
                      Consumable inventory.
            FCSB1  Complete Wholesale.....................     1,530.00
                      Expendable supplies.
            FCSB1  Daycon Products Co., Inc...............     1,161.00
                      Consumable inventory.
            FCSB1  Direct Safety..........................     1,839.60
                      Consumable inventory.
            FCSB1  Duron Paint Co.........................       750.00
                      Consumable inventory.
            FCSB1  Earl Shankle Co........................     1,840.00
                      Consumable inventory.
            FCSB1  East Coast Sales Co....................     1,530.00
                      Consumable inventory.
            FCSB1  Electronics Diversified, Inc...........     1,356.09
                      Consumable inventory.
            FCSB1  George W. Allen Co., Inc...............       679.30
                      Expendable supplies.
            FCSB1  Grainger Industrial Supply.............     3,280.44
                      Consumable inventory.
            FCSB1  Hilti, Inc.............................     1,713.00
                      Consumable inventory.
            FCSB1  Industrial Products Supply.............     2,317.10
                      Consumable inventory.
            FCSB1  Innovation Industries..................        44.82
                      Expendable supplies.
            FCSB1  International Plastics.................       404.82
                      Consumable inventory.
            FCSB1  J and R Supply.........................       392.80
                      Expendable supplies.
            FCSB1  J and R Supply.........................     4,211.95
                      Consumable inventory.
            FCSB1  J.D. Peterson Co.......................       213.00
                      Expendable supplies.
            FCSB1  James T. Warring Sons, Inc.............     2,274.50
                      Consumable inventory.
            FCSB1  Jims Air Compressor, Inc...............     2,584.10
                      Consumable inventory.
            FCSB1  Lab Safety Supply......................     1,651.85
                      Consumable inventory.
            FCSB1  Laniado Wholesale Co...................     1,760.00
                      Consumable inventory.
            FCSB1  Lighting Resources.....................     2,493.50
                      Expendable supplies.
            FCSB1  Lighting Resources.....................     2,493.75
                      Consumable inventory.
            FCSB1  Maurice Electric Supply Co.............     2,681.60
                      Consumable inventory.
            FCSB1  Micro Fridge...........................        37.38
                      Consumable inventory.
            FCSB1  Mohawk Finishing Products..............     1,493.80
                      Consumable inventory.
            FCSB1  Monarch Paint and Wallcovering.........     4,880.50
                      Consumable inventory.
            FCSB1  Monarch Paint and Wallcovering.........       416.00
                      Expendable supplies.
            FCSB1  MSC Industrial.........................     1,204.69
                      Consumable inventory.
            FCSB1  North Bay Distributors.................     2,445.00
                      Consumable inventory.
            FCSB1  Piedmont Plastics, Inc.................       353.76
                      Consumable inventory.
            FCSB1  SDI....................................     2,352.29
                      Consumable inventory.
            FCSB1  Senco Air Equipment....................       240.00
                      Expendable supplies.
            FCSB1  Siemens................................       475.63
                      Consumable inventory.
            FCSB1  Specialmade Goods and Services, Inc....     2,653.10
                      Consumable inventory.
            FCSB1  United Electric Supply Co..............     1,804.24
                      Consumable inventory.
            FCSB1  United Electric Supply Co..............       462.00
                      Expendable supplies.
            FCSB1  Zep Manufacturing......................       404.23
                      Consumable inventory.
       21   01252  Alliance Material Handling.............        50.00
                      Forklift maintenance.
            01251  Century Elevator, Inc..................    14,392.20
                      Elevator repairs and maintenance.
            01261  E-Control Systems, Inc.................     8,350.00
                      Contract services.
            00849  Grainger...............................     1,287.44
                      Shop items.
            00850  Grainger...............................        92.80
                      Shop items.
            01253  Lenscrafters...........................       101.00
                      Safety glasses.
            01121  Modern Equipment Sales and Rental Co...    10,221.00
                      Forklift.
            01250  Nextel Communications..................       971.89
                      Contract services.
            01269  Pittsburgh Paints......................            0
                      Shop items.
            00941  Rochester Midland Corp.................       365.50
                      Contract services.
            00096  Scrupples, Inc.........................     9,552.76
                      Window cleaning.
            01294  Washington Metropolitan Area...........     3,297.00
                      Metro subsidy.
       26   00981  Crown Equipment Corp...................     3,367.88
                      Forklift.
            01379  Fabrica International..................     2,771.60
                      Fabric.
            00893  Fred Hill and Son Co...................     2,413.00
                      Office equipment.
            01147  Fred Hill and Son Co...................        75.00
                      Freight.
            01260  J.P. Seworooter, Inc...................     1,895.00
                      Contract services.
            01343  Jay Otto Enterprises...................     1,196.40
                      Shop items.
            00114  Maximus, Inc...........................    47,000.00
                      Contract services.
            00778  Mohawk Finishing Products..............     2,569.40
                      Shop items.
            01361  Monarch Paint..........................     6,183.02
                      Paint and paint supplies.
            01366  Nextel Communications..................       432.96
                      Telecommunications equipment.
            01367  Nextel Communications..................       199.98
                      Telecommunications equipment.
            01062  Robert Allen Fabrics...................       692.28
                      Fabric.
            01393  Scalamandre............................       136.00
                      Fabric.
            01394  Scalamandre............................        16.51
                      Freight.
Dec.   3    01402  Bloomsburg Carpet Industries, Inc......    14,782.00
                      Carpet.
            01108  Fabrica International..................     2,771.60
                      Fabric.
            00182  Omni Elevator Co., Inc.................     2,554.50
                      Elevator inspection services.
            01486  Pittsburgh Paints......................     1,401.34
                      Shop items.
            31113  Advent Electric Inc....................     2,415.00
                      Consumable Inventory.
            31113  Airgas East............................       229.44
                      Expendable Supplies.
            FCSB1  Branch Electric........................     2,878.75
                      Consumable Inventory.
            FCSB1  Calico Industries, Inc.................     2,073.60
                      Consumable Inventory.
            FCSB1  Capp, Inc..............................     2,480.00
                      Consumable Inventory.
            31113  Clark Security Products................        55.50
                      Consumable Inventory.
            FCSB1  Complete Wholesale Inc.................     1,685.83
                      Consumable Inventory.
            31113  Cotterman Co...........................       849.80
                      Buildings and Renovations.
            31113  Duron Paint Co.........................       842.00
                      Buildings and Renovations.
            31113  Eversharp Machinery Co.................       257.50
                      Expendable Supplies.
            FCSB1  HP Computer Corp.......................     4,690.00
                      Expendable Supplies.
            FCSB1  HP Computer Corp.......................     4,692.00
                      Consumable Inventory.
            FCSB1  Industrial Products Supply.............     5,765.50
                      Consumable Inventory.
            FCSB1  Laniado Wholesale Co...................     2,288.00
                      Consumable Inventory.
            31113  MSC Industrial.........................        24.84
                      Consumable Inventory.
            FCSB1  Progressive Business Systems, Inc......     2,355.00
                      Consumable Inventory.
            FCSB1  Roberts Co Inc.........................        32.20
                      Consumable Inventory.
            FCSB1  United Electric Supply Co..............       944.78
                      Consumable Inventory.
       5    01113  Alliance Material Handling.............       154.00
                      Forklift maintenance and repairs.
            01138  Alliance Material Handling.............       190.26
                      Forklift maintenance and repairs.
            01139  Alliance Material Handling.............       681.40
                      Forklift maintenance and repairs.
            01141  Alliance Material Handling.............       681.40
                      Forklift maintenance and repairs.
            01419  American Graduate University...........       700.00
                      Training.
            01550  Deer Park..............................        76.24
                      Water cooler rental.
            01551  Deer Park..............................       126.90
                      Water cooler rental.
            01552  Deer Park..............................        43.74
                      Water cooler rental.
            01553  Deer Park..............................        29.16
                      Water cooler rental.
            01554  Deer Park..............................        93.48
                      Water cooler rental.
            01555  Deer Park..............................        29.16
                      Water cooler rental.
            01500  Washington Metropolitan Area...........     9,120.00
                      Metro subsidy.
            40000  Boise Cascade Office Products..........        17.66
                      Expendable Supplies.
            11303  Complete Wholesale Inc.................     1,671.95
                      Consumable Inventory.
            11303  Duralee Fabrics........................       894.13
                      Expendable Supplies.
            11303  Kravet Fabrics.........................       152.03
                      Expendable Supplies.
            2/13/  Monarch Paint..........................       279.00
                      Expendable Supplies.
            2/13/
            1      Rist Corp..............................        20.00
                      Expendable Supplies.
       10   01545  CMA/SWI, A Joint Venture...............    18,526.32
                      Carpet.
            01600  McCormick Paint........................     4,340.00
                      Paint supplies.
            01601  McCormick Paint........................     1,864.38
                      Paint.
            01633  Monarch Paint and Wallcovering.........     4,200.00
                      Accountable property.
       12   01263  Alliance Material Handling.............       173.00
                      Forklift maintenance and repairs.
            01264  Alliance Material Handling.............       681.40
                      Forklift maintenance and repairs.
            01265  Alliance Material Handling.............       681.40
                      Forklift maintenance and repairs.
            01254  Lenscrafters...........................       147.00
                      Safety glasses.
            01255  Lenscrafters...........................       111.00
                      Safety glasses.
            01256  Lenscrafters...........................       162.00
                      Safety glasses.
            01403  Robert Allen Fabrics...................     1,056.02
                      Fabric.
       17   01266  Kravet Fabrics.........................       669.94
                      Upholstery.
            01246  Telebyte...............................     2,019.54
                      Computer equipment.
       19   01454  Gill Marketing Co......................    13,430.73
                      Senate restaurant maintenance.
            01829  Hunt Consulting, LLC...................    42,955.36
                      Electrical supplies.
            01370  Sun Control Systems....................       710.00
                      Senate furniture.
            01785  Tedco Industries, Inc..................     3,000.00
                      Shop items.
       31   31213  Motion Control.........................        39.00
                      Advisory/assistance services.
2004
Jan.   7    02045  College of Southern MD.................       383.10
                      Training.
            02053  Hunt Consulting, LLC...................    97,922.14
                      Electrical supplies.
            FCSB1  Abel Industries, Inc...................       103.60
                      Consumable inventory.
            FCSB1  Acme Paper and Supply Co., Inc.........       854.19
                      Expendable supplies.
            FCSB1  Ameraproducts, Inc.....................     1,195.00
                      Expendable supplies.
            FCSB1  Branch Electric........................     2,193.90
                      Consumable inventory.
            FCSB1  Capitol Air Filter Corp................     2,435.60
                      Consumable inventory.
            FCSB1  Technical Concept......................     1,823.50
                      Expendable supplies.
            FCSB1  United Electric Supply Co..............       349.00
                      Consumable inventory.
       9    02118  Cintas Uniforms........................     1,400.56
                      Uniforms.
            02252  HP Environmental Inc...................     6,000.00
                      Environmental samples.
            02181  Sun Control Systems....................       775.00
                      Senate furniture.
       14   02278  Boiler and Pressure Vessels............     8,280.00
                      Inspection services.
            02248  EMSL Analytical........................       180.00
                      Contract services.
            02166  Lee Jofa Inc...........................       176.00
                      Fabric.
       16   01918  Alliance Material Handling.............     8,323.50
                      Accountable property.
            02158  Century Elevator, Inc..................     2,067.00
                      Contract services.
            02160  Century Elevator, Inc..................     3,213.00
                      Contract services.
            02161  Century Elevator, Inc..................     6,237.00
                      Contract services.
            02162  Century Elevator, Inc..................     6,237.00
                      Contract services.
            02355  Lenscrafters...........................       111.00
                      Safety glasses.
       21   02165  Century Elevator, Inc..................       828.00
                      Contract services.
            02470  Key Trak, Inc..........................     1,428.00
                      Computer supplies.
            02350  Stroheim and Romann, Inc...............       204.67
                      Fabric.
       30   02132  Robert Allen Fabrics...................     2,069.66
                      Fabric.
            40113  Clark Security Products................     3,633.00
                      Consumable inventory.
            40113  Modern Equipment Sales and Rental Co...       600.00
                      Expendable supplies.
            40113  Stanley Access Technologies, Inc.......     2,300.00
                      Buildings and renovations.
Feb.   3    02247  F. Schumacher & Co.....................     1,570.64
                      Fabric.
       10   02910  Graduate School, USDA..................       825.00
                      Training.
            02889  Indiana Furniture Industries...........    16,117.14
                      Senate furniture.
            Y04-1  Duralee Fabrics........................       125.53
                      Expendable supplies.
            Y04-1  Kravet Fabrics.........................         5.58
                      Expendable supplies.
            Y04-1  Tedco Industries, Inc..................       341.71
                      Consumable inventory.
       13   03024  Iron Age Corp..........................       150.00
                      Safety shoes.
            03025  Iron Age Corp..........................       150.00
                      Safety shoes.
       18   03039  Alliance Material Handling.............        55.00
                      Forklift maintenance.
            03040  Alliance Material Handling.............        55.00
                      Forklift maintenance.
            03041  Alliance Material Handling.............        50.00
                      Forklift maintenance.
            03042  Alliance Material Handling.............        45.00
                      Forklift maintenance.
            03049  Commercial Marketing Associates Inc....       600.00
                      Senate furniture.
            03058  Lenscrafters...........................       162.00
                      Safety glasses.
            03069  Vador Ventures, Inc....................    13,081.09
                      Contract services.
            FCSB0  Cres Cor...............................     2,043.72
                      Expendable supplies.
            FCSB0  Stanley Access Technologies, Inc.......       576.00
                      Consumable inventory.
            FCSB0  United Electric Supply Co..............     2,165.75
                      Consumable inventory.
       20   03096  Monarch Paint..........................     2,396.70
                      Paint supplies.
       24   03126  US Foodservice.........................    14,931.40
                      Senate restaurant maintenance.
            03127  US Foodservice.........................    11,020.00
                      Senate restaurant maintenance.
       27   03275  L'Academie De Cuisine..................        47.00
                      Training.
            03276  L'Academie De Cuisine..................        47.00
                      Training.
Mar.   2    03322  Graduate School, USDA..................       375.00
                      Training.
       4    03425  Century Elevator, Inc..................     4,005.00
                      Contract services.
       5    03449  Century Elevator, Inc..................     5,213.00
                      Contract services.
            RW04-  Duralee Fabrics........................         9.93
                      Expendable supplies.
       9    03457  Advanced Equipment Co..................       818.39
                      Shop equipment.
       12   03590  Complete Packaging & Shipping Supplies 
                   Inc....................................     9,072.00
                      Shop items.
            03593  Graduate School, USDA..................       875.00
                      Training.
       16   03636  Alliance Material Handling.............        55.00
                      Forklift maintenance.
            03594  College of Southern MD.................       379.70
                      Training.
            FCSB0  Adams/Burch Inc........................     2,427.24
                      Expendable supplies.
            FCSB0  Branch Electric........................     5,084.50
                      Consumable inventory.
            FCSB0  Grainger Industrial Supply.............       667.80
                      Consumable inventory.
            FCSB0  J.D. Peterson Co.......................       195.00
                      Expendable supplies.
            FCSB0  Tribles, Inc...........................        16.97
                      Consumable inventory.
       26   03277  L'Academie De Cuisine..................        85.00
                      Training.
            03321  L'Academie De Cuisine..................        95.00
                      Training.
            03870  Nextel Communications..................     1,953.04
                      Telecommunications equipment.
            FY041  Boise Cascade Office Products..........       585.00
                      Consumable inventory.
            FY041  Kimball International Marketing, Inc...     2,081.64
                      Accountable property under $25K.
       29   00091  Skill Path Seminars....................            0
                      Training.
       30   03946  Graduate School, USDA..................       395.00
                      Training.
            00094  National Seminars Group................            0
                      Training.
            00093  National Technology Transfer, Inc......            0
                      Training.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2003
Nov.   12   01011  Towson University......................       $93.67
                      Books.
            01012  Towson University......................       130.67
                      Books.
       21   01250  Nextel Communications..................     3,562.00
                      Contract services.
            01290  Vienna Glass Co., Inc..................    43,541.00
                      Contract services.
Dec.   3    31113  Bon Tool Co............................        10.00
                      Consumable inventory.
2004
Jan.   14   01889  Hitt Construction......................   104,475.00
                      Contract services.
       21   02359  Capitol Air Filter Corp................     1,826.40
                      Air-conditioning maintenance.
Feb.   6    02817  National Technology Transfer, Inc......       849.00
                      Training.
       10   02924  Graduate School, USDA..................       495.00
                      Training.
       13   02960  Lambeth and Co.........................       743.00
                      Fabric.
Mar.   16   03110  Brock Tool Supply......................       969.00
                      Shop items.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2004
Jan.   30   02678  Center for Applied Technology..........      $350.00
                      Training.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

John E. Creeden, construction representative..............   $10,545.20
Lawrence Barr, mechanical engineer........................     9,309.15
Joseph L. Metzler, construction representative............     9,063.20
Maurice P. Harris, cement finisher........................     8,898.25
John P. Danielson, construction representative............     6,529.60
Franz J. Martin, contract manager.........................     6,035.92
William A. Yowell, mason..................................     4,145.20
Roger W. Thomas, electrician general supervisor...........     4,072.21
Rick A. Darr, wood crafter................................     3,940.56
Harold D. Johnson, Jr., wood crafter......................     3,918.18
Robert I. Wagner, electrician.............................     3,884.20
Steven L. Patterson, wood crafter.........................     3,883.81
Lindwood Simmons, materials handler assistant supervisor..     3,806.39
David W. McLoud, maintenance mechanic general supervisor..     3,770.55
Frederick T. McClintock, wood crafter.....................     3,643.22
Joseph G. Perron, supervisory construction representative.     3,620.00
Chauncey A. Rohrer, Jr., electrician supervisor...........     3,264.63
James A. Atkins, Jr., wood crafter assistant supervisor...     3,101.04
Bruce J. Wheeler, construction representative.............     3,088.00
Anthony Gordon, materials handler.........................     3,080.36
Leffrich T. Mayo, materials handler.......................     3,076.86
Timothy I. Steadman, painter..............................     2,895.36
Gary G. Ellis, electrician assistant supervisor...........     2,840.01
Boyd W. Miller, Jr., mason supervisor.....................     2,740.74
Daniel S. Straughan, electrician..........................     2,594.06
Adolphus L. Carpenter, materials handler assistant 
supervisor................................................     2,584.47
William J. Harris, materials handler......................     2,554.77
Eric Scott Dunlap, wood crafter...........................     2,553.60
Gregory A. Green, Jr., materials handler..................     2,537.06
Robert E. Davis, maintenance mechanic general supervisor..     2,525.00
Gerald E. Coats, motor vehicle operator...................     2,521.60
Glenn E. Weber, electrician...............................     2,491.84
Charles M. Terry, locksmith...............................     2,343.60
Cecil T. Cameron, wood crafter............................     2,302.79
Joyce A. Peoples Smith, operations scheduler..............     2,139.18
Jack E. Sypult, Jr., painter-finisher assistant supervisor     2,131.50
Dwight P. McBride, materials handler......................     2,034.32
George Smith, decorative plasterer........................     2,011.30
William S. Trapp, electrician general supervisor..........     1,972.00
Charles R. Aue II, masonry supervisor.....................     1,916.16
Robert P. Lachance, maintenance mechanic supervisor.......     1,897.20
Steven Patterson, materials handler.......................     1,889.94
Clarence E. Terrell, laborer..............................     1,885.57
Telmo A. Cumba, sheet metal mechanic......................     1,880.48
David C. Cox, supply technician...........................     1,875.09
Alvin E. Parlett, wood crafter leader.....................     1,786.05
Clarence T. Lewis, plasterer..............................     1,736.00
Bruce F. Tomaselli, plasterer.............................     1,736.00
Ronald K. Riley, supervisory construction field 
representative............................................     1,709.84
Samuel Beaton, painter-refinisher.........................     1,706.36
Richard A. Poole, Jr., electrician........................     1,701.32
Mario Olmedo, sheet metal mechanic........................     1,635.20
Roger L. Derflinger Sr., painter-finisher.................     1,581.02
Rock Kelly Celin, materials handler.......................     1,572.20
Lawrence Heard, wood crafter..............................     1,568.80
Clarence Williams, materials handler leader...............     1,560.24
Roy M. Minor, materials handler...........................     1,550.45
George E. Buckler, Jr., wood crafter......................     1,532.16
Howard L. Johnson, laborer (day)..........................     1,500.83
John E. Anderson, materials handler.......................     1,489.67
David J. Simms, materials handler supervisor..............     1,480.20
James H. Outlaw, motor vehicle operator...................     1,435.42
Richard J. Gannon, sheet metal mechanic supervisor........     1,429.92
Navarro A. Harrod, Jr., upholsterer.......................     1,426.36
Emanuel M. Sorrell, laborer...............................     1,399.13
Peter V. Washington, materials handler....................     1,391.01
Ronald W. Scott, electrician leader.......................     1,379.70
Vincenzo Lusi, painter-refinisher.........................     1,374.80
Donald E. Cline, mason....................................     1,373.70
David F. Porter, supervisory construction field 
representative............................................     1,328.72
Jimmie Dickens, masonry worker............................     1,321.82
Edward L. Sizemore, painter-finisher leader...............     1,312.20
Robert Sowell, Jr., laborer foreman (day).................     1,255.58
Erick D. Gage, electromotive equipment mechanic...........     1,252.23
Richard A. Nock, laborer (day)............................     1,245.14
Anthony A. Boniface, locksmith............................     1,238.20
James Reese, wood crafter.................................     1,226.40
Donald G. Hensley, electrician leader.....................     1,171.80
Thomas William Poe, locksmith.............................     1,147.60
Ray A. Mitchum, upholstery leader.........................     1,134.00
William M. Brown, masonry worker..........................     1,106.64
Carl D. Moore, insulator..................................     1,103.76
William J. Hudson, painter worker.........................     1,064.00
Jerry L. Jackson, materials handler.......................     1,062.06
Jose A. Sanchez, painter..................................     1,041.60
Soledad Court, procurement technician.....................     1,034.40
Ernest J. Jones, upholsterer..............................     1,031.10
Larry W. Scearce, upholstery leader.......................     1,020.60
David E. De Lauter, carpenter general supervisor..........       988.32
Elmer W. Blue, laborer....................................       979.54
James C.W. Pogue, sign painter............................       943.95
Darwin Vereen, materials handler..........................       877.22
Jeffrey D. Hatfield, wood crafter leader..................       869.40
Phillip Duane Parlett, wood crafter.......................       861.84
James D. Hardesty, insulator pipe coverer.................       824.88
Timothy D. Brewer, electrician............................       824.88
Willie T. Brown, upholsterer..............................       824.88
Daniel C. Newton, laborer.................................       814.33
Clarence A. Richardson, laborer (day).....................       806.72
Ben E. Riffe, upholsterer.................................       795.60
Michael W. Johnson, wood crafter..........................       795.60
Thomas C. Farrell, maintenance mechanic (2nd shift).......       791.04
Darvin L. Davis, materials handler supervisor.............       765.18
Herbert R. Dickens, painter-refinisher....................       764.20
Dennis A. True, air-conditioning equipment mechanic leader       753.00
Henry J. Choffrey, mason supervisor.......................       750.00
Joseph E. Meredith, mason.................................       750.00
James A. Blank, Jr., supervisor contract specialist.......       750.00
Kenneth D. Riley, painter general supervisor..............       750.00
Isaac J. Smallwood, operations scheduler..................       745.92
Owens F. Hayden, Jr., floor covering installer............       740.04
Charles Littleford, painter...............................       723.84
Edward R. Huett, Jr., mason supervisor....................       718.33
James R. Coleman, laborer assistant supervisor............       718.17
Michael K. Gass, wood crafter.............................       702.24
Dorothy L. Washington, custodial worker...................       701.76
Peggy A. Spence, custodial worker.........................       701.76
Norman G. Fair, electrician supervisor....................       687.45
Mark E. Weeks, air-conditioning equipment mechanic........       685.50
Eric Maurice Pickett, laborer.............................       685.30
Michael G. Parmer, air-conditioning equipment mechanic 
assistant Supervisor......................................       662.40
Bradford J. Updike, Jr., wood crafter.....................       653.03
Joseph H. Vose, maintenance mechanic......................       642.60
John Karis, painter.......................................       618.45
Kenneth V. Nicholson, air-conditioning equipment mechanic.       613.28
Stephen Hawley, insulator.................................       609.00
William S. Harris, baling machine operator................       592.41
Ricardo Taylor, baling machine operator...................       592.41
Victor E. Siler, materials handler........................       580.32
Richard Parker, materials handler.........................       580.32
Kenneth K. Hodgson, air-conditioning equipment mechanic...       566.23
Thomas A. Jordan, laborer.................................       564.00
Thomas J. Pearson, materials handler......................       550.27
Clarence T. Reese, upholsterer............................       549.92
Michael H. Dignan, air-conditioning equipment mechanic....       549.92
David W. Hardy, air-conditioning equipment mechanic.......       549.92
Quinton Francis, Jr., wood crafter........................       549.92
Phillip A. Hall, laborer supervisor.......................       549.10
Joseph L. Wathen, floor covering installer................       528.60
Jonathan Ancrum, laborer (day)............................       526.32
Michael McMullin, painter.................................       501.12
Larry W. Johnson, Sr., wood crafter.......................       490.56
Lonnie E. Ruffin, fire protection equipment worker........       481.36
Jon C. Steadman II, painter/finisher supervisor...........       479.04
Stacy Edwin Wilson, wood crafter..........................       478.80
Craig Wathen, maintenance helper..........................       474.98
David Eric Washington, laborer (day)......................       469.92
Delano W. Reeves, laborer general supervisor..............       458.63
Frank R. Peterson, air-conditioning equipment mechanic 
helper....................................................       452.20
Sheldon L. Curtis, laborer................................       447.92
Ronald S. Knapp, supervisor management and program analyst       443.52
Todd Larson, electrical worker............................       438.72
Antonio Gordon, laborer (day).............................       430.76
Michael A. Cain, supply technician........................       420.94
Bryan K. Leonard, wood crafter............................       398.58
Emmit F. Mathis, materials handler........................       395.81
Herman K. Richardson, painter.............................       362.40
Herbert A. Bartholomew, laborer (day).....................       350.88
Harry Walker Jr., laborer (day)...........................       350.88
Alfreda Hyson, custodial worker leader....................       346.56
Joseph G. Douglas, laborer................................       333.93
Alan K. Marshall, laborer (day)...........................       313.28
Lynette M. Todd, supply management officer................       301.15
Melvin B. Roane, laborer..................................       298.61
Maria L. Jewell, custodial worker.........................       285.09
Donald R. Turner, painter finisher........................       274.96
Daniel J. Kreitman, upholsterer...........................       265.20
Sherman S. Williams, materials handler....................       245.30
William H. Barnett, air-conditioning equipment mechanic...       245.28
David E. Herbert, upholstery assistant supervisor.........       239.16
Kevin M. Tippens, painter.................................       229.53
Glenn M. Kassick, stone mason.............................       229.53
Lowell W. Johnson, wood crafter...........................       229.53
Richard S. Manahan, carpenter supervisor..................       229.53
Melvin A. Bray, Jr., mason................................       229.53
Harold C. Johnson, wood crafter supervisor................       229.53
Richard G. Kahl, carpenter supervisor.....................       229.53
Charles M. Hotchkiss, pipefitter general supervisor.......       229.53
Roger Gustin, painter.....................................       229.53
William H. Lucas, laborer.................................       229.53
Cortez Anthony Douglas, sheet metal mechanic..............       229.53
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       229.53
Robert W. Raby, painter...................................       229.53
Cornell T. Banks, cement finisher.........................       229.53
Edward A. Nealis, pipefitter supervisor...................       229.53
Shawn D. Mead, mason supervisor...........................       229.53
Gerald K. Lutz, carpenter.................................       229.53
Ottis K. Butler, stone mason..............................       229.53
Nelson R. Samuels, carpenter..............................       229.53
Peter A. Weddell, sheet metal mechanic supervisor.........       229.53
John F. Walker, laborer...................................       229.53
Mortimer E. Taylor, carpenter.............................       229.53
Paul A. Blaylock, electrician supervisor..................       229.53
Donald Carter, insulator..................................       229.53
Daniel A. Watts, carpenter................................       229.53
William Cornell Taylor, mason.............................       229.53
Leroy Whisenant, mason....................................       229.53
John Swann, laborer.......................................       229.53
Gene S. Dobson, supervisory construction field 
representative............................................       229.53
Melvin T. McNeil, Jr., materials handler..................       172.72
Anthony A. Hillman, laborer...............................       162.88
Vincent J. Ray, Jr., laborer (day)........................       162.88
Vandy Johnson, laborer (day)..............................       158.55
James C. Barnes, laborer..................................       116.96
Lavar D. Tyer, laborer....................................       100.24
Eva F. Sevilla, custodial worker..........................        87.72
Quincy L. Biggs, materials handler........................        75.57
Sherry M. Britton, supply technician......................        14.52
Anthony B. Holmes, laborer................................         9.40

                        Government Contributions

Contribution to Government FICA...........................   $13,217.69
Basic FERS Benefit........................................    12,361.12
Contribution to Federal Employees Health Benefits.........     4,328.64
Contribution to Government FICA/Medicare..................     3,803.12
Matching TSP Contribution.................................     1,892.41
Civil Service Retirement Fund.............................       736.77
Basic TSP Contribution....................................       608.85
Contribution to Federal Employees Group Life Insurance....       138.18

       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2003
Oct.   1    01435  Stratos Elevator.......................   $30,600.00
                      Modernization of elevators.
       3    00008  Commercial Siding And Maintenance Co...    45,575.10
                      Professional services.
            01551  Douglas/Gallagher......................       570.11
                      Contract services.
            08924  New Ravenna Mosaics and Stone..........     1,000.00
                      Grid borders.
            30913  Aggregate Industries...................        81.00
                      Buildings and renovations.
            30913  Hilti, Inc.............................        31.92
                      Consumable inventory.
            30913  Telecom Depot..........................       490.18
                      Buildings and renovations.
            30913  W.W. Grainger..........................       302.44
                      Consumable inventory.
       8    00240  Atlantic Scaffolding Co................       321.85
                      Contract services.
            30000  Capitol City Supply....................       626.00
                      Accountable property under $25K.
       10   00023  Einhorn Yaffee Prescott................     8,752.70
                      Professional services.
            09383  Einhorn Yaffee Prescott................     3,832.95
                      Professional services.
            09240  Robert Allen Fabrics...................       524.70
                      Fabric.
       17   EPT13  Duralee Fabrics........................       909.70
                      Expendable supplies.
            EPT13  Gaylords Originals.....................       236.25
                      Expendable supplies.
            EPT13  Rist Corp..............................     1,172.50
                      Expendable supplies.
       22   00441  Kravet Fabrics.........................        63.00
                      Fabric.
       24   00241  Atlantic Scaffolding Co................       116.80
                      Contract services.
            00231  Robert Allen Fabrics...................       160.50
                      Fabric.
       30   00439  Rist Corp..............................       249.00
                      Upholstery.
            00234  Robert Allen Fabrics...................       232.50
                      Fabric.
            40000  Diamond Tool Co........................       337.20
                      Accountable property under $25K.
            40000  Lyon, Conklin and Co., Inc.............       307.01
                      Accountable property under $25K.
            40000  N.B. Handy.............................     1,230.00
                      Accountable property under $25K.
            40000  Three Mules Welding Supply.............       535.25
                      Accountable property under $25K.
            40000  United Rentals.........................     1,205.76
                      Expendable supplies.
       31   00050  Commercial Siding and Maintenance Co...    47,772.90
                      Professional services.
            40000  Capitol Lighting and Supply............     2,100.00
                      Accountable property under $25K.
            40000  W.S. Jenks and Son, Inc................     2,815.00
                      Accountable property under $25K.
Nov.   5    00985  Hughes Associates, Inc.................    14,600.65
                      Contract services.
       7    00551  Einhorn Yaffee Prescott................     2,555.30
                      Professional services.
            01033  Stroheim and Romann, Inc...............       995.13
                      Fabric.
            0/25/  Sterling Square........................     2,368.81
                      Expendable supplies.
       12   00076  James Posey Associates, Inc............       685.80
                      Contract services.
       21   00986  Hughes Associates, Inc.................    14,600.65
                      Contract services.
            01290  Vienna Glass Co., Inc..................    29,410.00
                      Contract services.
       26   00977  Pindler and Pindler, Inc...............       238.00
                      Fabric.
Dec.   5    00214  Commercial Siding and Maintenance Co...     7,290.00
                      Professional services.
            40000  Airgas East............................        32.50
                      Expendable supplies.
            40000  Capitol City Supply....................     2,032.94
                      Accountable property under $25K.
            2/13/  Gaylords Originals.....................       225.00
                      Expendable supplies.
            40000  Hilti, Inc.............................        19.20
                      Expendable supplies.
            11303  Kravet Fabrics.........................       898.00
                      Expendable supplies.
            2/13/  Rist Corp..............................     1,179.66
                      Expendable supplies.
            40000  United Rentals.........................     1,205.76
                      Expendable supplies.
       12   00799  RCI/DMX Music..........................    98,610.00
                      Microphones.
       17   01768  Gage Babcock and Associates, Inc.......    16,771.15
                      Contract services.
       19   00176  Stratos Elevator.......................     9,000.00
                      Modernization of elevators.
       23   01880  Advanced Power Control, Inc............     5,969.25
                      Professional services.
            00331  Commercial Siding and Maintenance Co...     1,890.00
                      Professional services.
            01426  George W. Allen Co., Inc...............       767.10
                      Office furniture.
            01811  Hughes Associates, Inc.................    14,600.65
                      Contract services.
            01871  James Posey Associates, Inc............       895.95
                      Professional services.
       31   01547  Pindler and Pindler, Inc...............       400.68
                      Fabric.
2004
Jan.   7    40001  Hilti, Inc.............................        19.20
                      Expendable supplies.
            40001  United Rentals.........................     1,205.76
                      Expendable supplies.
       9    02240  Duralee Fabrics........................       178.50
                      Fabric.
            00362  Transystems Corp.......................     1,181.51
                      Professional services.
       14   01889  Hitt Construction......................     9,446.50
                      Contract services.
       16   00338  Douglas/Gallagher......................     2,641.99
                      Contract services.
            00340  Stratos Elevator.......................    39,625.34
                      Modernization of elevators.
            EC200  Arc Com Fabrics, Inc...................       112.86
                      Expendable supplies.
            EC200  F. Schumacher and Co...................        96.00
                      Expendable supplies.
            EC200  Glenmar Draperies......................     1,590.00
                      Expendable supplies.
            EC200  Preview Interiors and Antiques.........     1,904.53
                      Accountable property under $25K.
       21   02412  Aggregate Industries-Mid-Atlantic......     1,045.00
                      Construction materials.
            02372  Rogers Textiles and Trims..............       888.75
                      Upholstery.
       23   02538  Steck Sales............................       502.84
                      Hardware supplies.
       30   40001  Business Publishers, Inc...............       535.00
                      Goods and services-federal agencies.
Feb.   3    00021  General Services Administration........            0

            02750  Robert Allen Fabrics...................       489.30
                      Fabric.
            40001  Gem Specialties Inc....................       114.24
                      Accountable property under $25K.
       6    02770  Lea and Elliott........................     6,266.63
                      Transportation services.
            40001  Capitol Hardware Supply, Inc...........       849.38
                      Accountable property under $25K.
            40001  FCI Burndy Tool Repair.................       325.00
                      Accountable property under $25K.
            40001  Federal Express........................        50.68
                      Accountable property under $25K.
       10   02365  Advanced Power Control, Inc............     2,560.00
                      Professional services.
            Y04-1  Kravet Fabrics.........................     2,339.80
                      Consumable inventory.
            Y04-1  Leragge Ruggs, Inc.....................       683.05
                      Expendable supplies.
            Y04-1  Robert Allen Group.....................        80.25
                      Consumable inventory.
       13   02775  Einhorn Yaffee Prescott................     3,832.95
                      Professional services.
            02743  Hitt Construction......................    48,644.50
                      Contract services.
       23   00451  Stratos Elevator.......................    82,121.76
                      Modernization of elevators.
       25   00075  Ferguson Enterprises, Inc..............            0
                      Deobligation.
Mar.   2    03128  Lea and Elliott........................    25,066.53
                      Professional services.
       4    40001  Shepherd Electric Supply Co............     3,345.38
                      Accountable property under $25K.
       5    RW04-  Duralee Fabrics........................       374.40
                      Expendable supplies.
       12   00510  Commercial Siding and Maintenance Co...   120,183.60
                      Professional services.
            40001  The Washington Times...................       176.12
                      Buildings and renovations.
            40001  Washington Post........................     2,231.35
                      Expendable supplies.
      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
Dec.   5    40000  ABC Distributors Inc...................      $792.00
                      Buildings and renovations.
            40000  BFI....................................     1,550.00
                      Leasehold improvements.
            40000  Capitol City Supply....................       551.34
                      Buildings and renovations.
            40000  Precision Doors and Hardware...........       296.40
                      Buildings and renovations.
            40000  Sesco DSS, Inc.........................       383.34
                      Leasehold improvements.
       31   40000  Capitol Building Supply................       298.75
                      Other structures.
            40000  Capitol City Supply....................     1,393.00
                      Buildings and renovations.
2004
Jan.   7    40001  American Health and Safety, Inc........       539.33
                      Buildings and renovations.
            40001  Capitol City Supply....................     2,464.40
                      Buildings and renovations.
            40001  Diamond Tool Co........................       691.50
                      Buildings and renovations.
       14   40000  BFI....................................       930.00
                      Leasehold improvements.
            40000  BFI....................................       620.00
                      Buildings and renovations.
            40000  Diamond Tool Co........................       792.45
                      Buildings and renovations.
            40000  Shepherd Electric Supply Co............     2,852.00
                      Leasehold improvements.
            02235  DC Supply, Inc.........................    11,875.03
                      Hardware supplies.
       30   40001  Capitol Building Supply................       114.75
                      Buildings and renovations.
            40001  DC Supply, Inc.........................       444.15
                      Buildings and renovations.
            40001  Diamond Tool Co........................       212.50
                      Buildings and renovations.
Feb.   6    40001  ABC Distributors, Inc..................       792.00
                      Buildings and renovations.
            40001  American Environmental Enterprises Inc.     4,800.00
                      Buildings and renovations.
            40001  BFI....................................       930.00
                      Buildings and renovations.
            40001  Capitol City Supply....................    11,891.25
                      Buildings and renovations.
            40001  Diamond Tool Co........................     1,225.00
                      Buildings and renovations.
            40001  Hilti, Inc.............................     3,333.60
                      Buildings and renovations.
       13   02739  Maxximus Environmental.................     2,375.00
                      Air monitoring.
       27   40001  Airgas East............................       145.00
                      Buildings and renovations.
            40001  Diamond Tool Co........................     1,360.80
                      Buildings and renovations.
            40001  Hilti, Inc.............................       649.96
                      Buildings and renovations.
            40001  Lee Lumberjack Co......................     2,209.60
                      Buildings and renovations.
Mar.   4    40001  ABC Distributors, Inc..................       792.00
                      Buildings and renovations.
            40001  American Environmental Enterprises Inc.     1,180.00
                      Buildings and renovations.
            40001  BWI Distribution, Inc..................       310.40
                      Buildings and renovations.
            40001  Capitol Building Supply................       642.20
                      Buildings and renovations.
            40001  Capitol City Supply....................    13,749.79
                      Buildings and renovations.
            40001  Complete Wholesale.....................     2,499.26
                      Buildings and renovations.
            40001  DC Supply, Inc.........................       218.08
                      Buildings and renovations.
            40001  Diamond Tool Co........................     5,298.48
                      Buildings and renovations.
            40001  Radio Shack............................        31.71
                      Buildings and renovations.
       9    03459  Raymond Engineering Inc................     1,745.35
                      Senate furniture.
       26   40001  Aggregate Industries...................       100.65
                      Buildings and renovations.
            40001  Greenwald Industrial...................     1,246.83
                      Buildings and renovations.
            FY041  Miles Glass Co.........................       628.92
                      Accountable property $25K or more.
       30   03909  Frederick Brick Works, Inc.............     1,374.50
                      Masonry supplies.
            03956  Transwall Corp.........................   104,230.68
                      Senate furniture.
2003
Oct.   1    09381  Humanscale Corp........................    $6,905.00
                      Office equipment.
            09232  J and B Cleaning Service...............     3,295.00
                      Cleaning services.
            09424  Noland Co..............................       681.35
                      Shop supplies.
       3    30000  Architectural Stone Products...........     4,490.00
                      Accountable property under $25K.
            30000  Greenwald Industrial...................       346.25
                      Accountable property under $25K.
            30000  Hilti, Inc.............................       884.40
                      Accountable property under $25K.
            30000  Morris Tile Distributors...............     4,157.76
                      Accountable property under $25K.
       8    00249  Haworth, Inc...........................   197,897.10
                      Senate furniture.
            30000  Hilti, Inc.............................     2,424.84
                      Accountable property under $25K.
            30000  Precision Doors and Hardware...........       184.00
                      Accountable property under $25K.
            FCSB0  Wimsatt and Associates.................     3,000.00
                      Other structures.
       10   01535  Armstrong Elevator Co..................    20,101.00
                      Elevator repairs and maintenance.
            09340  Office Movers, Inc.....................     2,454.80
                      Moving expenses.
       17   00180  James Posey Associates, Inc............    47,755.50
                      Contract services.
       22   00456  Haworth, Inc...........................   226,811.39
                      Senate furniture.
            00459  Haworth, Inc...........................    12,324.87
                      Senate furniture.
            00500  Haworth, Inc...........................    16,277.49
                      Senate furniture.
       30   00066  Atlantic Scaffolding Co................     5,496.29
                      Contract services.
            00621  Haworth, Inc...........................       284.03
                      Senate furniture.
            00622  Haworth, Inc...........................   216,629.80
                      Senate furniture.
            40000  Kenseal Construction...................       167.40
                      Accountable property under $25K.
            40000  United Rentals.........................       190.00
                      Accountable property under $25K.
       31   00650  Noland Co..............................       478.68
                      Materials and supplies.
            3/10/  J. Gibson McIlvain Co..................     1,682.30
                      Buildings and renovations.
            31003  Larson Juhl............................       501.01
                      Expendable supplies.
Nov.   5    00859  Einhorn Yaffee Prescott................    24,525.50
                      Contract services.
       7    0/25   Industrial Finishes....................       474.95
                      Consumable inventory.
       21   00946  Office Movers, Inc.....................     7,476.25
                      Moving expenses.
            00947  Office Movers, Inc.....................     1,394.45
                      Moving expenses.
            00948  Office Movers, Inc.....................     3,201.90
                      Moving expenses.
            00945  Trinity Furniture, Inc.................    14,553.86
                      Senate furniture.
       26   01111  Aaron Rents & Sells Furniture..........     9,099.78
                      Senate furniture.
            40000  Diamond Tool Co........................     1,039.60
                      Accountable property under $25K.
Dec.   3    01094  James Posey Associates, Inc............    42,864.50
                      Contract services.
            01438  URS Corp...............................    45,999.95
                      Professional services.
       5    01257  Transwall Corp.........................   125,023.94
                      Senate furniture.
            40000  ABC Distributors, Inc..................        59.00
                      Accountable property under $25K.
            40000  B & B Concepts, Inc....................       248.50
                      Accountable property under $25K.
            40000  Balco, Inc.............................     2,658.00
                      Expendable supplies.
            40000  Capitol City Supply....................     3,004.52
                      Expendable supplies.
            11303  Creative Play..........................     1,788.76
                      Expendable supplies.
            40000  Grainger Industrial Supply.............       131.96
                      Expendable supplies.
            11303  Price Modern of Washington.............       300.00
                      Accountable property under $25K.
       10   01258  Haworth, Inc...........................   149,074.81
                      Senate furniture.
            40000  Atlantic Plumbing Supply Co............       147.00
                      Expendable supplies.
            31113  Potomac Steel and Supply, Inc..........     2,066.75
                      Consumable inventory.
            40000  S. Albert Glass Co., Inc...............     1,442.66
                      Expendable supplies.
       12   01401  James Posey Associates, Inc............     5,183.20
                      Consulting services.
            01644  Raymond Engineering, Inc...............     1,745.35
                      Accountable property.
       19   01862  Haworth, Inc...........................     4,406.40
                      Senate furniture.
            01767  J and B Cleaning Service...............     2,636.00
                      Cleaning services.
2004
Jan.   7    40001  ABC Distributors, Inc..................     6,889.20
                      Expendable supplies.
       14   40000  ABC Distributors, Inc..................       279.00
                      Accountable property under $25K.
            40000  ABC Distributors, Inc..................       745.20
                      Expendable supplies.
            40000  BFI....................................       620.00
                      Accountable property under $25K.
            40000  Diamond Tool Co........................       179.90
                      Accountable property under $25K.
            40000  Hilti, Inc.............................       966.00
                      Accountable property under $25K.
            40000  S. Albert Glass Co., Inc...............     1,283.04
                      Accountable property under $25K.
            40000  W.S. Jenks and Son, Inc................       111.00
                      Expendable supplies.
       16   EC200  Industrial Finishes....................     1,243.00
                      Consumable inventory.
       30   02611  ABC Welding, Inc.......................     1,800.00
                      Hardware supplies.
            02637  Haworth, Inc...........................     1,976.83
                      Freight
            02638  Haworth, Inc...........................     1,333.51
                      Senate furniture.
            40001  Greenwald Industrial...................       903.60
                      Expendable supplies.
Feb.   3    02702  Raymond Engineering, Inc...............     2,184.06
                      Office equipment.
            02748  St. Timothy Chair Co...................    15,840.30
                      Senate furniture.
            40001  Capitol City Supply....................     4,796.96
                      Accountable property under $25K.
            40001  Diamond Tool Co........................       538.00
                      Accountable property under $25K.
            40001  Greenwald Industrial...................       300.00
                      Accountable property under $25K.
            40001  N.B. Handy.............................     1,959.50
                      Accountable property under $25K.
       6    02851  RTKL Associates, Inc...................   100,800.00
                      Professional services.
            40001  BFI....................................       310.00
                      Expendable supplies.
            40001  BFI....................................       930.00
                      Accountable property under $25K.
            40001  Capital City Supply Co.................     2,486.07
                      Accountable property under $25K.
            40001  Capitol City Supply....................     5,947.13
                      Accountable property under $25K.
            40001  Diamond Tool Co........................       980.00
                      Accountable property under $25K.
            40001  Monarch Paint and Wallcovering.........       471.50
                      Accountable property under $25K.
       10   02896  St. Timothy Chair Co...................       380.00
                      Freight.
       18   02591  Crane Rental Co........................     5,500.00
                      Crane services.
       23   02755  James Posey Associates, Inc............    28,653.00
                      Contract services.
            03108  Transwall..............................    29,951.32
                      Senate furniture.
       27   03286  Capitol City Supply....................    33,815.48
                      Plumbing supplies.
            02841  DMR Associates.........................     1,533.00
                      Shop equipment.
            40213  Allied Electronics, Inc................       415.50
                      Consumable inventory.
            40001  Diamond Tool Co........................       295.80
                      Expendable supplies.
            40001  Hilti, Inc.............................       861.60
                      Expendable supplies.
Mar.   2    40001  Capital City Supply Co.................     2,486.07
                      Accountable property under $25K.
            40213  Ferguson Enterprises, Inc..............       329.28
                      Expendable supplies.
            40213  Ferguson Enterprises, Inc..............       147.04
                      Consumable inventory.
            40213  Mosaic Tile, Inc.......................       493.44
                      Buildings and renovations.
       4    03410  Office Movers, Inc.....................     1,052.00
                      Moving expenses.
            40001  ABC Distributors, Inc..................       792.00
                      Accountable property under $25K.
            40001  American Environmental Enterprises, Inc       885.00
                      Accountable property under $25K.
            40001  BFI....................................       620.00
                      Accountable property under $25K.
            40001  Capitol City Supply....................     6,753.67
                      Accountable property under $25K.
            40001  Diamond Tool Co........................     5,702.00
                      Accountable property under $25K.
            40001  Greenwald Industrial...................       298.00
                      Accountable property under $25K.
            40001  Kenseal Construction...................     1,129.75
                      Accountable property under $25K.
            40001  Morris Tile Distributors...............     6,445.80
                      Accountable property under $25K.
            40001  Piedmont Plastics, Inc.................       920.46
                      Accountable property under $25K.
            40001  Shepherd Electric Supply Co............     4,591.90
                      Accountable property under $25K.
            40001  United Electric Supply Co..............     1,117.09
                      Accountable property under $25K.
       9    03246  Haworth, Inc...........................    19,021.20
                      Senate furniture.
       12   40001  BFI....................................       620.00
                      Buildings and renovations.
       19   03735  RTKL Associates, Inc...................    91,200.00
                      Professional services.
            03736  RTKL Associates, Inc...................   148,800.00
                      Professional services.
       23   03792  James Posey Associates, Inc............    30,637.00
                      Professional services.
            03793  James Posey Associates, Inc............    12,957.00
                      Professional services.
       26   03842  Einhorn Yaffee Prescott................    21,859.60
                      Contract services.
            03576  James Posey Associates, Inc............    53,086.00
                      Contract services.
            40313  Allied Electronics, Inc................       969.50
                      Consumable inventory.
            40001  Hilti, Inc.............................       669.60
                      Buildings and renovations.
            40001  The Lee Quigley Co.....................     5,000.00
                      Facilities maintenance services.
       30   03894  The Hagerstown Block Co................     1,212.96
                      Concrete blocks.
      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
Oct.   3    30000  Emed, Inc..............................      $132.84
                      Expendable supplies.
            30000  Ferguson Enterprises, Inc..............       610.99
                      Expendable Supplies.
            30000  NFPA International.....................       225.75
                      Expendable supplies.
       8    30000  BFI....................................       310.00
                      Accountable property under $25K.
       15   00290  Sverdrup Technology, Inc...............    14,424.96
                      Engineering services.
       17   00142  Sverdrup Technology, Inc...............    14,199.57
                      Engineering services.
       30   40000  NFPA International.....................       141.85
                      Expendable supplies.
       31   00692  HAI Integrated Building Services, Inc..     4,860.00
                      TAB services.
            40000  Advanced Power Control, Inc............       755.00
                      Accountable property under $25K.
            40000  Allied Trailer Sales And Rentals.......     1,436.40
                      Accountable property under $25K.
            40000  BFI....................................     1,550.00
                      Accountable property under $25K.
            40000  Maurice Electric Supply Co.............       200.58
                      Accountable property under $25K.
Nov.   19   40000  Telecom Depot..........................       233.64
                      Expendable supplies.
Dec.   5    40000  BFI....................................       620.00
                      Accountable property under $25K.
            40000  Lab Safety Supply......................        71.96
                      Expendable supplies.
            40000  Monarch Paint And Wallcovering.........       860.48
                      Accountable property under $25K.
            40000  W.S. Jenks and Sons, Inc...............       315.48
                      Expendable supplies.
       19   01440  Sverdrup Technology, Inc...............    15,777.30
                      Engineering services.
2004
Jan.   14   40000  BFI....................................       310.00
                      Accountable property under $25K.
       16   02509  R.J. Curran............................        90.94
                      Freight.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

Frank J. Tiscione, superintendent--House office building..   $75,447.20
Robert A. Gleich, Jr., deputy superintendent..............    61,533.13
William S. Wood, Jr., assistant superintendent............    53,999.74
Sterling C. Thomas, assistant superintendent..............    52,742.97
Peter C. Aitcheson, assistant superintendent..............    48,623.55
Ira E. Hayes, Sr., maintenance mechanic supervisor........    47,421.62
Kenneth H. Kaldenbach, Jr., electrician supervisor........    47,273.01
Preston T. Willing III, management and program analyst 
(CAFM)....................................................    47,197.77
Daniel J. Murphy, electrical engineer.....................    46,681.43
Joseph M. Italiano, facility management specialist 
(project manager).........................................    44,828.96
James L. Swann, maintenance mechanic supervisor...........    44,808.71
Gregory J. Green, maintenance mechanic general supervisor.    43,612.69
Timothy C. McNair, maintenance mechanic supervisor........    42,880.44
J. David Gray, supply management officer..................    42,541.96
Charles C. Brown, Jr., mason supervisor...................    42,304.21
Anthony Wm. Anderson, electronics mechanic................    42,240.58
Mary Alice Baker, recycling program manager...............    41,971.86
Steven J. Stewart, electrician supervisor.................    41,242.06
Paul Miller, elevator mechanic supervisor.................    40,871.43
Kevin A. Banks, electrician assistant supervisor..........    40,856.89
Joseph A. Walkup, maintenance assistant supervisor........    40,818.91
Robert I. Reher, wood crafter supervisor..................    40,563.28
Jerry W. Royster, night superintendent....................    40,512.76
David Lee Smith, electronic mechanic......................    39,714.71
Mark E. Shultzaberger, elevator mechanic assistant 
supervisor................................................    39,579.48
Edward L. Williams, Sr., painter-decorator supervisor.....    38,539.99
David W. Dixon, air-conditioning equipment mechanic.......    38,237.42
Robert L. Bowman, elevator mechanic.......................    37,774.20
Charles E. Roland, pipefitter.............................    37,670.85
Kenneth E. Masters, maintenance mechanics assistant 
supervisor................................................    37,025.67
William Nuckols, engineering technician...................    36,875.07
John P. Ryan, pipefitter..................................    36,730.73
Andrew L. Parsons, air-conditioning mechanic..............    36,417.84
Joseph R. Knott, laborer supervisor (night)...............    36,305.00
Daniel E. Thompson, elevator mechanic assistant supervisor    36,289.05
Carl J. Whitley, electrician supervisor...................    36,190.04
Douglas P. Russell, elevator mechanic.....................    36,178.04
William H. Gage, supervisor and compliance specialist.....    35,954.07
Annie Comer, laborer supervisor (night)...................    35,635.73
John H. Cross, pipefitter leader..........................    35,310.60
Lewis M. Hubbard, assistant supervisory recreation 
specialist................................................    35,199.51
Daniel E. Stivers, maintenance mechanic assistant 
supervisor................................................    35,014.89
Curtis J. Chappell, sheet metal mechanic assistant 
supervisor................................................    34,868.00
Thomas E. Brown, assistant night superintendent...........    34,549.69
Robert W. Hammett, wood crafter supervisor................    34,329.94
Dennis M. Hayes, air-conditioning equipment mechanic......    34,113.92
Dennis P. Cheseldine, sheet mechanic supervisor...........    33,918.56
William N. Elliott, Jr., painter-decorator assistant 
supervisor................................................    33,887.56
Charles W. Knott, painter-assistant supervisor............    33,840.05
Paul R. Frost, maintenance mechanic leader................    33,808.76
John R. Blake, Sr., electrician...........................    33,707.24
William C. Richardson, maintenance mechanic assistant 
supervisor................................................    33,655.92
Sheila M. Gray, custodial worker general supervisor.......    33,574.11
Joseph S. Dimisa, electrician.............................    33,523.08
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    33,433.82
George A. Hammett, electrician assistant supervisor.......    33,374.70
Charles H. Bean, masonry assistant supervisor.............    33,290.78
Bruce D. Harris, air-conditioning equipment mechanic......    33,226.04
Philip L. Charest, air-conditioning equipment mechanic....    33,217.56
Fred C. Blake, Sr., pipefitter............................    33,203.69
Mickey A. Kimball, safety and occupational health 
specialist................................................    32,925.30
Addis T. Copeland, electrician............................    32,829.36
Michael L. Graham, electrician............................    32,576.97
Sean K. Cox, electrician..................................    32,536.20
Calegero Dipasquale, painter..............................    32,480.10
Jeffrey A. Cook, air-conditioning equipment mechanic......    32,361.85
Keith C. Sullivan, electrician............................    32,184.39
James J. Wilson, air-conditioning equipment mechanic......    31,762.12
Darrel G. Testerman, air-conditioning equipment mechanic..    31,632.07
Cordell K. Shields, laborer supervisor (day)..............    31,531.63
Michael D. Johnson, air-conditioning equipment mechanic...    31,492.46
George I. Butler, laborer foreman (night).................    31,384.16
Toriano E. Colen, air-conditioning equipment mechanic.....    31,380.89
Linda Mack Nutwell, assistant supply management officer...    31,351.04
Douglas R. Morey, woodcrafter leader......................    31,296.77
Thomas P. Henehan, air-conditioning equipment mechanic....    31,292.96
William A. Sandmeyer, supervisory recreation specialist...    31,253.97
James K. Bartlett, electrician............................    31,243.75
Wayne A. Johnson, air-conditioning equipment mechanic.....    31,186.02
Alan W. Collier, sheet metal mechanic.....................    31,050.88
Keith D. Shorte, painter leader...........................    31,024.73
Starold L. Celistan, Sr., electrician.....................    30,873.52
Herbert W. Patterson, building services supervisor........    30,834.40
Mark A. Sullivan, air-conditioning equipment mechanic.....    30,807.62
John R. Willis, pipefitter................................    30,788.23
Rodney L. Jones, wood crafter/locksmith...................    30,675.85
Denis E. Herrera, electrician.............................    30,658.78
Bonnie J. Lemonds, custodial worker assistant general 
supervisor................................................    30,651.73
Leon A. Jordan, Sr., mason................................    30,610.24
Abdool Rahim, pipefitter..................................    30,570.79
Charles K. Hill, laborer..................................    30,343.21
David R. Boatman, mason...................................    30,328.00
Douglas W. Norris, air-conditioning equipment mechanic....    30,218.58
Albert M. Valentine, elevator mechanic....................    30,170.42
John A. Rye, electrician..................................    30,072.73
John L. Shontz, pipefitter................................    30,063.54
James W. Guy, painter.....................................    29,981.44
Henry C. Clark, laborer leader (night)....................    29,932.33
Steven J. Smith, supply technician........................    29,794.04
Nicholas Langas, painter..................................    29,694.96
Joseph A. Greenwell, Jr., painter.........................    29,694.96
Shirlon E. Maynard, plasterer leader......................    29,611.03
Phillip E. Rupprecht, electrician.........................    29,502.06
James P. Spelman, Jr., air-conditioning equipment mechanic 
worker....................................................    29,471.87
Nathaniel Clayton, mason..................................    29,402.00
Michele L. Caras, safety and occupational health 
specialist................................................    29,392.38
Benjamin Claude Lee, insulator............................    29,265.05
Daryl A. Pilkerton, Jr., pipefitter.......................    29,236.31
Marta M. Vastagh, health and fitness specialist...........    29,148.80
Raymond F. Lanahan, insulator.............................    29,143.11
Lawrence W. Eckard, wood crafter..........................    28,984.13
Donald G. Wathen, painter.................................    28,898.20
Francis L. Garner, laborer assistant foreman garage.......    28,836.25
Johnny T. Houston, electrician............................    28,763.00
Bruce J. Wheeler, construction representative.............    28,684.90
Robert R. Russell, pipefitter.............................    28,645.11
Donald C. Will, Jr., carpenter leader.....................    28,594.68
Luke O. Brewer, wood crafter..............................    28,383.88
Charles D. Bryan, painter leader..........................    28,266.90
William A. King, mason....................................    28,245.20
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    28,124.80
Marion B. Mason, laborer (night)..........................    28,037.92
Thomas J. Devlin, senior service officer..................    28,016.83
Sherman W. Joy III, wood crafter..........................    27,950.80
Steven F. Nutwell, wood craftsman.........................    27,675.84
Larry P. Johnson, pipefitter..............................    27,622.58
Edward C. Tatham, pipefitter..............................    27,332.14
Matthew S. Moore, pipefitter worker.......................    27,279.05
Ronald Gist, elevator mechanic............................    27,278.73
James C. Gaskins, plaster-decorator.......................    27,261.40
Anthony D. Marbury, electrical worker.....................    27,162.72
John A. Stellabotta, painter leader.......................    27,082.02
Roger W. Thomas, electrician general supervisor...........    27,075.15
William A. Sanders, electrician assistant supervisor......    27,016.08
Robert A. Filipkowski, maintenance mechanic worker........    27,012.26
David R. Dean, painter-decorator..........................    27,000.54
Larry E. Whitehead, electrician...........................    26,978.03
Dale L. Crowl, painter....................................    26,950.14
Charles M. Russell, laborer...............................    26,823.36
Thomas L. Beasley, air-conditioning mechanic..............    26,820.55
Joseph E. Buckler, wood crafter...........................    26,696.81
Davbid Allan Whitman, carpenter...........................    26,604.20
Kenny U. Raymond, laborer supervisor (day)................    26,573.75
Barbara A. Whitman, management and program analyst........    26,515.43
Thomas R. Bowles, pipefitter..............................    26,497.90
Fannie M. Holmes, custodial worker supervisor.............    26,475.29
George B. Sams, elevator mechanic.........................    26,460.00
Reginald A. Lashley, wood crafter.........................    26,312.72
Joseph M. Norsworthy, sheet metal mechanic................    26,286.40
Ellaree D. Fisher, custodial worker supervisor............    26,252.47
Wilbert Clark, laborer....................................    26,239.27
James D. Bentley, mason...................................    26,162.72
Florence M. Robinson, custodial worker supervisor.........    26,099.43
Oscar H. Nolasco, maintenance mechanic worker.............    26,079.80
Francis L. Tippett, senior industrial equipment mechanic..    26,026.08
Bobby L. Brown, Sr., painting worker......................    26,011.04
Ceasar D. Philpot, plaster-decorator......................    25,979.49
Lemuel L. Oliver, Jr., elevator mechanic worker...........    25,883.19
James A. Williams, laborer (night)........................    25,868.18
Artlee McCollum, custodial worker supervisor..............    25,796.55
Hank T. Aker, air-conditioning equipment mechanic.........    25,652.28
Jon W. Phillips, painter..................................    25,527.55
Joe L. Parrish, laborer assistant supervisor (day)........    25,516.97
John L. Logan III, electrician............................    25,446.86
Gilbert P. Branch, sheet metal mechanic...................    25,430.32
Geraldine M. Forrest, custodial worker supervisor.........    25,426.34
Stephen G. Wigglesworth, electrician......................    25,349.54
Linda M. Corbus, management and program analyst...........    25,298.39
Donald G. Ward, building services coordinator.............    25,158.41
Theon R. Parker, air-conditioning equipment mechanic......    25,142.43
Henry L. Johnson, painter.................................    25,103.67
Anthony T. Swann, Jr., electromotive equipment mechanic...    25,064.00
Melvin Pope, baling machine operator......................    25,046.44
John K. Buckler, painter..................................    24,912.71
Garland E. Wright, elevator mechanic worker...............    24,848.48
Stephen W. Alexander, building services coordinator.......    24,724.50
Daniel R. Greenwell, mason................................    24,589.76
Gerald Davis Farr, carpenter..............................    24,571.66
Willie Washington, laborer (night)........................    24,565.28
Jennie N. Ostrow, supervisory secretary...................    24,419.99
Paul A. Satterfield, electrician..........................    24,397.92
Dinah S. Jones, custodial worker supervisor...............    24,360.17
Marvin Minter, pipefitter.................................    24,323.60
Brian M. Bohlander, carpenter.............................    24,314.80
Chauncey A. Rohrer, Jr., electrician supervisor...........    24,211.99
Jeremy A. Acton, pipefitter...............................    24,134.63
Donald E. Nielsen, air-conditioning equipment mechanic....    24,112.79
Manuela C. Acors, custodial worker supervisor.............    24,065.17
James M. Long, electrician................................    24,000.60
William Longo, building inspector.........................    23,984.64
Edwin O. Garcia, painter..................................    23,966.54
Esther R. Dixon, custodial worker supervisor..............    23,954.59
Michael Williams, carpenter...............................    23,842.60
Paul Johnson, maintenance mechanic worker.................    23,832.60
Malcolm G. Robinson, pipefitter...........................    23,826.40
Milton Banks, laborer (night).............................    23,824.80
Eunice R. Blount, custodial worker supervisor.............    23,731.65
Michael S. Maude, painter-decorator.......................    23,672.54
Joseph A. Verrier, sheet metal mechanic...................    23,598.40
Gloria A. Wilson, custodial worker supervisor.............    23,589.93
Alfred James Grove III, maintenance mechanic worker.......    23,446.80
Jeremiah Jacobs, carpenter................................    23,377.00
Mae Carolyn Adams, laborer assistant supervisor (day).....    23,260.60
Demetrius A. Collins, elevator mechanic worker............    23,089.93
Jeffrey A. Knott, maintenance mechanic worker.............    23,049.06
Michael F. Lewis, carpenter supervisor....................    23,020.82
Norbert P. Abell, industrial equipment mechanic...........    22,984.15
Dario R. Salazar, painter.................................    22,820.36
Dorothy M. Barnes, building services coordinator..........    22,806.70
Stephen L. Dillon, elevator mechanic......................    22,750.40
Matthew J. Washington, building inspector.................    22,624.82
Roy D. Hoke, painter......................................    22,568.00
Dewitt L. Fleming, building services coordinator..........    22,523.85
Mary H. Stanton, purchasing agent.........................    22,517.28
Paul A. Blaylock, electrician supervisor..................    22,414.56
Michael J. Dudley, engineering technician.................    22,352.09
Harry L. Thomas, Jr., laborer (night).....................    22,273.54
Lula G. Robinson, building services coordinator...........    22,179.82
Howard O. Clark, baling machine operator..................    22,083.40
Garry R. Hatcher, garage sweeper operator.................    22,069.51
Melvin S. Blake, laborer (night)..........................    22,052.11
Johnny Rogers, laborer (night)............................    21,982.81
Howard L. McKinney, laborer leader (day)..................    21,936.33
Don L. Hughes, garage sweeper operator....................    21,927,72
Oper A. Brandon, custodial worker supervisor..............    21,860.14
Anthony V. Dixon, sheet metal mechanic....................    21,794.80
Brian J. Bradley, maintenance mechanic worker.............    21,657.23
Calvin R. Parks, painter..................................    21,629.03
Robert Young, laborer (night).............................    21,588.23
William B. Bean, Jr., garage sweeper operator.............    21,582.31
Russell E. Frye, laborer leader (night)...................    21,548.79
Charlie R. Willett, locksmith.............................    21,434.56
Joseph Plight, bailing machine operator...................    21,405.30
Calvin Simms, Jr., motor vehicle operator.................    21,394.48
Cecil A. Key, custodial worker assistant supervisor.......    21,155.12
Kenneth E. Woody, Jr., laborer (day)......................    21,097.16
Joseph L. Bryant, Jr., tools and parts attendant..........    21,062.08
Mark Ingram, insulator....................................    20,928.88
Leroy Whisenant, mason....................................    20,900.64
David F. White, air-conditioning equipment mechanic worker    20,891.04
Jeffrey A. Weiskott, maintenance mechanic worker..........    20,714.28
France A. Chambers, laborer (day).........................    20,653.15
Dwayne E. Headspeth, laborer (night)......................    20,615.33
George E. Blackwell, Jr., maintenance mechanic worker.....    20,526.88
Sharon E. Garavito Lyons, building inspector..............    20,515.11
Gordon M. Tolson, electrician.............................    20,447.27
Carolina Boothe, recycling program assistant..............    20,313.09
Willie A. Felder, laborer (night).........................    20,256.46
Willie E. Key, painting worker............................    20,108.72
Harold C. Johnson, wood crafter supervisor................    19,918.64
Charles E. Washington III, mason helper...................    19,872.55
Stephen N. Melquist, laborer leader (night)...............    19,663.30
Jeffrey A. Little, carpenter..............................    19,457.90
Sang Duk Han, truck driver................................    19,428.52
Marvin Howard Simpson, Jr., laborer (day).................    19,343.42
Johnathan O. Boykin, building services coordinator........    19,262.52
Herbert L. Acors, laborer leader (day)....................    19,206.55
Byron L. Stewart, laborer leader (day)....................    19,074.10
Ronnie Logan, recycling/utility worker supervisor.........    18,969.47
Eric R. Cousar, laborer (night)...........................    18,911.61
James R. McGill, plasterer helper.........................    18,795.92
Victoria M. Rankin, clerk.................................    18,708.23
William A. Jones, recycling/utility worker supervisor.....    18,645.65
James E. Malloy, baling machine operator..................    18,598.80
Leonard L. Savoy, laborer (day)...........................    18,561.40
Ronnell L. James, plumber.................................    18,464.88
William B. Posey, laborer (day)...........................    18,392.84
Lavan T. Bennette, Jr., laborer (day).....................    18,362.72
Mervyn L. Washington, Jr., laborer (day)..................    18,285.49
John L. Hill, laborer (day)...............................    18,252.60
Elliott Hamilton, Jr., laborer (day)......................    18,248.83
Eugene R. Freeman, Jr., laborer (day).....................    18,231.36
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................    18,207.80
Richard M. Hairston, laborer leader (day).................    18,174.69
Michael Edward Samuels, Jr., laborer (night)..............    18,160.89
Connie K. Garcia, business financial analyst..............    18,020.31
Peggy L. Hall, custodial worker leader....................    17,958.99
Charlie L. Bumpers, laborer (night).......................    17,948.30
Larme K. Jones, laborer (night)...........................    17,939.58
Patricia A. Harris, custodial worker leader...............    17,887.86
Terry M. Bond, building services coordinator..............    17,886.92
Russell D. Jackson, laborer (night).......................    17,849.25
Stanley C. Hall, laborer (night)..........................    17,817.68
Rufus W. Stoneberger, Jr., laborer (night)................    17,775.73
Carlene Sanford, custodial worker leader..................    17,754.27
Cordelia E. Roy, subway car operator......................    17,695.15
James L. Curran, pipefitter worker........................    17,525.95
Michelle L. Moore, custodial worker leader................    17,522.55
Jeffrey B. Bolden, laborer (night)........................    17,511.38
Caleb Johnson, laborer (night)............................    17,507.90
Deborah G. Berry, custodial worker leader.................    17,461.40
Michael A. Scott, laborer (night).........................    17,442.89
Anna J. Prentiss, custodial worker leader.................    17,421.22
Roy L. Braddox, laborer (night)...........................    17,389.33
Tommie L. Holley, laborer (day)...........................    17,331.54
Anthony E. Taylor, laborer (night)........................    17,280.14
Catherine J. Lee, custodial worker leader.................    17,266.17
William E. Jones, Jr., carpentry worker...................    17,264.19
William H. Spracklin, laborer (day).......................    17,167.06
Tyrone A. Harris, laborer (day)...........................    17,156.58
Jeffrey T. Stephenson, laborer (night)....................    17,043.81
Elsie D. Countiss, custodial worker leader................    17,028.00
Kenneth L. Greene, laborer (day)..........................    16,892.45
Paul D. Roberts, laborer (night)..........................    16,859.88
William Vaughan, Jr., subway car operator.................    16,764.80
William M. Seger, Sr., carpenter..........................    16,676.06
Mark H. Stewart, laborer (day)............................    16,666.80
Domenico DiPasquale, painter..............................    16,639.32
Stephen D. Iacone, carpentry worker.......................    16,615.88
Kevin Rickey Monts, laborer...............................    16,547.86
Keith W. Quick, laborer (day).............................    16,475.84
Michael S. Harrison, laborer (day)........................    16,432.88
William G. Gardiner, Jr., laborer (day)...................    16,432.88
Lorraine F. Johnson, subway car operator..................    16,377.92
Walter H. Alston, laborer leader (night)..................    16,321.77
Robert Lee Mangum, laborer (night)........................    16,130.71
Natalee Biggs, building services coordinator..............    15,980.34
Nathaniel K. Calloway, air-conditioning equipment mechanic    15,884.38
Monica L. Young, laborer (night)..........................    15,849.90
Corrine E. Jones, supply clerk (amp)......................    15,754.24
Samuel Benjamin, laborer (day)............................    15,753.93
Eric J. Butler, laborer (night)...........................    15,732.58
Emory A. Pinkney, laborer (night).........................    15,664.80
Kimberly Y. Brown, custodial worker.......................    15,555.68
Wendy G. Arevalo, custodial worker leader.................    15,544.42
Montelle M. Hines, custodial worker.......................    15,503.93
Frank Arrington, construction representative..............    15,429.81
Gary Smith, laborer (day).................................    15,380.24
Hazel J. Evans, custodial worker..........................    15,364.16
Gerald A. King, custodial worker..........................    15,357.83
Lila M. Jones, custodial worker...........................    15,343.91
Dorothy A. Hightower, custodial worker....................    15,330.65
Marlena A. Richardson, custodial worker...................    15,330.65
Nicholas B. Gross, laborer (day)..........................    15,270.12
Derrick O. Carter, laborer (night)........................    15,259.59
Gwendolyn Winn, custodial worker..........................    15,212.55
Michael S. Hargrove, laborer (day)........................    15,204.80
Tina M. Price, custodial worker...........................    15,201.72
Mabel Kennedy, custodial worker...........................    15,201.72
Thadda M. Goodson, custodial worker.......................    15,192.30
Nannie C. Fitch, custodial worker.........................    15,190.88
Mable J. Townsend, custodial worker.......................    15,190.88
Eleanor L. Sawyer, custodial worker.......................    15,190.88
Hattie Lambert, custodial worker..........................    15,190.88
William A. Funk, laborer (day)............................    15,190.20
Juana Iglesias, custodial worker..........................    15,189.87
Theresa P. Butler, custodial worker.......................    15,186.10
William L. Nuckols Jr., elevator mechanic worker..........    15,184.84
Edna M. Rogers, custodial worker..........................    15,181.47
Lynette Brown, custodial worker...........................    15,181.47
Cecelia M. Flora, custodial worker........................    15,179.04
Betty J. Spruielle, custodial worker......................    15,170.63
Jean P. McNeill, custodial worker.........................    15,170.63
Indale Posey, custodial worker............................    15,170.63
Pearlene Peterson, custodial worker.......................    15,168.21
Rosie B. Stover, custodial worker.........................    15,157.37
Fannie Mae Shaw, custodial worker.........................    15,157.37
Roger D. Robinson, Sr., laborer (night)...................    15,145.12
Florine B. Washington, subway car operator................    15,073.60
Joan Fortune, custodial worker............................    15,039.27
Ellen F. Peterson, custodial worker.......................    15,039.27
Patricia A. Davis, custodial worker.......................    15,039.27
Phyllis L. Mitchell, custodial worker.....................    15,039.27
Kevin Maurice Scott, custodial worker leader..............    15,031.77
Vivian P. Smith, custodial worker.........................    15,028.44
Annie Milbourne, custodial worker.........................    15,028.44
Vivian E. Ashton, custodial worker........................    15,028.44
Linda F. McRae, custodial worker..........................    15,028.44
Betty Beairs Osborne, custodial worker....................    15,028.44
Sharon Y. Thomas, custodial worker........................    15,028.44
Pauline Jones, custodial worker leader....................    15,027.86
Elizabeth S. Cotton, custodial worker.....................    15,023.02
Annibelle Y. Brown, custodial worker......................    15,023.02
Ida N. Johnson, custodial worker..........................    15,021.22
Earnestine Vines, custodial worker........................    15,017.60
Roberta V. Little, custodial worker.......................    15,017.60
Dixie L. Wade, custodial worker...........................    15,017.60
Mary L. Brewton, custodial worker.........................    15,017.60
Carolyn E. Mosley, custodial worker.......................    15,017.60
Shirley G. Wade, custodial worker.........................    15,017.60
Dona V. Hampton, custodial worker.........................    15,017.60
Margie H. Okudzeto, custodial worker......................    15,017.60
Calvin P. Holston, custodial worker.......................    15,017.60
Rachel A. Thompson, custodial worker......................    15,017.60
Carolyn Boddie, custodial worker..........................    15,017.60
Mae H. Chandler, custodial worker.........................    15,017.60
Robin E. Bennet, custodial worker.........................    15,017.60
Helen A. Thomas, custodial worker.........................    15,017.60
Wanda T. Holliday, custodial worker.......................    15,017.60
Orleen D. Campbell, custodial worker......................    15,017.60
Barbara A. Reed, custodial worker.........................    15,017.60
Rosie E. Harris, custodial worker.........................    15,017.60
Melva D. Smith, custodial worker..........................    15,017.60
Mattie F. Perry, custodial worker.........................    15,003.16
Freddie Lee Weaver, custodial worker......................    14,988.72
Mildred L. Smith, custodial worker........................    14,988.72
Tracy R. Jordan, laborer..................................    14,922.74
Rachel S. Herman, time and leave clerk....................    14,920.86
Margaret L. Eggleston, custodial worker...................    14,909.31
Rosa A. Rodriguez, custodial worker.......................    14,902.08
Jewpriece M. Richardson, laborer (day)....................    14,867.18
Nathaniel Carey, laborer (day)............................    14,793.48
Patricia A. Freeman, subway car operator..................    14,768.19
Dena M. White, time and leave clerk.......................    14,733.64
Mark Dawson, laborer (night)..............................    14,644.98
Dolores E. Jones, custodial worker........................    14,618.24
Charles J. Wright, motor vehicle operator.................    14,547.04
Norman Gutierrez, laborer (day)...........................    14,542.74
Sharon K. Harris, building services coordinator...........    14,423.58
Charles H. Brown, laborer (night).........................    14,307.18
Regina C. Quimby, time and leave clerk....................    14,244.36
Ronald Donnell Washington, custodial worker...............    14,206.75
Michael Arnett, custodial worker..........................    14,026.29
Juanita V. Marshall, custodial worker.....................    14,000.08
Denna R. Norris, custodial worker.........................    13,956.46
William E. Shaw, custodial worker.........................    13,956.46
Gloria B. Blount, custodial worker........................    13,946.40
Tyrone Cowan, custodial worker............................    13,946.40
Barbara M. Morina, custodial worker.......................    13,946.40
Earl F. Sydnor, custodial worker..........................    13,916.88
Ellen D. Benson, custodial worker.........................    13,884.06
Roselyn A. Briscoe, custodial worker......................    13,877.75
Dennissia M. Purifoy, custodial worker....................    13,873.26
John P. Danielson, construction representative............    13,865.70
Robin J. Morris, custodial worker.........................    13,861.39
John T. Lewis, custodial worker...........................    13,786.56
Joann Barnes, custodial worker............................    13,722.14
Robert L. Wooten, custodial worker........................    13,669.28
Sylvia V. Dade, elevator operator.........................    13,655.20
Rosa E. Sorto, custodial worker...........................    13,654.23
Ronnie S. Hawkins, custodial worker.......................    13,634.62
Albert C. Eggleston, Jr., custodial worker................    13,600.72
Jabbar A. Brown, custodial worker.........................    13,597.80
Richard C. Brown, laborer (day)...........................    13,550.80
Richard S. Manahan, carpenter supervisor..................    13,532.57
Richard A. Buckler, maintenance mechanic helper...........    13,526.80
Duane M. Thomas, Jr., laborer (day).......................    13,501.89
April L. Davis, time and leave clerk......................    13,490.88
Latoya D. Shaw, custodial worker..........................    13,455.43
Mary A. Gilchrist, custodial worker.......................    13,424.95
Anita O. Richardson, custodial worker.....................    13,385.60
Leslie A. Smyers, laborer (day)...........................    13,367.08
Rosemary Derr, custodial worker...........................    13,359.64
Blanca L. Merlos, custodial worker........................    13,345.00
Eleanor D. Pitts, custodial worker........................    13,339.07
Sonia B. Ramirez, custodial worker........................    13,334.80
David J. Eggleston, Sr., custodial worker.................    13,302.48
Derrick C. Smith, laborer (night).........................    13,291.86
Prophet Jones, Jr., elevator operator.....................    13,285.76
Robert W. Hoffman, custodial worker.......................    13,282.65
Ethel L. Smith, custodial worker..........................    13,264.80
Sheila V. Barbour, laborer (day)..........................    13,230.80
Richard J. Gannon, sheet metal mechanic supervisor........    13,196.97
Karen D. Davis, custodial worker..........................    13,147.52
Cornell E. Herbert, laborer (day).........................    13,083.87
David E. Barber, laborer (day)............................    13,075.96
William A. Thompson, custodial worker.....................    13,068.80
Tiffany M. Nicholson, custodial worker (night)............    13,062.32
Sohn T. Moye, custodial worker (night)....................    13,050.06
Kevin J. Diggs, custodial worker..........................    13,031.28
Gene S. Dobson, supervisory construction field 
representative............................................    13,021.20
Carrie M. Norcome, custodial worker.......................    12,966.08
Barbara Ann Boyd, custodial worker........................    12,903.78
Margaret M. O'Neill, occupational health nurse............    12,821.76
Bunetta C. Ruffin, custodial worker.......................    12,807.51
Danielette M. James, custodial worker.....................    12,699.98
Sheree Smith, custodial worker............................    12,631.08
Reginald G. Cox, custodial worker.........................    12,604.87
Robert L. Rawlings, carpenter.............................    12,561.12
Antonio Jackson, painter..................................    12,443.36
Vincent A. Williams, custodial worker.....................    12,442.29
Richard W. Butler, painter................................    12,400.64
Troy B. Cook, painter.....................................    12,392.88
Reginald L. Williams, custodial worker....................    12,293.82
Avalon C. Bailey, recycling utility worker................    12,012.80
Fred A. Hodges, carpenter.................................    11,937.86
Paul G. Alexander, recycling/utility worker...............    11,846.33
Mortimer E. Taylor, carpenter.............................    11,707.15
Keisha D. Yancey, custodial worker........................    11,706.97
Ruth M. Owens, painter....................................    11,682.84
Antonio J. Jones, recycling/utility worker................    11,607.52
Lakashia S. McKoy, clerk..................................    11,551.75
Larry Bolt, Jr., laborer (night)..........................    11,497.03
Kelvin J. Rascoe, recycling/utility worker................    11,486.46
Leroy R. Hall, Jr., recycling/utility worker..............    11,476.28
Gregory S. Long, recycling/utility worker.................    11,472.80
David J. Gordon, laborer..................................    11,466.80
Brandon G. Arnett, laborer (day)..........................    11,373.84
William Cornell Taylor, mason.............................    11,373.12
David M. Barnes, recycling/utility worker.................    11,163.36
James E. Anderson, Jr., recycling/utility worker..........    11,144.87
J.T. Fain, carpentry worker...............................    11,099.07
Constance Williams, custodial worker......................    10,935.83
Timothy D. Williams, recycling/utility worker.............    10,912.96
Cynthia v. Johnson, custodial worker......................    10,882.32
Glenn M. Kassick, stone mason.............................    10,770.00
Michael A. Edwards, plumber...............................    10,545.00
David F. Porter, supervisory construction field 
representative............................................    10,447.76
Christopher J. Goldman, health and fitness specialist.....    10,338.73
Daniel Francois, laborer..................................    10,208.81
Girlie A. Murphy, custodial worker........................    10,176.25
Mark E. Collins, sheet metal mechanic.....................    10,123.80
Chine A. Livingston custodial worker......................    10,049.15
Joe T. Taylor, Jr., maintenance mechanic helper...........     9,998.72
Edward R. Huett, Jr., mason supervisor....................     9,776.00
Joseph L. Metzler, construction representative............     9,760.80
Ottis K. Butler, stone mason..............................     9,736.40
Levine Burgess, carpenter.................................     9,548.00
Marques A. Taylor, recycling/utility worker...............     9,461.54
Peter A. Weddell, sheet metal mechanic supervisor.........     9,452.88
Glenn M. Kassick, stone mason.............................     9,391.44
Jean Bernal, painter helper...............................     9,333.48
Jerry F. Blush, supervisory construction field 
representative............................................     9,296.48
Roger Gustin, painter.....................................     9,020.52
Beverly J. Benton, occupational health nurse..............     8,925.52
Spencer P. Ingram, insulator supervisor...................     8,761.55
Erik J. Hansen, construction representative...............     8,635.20
Marlian E. Rivers, custodial worker.......................     8,300.16
Joe L. Hart, custodial worker.............................     8,174.40
Roger L. Haggins, elevator operator.......................     8,100.00
Mary S. Railey, mason.....................................     7,955.47
Pamela M. Carter, custodial worker........................     7,923.20
Kenneth D. Riley, painter general supervisor..............     7,864.56
Michael F. Lewis, carpenter supervisor....................     7,853.21
Glendelyn R. White, custodial worker......................     7,675.60
James A. Stallans, recycling/utility worker...............     7,632.64
Kathy Keels, custodial worker.............................     7,621.81
David E. DeLauter, carpenter general supervisor...........     7,504.20
Edward R. Huett, Jr., mason supervisor,...................     7,454.24
Daniel A. Watts, carpenter................................     7,439.90
Jerry F. Blush, supervisory construction field 
representative............................................     7,344.88
Vaughn R. Cardellino, carpenter supervisor................     7,324.14
Atinah B. Greene, elevator operator.......................     7,284.40
Paul A. Blaylock, electrician supervisor..................     7,242.07
Melvin B. Roane, laborer..................................     7,215.18
Richard S. Manahan, carpenter supervisor..................     7,038.06
Jerry F. Blush, supervisory construction field 
representative............................................     7,000.08
Clarence T. Lewis, plasterer..............................     6,933.15
Lorretta A. McDaniel, custodial worker....................     6,932.80
Gerald K. Lutz, carpenter.................................     6,783.81
John P. Danielson, construction representative............     6,751.50
Wilbert M. Beverly, tilesetter............................     6,666.81
William S. Trapp, electrician general supervisor..........     6,614.14
Spencer P. Ingram, insulator supervisor...................     6,611.44
Donald Carter, insulator..................................     6,507.71
Hilda E. Fields, custodial worker.........................     6,409.97
David E. DeLauter, carpenter general supervisor...........     6,375.14
Franz J. Martin, contract manager.........................     6,353.60
John Swann, laborer.......................................     6,224.41
Greg E. Sciarratta, elevator mechanic worker..............     6,207.44
Lemar Banks, air-conditioning equipment mechanic helper 
(AMP).....................................................     6,120.78
Charles M. Hotchkiss, pipefitter general supervisor.......     6,094.81
Richard G. Kahl, carpenter supervisor.....................     6,065.35
Vincent C. Smith, maintenance mechanic worker.............     6,061.28
Bobby L. Canard, painter..................................     6,032.60
Brian Rasheed Harris, recycling/utility worker............     5,850.29
Robert L. Creger, supervisory construction field 
rerpresentative...........................................     5,848.80
Kenneth D. Riley, painter general supervisor..............     5,745.84
Robert W. Raby, painter...................................     5,728.80
David N. Malott, carpenter supervisor.....................     5,721.99
Gene S. Dobson, supervisory construction field 
representative............................................     5,657.35
Jeffrey Dean Corbin, carpenter............................     5,645.40
Daniel C. Newton, laborer.................................     5,526.36
Vaughn R. Cardellino, carpenter supervisor................     5,493.12
Levine Burgess, carpenter.................................     5,468.40
William M. Seger, Sr., carpenter..........................     5,291.46
Spencer P. Ingram, insulator supervisor...................     5,172.92
Daniel A. Watts, carpenter................................     5,090.56
Phillip E. Rupprecht, electrician.........................     5,080.78
Bruce E. Tomaselli, plasterer.............................     5,056.10
Nelson R. Samuels, carpenter..............................     5,052.63
Frank Arrington, construction representative..............     4,905.60
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     4,897.60
Ronald K. Riley, supervisory construction field 
representative............................................     4,821.86
Enrique M. Aris, laborer..................................     4,811.52
Boyd W. Miller, Jr., mason supervisor.....................     4,799.52
Gene S. Dobson, supervisory construction field 
representative............................................     4,733.18
Domenico DiPasquale, painter..............................     4,633.53
Eugene, Isaac, recycling/utility worker...................     4,624.76
Edward A. Nealis, pipefitter supervisor...................     4,528.15
Michael F. Lewis, carpenter supervisor....................     4,438.02
Joseph E. Meredith, mason.................................     4,405.10
David F. Porter, supervisory construction field 
representative............................................     4,377.36
Harry L. Commodore, plasterer.............................     4,340.00
Mortimer E. Taylor, carpenter.............................     4,340.00
Spencer P. Ingram, insulator supervisor...................     4,263.64
Georgia F. Willis, custodial worker.......................     4,212.87
William Cornell Taylor, mason.............................     4,114.14
Clarence E. Terrell, laborer..............................     3,984.57
Donald Carter, insulator..................................     3,947.56
David J. Simms, materials handler/supervisor..............     3,947.20
Brian E. Pitsnogle, procurement technician................     3,943.65
Cornell T. Banks, cement finisher.........................     3,921.68
Kevin M. Tippens, painter.................................     3,826.08
Charles Ford, laborer.....................................     3,823.64
Valerie R. Pitt, custodial worker.........................     3,790.21
Richard Harvey, insulator.................................     3,664.08
Daniel Francois, laborer..................................     3,590.00
Gregory G. Ciotti, construction representative............     3,514.40
Daniel C. Newton, laborer.................................     3,508.80
Kevin M. Tippens, painter.................................     3,497.34
Joseph G. Perron, supervisory construction representative.     3,440.80
Curtis W. Eyler, supervisory construction field 
representative............................................     3,433.52
Roberto V. Medina, recycling/utility worker...............     3,382.16
Addis T. Copeland, electrician............................     3,368.40
David J. Simms, materials handler supervisor..............     3,355.12
Donald Carter, insulator..................................     3,349.43
Franz J. Martin, contract manager.........................     3,244.00
James C. Barnes, laborer..................................     3,231.02
James S. Jones, Jr., procurement technician...............     3,229.95
Franz J. Martin, contract manager.........................     3,176.80
Michael J. Ponton, mason..................................     3,116.20
James E. Bowser, painter..................................     3,104.00
Bruce J. Wheeler, construction representative.............     3,088.00
Karen M. Fleming, procurement technician..................     3,043.20
Domenico DiPasquale, painter..............................     3,033.92
Kenneth J. Reinhardt, electronics mechanic................     3,000.00
Henry J. Choffrey, mason supervisor.......................     2,972.43
Charles J. Wright, motor vehicle operator.................     2,952.08
Harry L. Commodore, plasterer.............................     2,951.20
Curtis W. Eyler, supervisory construction field 
representative............................................     2,938.56
William S. Trapp, electrician general supervisor..........     2,932.84
Robert L. Creger, supervisory construction field 
representative............................................     2,893.60
Lowell W. Johnson, wood crafter...........................     2,886.66
John F. Walker, laborer...................................     2,877.04
George A. Vinson, insulator...............................     2,871.82
Anthony V. Dixon, sheet metal mechanic....................     2,842.80
John E. Creeden, construction representative..............     2,794.80
Ronald K. Riley, supervisory construction field 
representative............................................     2,764.39
Joseph G. Douglas, laborer................................     2,743.51
Gerald K. Lutz, carpenter.................................     2,737.68
James E. Brown, laborer...................................     2,714.40
William C. Sens, sheet metal mechanic.....................     2,695.50
John E. Creeden, construction representative..............     2,659.82
Charmion D. Richardson, custodial worker..................     2,621.47
Marcus D. Henry, laborer (day)............................     2,610.00
Clarence T. Lewis, plasterer..............................     2,604.00
Andrew E. Bradshaw, laborer (day).........................     2,594.30
Mark Ingram, insulator....................................     2,562.72
Frank Arrington, construction representative..............     2,527.95
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     2,500.80
Scott W. Hustvedt, plasterer..............................     2,486.12
David J. Gordon, laborer..................................     2,478.73
Brian E. Pitsnogle, procurement technician................     2,460.16
Bruce F. Tomaselli, plasterer.............................     2,430.40
Frank Arrington, construction representative..............     2,415.29
Vaughn R. Cardellino, carpenter supervisor................     2,403.28
Daniel Francois, laborer..................................     2,290.42
Vaughn R. Cardellino, carpenter supervisor................     2,288.80
David N. Malott, carpenter supervisor.....................     2,288.80
Lowell W. Johnson, wood crafter...........................     2,199.36
Randolph Gross, laborer...................................     2,177.67
Gilbert P. Branch, sheet metal mechanic...................     2,120.80
Charles M. Hotchkiss, pipefitter general supervisor.......     2,108.06
James E. Brown, laborer...................................     2,097.79
Bobby L. Canard, painter..................................     2,083.20
Jerry F. Blush, supervisory construction field 
representative............................................     2,031.68
Larry D. Neal, sheet metal mechanic.......................     2,012.64
James S. Jones, Jr., procurement technician...............     1,999.92
Ottis K. Butler, stone mason..............................     1,928.00
Jesse R. Fowler, laborer..................................     1,917.07
Enrique M. Aris, laborer..................................     1,910.87
Enrique M. Aris, laborer..................................     1,879.50
Elmer W. Blue, laborer....................................     1,871.36
Cornell T. Banks, cement finisher.........................     1,839.20
Troy Buhrman, mason.......................................     1,809.42
Donald Carter, insulator..................................     1,789.83
Ottis K. Butler, stone mason..............................     1,783.40
Yvonne D. Green, procurement technician...................     1,739.92
Enrique M. Aris, laborer..................................     1,679.03
John F. Walker, laborer...................................     1,662.62
Yvonne D. Green, procurement technician...................     1,653.64
Wilbert M. Beverly, Tilesetter............................     1,649.52
Yvonne D. Green, procurement technician...................     1,634.32
Richard Harvey, insulator.................................     1,610.11
Yvonne D. Green, procurement technician...................     1,606.06
Brian E. Pitsnogle, procurement technician................     1,537.60
Dan A. Odie, recycling/utility worker.....................     1,522.49
Karen M. Fleming, procurement technician..................     1,505.60
Ronald K. Riley, supervisory construction field 
representative............................................     1,488.04
Harold C. Johnson, wood crafter supervisor................     1,466.40
James S. Jones, Jr., procurement technician...............     1,464.00
Ronnell L. James, plumber.................................     1,429.92
David E. de Lauter, carpenter general supervisor..........     1,429.92
Fannie F. Covington, custodial worker.....................     1,422.60
Joseph E. Meredith, mason.................................     1,421.35
Fred A. Hodges, carpenter.................................     1,417.96
Emanuel M. Sorrell, laborer...............................     1,403.52
Louis Wilnor, carpenter...................................     1,396.80
John F. Walker, laborer...................................     1,291.27
Maureen Dermott, time and leave clerk.....................     1,276.00
Melvin B. Roane, laborer..................................     1,271.94
Maureen Dermott, time and leave clerk.....................     1,249.60
Mortimer E. Taylor, carpenter.............................     1,247.75
Edward A. Nealis, pipefitter supervisor...................     1,236.41
Cornell T. Banks, cement finisher.........................     1,228.16
Stephen R.D. Antoni, safety and occupational health 
specialists...............................................     1,224.40
Edward R. Huett, Jr., mason supervisor....................     1,222.00
William S. Trapp, electrician general supervisor..........     1,222.00
Henry J. Choffrey, mason supervisor.......................     1,999.88
Richard G. Kahl, carpenter supervisor.....................     1,173.01
David F. Porter, supervisory construction field 
representative............................................     1,157.44
Victor W. Swinson, laborer (night)........................     1,155.20
Joseph E. Meredith, mason.................................     1,154.48
Merle R. Moser, mason.....................................     1,120.08
Mortimer E. Taylor, carpenter.............................     1,085.00
Leroy Whisenant, mason....................................     1,075.20
Willie E. Key, painting worker............................     1,071.51
Soledad Court, procurement technician.....................     1,068.80
Soledad Court, procurement technician.....................     1,060.28
Karen M. Fleming, procurement technician..................     1,053.92
Gerald K. Lutz, carpenter.................................     1,046.76
Boyd W. Miller, Jr., mason supervisor.....................     1,036.28
Soledad Court, procurement technician.....................     1,012.80
Daniel A. Watts, carpenter................................     1,008.80
Robert P. Eckstein, laborer (day).........................     1,002.40
Mary S. Railey, mason.....................................       990.24
John F. Walker, laborer...................................       989.02
Harold C. Johnson, wood crafter supervisor................       977.60
Robert L. Rawlings, carpenter.............................       966.24
Kenneth D. Riley, painter general supervisor..............       953.28
Richard G. Kahl, carpenter supervisor.....................       944.13
John H. Parker, laborer...................................       902.16
Maureen Dermott, time and leave clerk.....................       874.72
Bobby L. Canard, painter..................................       868.00
Nelson R. Samuels, carpenter..............................       865.59
John Swann, laborer.......................................       861.60
William M. Seger, Sr., carpenter..........................       841.32
Jeffrey Dean Corbin, carpenter............................       834.20
John Swann, laborer.......................................       832.88
William S. Trapp, electrician general supervisor..........       824.86
David J. Simms, materials handler supervisor..............       789.44
Levine Burgess, carpenter.................................       781.20
Melvin B. Roane, laborer..................................       777.00
Carlos B. Ybadlit, carpenter..............................       776.00
Peter A. Weddell, sheet metal mechanic supervisor.........       773.92
James C. Barnes, laborer..................................       742.66
Richard J. Seiss, mason supervisor........................       733.20
Robert L. Rawlings, carpenter.............................       724.68
Michael A. Edwards, plumber...............................       720.00
David E. De Lauter, carpenter, general supervisor.........       714.96
Louis Wilnor, carpenter...................................       693.55
Richard S. Manahan, carpenter supervisor..................       658.03
Henry J. Choffrey, mason supervisor.......................       654.48
George A. Vinson, insulator...............................       654.08
Richard Harvey, insulator.................................       654.08
Harry L. Commodore, plasterer.............................       651.00
Fred A. Hodges, carpenter.................................       644.16
Emanuel M. Sorrell, laborer...............................       643.28
Danielette M. James, custodial worker.....................       642.58
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       611.00
Robert W. Raby, painter...................................       607.60
Richard J. Gannon, sheet metal mechanic supervisor........       595.80
James C. Barnes, laborer..................................       592.11
Elmer W. Blue, laborer....................................       584.80
Jerry F. Blush, supervisory construction field 
representative............................................       578.72
Clarence E. Terrell, laborer..............................       567.69
Wilbert M. Beverley, tilesetter...........................       549.84
Maurice P. Harris, cement finisher........................       542.50
Lavar D. Tyer, laborer....................................       541.20
Elmer W. Blue, laborer....................................       533.63
Kelvin L. Jordan, plumber.................................       528.00
Charles Ford, laborer.....................................       522.00
Levine Burgess, carpenter.................................       520.80
Clarence E. Terrell, laborer..............................       516.21
Elmer W. Blue, laborer....................................       511.70
John Swann, laborer.......................................       491.04
Lavar D. Tyer, laborer....................................       486.08
Robert L. Rawlings, carpenter.............................       483.12
Roger Gustin, painter.....................................       441.60
Gloria J. Gray, custodial worker..........................       441.16
George A. Vinson, insulator...............................       429.24
Cornell T. Banks, cement finisher.........................       412.32
John H. Parker, laborer...................................       400.96
Joseph C. Jarboe, locksmith...............................       398.56
Wilbert M. Beverly, tilesetter............................       366.56
Clarence E. Terrell, laborer..............................       365.68
Michael F. Lewis, carpenter supervisor....................       346.17
Merle M. Moser, mason.....................................       344.64
Ruth M. Owens, painter....................................       339.20
Richard J. Seiss, mason supervisor........................       336.05
Jeffrey Dean Corbin, carpenter............................       329.80
Lavar D. Tyer, laborer....................................       320.72
Joseph G. Douglas, laborer................................       313.76
Randolph Gross, laborer...................................       313.76
Charles Ford, laborer.....................................       313.20
Michael A. Edwards, plumber...............................       300.00
Francis M. Shepherd, pipefitter...........................       274.96
Larry T. Sizemore, pipefitter supervisor..................       269.49
James B. Thompson, laborer................................       266.28
Scott W. Hustvedt, plasterer..............................       265.68
Joseph G. Douglas, laborer................................       261.00
James E. Brown, laborer...................................       261.00
Harry L. Commodore, plasterer.............................       260.40
Levine Burgess, carpenter.................................       260.40
Randolph Gross, laborer...................................       243.60
William M. Seger, Sr., carpenter..........................       243.54
Spencer P. Ingram, insulator supervisor...................       243.20
Charles A. Greek, pipefitter..............................       235.36
Elmer W. Blue, laborer....................................       233.92
James C. Barnes, laborer..................................       233.92
David N. Malott, carpenter supervisor.....................       228.88
Michael J. Ponton, mason..................................       212.08
James E. Brown, laborer...................................       208.80
Robert W. Reid, engineering equipment operator............       204.90
Nelson R. Samuels, carpenter..............................       181.17
Joseph E. Meredith, mason.................................       173.60
Harry L. Commodore, plasterer.............................       173.60
Maurice P. Harris, cement finisher........................       173.60
Bruce F. Tomaselli, plasterer.............................       173.60
Stewart E. Weems, plasterer...............................       173.60
Glenn M. Kassick, stone mason.............................       172.32
Richard Oleksy, mason.....................................       172.32
Dennis D. Burroughs, pipefitter...........................       168.63
Robert W. Reid, engineering equipment operator............       163.92
Daniel A. Watts, carpenter................................       155.20
Carlos B. Ybadlit, carpenter..............................       155.20
Bruce J. Wheeler, construction representative.............       153.03
Joseph G. Douglas, laborer................................       143.55
Jesse R. Fowler, laborer..................................       130.50
Daniel C. Newton, laborer.................................       116.96
Franklin C. Owens, carpenter..............................       116.40
Daniel Francois, laborer..................................       114.88
James E. Brown, laborer...................................       104.40
James B. Thompson, laborer................................       100.24
John H. Parker, laborer...................................       100.24
Richard J. Seiss, mason supervisor........................        91.65
Leroy Whisenant, mason....................................        86.16
Robert L. Rawlings, carpenter.............................        80.52
David W. Upshaw, laborer..................................        75.18
Paul A. Blaylock, electrician supervisor..................        65.54
Merle R. Moser, mason.....................................        64.62
Jeremy Lee Shifflett, laborer.............................        52.20
Frankie L. Adams, laborer.................................        39.15
Joey W. Shifflett, laborer................................        27.14

                        Government Contributions

Basic FERS Benefit......................................  $1,083,413.68
Contribution to Federal Employees Health Benefits.......   1,025,154.05
Contribution to Government FICA...........................   478,662.04
Civil Service Retirement Fund.............................   257,000.12
Matching TSP Contribution.................................   177,144.07
Contribution to Government FICA/Medicare..................   166,122.53
Basic TSP Contribution....................................    59,974.84
Contribution to Federal Employees Group Life Insurance....    19,433.26

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2004''

_______________________________________________________________________

2003
Oct.   15   00012  Peter Aitcheson........................       $77.60
                      Local travel reimbursement.
       22   00544  International Executive Housekeepers...        90.00
                      Training.
       30   00031  Robert A Gleich, Jr....................        83.10
                      Local travel reimbursement.
            00687  Society of Fire Protection Engineers...       345.00
                      Training.
Nov.   7    31013  ATS, Inc...............................       223.70
                      Accountable property under $25K.
            31013  BWI Distribution, Inc..................     1,882.00
                      Consumable inventory.
            31013  Capitol Building Supply................     1,274.88
                      Consumable inventory.
            31013  Consolidated Maintenance...............     4,944.25
                      Facilities maintenance services.
            31013  Duron Paint Co.........................     2,103.83
                      Consumable inventory.
            31013  Fire Escape Supply.....................       551.90
                      Facilities maintenance services.
            31013  Kone Spares............................     1,569.58
                      Facilities maintenance services.
            31013  Lindhaus USA...........................     1,126.61
                      Consumable inventory.
            31013  MKG Associates Inc.....................       364.00
                      Expendable supplies.
            31013  Morris Tile Distributors...............     1,325.00
                      Expendable supplies.
            31013  PPG Industries.........................     1,456.16
                      Consumable inventory.
            31013  Ricoh Corp.............................       387.00
                      Expendable supplies.
            31013  Sherwin Williams Co....................     2,181.41
                      Consumable inventory.
            31013  W. W. Grainger, Inc....................        81.72
                      Consumable inventory.
            31013  W. W. Grainger, Inc....................       221.40
                      Expendable supplies.
            31013  Waring Co..............................        90.80
                      Expendable supplies.
       21   01286  Graduate School, USDA..................       425.00
                      Training.
       26   00895  Maryland Mat Co........................       375.02
                      Floor mats.
            00896  Maryland Mat Co........................        84.00
                      Floor mats.
            00897  Maryland Mat Co........................       375.02
                      Floor mats.
Dec.   5    01411  Graduate School, USDA..................       925.00
                      Training.
            01412  Skill Path Seminars....................       299.00
                      Training.
            00223  Triple S Termite and Pest..............     2,303.00
                      Termite and pest control.
       10   01391  Bergmanns..............................     9,448.00
                      Laundry services.
            31113  ABC Distributors Inc...................       102.00
                      Expendable supplies.
            31114  Aireco Supply..........................       769.19
                      Consumable inventory.
            31114  Aireco Supply..........................         6.22
                      Expendable supplies.
            31114  Airgas East............................        96.80
                      Expendable supplies.
            31114  American Health and Safety, Inc........       284.98
                      Expendable supplies.
            31114  Applied Industrial Technology..........       815.99
                      Facilities maintenance services.
            31114  Applied Industrial Technology..........       249.42
                      Expendable supplies.
            31113  Bed, Bath & Beyond.....................       719.88
                      Accountable property under $25K.
            31114  BWI Distribution.......................       689.49
                      Consumable inventory.
            31113  Capital Brick and Tile, Inc............     3,517.50
                      Expendable supplies.
            31114  Carbone USA Corp.......................       690.42
                      Facilities maintenance services.
            31114  Center Hardware and Supply.............       499.00
                      Accountable property under $25K.
            31114  Central Armature Works.................        31.84
                      Expendable supplies.
            31114  Chemsearch.............................     2,264.65
                      Expendable supplies.
            31114  Chemsearch.............................     2,409.80
                      Facilities maintenance services.
            31114  Clevengers Corp........................     3,920.73
                      Consumable inventory.
            31114  Clevengers Corp........................       348.30
                      Expendable supplies.
            31113  Clevengers Corp........................     1,534.00
                      Expendable supplies.
            11303  Clevengers Corp........................       307.20
                      Consumable inventory.
            31113  Clevengers Corp........................       865.90
                      Consumable inventory.
            31114  Consolidated Maintenance...............     1,030.56
                      Facilities maintenance services.
            31113  Consolidated Maintenance...............     1,244.04
                      Consumable inventory.
            11303  Consolidated Maintenance...............       521.76
                      Consumable inventory.
            11303  Consolidated Maintenance...............     8,691.95
                      Facilities maintenance services.
            31113  Consolidated Maintenance...............     2,471.95
                      Facilities maintenance services.
            31114  Cummins Wagner.........................     1,558.00
                      Expendable supplies.
            31114  Daubers, Inc...........................       344.21
                      Consumable inventory.
            31114  Dominion Electric......................       614.00
                      Consumable inventory.
            31114  Dominion Electric......................     1,764.84
                      Expendable supplies.
            11303  Dulles Industrial Sales................       917.95
                      Consumable inventory.
            31114  Duron Paint Co.........................       160.32
                      Expendable supplies.
            31114  Duron Paint Co.........................     2,823.59
                      Consumable inventory.
            31114  Energy Equipment and Control, Inc......       664.11
                      Expendable supplies.
            31113  Every Water Guard Co., Inc.............     1,170.00
                      Consumable inventory.
            31114  Every Water Guard Co., Inc.............       225.00
                      Expendable supplies.
            31113  Ferguson Enterprises, Inc..............     1,719.84
                      Consumable inventory.
            31113  Fragers Hardware.......................        23.96
                      Expendable supplies.
            31113  Fragers Hardware.......................        86.81
                      Consumable inventory.
            31114  George W. Allen Co., Inc...............     3,586.80
                      Expendable supplies.
            31114  Gill Marketing Co......................       375.26
                      Expendable supplies.
            31113  Goode Trash Removal, Inc...............       920.00
                      Expendable supplies.
            31113  Hurley Co..............................     1,684.00
                      Consumable inventory.
            31114  J.A. Sexauer, Inc......................       330.90
                      Expendable supplies.
            31114  Lab Safety Supply......................       489.85
                      Expendable supplies.
            31114  Lab Safety Supply......................       653.41
                      Facilities maintenance services.
            31114  Lawson Products, Inc...................     1,310.10
                      Facilities maintenance services.
            11303  Lawson Products, Inc...................     7,972.56
                      Consumable inventory.
            31114  Lawson Products, Inc...................     1,871.10
                      Expendable supplies.
            31114  Liebert Corp...........................       480.00
                      Expendable supplies.
            31113  Lyon, Conklin and Co., Inc.............        76.70
                      Expendable supplies.
            31114  Maurice Electric Supply Co.............       260.09
                      Expendable supplies.
            31114  Maurice Electric Supply Co.............     2,135.24
                      Consumable inventory.
            11303  Maurice Electric Supply Co.............     1,444.88
                      Consumable inventory.
            31114  Metro Sealants and Waterproofing.......       336.00
                      Consumable inventory.
            31113  Metropolitan Safety....................       530.54
                      Consumable inventory.
            31114  Mohawk Finishing Products..............       524.65
                      Consumable inventory.
            31114  Monarch Paint and Wallcovering.........     1,202.52
                      Consumable inventory.
            31114  Motion Control.........................     1,334.50
                      Facilities maintenance services.
            31114  Motion Control Engineering.............       300.10
                      Facilities maintenance services.
            31114  N.B. Handy.............................     1,020.00
                      Consumable inventory.
            31114  New Hermes.............................        68.40
                      Expendable supplies.
            31113  Nilfisk Advance, Inc...................     1,587.00
                      Expendable supplies.
            31114  Nilfisk Advance, Inc...................     4,261.60
                      Expendable supplies.
            31114  Nixalite of America, Inc...............        72.99
                      Expendable supplies.
            11303  Noland Co..............................     3,967.00
                      Consumable inventory.
            11303  North Bay Distributors.................       391.44
                      Consumable inventory.
            31114  North Bay Distributors.................     2,522.00
                      Consumable inventory.
            11303  R.E. Michel Co., Inc...................       172.74
                      Consumable inventory.
            31113  Read Plastics, Inc.....................       688.00
                      Expendable supplies.
            11303  S. Freedman and Sons, Inc..............     5,576.00
                      Facilities maintenance services.
            11303  S. Freedman and Sons, Inc..............     2,154.00
                      Consumable inventory.
            31114  Smittys Lumberteria....................     2,296.00
                      Expendable supplies.
            11303  Southern Utilities Co., Inc............       557.70
                      Consumable inventory.
            31114  Tennant Co.............................     1,580.40
                      Consumable inventory.
            11303  Uline..................................     2,282.00
                      Consumable inventory.
            31114  United Electric Supply Co..............       160.23
                      Expendable supplies.
            31113  W.S. Jenks and Son, Inc................     1,222.68
                      Consumable inventory.
            31114  W.S. Jenks and Sons, Inc...............     1,458.06
                      Consumable inventory.
            31114  W.S. Jenks and Sons, Inc...............       196.25
                      Expendable supplies.
            31113  W.S. Jenks and Sons, Inc...............        89.00
                      Expendable supplies.
            31114  W.S. Jenks and Sons, Inc...............       350.00
                      Facilities maintenance services.
            31114  Washington Auto Supply.................       888.99
                      Consumable inventory.
       12   01663  Airgas East Sales......................       143.50
                      Cylinder rental.
            01694  Maryland Mat Co........................       154.00
                      Floor mats.
            01268  National Seminars Group................       179.00
                      Training.
            01270  National Seminars Group................       179.00
                      Training.
            01272  National Seminars Group................       179.00
                      Training.
            00097  Thomas J. Devlin.......................        86.40
                      Local travel reimbursement.
       17   01242  Maurice Electric Supply Co.............     1,898.64
                      Electrical supplies.
            01717  Padgett Thompson.......................       395.00
                      Training.
            01702  Washington Metropolitan Area Transit 
                   Authority..............................     7,620.00
                      Transit subsidy.
            01713  Washington Metropolitan Area Transit 
                   Authority..............................     1,619.00
                      Transit subsidy.
       19   01738  Institute For Management Studies.......       275.00
                      Training.
            01718  Keye Productivity Center/AMA...........       395.00
                      Training.
            01719  Keye Productivity Center/AMA...........       395.00
                      Training.
            01809  Management Concepts, Inc...............     2,719.20
                      Training.
       23   01916  Airgas East Sales......................       143.50
                      Cylinder rental.
            01930  AMA Analytical, Inc....................        37.80
                      Environmental samples.
            01933  Faxplus, Inc...........................     7,478.00
                      Accountable property.
            01696  Maryland Mat Co........................       375.02
                      Floor mats.
            01697  Maryland Mat Co........................       154.00
                      Floor mats.
            01698  Maryland Mat Co........................       375.02
                      Floor mats.
            01699  Maryland Mat Co........................       154.00
                      Floor mats.
       24   01961  AMA Analytical, Inc....................        28.35
                      Environmental samples.
            01962  AMA Analytical, Inc....................        37.80
                      Environmental samples.
            01963  AMA Analytical, Inc....................        28.35
                      Environmental samples.
            01964  AMA Analytical, Inc....................        18.90
                      Environmental samples.
            01965  AMA Analytical, Inc....................         9.45
                      Environmental samples.
            01967  Graduate School, USDA..................       475.00
                      Training.
            01949  Mars Sales Co..........................       763.00
                      Shop items.
            01947  Unitec Parts Co........................     8,854.05
                      Shop items.
       31   01929  AMA Analytical, Inc....................         9.45
                      Environmental samples.
            02032  University of Wisconsin Madison........       897.50
                      Training.
            02033  University of Wisconsin Madison........       597.50
                      Training.
2004
Jan.   7    01948  Integris Metals........................    12,300.00
                      Shop items.
            31212  ABC....................................       176.28
                      Consumable inventory.
            31202  Aireco Supply..........................        13.92
                      Expendable supplies.
            31212  Aireco Supply..........................         8.39
                      Expendable supplies.
            31212  ATMS, Inc..............................       297.50
                      Expendable supplies.
            31212  BFPE...................................       900.00
                      Expendable supplies.
            31212  BFPE International.....................        54.39
                      Expendable supplies.
            31212  Blaydes Lock Co........................     1,093.60
                      Expendable supplies.
            31202  Blaydes Lock Co........................       708.00
                      Expendable supplies.
            31202  Branch Electric........................     1,770.00
                      Expendable supplies.
            31202  BWI Distribution.......................       977.15
                      Consumable inventory.
            31202  Capitol Air Filter Corp................       312.00
                      Consumable inventory.
            31212  Capitol Building Supply................       640.00
                      Expendable supplies.
            31202  Carrier Mid Atlantic/AES...............       501.00
                      Expendable supplies.
            31212  Central Armature Works.................       346.54
                      Expendable supplies.
            31212  Clevengers Corp........................     2,003.75
                      Expendable supplies.
            31113  Consolidated maintenance...............     9,441.06
                      Facilities maintenance services.
            31212  Consolidated maintenance...............     9,076.62
                      Facilities maintenance services.
            31212  Daubers, Inc...........................       660.99
                      Consumable inventory.
            31212  Dominion Electric......................       526.40
                      Consumable inventory.
            31212  Dulles Industrial Sales................       302.90
                      Expendable supplies.
            31113  Dulles Industrial Sales................     2,332.60
                      Consumable inventory.
            31212  Duron Paint Co.........................       458.40
                      Expendable supplies.
            31212  Duron Paint Co.........................     4,957.40
                      Consumable inventory.
            31212  Eastern Lift Truck Co., Inc............     1,424.02
                      Expendable supplies.
            31212  Ecolab Inc.............................       770.10
                      Consumable inventory.
            31212  Energy Equipment and Control Inc.......     1,124.78
                      Expendable supplies.
            31212  Fitch Co...............................     4,304.59
                      Facilities maintenance services.
            31212  Franklin Covey Co......................       192.44
                      Expendable supplies.
            31212  George W. Allen Co., Inc...............     1,035.10
                      Expendable supplies.
            31212  GIE Media--Books Department............        20.95
                      Expendable supplies.
            31212  Hilti, Inc.............................     1,673.55
                      Expendable supplies.
            31212  J.A. Sexauer Inc.......................     5,994.99
                      Expendable supplies.
            31202  J.D. Peterson Co.......................       150.00
                      Expendable supplies.
            31212  Lawson Products, Inc...................     2,967.77
                      Facilities maintenance services.
            31113  Lawson Products, Inc...................       276.78
                      Consumable inventory.
            31212  Lawson Products, Inc...................     7,030.86
                      Expendable supplies.
            31212  Lawson Products, Inc...................     8,492.32
                      Consumable inventory.
            31202  Lawson Products, Inc...................     2,489.30
                      Expendable supplies.
            31212  Loco Supply Co.........................     4,557.58
                      Consumable inventory.
            31202  Loco Supply Co.........................     2,320.40
                      Consumable inventory.
            31113  Maurice Electric Supply Co.............       648.11
                      Consumable inventory.
            31212  Maurice Electric Supply Co.............     1,990.14
                      Expendable supplies.
            31202  Maurice Electric Supply Co.............       113.68
                      Expendable supplies.
            31212  Maurice Electric Supply Co.............     1,405.00
                      Consumable inventory.
            40001  Maxximus Environmental.................     2,656.00
                      Buildings and renovations.
            31212  Mitchell Instrument Co.................     1,335.04
                      Expendable supplies.
            31212  N.B. Handy.............................       282.00
                      Consumable inventory.
            31212  National Supply Co.....................     3,825.80
                      Facilities maintenance services.
            31202  Noland Co..............................     4,568.75
                      Expendable supplies.
            31212  Noland Co..............................       264.00
                      Expendable supplies.
            31212  North Bay Distributors.................     4,950.00
                      Consumable inventory.
            31212  Overhead Door Co. of North Washington..     1,371.88
                      Expendable supplies.
            31212  Penn Camera Exchange...................       249.99
                      Accountable property under $25K.
            31212  Piedmont Plastics, Inc.................     4,544.00
                      Consumable inventory.
            31113  Royal Door and Hardware................     1,811.10
                      Consumable inventory.
            31202  Royal Door and Hardware................       334.70
                      Expendable supplies.
            31212  S. Albert Glass Co., Inc...............       699.38
                      Expendable supplies.
            31212  S. Freedman and Sons, Inc..............     2,494.00
                      Facilities maintenance services.
            31113  S. Freedman and Sons, Inc..............       924.00
                      Facilities maintenance services.
            31212  S. Freedman and Sons, Inc..............     2,477.10
                      Consumable inventory.
            31202  S. Freedman and Sons, Inc..............     4,266.40
                      Facilities maintenance services.
            31202  S. Freedman and Sons, Inc..............     2,499.00
                      Consumable inventory.
            31202  Service Lamp Corp......................     2,149.80
                      Consumable inventory.
            31113  Southern Utilities Co., Inc............     2,254.00
                      Consumable inventory.
            31212  The Bilco Co...........................       102.96
                      Expendable supplies.
            40001  The Essentials Co......................       152.90
                      Buildings and renovations.
            31113  United Electric Supply Co..............       220.32
                      Consumable inventory.
            31212  United Electric Supply Co..............     3,294.31
                      Expendable supplies.
            31212  United Rentals, Aerial Equipment 
                   Division...............................     1,900.00
                      Expendable supplies.
            31113  W. W. Grainger, Inc....................     1,648.00
                      Consumable inventory.
            31212  W.S. Jenks and Sons, Inc...............       225.00
                      Consumable inventory.
            31202  W.S. Jenks and Sons, Inc...............       167.10
                      Expendable supplies.
            31212  W.W. Grainger..........................       313.33
                      Expendable supplies.
            31202  W.W. Grainger..........................     2,725.50
                      Consumable inventory.
            31212  Washington Auto Supply.................        63.74
                      Expendable supplies.
            31212  Xerox Corp.............................       962.96
                      Expendable supplies.
       9    01960  Bergmanns..............................     8,597.25
                      Laundry services.
            02119  Cintas Uniforms........................     3,096.27
                      Uniforms.
            01917  Integris Metals........................     1,200.00
                      Shop items.
            02208  Unitec Parts Co........................       117.94
                      Freight.
            02047  United Electric Supply Co..............    13,240.00
                      Electrical supplies.
       14   02289  Graduate School, USDA..................       425.00
                      Training.
            02309  Washington Metropolitan Area...........     1,635.00
                      Metro subsidy.
            40000  Environmental Waste Specialists, Inc...     2,450.00
                      Buildings and renovations.
       16   02143  AMA Analytical Inc.....................        28.35
                      Environmental samples.
            02154  AMA Analytical Inc.....................         9.45
                      Environmental samples.
            02157  AMA Analytical Inc.....................         9.45
                      Environmental samples.
            02121  Iron Age Corp..........................        67.34
                      Safety shoes.
            02122  Iron Age Corp..........................     5,772.95
                      Safety shoes.
            01866  Leonard Paper Co.......................     6,581.00
                      Shop items.
            02328  Maurice Electric Supply Co.............     1,431.00
                      Electrical supplies.
            02331  Maurice Electric Supply Co.............       733.25
                      Electrical supplies.
       21   02155  AMA Analytical Inc.....................        18.90
                      Environmental samples.
            02156  AMA Analytical Inc.....................         9.45
                      Environmental samples.
            02057  Maryland Mat Co........................       154.00
                      Floor mats.
            02058  Maryland Mat Co........................       375.02
                      Floor mats.
            02059  Maryland Mat Co........................       154.00
                      Floor mats.
       23   02502  Maryland Mat Co........................       375.02
                      Floor mats.
            02327  Maurice Electric Supply Co.............         2.75
                      Electrical supplies.
            02329  Maurice Electric Supply Co.............       284.00
                      Electrical supplies.
            00394  Triple S Termite and Pest..............     2,303.00
                      Termite and pest control.
       29   02116  Engineered Services, Inc...............     4,215.00
                      Training.
            02050  Leonard Paper Co.......................     6,581.00
                      Towels.
            02049  S. Freedman and Sons, Inc..............     3,081.80
                      Shop items.
            00408  York Building Services, Inc............    71,630.00
                      Cleaning services.
            00409  York Building Services, Inc............    71,630.00
                      Cleaning services.
       30   02667  Airgas East Sales......................       143.50
                      Cylinder rental.
            02374  Allied Plywood Corp....................     9,240.96
                      Carpentry.
            02128  Clevengers Corp........................     1,889.20
                      Shop items.
            40001  Capitol Building Supply................       725.37
                      Buildings and renovations.
            40001  Lawson Products, Inc...................        27.00
                      Buildings and renovations.
            40001  The Essentials Co......................        85.05
                      Buildings and renovations.
Feb.   3    00410  York Building Services, Inc............    71,630.00
                      Cleaning services.
       6    02501  Bergmanns..............................     5,887.05
                      Laundry services.
            02763  Comfort Controls, Inc..................     3,004.00
                      Contract services.
            02803  Joseph P. Quattrone....................       141.75
                      Tort claim.
            40113  Adams Elevator.........................       140.72
                      Facilities maintenance services.
            40113  Aireco Supply..........................     2,966.49
                      Expendable supplies.
            40113  Aireco Supply..........................        54.24
                      Consumable inventory.
            40001  American Environmental Enterprises, Inc     3,110.00
                      Buildings and renovations.
            40113  Arcal Chemical, Inc....................       135.10
                      Expendable supplies.
            40113  Atlantic Electric Supply Corp..........       892.90
                      Expendable supplies.
            40113  BFPE...................................     3,440.00
                      Expendable supplies.
            40113  Brock Tool Co..........................        12.33
                      Expendable supplies.
            40113  BWI Distribution.......................     1,881.80
                      Consumable inventory.
            40113  Central Armature Works.................       115.95
                      Expendable supplies.
            40113  City Group.............................     1,008.00
                      Facilities maintenance services.
            40113  Clevengers Corp........................     1,719.20
                      Consumable inventory.
            40113  Clevengers Corp........................     2,653.00
                      Expendable supplies.
            40113  Consolidated Maintenance...............     2,913.00
                      Expendable supplies.
            40113  Consolidated Maintenance...............     9,896.65
                      Facilities maintenance services.
            40113  Dands Pipe Supply Co...................       676.20
                      Consumable inventory.
            40001  Diamond Tool Co........................     1,225.00
                      Other structures.
            40113  Dulles Industrial Sales................       297.00
                      Consumable inventory.
            40113  Duron Paint Co.........................     3,832.77
                      Consumable inventory.
            40113  Energy Equipment and Control, Inc......     2,093.00
                      Consumable inventory.
            40113  Energy Equipment and Control, Inc......       905.20
                      Expendable supplies.
            40113  Equipment Engineering Co...............       168.18
                      Expendable supplies.
            40113  Ferguson Enterprises, Inc..............       589.34
                      Expendable supplies.
            40113  FIC Corp...............................       196.80
                      Expendable supplies.
            40113  Fitch Co...............................     1,954.89
                      Facilities maintenance services.
            40113  George W. Allen Co., Inc...............     1,195.40
                      Expendable supplies.
            40113  Greenwald Industrial...................       314.00
                      Expendable supplies.
            40113  Hilti, Inc.............................       462.30
                      Consumable inventory.
            40113  J and L Construction...................       542.30
                      Expendable supplies.
            40113  Lab Safety Supply......................       632.32
                      Consumable inventory.
            40113  Lab Safety Supply......................       630.75
                      Expendable supplies.
            40113  Lawson Products, Inc...................       474.80
                      Consumable inventory.
            40113  Loco Supply Co.........................     4,603.07
                      Consumable inventory.
            40113  Loco Supply Co.........................     7,533.88
                      Expendable supplies.
            40113  Maurice Electric Supply Co.............       109.20
                      Expendables supplies.
            40113  Maurice Electric Supply Co.............     7,215.51
                      Consumable inventory.
            40113  Mid Atlantic Restaurant Parts Service..       165.00
                      Expendable supplies.
            40113  Mine Safety Appliances Co..............       557.44
                      Expendable supplies.
            40113  Monarch Paint and Wallcovering.........     1,002.40
                      Consumable inventory.
            40113  N.B. Handy.............................       112.04
                      Expendable supplies.
            40113  National Supply Co.....................     1,276.40
                      Facilities maintenance services.
            40113  Naughton Energy........................       675.00
                      Consumable inventory.
            40113  NFPA International.....................       651.95
                      Expendable supplies.
            40113  Nilfisk Advance, Inc...................     4,019.40
                      Consumable inventory.
            40113  Noland Co..............................     1,506.58
                      Expendable supplies.
            40113  Noland Co..............................     1,665.86
                      Consumable inventory.
            40113  Palcon, LLC............................     2,360.00
                      Expendable supplies.
            40113  Pittsburgh Paints......................       264.00
                      Consumable inventory.
            40113  Potomac Testing, Inc...................       905.00
                      Facilities maintenance services.
            40113  Roberts Oxygen.........................        97.90
                      Consumable inventory.
            40113  Royal Door and Hardware................     2,974.00
                      Expendable supplies.
            40113  S. Albert Glass Co., Inc...............       378.00
                      Expendable supplies.
            40113  S. Freedman and Sons, Inc..............     8,328.80
                      Facilities maintenance services.
            40113  Sam Desanto Co, Inc....................       698.00
                      Expendable supplies.
            40113  Sherwin Williams Co....................     1,368.75
                      Consumable inventory.
            40113  Stanley Access Technologies, Inc.......       136.00
                      Expendable supplies.
            40113  Taylor Equipment Distributors..........       106.72
                      Expendable supplies.
            40113  Tennant Co.............................     1,277.90
                      Consumable inventory.
            40113  Ultrablend.............................       550.56
                      Expendable supplies.
            40113  United Electric Supply Co..............     1,474.47
                      Expendable supplies.
            40113  Virginia Controls, Inc.................       610.00
                      Facilities maintenance services.
            40113  W.W. Grainger, Inc.....................        68.16
                      Expendable supplies.
            40113  W.S. Jenks and Sons, Inc...............       802.20
                      Expendable supplies.
            40113  W.W. Grainger..........................       722.26
                      Consumable inventory.
            40113  W.W. Grainger..........................     1,739.72
                      Facilities maintenance services.
            40113  W.W. Grainger..........................     4,621.60
                      Expendable supplies.
            40113  Washington Auto Supply.................        29.98
                      Expendable supplies.
            40113  Wisner Electric Co.....................     4,975.00
                      Facilities maintenance services.
            40113  Wonders Building Supply, Inc...........       815.15
                      Consumable inventory.
       10   02919  Applied Energy Solutions Tech., LLC....     6,975.00
                      Energy saving device.
            02764  Comfort Controls, Inc..................     9,011.00
                      Contract services.
            02636  Saf Gard Safety Shoe Co................     7,978.36
                      Safety shoes.
            02870  Sunbelt Rentals........................    11,588.06
                      Equipment rental.
            02672  U-Line Corp............................     8,616.00
                      Shop items.
       13   02938  Acubright..............................     2,489.00
                      Cleaning services.
            02937  AMA Analytical Inc.....................        31.50
                      Environmental samples.
            00485  BFPE...................................    10,105.21
                      Contract services.
            00486  BFPE...................................    10,105.21
                      Contract services.
            00487  BFPE...................................    10,105.21
                      Contract services.
            00488  BFPE...................................    10,105.21
                      Contract services.
            02941  Lenscrafters...........................       162.00
                      Safety glasses.
            02943  Lenscrafters...........................       142.00
                      Safety glasses.
            02946  Lenscrafters...........................       101.00
                      Safety glasses.
            02486  Maurice Electric Supply Co.............       465.00
                      Electrical supplies.
            02543  Society of Fire Protection Engineers...       345.00
                      Training.
            02963  U-Line Corp............................       318.56
                      Freight.
       18   00166  Denis E Herrera........................        52.50
                      Local travel reimbursement.
            03044  Washington Metropolitan Area...........     7,480.00
                      Metro subsidy.
            03046  Washington Metropolitan Area...........     1,994.00
                      Metro subsidy.
       23   02673  Marine Air Supply Co., Inc.............       280.50
                      Shop items.
            03097  Maryland Mat Co........................       375.02
                      Floor mats.
            03098  Maryland Mat Co........................       154.00
                      Floor mats.
            03099  Maryland Mat Co........................       375.02
                      Floor mats.
            03023  Orange Technologies, Inc...............     1,391.85
                      Training.
       24   03175  Graduate School, USDA..................       475.00
                      Training.
            02677  Maurice Electric Supply Co.............        87.45
                      Electrical supplies.
            02680  Maurice Electric Supply Co.............        87.45
                      Electrical supplies.
            02674  Noland Co..............................    10,895.00
                      Plumbing supplies
       27   02885  American Trainco.......................       790.00
                      Training.
            02886  Hughes Warehouse Equip Co..............     6,816.00
                      Shop items.
            03274  Sata Spray Equipment...................     1,382.95
                      Shop items.
            40001  Maxximus Environmental.................     6,880.00
                      Buildings & renovations
Mar.   2    03298  Capitol Building Supply................    19,702.80
                      Shop items.
            02773  Leonard Paper Co.......................     6,581.00
                      Shop items.
            03357  Leonard Paper Co.......................    12,061.50
                      Shop items.
            03100  Maryland Mat Co........................       154.00
                      Floor mats.
            03102  Maryland Mat Co........................       375.02
                      Floor mats.
            03103  Maryland Mat Co........................       154.00
                      Floor mats.
            00544  Triple S Termite and Pest..............     2,303.00
                      Termite and pest control.
       4    40001  American Health and Safety, Inc........     1,196.00
                      Buildings and renovations.
            40001  Chesapeake Containers Systems, LLC.....     1,850.00
                      Buildings and renovations.
            40001  Diamond Tool Co........................       513.86
                      Other structures
            40001  Environmental Waste Specialists, Inc...     2,450.00
                      Buildings and renovations.
            40001  Greenwald Industrial...................       298.00
                      Buildings and renovations.
            40001  Nilfisk of America, Inc................       120.48
                      Buildings and renovations.
       5    03105  Bergmanns..............................     5,421.40
                      Laundry services.
            03451  Cintas Uniforms........................    72,741.82
                      Uniforms.
            02862  Comped Solutions.......................       139.00
                      Training.
            00550  Triple S Termite and Pest..............     2,303.00
                      Pest control.
            00506  York Building Services, Inc............    71,630.00
                      Cleaning services.
            40213  A & L Floors, Inc......................     2,499.00
                      Expendable supplies.
            40213  A and B Wiper Supply...................     2,481.25
                      Facilities maintenance services.
            40213  Adams Elevator.........................       341.50
                      Facilities maintenance services.
            40213  Adams Elevator Equipment Co............        30.70
                      Facilities maintenance services.
            40213  Aireco Supply..........................       495.60
                      Consumable inventory.
            40213  Aireco Supply..........................       569.36
                      Expendable supplies.
            40213  Airgas East............................        40.30
                      Expendable supplies.
            40213  American Health and Safety, Inc........       577.30
                      Consumable inventory.
            40213  Anderson Knight Material...............     1,685.15
                      Expendable supplies.
            40213  Applied Industrial Technology..........        54.61
                      Facilities maintenance services.
            40213  Atlantic Plumbing Supply Co............       554.03
                      Expendable supplies.
            40213  Baltimore Rubber and Gasket............     2,191.25
                      Consumable inventory.
            40213  Bay Lighting...........................     3,942.50
                      Expendable supplies.
            40213  BWI Distribution.......................       840.04
                      Expendable supplies.
            40213  BWI Distribution.......................     3,292.70
                      Consumable inventory.
            40213  BWI Distribution, Inc..................       659.96
                      Expendable supplies.
            40213  Capitol Building Supply................     1,508.30
                      Consumable inventory.
            40213  Capitol Lighting & Supply..............       118.80
                      Consumable inventory.
            40213  Central Armature Works.................       136.48
                      Expendable supplies.
            40213  City Group.............................     4,184.70
                      Facilities maintenance services.
            40213  Clevengers Corp........................     2,503.08
                      Expendable supplies.
            40213  Consolidated Maintenance...............     1,842.00
                      Consumable inventory.
            40213  Consolidated Maintenance...............     9,462.03
                      Facilities maintenance services.
            40213  Cummins Wagner.........................       239.40
                      Consumable inventory.
            40213  Dominion Electric......................       219.20
                      Consumable inventory.
            40213  Dulles Industrial Sales................     1,652.10
                      Accountable property under $25K.
            40213  Dulles Industrial Sales................     6,639.13
                      Consumable inventory.
            40213  Duron Paint Co.........................       208.64
                      Consumable inventory.
            40213  Ecolab Inc.............................     1,925.25
                      Consumable inventory.
            40213  Electronic Lighting Service............       419.55
                      Expendable supplies.
            40213  Energy Equipment and Control Inc.......     4,269.47
                      Consumable inventory.
            40213  Energy Equipment and Control Inc.......       216.35
                      Expendable supplies.
            40213  Environmental Waste Specialists, Inc...     1,650.00
                      Expendable supplies.
            40213  Ferguson Enterprises, Inc..............       491.40
                      Expendable supplies.
            40213  Fitch Co...............................     3,977.00
                      Facilities maintenance services.
            40213  Fragers Hardware.......................        56.73
                      Expendable supplies.
            40213  Frischkorn, Inc........................       686.71
                      Consumable inventory.
            40213  G.A.L. Manufacturing Corp..............       821.54
                      Facilities maintenance services.
            40213  George A. Davis........................       860.45
                      Consumable inventory.
            40213  Gill Marketing Company.................       241.56
                      Accountable property under $25K.
            40213  Guardian Fire Protection Service Inc...        74.03
                      Expendable supplies.
            40213  Hilti, Inc.............................     2,796.00
                      Consumable inventory.
            40213  Hobart Corp............................       524.00
                      Consumable inventory.
            40213  Hughes Warehouse Equip Co..............     1,290.00
                      Consumable inventory.
            40213  J.A. Sexauer Inc.......................        54.83
                      Expendable supplies.
            40213  Key Trak, Inc..........................     4,888.13
                      Accountable property under $25K.
            40213  Lawson Products, Inc...................       910.50
                      Consumable inventory.
            40213  Liebert Corp...........................        72.00
                      Consumable inventory.
            40213  Liebert Corp...........................     2,070.00
                      Expendable supplies.
            40213  Loco Supply Co.........................     1,432.80
                      Expendable supplies.
            40213  Loco Supply Co.........................       585.00
                      Consumable inventory.
            40213  Maurice Electric Supply Co.............     2,346.90
                      Expendable supplies.
            40213  Maurice Electric Supply Co.............     4,961.75
                      Consumable inventory.
            40213  Mid Atlantic Restaurant Parts Service..       242.56
                      Expendable supplies.
            40213  Mine Safety Appliances Company.........     2,330.93
                      Expendable supplies.
            40213  Mizell Lumber and Hardware Co..........     4,840.00
                      Consumable inventory.
            40213  N.B. Handy.............................     3,159.68
                      Consumable inventory.
            40213  National Air Products, Inc.............     2,507.70
                      Consumable inventory.
            40213  Nilfisk Advance, Inc...................       662.00
                      Expendable supplies.
            40213  Noland Co..............................     1,693.66
                      Consumable inventory.
            40213  Noland Co..............................     2,721.85
                      Expendable supplies.
            40213  North Bay Distributors.................       191.04
                      Expendable supplies.
            40213  S. Freedman and Sons, Inc..............     6,691.35
                      Facilities maintenance services.
            40213  Sanitation Plus, Inc...................     2,490.00
                      Facilities maintenance services.
            40213  Schirmer Pool Supply Co................       139.64
                      Consumable inventory.
            40213  Service Lamp Corp......................     2,467.80
                      Consumable inventory.
            40213  Sherwin Williams Co....................       536.58
                      Consumable inventory.
            40213  Stanley Access Technologies, Inc.......       272.00
                      Expendable supplies.
            40213  Stokit Supply Co., Inc.................     1,291.40
                      Consumable inventory.
            40213  Superior Supply........................       129.96
                      Consumable inventory.
            40213  Sure Power, Inc........................     1,900.00
                      Expendable supplies.
            40213  Taylor Equipment Distributors..........       327.72
                      Expendable supplies.
            40213  Taylor Equipment Distributors..........        74.71
                      Consumable inventory.
            40213  Taylor Security and Lock Co............     1,106.32
                      Expendable supplies.
            40213  Technical Speciality, Inc..............       494.50
                      Facilities maintenance services.
            40213  U.S. Public Health Service.............     1,179.21
                      Expendable supplies.
            40213  United Electric Supply Co..............       203.91
                      Expendable supplies.
            40213  W.S. Jenks and Sons, Inc...............     3,220.24
                      Consumable inventory.
            40213  W.S. Jenks and Sons, Inc...............       825.00
                      Expendable supplies.
            40213  W.W. Grainger..........................     1,758.26
                      Consumable inventory.
            40213  W.W. Grainger..........................        44.87
                      Expendable supplies.
            40213  Waring Co..............................        45.40
                      Expendable supplies.
            40213  Washington Auto Supply.................       126.27
                      Consumable inventory.
            40213  Washington Paper and Chemical Co.......     1,754.40
                      Consumable inventory.
            40213  Wisner Electric Co.....................     4,975.00
                      Facilities maintenance services.
            40213  Xerox Corp.............................       291.39
                      Expendable supplies.
            40213  Xerox Western Teleweb..................     1,066.00
                      Expendable supplies.
       12   03609  American College of Sports Medicine....       330.00
                      Registration fee.
            00522  BFPE...................................    10,105.21
                      Contract services.
            03558  Graduate School, USDA..................       625.00
                      Training.
            03567  Graduate School, USDA..................       625.00
                      Training.
            03568  Graduate School, USDA..................       475.00
                      Training.
            03570  Graduate School, USDA..................       425.00
                      Training.
            03580  Graduate School, USDA..................       625.00
                      Training.
            03599  Graduate School, USDA..................       425.00
                      Training.
            03574  Howard Community College...............       400.00
                      Training.
            03575  Howard Community College...............       400.00
                      Training.
            03577  Howard Community College...............       400.00
                      Training.
            03578  Howard Community College...............       400.00
                      Training.
            03579  Howard Community College...............       400.00
                      Training.
            00161  Michele Caras..........................       450.00
                      Travel advance.
            03529  Noland Co..............................     2,312.00
                      Plumbing supplies.
            03571  Padgett Thompson.......................       395.00
                      Training.
            03573  Quality Elevator Company, Inc..........     9,540.00
                      Elevator repairs and maintenance.
       16   03629  Cintas Uniforms........................    67,938.25
                      Uniforms.
            03325  Maryland Mat Co........................       375.02
                      Floor mats.
       19   03705  AMA Analytical Inc.....................        28.35
                      Environmental samples.
            03706  AMA Analytical Inc.....................         9.45
                      Environmental samples.
            03761  Chemsearch.............................     2,479.20
                      Shop items.
            03709  Crystal Details........................     2,245.00
                      Contract services.
            03720  Graduate School, USDA..................       475.00
                      Training.
            03722  Graduate School, USDA..................       425.00
                      Training.
            03723  Graduate School, USDA..................       625.00
                      Training.
            03724  Graduate School, USDA..................       625.00
                      Training.
            03725  Graduate School, USDA..................       475.00
                      Training.
            03701  Leonard Paper Co.......................     6,581.00
                      Shop items.
            03726  National Technology Transfer, Inc......     1,549.95
                      Training.
            03727  National Technology Transfer, Inc......     1,149.95
                      Training.
            03729  National Technology Transfer, Inc......     1,349.95
                      Training.
            03730  National Technology Transfer, Inc......     1,149.95
                      Training.
            03326  Saf Gard Safety Shoe Co................     1,721.96
                      Safety shoes.
            03665  University of Maryland.................       112.82
                      Reimbursement for books.
       23   03789  Alran Sales Co., Inc...................     6,005.00
                      Shop items.
            03769  Gage Babcock and Associates, Inc.......    14,040.00
                      Contract services.
            03770  Gage Babcock and Associates, Inc.......    20,202.00
                      Contract services.
       26   03305  O.D. Systems, Inc......................     2,315.90
                      Training.
            03463  Red Wing Shoe Store....................     8,813.96
                      Safety shoes.
            03869  S. Freedman and Sons, Inc..............     4,449.60
                      Shop items.
            03559  Safety Council of Maryland.............       525.00
                      Training.
            40001  Maxximus Environmental.................     1,854.00
                      Buildings & Renovations.
       30   03948  Adams Elevator Equipment Co............       118.20
                      Shop items.
            03968  AMA Analytical, Inc....................         9.45
                      Environmental samples.
            03969  AMA Analytical, Inc....................         9.45
                      Environmental samples.
            03970  AMA Analytical, Inc....................        28.35
                      Environmental samples.
            03971  AMA Analytical, Inc....................        31.50
                      Environmental samples.
            03950  Cummins Wagner.........................     2,211.50
                      Shop items.
            03967  Gage Babcock and Associates, Inc.......     4,440.00
                      Contract services.
            03958  Graduate School, USDA..................       625.00
                      Training.
            03959  Graduate School, USDA..................       625.00
                      Training.
            03960  Graduate School, USDA..................       425.00
                      Training.
            03961  Graduate School, USDA..................       425.00
                      Training.
            03975  Graduate School, USDA..................       625.00
                      Training.
            03980  Graduate School, USDA..................       425.00
                      Training.
            03983  Graduate School, USDA..................       475.00
                      Training.
            03954  Leonard Paper Co.......................     6,581.00
                      Shop items.
            03905  Stanley Access Technologies, Inc.......     2,210.00
                      Contract services.
            03385  Vicore, Inc............................       499.00
                      Training.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2003
Oct.   1    09376  David L. Andrukitis, Inc...............      $251.00
                      Shop items.
            09246  Dominion Electric......................     3,998.75
                      Electrical supplies.
            09248  Dominion Electric......................     4,368.75
                      Electrical supplies.
            09306  Iron Age Corp..........................     9,423.65
                      Safety shoes.
            09431  National Recycling Coalition...........       425.00
                      Training.
            09433  National Recycling Coalition...........       425.00
                      Training.
            09419  Skill Path Seminars....................       199.00
                      Training.
            01523  York Building Services, Inc............    69,867.71
                      Cleaning services
       3    09190  ACU Bright, Inc........................     7,779.00
                      Restorations
            00058  Graduate School, USDA..................       425.00
                      Training.
            00087  Iron Age Corp..........................        67.34
                      Safety shoes.
            00088  Iron Age Corp..........................        67.34
                      Safety shoes.
            00090  Iron Age Corp..........................        67.34
                      Safety shoes.
            00091  Iron Age Corp..........................        82.00
                      Safety shoes.
            00092  Iron Age Corp..........................        67.34
                      Safety shoes.
            09289  Lehigh.................................     5,051.30
                      Safety shoes.
            00483  Mary Alice Baker.......................       118.28
                      Local travel reimbursement.
            30913  A and B Wiper Supply...................     2,250.00
                      Consumable inventory.
            30000  ABC Distributors Inc...................       792.00
                      Expendable supplies.
            30912  Adams Elevator.........................     2,341.65
                      Consumable inventory.
            30912  Aerosol Monitoring And Analysis Inc....       424.44
                      Consumable inventory.
            30912  Aggregates Corp........................       111.62
                      Expendable supplies.
            30912  Aireco Supply..........................     1,405.89
                      Consumable inventory.
            30912  Airgas East............................       105.80
                      Expendable supplies.
            91203  American Airlines, Inc.................       294.00
                      Travel for training. purposes LD.
            30912  Applied Industrial Technology..........       702.40
                      Expendable supplies.
            30913  ATS, Inc...............................       168.26
                      Consumable inventory.
            30912  Beltway Restaurant.....................     1,614.00
                      Consumable inventory.
            30913  BFPE...................................     2,180.00
                      Consumable inventory.
            30912  Caldwell and Gregory Inc...............       105.00
                      Consumable inventory.
            30912  Capitol Building Supply................     1,903.20
                      Expendable supplies.
            30912  Center Hardware and Supply.............       198.01
                      Expendable supplies.
            30912  Central Armature Works.................       821.27
                      Expendable supplies.
            30913  Central Armature Works.................       828.47
                      Consumable inventory.
            30912  Clark Security Products................       180.00
                      Expendable supplies.
            30913  Clevengers Corp........................     3,406.60
                      Consumable inventory.
            30912  Clevengers Corp........................     2,664.80
                      Expendable supplies.
            30912  Clevengers Corp........................       192.90
                      Consumable inventory.
            30930  Colony #7 Shell........................         3.78
                      Expendable supplies.
            30912  Consolidated Maintenance...............     4,362.86
                      Consumable inventory.
            30913  Consolidated Maintenance...............     7,379.05
                      Consumable inventory.
            30912  Consolidated Maintenance...............       132.80
                      Expendable supplies.
            30913  Daubers, Inc...........................       662.95
                      Consumable inventory.
            30912  Diamond Core Drilling Co...............       181.40
                      Consumable inventory.
            30912  Dominion Electric......................     1,000.00
                      Consumable inventory.
            30913  Dulles Industrial Sales................     1,082.36
                      Consumable inventory.
            30912  Dulles Industrial Sales................     2,203.10
                      Consumable inventory.
            30912  Duron Paint Co.........................     1,306.10
                      Consumable inventory.
            30912  Energy Equipment and Control Inc.......       789.66
                      Consumable inventory.
            30912  FIC Corp...............................       172.98
                      Expendable supplies.
            30912  Fitch Co...............................     1,954.89
                      Consumable inventory.
            30912  George W. Allen Co, Inc................     1,550.20
                      Expendable supplies.
            30913  Gill Marketing Co......................        50.32
                      Consumable inventory.
            30912  Goode Trash Removal, Inc...............     1,485.00
                      Consumable inventory.
            30912  Henry Vogt Machine Co..................        48.00
                      Expendable supplies.
            30913  J.A. Sexauer Inc.......................     1,097.58
                      Consumable inventory.
            30912  J.J. Keller and Associates.............       304.49
                      Expendable supplies.
            30000  James T. Warring Sons, Inc.............     2,400.00
                      Accountable property under $25K.
            30912  Kone Spares............................        62.92
                      Expendable supplies.
            30912  Lab Safety Supply......................       971.25
                      Expendable supplies.
            30913  Lawson Products, Inc...................     4,455.31
                      Consumable inventory.
            30912  Loco Supply Co.........................       240.00
                      Expendable supplies.
            30912  Loco Supply Co.........................       117.00
                      Consumable inventory.
            30913  Loco Supply Co.........................       388.00
                      Consumable inventory.
            30912  Lyon, Conklin and Co, Inc..............       376.00
                      Consumable inventory.
            30912  Maurice Electric Supply Co.............       228.60
                      Consumable inventory.
            30912  Maurice Electric Supply Co.............       204.08
                      Expendable supplies.
            30912  Mid Atlantic Restaurant Parts Service..       165.00
                      Consumable inventory.
            30912  Mine Safety Appliances Co..............     1,645.39
                      Expendable supplies.
            30000  MMI Industrial Sales...................     1,849.50
                      Accountable property under $25K.
            30912  Monarch Paint and Wallcovering.........     1,672.00
                      Expendable supplies.
            30913  N.B. Handy.............................     1,015.50
                      Consumable inventory.
            30912  N.B. Handy.............................       155.67
                      Expendable supplies.
            30912  New Hermes.............................       860.98
                      Expendable supplies.
            30912  Nilfisk Advance, Inc...................       655.50
                      Expendable supplies.
            30913  Noland Co..............................     1,044.00
                      Consumable inventory.
            30912  Noland Co..............................       800.75
                      Expendable supplies.
            30912  Peaklogix..............................     4,285.92
                      Consumable inventory.
            30912  Piano Showcase.........................        288.9
                      Consumable inventory.
            30912  Quality Elevator Co, Inc...............     2,270.00
                      Consumable inventory.
            30912  Roberts Oxygen.........................       178.95
                      Expendable supplies.
            30913  Roberts Oxygen.........................        97.90
                      Consumable inventory.
            30913  Royal Door and Hardware................       393.70
                      Consumable inventory.
            30912  Royal Door and Hardware................     3,895.05
                      Expendable supplies.
            30912  S. Albert Glass Co., Inc...............       829.50
                      Expendable supplies.
            30912  S. Freedman and Sons, Inc..............     4,171.36
                      Consumable inventory.
            30913  S. Freedman and Sons, Inc..............     2,997.10
                      Consumable inventory.
            30912  Smittys Lumberteria....................     4,285.00
                      Consumable inventory.
            30912  Tennant Co.............................       226.43
                      Expendable supplies.
            30912  Tennant Co.............................       906.10
                      Consumable inventory.
            30912  The Framing of the Shoe................       694.93
                      Expendable supplies.
            30912  Three Mules Welding Supply.............       567.50
                      Expendable supplies.
            30912  Unitec Parts Co........................     2,148.30
                      Consumable inventory.
            30912  United Electric Supply Co..............     1,959.88
                      Consumable inventory.
            30913  United Electric Supply Co..............       391.03
                      Consumable inventory.
            30913  W.W. Grainger, Inc.....................     1,139.52
                      Consumable inventory.
            30912  W.S. Jenks and Sons, Inc...............     2,359.40
                      Expendable supplies.
            30912  W.W. Grainger, Inc.....................        58.36
                      Expendable supplies.
            30912  Washington Auto Supply.................        25.82
                      Expendable supplies.
            30913  Washington Paper and Chemical Co.......       175.44
                      Consumable inventory.
            30912  Xerox Corp.............................       270.00
                      Expendable supplies.
            30912  Xerox Corp.............................     1,542.00
                      Consumable inventory.
       8    09402  Aerosol Monitoring and Analysis Inc....       155.00
                      Training.
            00003  Carolina Boothe........................       112.40
                      Local travel reimbursement.
            00181  Custom Window..........................     1,024.00
                      Building supplies.
            00229  Custom Window..........................     1,089.00
                      Custom windows.
            08991  Gill Marketing Co......................     7,963.78
                      House restaurant maintenance.
            00248  Precision Doors and Hardware...........    51,750.00
                      Hardware supplies.
            00111  Washington Metropolitan Area...........       571.00
                      Metro subsidy.
            00114  Washington Metropolitan Area...........     1,522.00
                      Metro subsidy.
       10   00326  AMA Analytical Inc,....................        27.00
                      Environmental samples.
            00327  AMA Analytical Inc,....................         9.00
                      Environmental samples.
            09196  Bart Stupak............................       400.00
                      Tort claim.
            00320  Blue Dolphin Pools.....................    24,900.00
                      Contract services.
            09034  Dominion Electric......................       174.24
                      Electrical supplies.
            09062  Dominion Electric......................        55.20
                      Electrical supplies.
            00321  Maryland Mat Co........................        84.00
                      Floor mats.
            00319  Wimsatt and Associates.................     4,500.00
                      Contract services.
            40000  Diamond Tool Co........................       255.41
                      Expendable supplies.
            40000  Precision Doors and Hardware...........       300.00
                      Expendable supplies.
       15   00343  Airgas East Sales......................       114.80
                      Rental cylinders.
            00325  Cooper Materials Handling, Inc.........     4,414.00
                      Contract services.
            09288  Kevco, Inc.............................    16,525.00
                      Window washing.
       22   00340  American Energy Restaurant Equipment...       500.00
                      Freight.
            00450  Cintas Uniforms........................     1,181.44
                      Uniforms.
            00328  Inscape Architecural Interiors.........    22,123.20
                      Contract services.
            00428  Smoot Lumber...........................     8,261.81
                      Lumber.
       24   00331  David L. Andrukitis, Inc...............     1,905.00
                      Shop items.
            09349  Dominion Electric......................     1,623.00
                      Electrical supplies.
            09448  Dominion Electric......................        50.88
                      Electrical supplies.
            09449  Dominion Electric......................        50.88
                      Electrical supplies.
            00529  Iron Age Corp..........................     1,000.59
                      Safety shoes.
            00322  Maryland Mat Co........................       375.02
                      Floor mats.
            00323  Maryland Mat Co........................        84.00
                      Floor mats.
            00324  Maryland Mat Co........................       375.02
                      Floor mats.
       30   00725  AMA Analytical Inc.....................        81.00
                      Environmental samples.
            00659  ASME...................................     1,300.50
                      Training.
            00664  Graduate School, USDA..................       395.00
                      Training.
            00669  Graduate School, USDA..................       475.00
                      Training.
            00671  Graduate School, USDA..................       425.00
                      Training.
            00672  Graduate School, USDA..................       395.00
                      Training.
            00675  Graduate School, USDA..................       475.00
                      Training.
            00684  Graduate School, USDA..................       425.00
                      Training.
            00653  National Seminars Group................       499.00
                      Training.
            00709  National Technology Transfer, Inc......     1,124.95
                      Training order.
            00717  National Technology Transfer, Inc......     1,124.95
                      Training.
            00077  Triple S Termite And Pest..............     2,303.00
                      Contract services.
            00700  Washington Metropolitan Area...........     6,980.00
                      Metro subsidy.
            40000  Allied Plywood Corp....................       344.86
                      Expendable supplies.
            40000  American Environmental Enterprises, Inc       855.00
                      Expendable supplies.
            40000  Boise Cascade Office Products..........        19.65
                      Expendable supplies.
            40000  Duron Paints...........................       563.20
                      Accountable property under $25K.
            40000  Hilti, Inc.............................       830.40
                      Expendable supplies.
       31   00871  Airgas East Sales......................       143.50
                      Cylinders.
            00112  Dominion Electric......................       171.00
                      Electrical supplies.
            00619  Refcon, Inc............................     7,784.50
                      Shop items.
            00805  Skill Path Seminars....................       199.00
                      Training.
            31013  American Airlines, Inc.................       744.00
                      Travel for training purposes LD.
            40000  American Health and Safety, Inc........     3,131.15
                      Accountable property under $25K.
            40000  Cyberweld..............................     1,091.00
                      Accountable property under $25K.
            40000  Diamond Tool Co........................     3,889.19
                      Accountable property under $25K.
            40000  Hilti, Inc.............................     2,278.80
                      Accountable property under $25K.
            40000  W.S. Jenks and Son, Inc................     3,000.00
                      Accountable property under $25K.
Nov.   5    00862  AMA Analytical, Inc....................        18.00
                      Environmental samples.
            00905  Century Elevator, Inc..................     9,040.50
                      Elevator repairs and maintenance.
            00761  Graduate School, USDA..................       925.00
                      Training.
            00046  Mark E. Shultzaberger..................     1,033.20
                      Travel reimbursement.
            00894  Maryland Mat Co........................        84.00
                      Floor mats.
            00860  Quality Elevator Co, Inc...............     9,360.00
                      Elevator repairs and maintenance.
       7    01023  Cintas Uniforms........................    12,305.48
                      Uniforms.
            00600  Motion Control.........................       750.00
                      Training.
            01032  Vertical Pipe Restoration, Inc.........    25,000.00
                      Contract services.
            31013  A and B Wiper Supply...................     2,250.00
                      Consumable inventory.
            31013  Accoustic Ceiling Products.............       257.83
                      Expendable supplies.
            31013  Adams Elevator.........................       238.00
                      Consumable inventory.
            31013  ATMS, Inc..............................     2,995.60
                      Expendable supplies.
            31013  Branch Electric........................       334.40
                      Expendable supplies.
            31013  Capitol Air Filter Corp................       259.20
                      Consumable inventory.
            31013  Capitol Building Supply................       588.80
                      Expendable supplies.
            31013  City Group.............................     1,294.20
                      Expendable supplies.
            31013  City Group.............................     1,950.00
                      Consumable inventory.
            31013  Clevengers Corp........................       698.65
                      Consumable inventory.
            31013  Clevengers Corp........................     1,323.20
                      Expendable supplies.
            31013  Coastal Training Technologies Corp.....     1,282.50
                      Expendable supplies.
            31013  Consolidated Maintenance...............     1,509.87
                      Expendable supplies.
            31013  Consolidated Maintenance...............    14,555.52
                      Consumable inventory.
            31013  Construction Book Express..............       443.15
                      Expendable supplies.
            31013  Dominion Electric......................       277.20
                      Consumable inventory.
            31013  Dominion Electric......................        31.13
                      Expendable supplies.
            31013  Dulles Industrial Sales................     3,616.23
                      Consumable inventory.
            31013  Dulles Industrial Sales................        63.00
                      Expendable supplies.
            31013  Duron Paint Co.........................     1,546.62
                      Consumable inventory.
            31013  Duron Paint Co.........................       150.30
                      Expendable supplies.
            31013  Fitch Co...............................     2,491.00
                      Consumable inventory.
            31013  George W. Allen Co, Inc................     2,460.50
                      Expendable supplies.
            31013  Gill Marketing Co......................       792.19
                      Consumable inventory.
            31013  Grainger Industrial Supply.............     3,598.56
                      Consumable inventory.
            31013  Grizzly Industrial.....................       400.65
                      Expendable supplies.
            31013  Hynes and Waller, Inc..................       134.00
                      Expendable supplies.
            31013  Independent Lighting Corp..............     1,990.00
                      Consumable inventory.
            31013  J.A. Sexauer, Inc......................       660.19
                      Expendable supplies.
            31013  J.I. Holcomb Co........................     2,276.10
                      Expendable supplies.
            31013  Lab Safety Supply......................     3,617.98
                      Expendable supplies.
            31013  Lab Safety Supply......................       781.65
                      Consumable inventory.
            31013  Lawson Products, Inc...................     2,051.40
                      Expendable supplies.
            31013  Long Fence.............................     1,215.44
                      Expendable supplies.
            31013  Maurice Electric Supply Co.............     7,182.25
                      Consumable inventory.
            31013  Maurice Electric Supply Co.............     3,608.99
                      Expendable supplies.
            31013  Mine Safety Appliances Co..............     3,243.03
                      Expendable supplies.
            31013  Mine Safety Appliances Co..............       904.49
                      Consumable inventory.
            31013  Morris Tile Distributors...............        91.12
                      Consumable inventory.
            31013  MSC Industrial.........................     1,721.92
                      Consumable inventory.
            31013  N.B. Handy.............................       625.00
                      Expendable supplies.
            31013  National Supply Co.....................     1,522.80
                      Expendable supplies.
            31013  National Supply Co.....................     5,925.20
                      Consumable inventory.
            31013  New Pig Corp...........................       371.71
                      Consumable inventory.
            31013  Noland Co..............................     1,804.60
                      Expendable supplies.
            31013  North Bay Distributors.................       313.50
                      Expendable supplies.
            31013  Penn Camera Exchange...................       299.99
                      Expendable supplies.
            31013  Pistorius Machine Co...................       489.07
                      Expendable supplies.
            31013  Potomac Environmental Technologies, Inc     1,021.02
                      Expendable supplies.
            31013  Powerlift Corp.........................       916.50
                      Expendable supplies.
            31013  Precision Plastics, Inc................     1,180.32
                      Expendable supplies.
            31013  Quality Elevator Co., Inc..............     1,030.00
                      Consumable inventory.
            31013  R.E. Michel Co., Inc...................       163.49
                      Consumable inventory.
            31013  Royal Door and Hardware................     1,051.70
                      Expendable supplies.
            31013  S. Freedman and Sons, Inc..............    17,519.90
                      Consumable inventory.
            31013  Stokit Supply Co., Inc.................     2,142.00
                      Consumable inventory.
            31013  Superior Saw Sharpening................       396.95
                      Expendable supplies.
            31013  TVC Inc................................        63.21
                      Expendable supplies.
            31013  Uline..................................     2,282.00
                      Consumable inventory.
            31013  Unitec Parts Co........................       624.94
                      Expendable supplies.
            31013  United Electric Supply Co..............     1,596.01
                      Expendable supplies.
            31013  United Electric Supply Co..............     3,851.40
                      Consumable inventory.
            31013  United Manufacturers Supplies, Inc.....        58.56
                      Expendable supplies.
            31013  W.W. Grainger, Inc.....................     3,080.38
                      Consumable inventory.
            31013  W.W. Grainger, Inc.....................       779.14
                      Expendable supplies.
            31013  W.S. Jenks and Son, Inc................       194.91
                      Consumable inventory.
            31013  W.S. Jenks and Sons, Inc...............     1,687.96
                      Expendable supplies.
            31013  Washington Paper and Chemical Co.......     1,462.00
                      Consumable inventory.
            31013  Wesco Distribution, Inc................     1,329.60
                      Expendable supplies.
       12   00855  Lenscrafters...........................        91.00
                      Safety glasses.
            00856  Lenscrafters...........................       111.00
                      Safety glasses.
       19   01159  AMA Analytical Inc.....................        18.00
                      Environmental samples.
            01160  AMA Analytical Inc.....................        18.00
                      Environmental samples.
            01161  AMA Analytical Inc.....................         9.00
                      Environmental samples.
            01162  AMA Analytical Inc.....................        72.00
                      Environmental samples.
            01163  AMA Analytical Inc.....................        18.00
                      Environmental samples.
            01164  AMA Analytical Inc.....................         9.00
                      Environmental samples.
            01165  AMA Analytical Inc.....................         9.00
                      Environmental samples.
            01166  AMA Analytical Inc.....................       130.00
                      Environmental samples.
            01167  AMA Analytical Inc.....................        36.00
                      Environmental samples.
            01168  AMA Analytical Inc.....................         9.00
                      Environmental samples.
            01169  AMA Analytical Inc.....................       350.00
                      Environmental samples.
            01170  AMA Analytical Inc.....................         9.00
                      Environmental samples.
            01171  AMA Analytical Inc.....................        18.00
                      Environmental samples.
            01115  Earthshell Corp........................       149.01
                      Freight.
            01151  Red Wing Shoe Store....................     1,333.17
                      Safety shoes.
            01152  Red Wing Shoe Store....................    11,036.91
                      Safety shoes.
            00156  Triple S. Termite and Pest.............     2,303.00
                      Termite and pest control.
            40000  Diamond Tool Co........................     1,789.56
                      Expendable supplies.
            40000  Renegar-Driggers Machinery Co..........     1,209.50
                      Expendable supplies.
       21   01285  Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            00865  Bergmanns..............................     7,066.10
                      Laundry services.
            01294  Washington Metropolitan Area...........     1,831.00
                      Metro subsidy.
       26   01359  D.S. Brown Machinery...................       450.00
                      Shop items.
            01158  Gill Marketing Co......................     7,588.65
                      Restaurant equipment.
            01150  Lehigh.................................     2,507.00
                      Safety shoes.
            40000  Diamond Tool Co........................       790.00
                      Accountable property under $25K.
Dec.   3    01387  Lehigh Safety Shoes....................     4,422.65
                      Safety shoes.
            01388  Lehigh Safety Shoes....................        35.90
                      Safety shoes.
            00080  Lemuel L. Oliver, Jr...................       720.20
                      Travel reimbursement.
            00180  Omni Elevator Co., Inc.................     5,573.20
                      Elevator inspection services.
            00218  York Building Services, Inc............    69,867.71
                      Cleaning services.
            00219  York Building Services, Inc............     3,469.58
                      Cleaning services.
       5    01505  Llewellyn Technology...................       695.00
                      Training.
            01500  Washington Metropolitan Area...........     7,960.00
                      Metro subsidy.
            40000  Diamond Tool Co........................       833.00
                      Expendable supplies.
            40000  Diamond Tool Co........................     2,504.76
                      Accountable property under $25K.
            40000  Environmental Waste....................     2,450.00
                      Goods & services-federal agencies.
            40000  Government and Comm. Supply Co.........     2,845.03
                      Expendable supplies.
            40000  Safeware, Inc..........................     5,047.14
                      Accountable property under $25K.
       10   31113  Annin Co...............................        47.01
                      Consumable inventory.
            31113  Blaydes Lock Co........................     1,785.60
                      Expendable supplies.
            40000  Diamond Tool Co........................     3,140.95
                      Expendable supplies.
            31114  Dominion Electric......................     2,992.00
                      Consumable inventory.
            31113  Eastern Petroleum......................       406.98
                      Expendable supplies.
            31113  Federal Occupational Health............     3,094.96
                      Expendable supplies.
            31113  Federal Occupational Health............     1,499.70
                      Consumable inventory.
            31113  GE Polymershapes.......................     2,380.00
                      Expendable supplies.
            40000  Government and Comm. Supply Co.........    15,568.51
                      Expendable supplies.
            31114  Independent Lighting Corp..............     1,856.00
                      Consumable inventory.
            11303  Lawson Products, Inc...................     2,271.82
                      Consumable inventory.
            31113  Maurice Electric Supply Co.............     1,972.00
                      Consumable inventory.
            31113  Mine Safety Appliances Co..............     2,479.28
                      Expendable supplies.
            31113  Newark Electronics.....................        27.88
                      Consumable inventory.
            31113  Nilfisk Advance, Inc...................     2,366.00
                      Expendable supplies.
            31114  Noland Co..............................       671.60
                      Expendable supplies.
            11303  S. Freedman and Sons, Inc..............     2,494.00
                      Consumable inventory.
            31114  Safeware, Inc..........................     2,199.11
                      Expendable supplies.
            31113  Safeware, Inc..........................     2,494.25
                      Expendable supplies.
            31113  Southern MD Metal Products.............     2,313.00
                      Expendable supplies.
            31114  United Electric Supply Co..............     1,948.32
                      Consumable inventory.
            31113  W.W. Grainger, Inc.....................       810.00
                      Consumable inventory.
            31114  W.S. Jenks and Sons, Inc...............       178.80
                      Consumable inventory.
       12   01205  Dominion Electric......................     1,536.00
                      Electrical supplies.
            01589  Iron Age Corp..........................       548.59
                      Safety shoes.
            01463  Lehigh Safety Shoes....................       154.20
                      Safety shoes.
            01465  Lenscrafters...........................       121.00
                      Safety glasses.
       17   01398  Maryland Fire and Rescue Institute.....     3,741.64
                      Training.
       19   01540  D.S. Brown Machinery...................        96.15
                      Freight.
       23   01881  ATD American Co........................     5,840.00
                      Shop items.
            01919  Gage Babcock and Associates, Inc.......    15,984.00
                      Contract services.
            01920  Gage Babcock and Associates, Inc.......    13,986.00
                      Contract services.
            01923  Gage Babcock and Associates, Inc.......    16,650.00
                      Contract services.
            01925  Gage Babcock and Associates, Inc.......    20,424.00
                      Contract services.
            01926  Gage Babcock and Associates, Inc.......     3,996.00
                      Contract services.
            01700  Pritz Enterprises, Inc.................     5,985.00
                      Contract services.
       31   01968  University of Maryland; C/O Rick Arata 
                   CCMS/HVAC..............................       657.00
                      Training.
2004
Jan.   7    31212  Butcher Co.............................     2,429.70
                      Expendable supplies.
            31202  Clevengers Corp........................     1,352.52
                      Consumable inventory.
            31113  Daubers, Inc...........................        42.00
                      Consumable inventory.
            31113  Lawson Products, Inc...................     2,342.44
                      Consumable inventory.
       14   00335  Wallace Roberts & Todd, LLC............   124,905.97
                      Contract services.
            02030  Wisner Electric Co.....................     2,450.00
                      Contract services.
            02272  Wisner Electric Co.....................     2,450.00
                      Contract services.
            40000  Diamond Tool Co........................     2,758.10
                      Accountable property under $25K.
            40000  Government and Commercial..............     1,597.29
                      Expendable supplies.
            40000  Graybar Electric Co., Inc..............       478.80
                      Expendable supplies.
       16   02153  AMA Analytical, Inc....................        90.00
                      Environmental samples.
            02431  Hunt Consulting, LLC...................    14,389.08
                      Professional services.
            02344  Iron Age Corp..........................        97.53
                      Safety shoes.
            02390  University of Maryland.................       996.00
                      Training.
       29   02273  Wisner Electric Co.....................     2,450.00
                      Contract services.
            02274  Wisner Electric Co.....................     2,450.00
                      Contract services.
       30   02632  Valley Truck Parts.....................     5,376.00
                      Contract services.
Feb.   6    02708  Hunt Consulting, LLC...................    28,899.58
                      Electrical supplies.
            40113  Ameri Kart Corp........................     3,750.57
                      Expendable supplies.
            40001  Government and Commercial..............     1,597.29
                      Expendable supplies.
            40113  Potomac Testing, Inc...................       995.00
                      Consumable inventory.
       10   02921  Hunt Consulting, LLC...................    15,118.20
                      Electrical supplies.
            02655  Wisner Electric Co.....................     2,450.00
                      Machine repairs.
       13   02945  Hunt Consulting, LLC...................    15,789.56
                      Professional services.
            02940  Lenscrafters...........................       137.00
                      Safety glasses.
            02944  Lenscrafters...........................       107.00
                      Safety shoes.
            02935  Red Wing Shoe Store....................        36.99
                      Safety shoes.
            02633  Wisner Electric Co.....................     2,450.00
                      Contract services.
       18   03092  Precision Doors and Hardware...........       280.00
                      Door parts.
       23   03112  Gill Marketing Co......................     8,229.94
                      House restaurant maintenance.
       27   03218  Able Service Contractors, Inc..........    17,391.20
                      Custodial services.
            03241  Dominion Electric......................     7,632.00
                      Electrical supplies.
            03227  Motion Control.........................       750.00
                      Training.
            03093  Precision Doors and Hardware...........    21,820.00
                      Door parts.
            03107  Wisner Electric Co.....................     2,450.00
                      Contract services.
Mar.   2    03336  Dominion Electric......................        46.00
                      Electrical supplies.
       5    00549  Wallace Roberts & Todd, LLC............    82,283.11
                      Contract services.
            40213  Thyssenkrupp Elevator Corp.............       520.00
                      Expendable supplies.
       9    03119  Hunt Consulting, LLC...................    21,332.32
                      Electrical supplies.
       12   03562  Graduate School, USDA..................       425.00
                      Training.
            03566  Graduate School, USDA..................       425.00
                      Training.
            03595  Graduate School, USDA..................       395.00
                      Training.
       16   03633  Quality Elevator Co., Inc..............    10,130.00
                      Elevator repairs and maintenance.
       19   03707  Crystal Details........................     6,815.00
                      Contract services.
            03552  Hunt Consulting, LLC...................    18,703.38
                      Professional services.
            03758  Hunt Consulting, LLC...................    36,665.85
                      Professional services.
            03685  Refcon, Inc............................     7,784.50
                      Shop items.
            03327  Wisner Electric Co.....................     2,450.00
                      Contract services.
            03328  Wisner Electric Co.....................     2,450.00
                      Contract services.
       30   00638  Wallace Roberts & Todd, LLC............    84,658.91
                      Contract services.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2003
Oct.   1    09439  James Posey Associates, Inc............   $19,547.20
                      Engineering services.
       3    00025  James Posey Associates, Inc............    52,150.30
                      Professional services.
       8    09373  Aerosol Monitoring and Analysis, Inc...    11,694.59
                      Environmental samples.
            00122  James Posey Associates, Inc............    70,895.25
                      Professional services.
       10   00318  Precision Doors and Hardware...........    26,350.04
                      Contract services.
       22   00527  Einhorn Yaffee Prescott................     9,905.00
                      Professional services.
       24   00596  James Posey Associates, Inc............     5,955.75
                      Contract services.
2004
Feb.   6    40113  Virginia Sprinkler Corp................     2,400.00
                      Consumable inventory.
       13   02932  Graduate School, USDA..................       145.00
                      Training.
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

Harry L. Commodore, plasterer.............................   $15,256.23
Vaughn R. Cardellino, carpenter supervisor................    12,817.95
Jerry F. Blush, supervisory construction field 
representative............................................    11,094.24
Levine Burgess, carpenter.................................     5,621.43
Gene S. Dobson, supervisory construction field 
representative............................................     5,584.96
Robert L. Rawlings, carpenter.............................     5,153.28
Peter A. Weddell, sheet metal mechanic supervisor.........     4,975.20
John Swann, laborer.......................................     4,938.88
John P. Danielson, construction representative............     4,884.80
Erik J. Hansen, construction representative...............     4,625.12
Donald Carter, insulator..................................     4,222.12
James E. Brown, laborer...................................     4,172.43
Yvonne D. Green, procurement technician...................     3,633.28
Wilbert M. Beverly, tilesetter............................     3,482.33
Richard Harvey, insulator.................................     3,464.64
Joseph E. Meredith, mason.................................     3,450.30
Richard J. Gannon, sheet metal mechanic supervisor........     3,366.27
George A. Vinson, insulator...............................     3,341.94
Franz J. Martin, contract manager.........................     3,176.80
John F. Walker, laborer...................................     3,002.29
Enrique M. Aris, laborer..................................     2,919.48
Donald E. Phares Jr., sheet metal mechanic general 
supervisor................................................     2,688.40
Spencer P. Ingram, insulator supervisor...................     2,592.32
Kevin M. Tippens, painter.................................     2,550.72
Kenneth D. Riley, painter general supervisor..............     2,427.89
John E. Creeden, construction representative..............     2,414.40
William S. Trapp, electrician general supervisor..........     2,382.92
Melvin B. Roane, laborer..................................     2,280.54
James C. Barnes, laborer..................................     2,222.24
Cornell T. Banks, cement finisher.........................     2,188.42
Brian E. Pitsnogle, procurement technician................     2,143.03
James S. Jones Jr., procurement technician................     1,943.84
Gerald K. Lutz, carpenter.................................     1,932.48
Daniel A. Watts, carpenter................................     1,862.40
Joseph G. Douglas, laborer................................     1,649.74
Ronald K. Riley, supervisory construction field 
representative............................................     1,587.45
Karen M. Fleming, procurement technician..................     1,537.60
Roger Gustin, painter.....................................     1,509.51
Clarence E. Terrell, laborer..............................     1,423.15
Charles M. Hotchkiss, pipefitter general supervisor.......     1,352.28
Robert W. Raby, painter...................................     1,323.70
Maureen Dermott, time & leave clerk.......................     1,276.00
David E. De Lauter, carpenter general supervisor..........     1,191.60
David J. Simms, materials handler supervisor..............     1,184.16
Lavar D. Tyer, laborer....................................     1,157.52
William R. Singletary, contract administrator.............     1,106.40
Soledad Court, procurement technician.....................     1,068.80
Kelvin L. Jordan, plumber.................................     1,056.00
Elmer W. Blue, laborer....................................     1,052.64
Richard S. Manahan, carpenter supervisor..................     1,029.96
Maurice P. Harris, cement finisher........................       868.00
Bruce F. Tomaselli, plasterer.............................       847.43
Ronnell L. James, plumber.................................       633.03
Edward A. Nealis, pipefitter supervisor...................       587.01
Domenico Dipasquale, painter..............................       475.52
Samuel Beaton, painter-refinisher.........................       470.64
Richard G. Kahl, carpenter supervisor.....................       457.76
Michael A. Edwards, plumber...............................       453.03
Lowell W. Johnson, wood crafter...........................       366.56
Clarence T. Lewis, plasterer..............................       347.20
Jesse R. Fowler, laborer..................................       305.47
Michael J. Ponton, mason..................................       265.12
Roger W. Thomas, electrician general supervisor...........       244.40
Nelson R. Samuels, carpenter..............................       161.04
Randolph Gross, laborer...................................       156.88
Jeffrey Dean Corbin, carpenter............................        77.60
James B. Thompson, laborer................................        37.59
Fred A. Hodges, carpenter.................................        20.64

                        Government Contributions

Basic FERS Benefit........................................   $21,860.25
Contribution to Federal Employees Health Benefits.........    12,221.44
Contribution to Government FICA...........................     8,971.51
Matching TSP Contribution.................................     4,299.64
Contribution to Government FICA/Medicare..................     2,149.60
Basic TSP Contribution....................................     1,222.76
Civil Service Retirement Fund.............................       525.85
Contribution to Federal Employees Group Life Insurance....       267.67

       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2003
Oct.   1    08780  Maurice Electric Supply Co.............       $26.70
                      Electrical supplies.
            08781  Maurice Electric Supply Co.............        69.88
                      Electrical supplies.
            08782  Maurice Electric Supply Co.............        33.00
                      Electrical supplies.
       3    09361  James Posey Associates, Inc............     3,626.15
                      Professional services.
            30000  Regal Paint Centers....................       124.92
                      Expendable supplies.
       8    30000  Greenwald Industrial...................     5,040.00
                      Accountable Property under $25K.
       10   09198  Maurice Electric Supply Co.............       130.00
                      Electrical supplies.
            09156  Motorola...............................     6,893.28
                      Radio batteries.
            01506  Stratos Elevator, Inc..................    28,800.00
                      Professional services.
            40000  American Health and Safety, Inc........        10.80
                      Expendable supplies.
            40000  BFPE International.....................     1,716.00
                      Expendable supplies.
            40000  Clevengers Corp........................       961.91
                      Expendable supplies.
            40000  Diamond Tool Co........................     1,666.19
                      Expendable supplies.
            40000  Government and Comm. Supply Co.........     2,633.97
                      Expendable supplies.
            40000  Graybar Electric Co....................     2,333.40
                      Expendable supplies.
            40000  Telecom Depot..........................     1,128.69
                      Expendable supplies.
       17   00054  Kone, Inc..............................     9,956.25
                      Contract services.
       24   00360  Capital Refinishers....................     5,850.00
                      Contract services.
       30   40000  Capital Lighting & Supply..............     1,773.52
                      Expendable supplies.
            40000  Maurice Electric Supply Co.............     1,928.00
                      Expendable supplies.
       31   00817  Maurice Electric Supply Co.............       824.87
                      Electrical supplies.
            40000  Capitol Building Supply................       298.50
                      Accountable Property under $25K.
            40000  Diamond Tool Co........................       206.96
                      Accountable Property under $25K.
            40000  NCS Industries, Inc....................    16,347.22
                      Accountable Property under $25K.
            40000  Silver Hill Concrete...................       112.30
                      Accountable Property under $25K.
Nov.   5    00878  Maurice Electric Supply Co.............     1,427.85
                      Electrical supplies.
            00879  Maurice Electric Supply Co.............        32.00
                      Electrical supplies.
       7    31013  Capital Refinishers....................     2,340.00
                      Consumable Inventory.
       19   40000  Graybar Electric Co., Inc..............     3,236.80
                      Expendable supplies.
            40000  Maurice Electric Supply Co.............        12.00
                      Expendable supplies.
       21   01308  Grunley Construction...................   137,940.00
                      Professional services.
Dec.   3    00170  Cagley and Associates..................     1,127.00
                      Consulting services.
            01389  John Wayne Construction GSA Division, 
                   Inc....................................   155,761.65
                      Contract services.
       5    40000  B & B Concepts, Inc....................       233.70
                      Accountable Property under $25K.
            40000  Boise Cascade Office Products..........       213.87
                      Expendable supplies.
            40000  Capitol City Supply....................       390.68
                      Expendable supplies.
            40000  Del Ray Glass Co., Inc.................     2,145.00
                      Accountable Property under $25K.
            40000  Diamond Tool Co........................       185.10
                      Expendable supplies.
            40000  Greenwald Industrial...................     4,998.00
                      Accountable Property under $25K.
            40000  Jims Air Compressor, Inc...............       262.80
                      Expendable supplies.
            40000  Maxximus Environmental.................       700.00
                      Expendable supplies.
            40000  Shepherd Electric Supply Co............     1,388.98
                      Accountable Property under $25K.
            40000  Unicon Services, Inc...................     5,870.00
                      Accountable Property under $25K.
       10   00243  Cagley and Associates..................    12,449.75
                      Contract services.
            00244  Kone, Inc..............................    33,700.00
                      Escalator repairs and maintenance.
            40000  Diamond Tool Co........................     1,236.29
                      Expendable supplies.
            40000  Graybar Electric Co., Inc..............     1,492.00
                      Expendable supplies.
       19   00313  Stratos Elevator, Inc..................    38,704.52
                      Professional services.
       23   00334  Kone, Inc..............................    30,000.00
                      Contract services.
2004
Jan.   7    00013  Grunley Construction...................    47,500.00
                      Expenditure transfer.
            40001  Capitol City Supply....................       703.10
                      Expendable supplies.
            40001  Graybar Electric Co., Inc..............       156.00
                      Expendable supplies.
       9    00368  Transystems Corp.......................     1,630.12
                      Professional services.
       14   40000  Diamond Tool Co........................        87.00
                      Accountable Property under $25K.
            40000  Door & Carpentry Specialists...........     2,225.50
                      Accountable Property under $25K.
            40000  Shepherd Electric Supply Co............       246.67
                      Accountable Property under $25K.
       16   02080  John Wayne Construction GSA Division, 
                   Inc....................................   156,048.75
                      Contract services.
            02081  John Wayne Construction GSA Division, 
                   Inc....................................    34,645.60
                      Contract services.
       30   02124  C.G. Wood Co...........................     2,388.00
                      Shop items.
            00426  Stratos Elevator, Inc..................     6,300.00
                      Professional services.
            40001  Graybar Electric Co., Inc..............     1,419.70
                      Expendable supplies.
            40001  Maurice Electric Supply Co.............       136.83
                      Expendable supplies.
Feb.   6    40001  Aggregate Industries...................       378.00
                      Accountable Property under $25K.
            40001  American Health and Safety, Inc........     3,820.00
                      Accountable Property under $25K.
            40001  Diamond Tool Co........................     1,225.00
                      Accountable Property under $25K.
            40001  Hilti, Inc.............................     4,954.32
                      Accountable Property under $25K.
            40001  MMI Industrial Sales...................     4,127.05
                      Accountable Property under $25K.
            40001  United Electric Supply Co..............       440.00
                      Accountable Property under $25K.
       27   02639  C.G. Wood Co...........................     2,433.00
                      Shop items.
            40001  BWI Distribution, Inc..................       640.00
                      Buildings and renovations.
            40001  Greenwald Industrial...................       274.00
                      Buildings and renovations.
            40001  Hilti, Inc.............................     2,196.08
                      Buildings and renovations.
            40001  Louis J. Grasmick Lumber Co., Inc......     1,412.51
                      Buildings and renovations.
Mar.   2    00542  Stratos Elevator, Inc..................     1,800.00
                      Professional services.
       5    40213  C.G. Wood Co...........................     1,860.00
                      Expendable supplies.
       12   00604  Commercial Siding and Maintenance Co...     9,750.00
                      Professional services.
            40001  Government and Comm. Supply Co.........     1,328.20
                      Expendable supplies.
       26   03837  Building Automation Services, Inc......    20,385.00
                      Professional services.
            40001  Diamond Tool Co........................     2,446.00
                      Buildings and renovations.
            40001  Greenwald Industrial...................     1,247.82
                      Buildings and renovations.
            40001  Hilti, Inc.............................       252.00
                      Buildings and renovations.
            40001  Louis J. Grasmick Lumber Co., Inc......       129.00
                      Buildings and renovations.
            40001  Maurice Electric Supply Co.............       280.00
                      Expendable supplies.
            40001  Maurice Electric Supply Co.............     2,529.10
                      Buildings and renovations.
       30   00611  Stratos Elevator, Inc..................     1,343.13
                      Professional services.
      HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008''

_______________________________________________________________________

2003
Oct.   10   40000  Government and Comm. Supply Co.........       $13.00
                      Buildings and renovations.
2004
Jan.   7    40001  American Environmental Enterprises.....       376.00
                      Buildings and renovations.
            40001  BFPE...................................     1,699.40
                      Buildings and renovations.
            40001  Clevengers Corp........................       389.70
                      Buildings and renovations.
            40001  Graybar Electric Co., Inc..............       240.26
                      Buildings and renovations.
            40001  United Rentals.........................       202.49
                      Buildings and renovations.
       14   40000  Government and Comm. Supply Co.........       719.26
                      Buildings and renovations.
       30   40001  BWI Distribution, Inc..................       889.19
                      Buildings and renovations.
            40001  Capitol Building Supply................       172.80
                      Buildings and renovations.
            40001  Diamond Tool Co........................       144.10
                      Buildings and renovations.
            40001  Graybar Electric Co., Inc..............        17.44
                      Buildings and renovations.
            40001  Sears Commercial Sales.................         9.54
                      Buildings and renovations.
Feb.   6    40001  BFI....................................       310.00
                      Buildings and renovations.
            40001  Clevengers Corp........................       924.00
                      Buildings and renovations.
       27   40001  BWI Distribution, Inc..................        65.00
                      Buildings and renovations.
            40001  Capitol Building Supply................     1,457.28
                      Buildings and renovations.
            40001  Diamond Tool Co........................       108.75
                      Buildings and renovations.
            40001  Maurice Electric Supply Co.............       363.30
                      Buildings and renovations.
Mar.   12   40001  BFI....................................       620.00
                      Buildings and renovations.
            40001  E-Conolight............................       121.32
                      Buildings and renovations.
       26   40001  Lynn Ladder and Scaffolding............       474.64
                      Buildings and renovations.
            40001  Shepherd Electric Supply Co............       334.18
                      Buildings and renovations.
      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
Oct.   1    09039  Christopher J. Daucher.................    $8,800.00
                      Consultant services.
            09246  Dominion Electric......................     3,998.75
                      Electrical supplies.
            09248  Dominion Electric......................     4,368.75
                      Electrical supplies.
            09413  Noland Co..............................     1,725.00
                      Shop supplies.
            08847  TVC, Inc...............................       404.85
                      Shop items.
       3    01520  Cole and Denny, Inc....................    40,739.00
                      Contract services.
            01522  Cole and Denny, Inc....................    13,653.00
                      Contract services.
            09191  NCS Industries, Inc....................     1,314.00
                      Communications equipment.
            40000  Air Products and Chemicals.............       201.60
                      Expendable supplies.
            30912  Blaydes Lock Co........................     1,656.00
                      Consumable inventory.
            30913  Capitol Building Supply................     2,056.00
                      Consumable inventory.
            30912  Capitol Building Supply................     1,903.20
                      Expendable supplies.
            30000  Central Sprinkler Corp.................       243.75
                      Accountable property under $25K.
            30913  Clevengers Corp........................     1,405.00
                      Consumable inventory.
            30912  Clevengers Corp........................     3,808.48
                      Expendable supplies.
            30912  Communications Supply Corp.............     2,473.80
                      Consumable inventory.
            30000  Diamond Tool Co........................     2,615.70
                      Expendable supplies.
            30000  Ferguson Enterprises, Inc..............     1,797.57
                      Expendable supplies.
            30000  MMI Industrial Sales...................       562.50
                      Expendable supplies.
            30913  Monarch Paint and Wallcovering.........     2,453.99
                      Consumable inventory.
            40000  Precision Doors and Hardware...........       100.00
                      Expendable supplies.
            30000  Precision Doors and Hardware...........     1,015.00
                      Expendable supplies.
            30912  Royal Door and Hardware................     1,516.20
                      Expendable supplies.
            30000  Seneca Health & Safety.................     2,185.00
                      Goods and services--federal agencies.
            30000  Tyco Fire Products.....................       782.50
                      Expendable supplies.
       8    09374  Keator Services & Contracting, Inc.....     5,000.00
                      Contract services.
            30000  Capitol City Supply....................    14,606.56
                      Accountable property under $25K.
            30000  Hilti, Inc.............................     1,407.00
                      Accountable property under $25K.
            30000  Kamco Building Supply Corp.............     5,440.82
                      Accountable property under $25K.
            30000  Valley Lighting, Inc...................     6,838.30
                      Accountable property under $25K.
       10   00089  Building Automation Services, Inc......    24,853.00
                      Professional services.
            40000  BFI....................................       310.00
                      Expendable supplies.
            40000  Consolidated Electric..................     1,878.24
                      Expendable supplies.
            40000  Hilti, Inc.............................       306.00
                      Expendable supplies.
       17   00038  Cole and Denny, Inc....................     6,650.00
                      Contract services.
            00353  Einhorn Yaffee Prescott................    16,327.80
                      Professional services.
            09440  James Posey Associates, Inc............    42,428.00
                      Engineering services.
            09441  James Posey Associates, Inc............    43,676.80
                      Engineering services.
            09443  James Posey Associates, Inc............    22,906.00
                      Engineering services.
            00206  MECX...................................     8,750.00
                      Professional services.
            00208  MECX...................................     4,785.00
                      Professional services.
       24   00200  Advanced Equipment Co..................     5,891.00
                      Shop equipment.
            00202  Advanced Equipment Co..................     9,477.00
                      Shop equipment.
            00351  URS Corp...............................    69,925.33
                      Contract services.
            00517  URS Corp...............................    18,775.76
                      Professional services.
            00518  URS Corp...............................   117,275.26
                      Professional services.
       30   08970  TVC, Inc...............................       161.35
                      Shop items.
            08976  TVC, Inc...............................       874.12
                      Shop items.
            40000  Capitol Building Supply................       239.02
                      Accountable property under $25K.
            40000  Capitol Building Supply................     2,982.60
                      Expendable supplies.
            40000  Capitol City Supply....................     4,977.90
                      Accountable property under $25K.
            40000  Diamond Tool Co........................       169.50
                      Accountable property under $25K.
            40000  Ferguson Enterprises, Inc..............     2,685.74
                      Accountable property under $25K.
            40000  MMI Industrial Sales...................       570.00
                      Expendable supplies.
            40000  Seneca Health & Safety.................     2,479.00
                      Expendable supplies.
       31   00355  NCS Industries, Inc....................    22,801.20
                      Communications equipment.
            40000  Allied Plywood Corp....................     2,900.80
                      Accountable property under $25K.
            40000  B & B Concepts, Inc....................    11,182.12
                      Accountable property under $25K.
            40000  Diamond Tool Co........................       267.94
                      Accountable property under $25K.
            40000  Graybar Electric Company, Inc..........       788.60
                      Accountable property under $25K.
            3/10/  Heritage Hardwoods.....................     1,624.96
                      Buildings and renovations.
            40000  Hilti, Inc.............................       194.58
                      Accountable property under $25K.
            40000  Shepherd Electric Supply Co............     1,295.00
                      Accountable property under $25K.
            40000  Valley Lighting, Inc...................     4,885.00
                      Accountable property under $25K.
Nov.   5    00763  Noland Co..............................     1,241.53
                      Materials and supplies.
            00258  TVC, Inc...............................        93.60
                      Shop items.
            00784  TCV, Inc...............................       138.66
                      Sale items.
       7    00083  Cole and Denny, Inc....................    26,025.00
                      Professional services.
            00695  Einhorn Yaffee Prescott................    16,327.80
                      Professional services.
            00711  URS Corp...............................    50,000.00
                      Contract services.
       12   00863  TVC, Inc...............................     6,165.75
                      Shop items.
       19   40000  ABC Distributors, Inc..................       736.38
                      Expendable supplies.
            40000  Allied Plywood Corp....................     1,663.56
                      Expendable supplies.
            40000  Hilti, Inc.............................     2,593.80
                      Expendable supplies.
            40000  McMaster Carr Supply Co................       761.88
                      Expendable supplies.
            40000  N.B. Handy.............................       226.73
                      Expendable supplies.
       21   00906  URS Corp...............................    40,000.00
                      Contract services.
       26   01092  James Posey Associates, Inc............     1,377.32
                      Engineering services.
            40000  Ferguson Enterprises, Inc..............       451.92
                      Accountable property under $25K.
            40000  Greenwald Industrial...................       300.00
                      Accountable property under $25K.
            40000  Hilti, Inc.............................     1,704.80
                      Accountable property under $25K.
            40000  N.B. Handy.............................     1,951.49
                      Accountable property under $25K.
            40000  Potomac Steel and Supply, Inc..........       326.20
                      Accountable property under $25K.
            40000  Precision Doors and Hardware...........       806.00
                      Accountable property under $25K.
Dec.   3    00186  Armstrong Elevator Co..................   546,416.10
                      Professional services.
            01325  James Posey Associates, Inc............     8,767.00
                      Engineering services.
            01326  James Posey Associates, Inc............    41,042.80
                      Contract services.
            00198  Shah and Associates....................    29,860.35
                      Contract services.
            01091  TVC, Inc...............................     5,728.20
                      Communications.
       5    01548  TVC, Inc...............................     4,885.24
                      Shop items.
            40000  ABC Distributors, Inc..................       792.00
                      Accountable property under $25K.
            40000  Capitol Building Supply................       256.00
                      Expendable supplies.
            40000  Capitol City Supply....................     2,461.49
                      Expendable supplies.
            40000  Capitol City Supply....................     1,480.34
                      Accountable property under $25K.
            40000  Diamond Tool Co........................       455.50
                      Accountable property under $25K.
            40000  Diamond Tool Co........................       258.25
                      Expendable supplies.
            40000  Economy Maintenance Supply Co..........        85.30
                      Expendable supplies.
            40000  Ferguson Enterprises, Inc..............       193.90
                      Expendable supplies.
            40000  Greenwald Industrial...................       447.00
                      Expendable supplies.
            40000  Hilti, Inc.............................     1,953.00
                      Accountable property under $25K.
            40000  Maxximus Environmental.................     2,499.00
                      Expendable supplies.
            40000  Morris Tile Distributors, Inc..........       262.87
                      Expendable supplies.
            11303  Mosaic Tile, Inc.......................       394.20
                      Expendable supplies.
            40000  Precision Doors and Hardware...........     7,674.07
                      Accountable property under $25K.
            40000  Shepherd Electric Supply Co............     6,969.05
                      Accountable property under $25K.
            40000  United Electric Supply Co..............    11,759.50
                      Accountable property under $25K.
       10   40000  Diamond Tool Co........................       830.00
                      Expendable supplies.
            40000  Government and Comm. Supply Co.........     8,311.58
                      Expendable supplies.
            40000  Government and Commercial..............       377.20
                      Expendable supplies.
       12   01563  TVC, Inc...............................        20.41
                      Shop supplies.
            01565  TVC, Inc...............................       349.00
                      Shop supplies.
       19   01369  TVC Inc................................     3,345.80
                      Shop items.
       23   01692  URS Corp...............................    10,000.00
                      Contract services.
            01693  URS Corp...............................    58,308.58
                      Professional services.
       31   01812  Einhorn Yaffee Prescott................    10,885.20
                      Professional services.
            02036  Ridgeview Glass, Inc...................     8,533.00
                      Contract services.
            02006  TVC, Inc...............................     3,325.80
                      Audio supplies.
            40000  Diamond Tool Co........................     1,794.30
                      Accountable property under $25K.
            40000  Grainger Industrial Supply.............        45.00
                      Accountable property under $25K.
            40000  Hilti, Inc.............................     2,277.60
                      Accountable property under $25K.
            40000  JCJ, Inc...............................       170.00
                      Accountable property under $25K.
            40000  N.B. Handy.............................     1,656.28
                      Accountable property under $25K.
            40000  Pittsburgh Paints......................       259.38
                      Accountable property under $25K.
            40000  Precision Doors and Hardware...........       412.00
                      Accountable property under $25K.
2004
Jan.   7    00266  Cole and Denny, Inc....................    22,949.00
                      Contract services.
            00267  Cole and Denny, Inc....................     1,084.00
                      Contract services.
            00268  Cole and Denny, Inc....................    16,953.00
                      Contract services.
            00013  Grunley Construction...................    47,500.00
                      Expenditure transfer.
            40001  Allied Plywood Corp....................     1,325.76
                      Expendable supplies.
            40001  Capitol City Supply....................       431.00
                      Expendable supplies.
            40001  Diamond Tool Co........................       630.30
                      Expendable supplies.
            40001  Government and Comm. Supply Co.........       377.20
                      Expendable supplies.
            40001  Graybar Electric Co., Inc..............     1,006.24
                      Buildings and renovations.
            40001  Precision Doors and Hardware...........       240.00
                      Expendable supplies.
       14   02333  The House of Doors, Inc................    11,504.00
                      Contract services.
            40000  BFI....................................       167.85
                      Accountable property under $25K.
            40000  Diamond Tool Co........................     2,053.50
                      Accountable property under $25K.
            40001  Government and Commercial..............       377.20
                      Expendable supplies.
            40000  Hilti, Inc., Tulsa Hdq.................        57.90
                      Accountable property under $25K.
            40000  Hilti, Inc.............................       370.86
                      Accountable property under $25K.
            40000  Hilti, Inc.............................     1,471.56
                      Expendable supplies.
            40000  Shepherd Electric Supply Co............    14,511.05
                      Accountable property under $25K.
            40000  Valleys Lighting, Inc..................     4,988.00
                      Accountable property under $25K.
       16   00390  Shah and Associates....................    34,595.40
                      Contract services.
            00391  Shah and Associates....................    34,991.80
                      Contract services.
       29   02579  James Posey Associates, Inc............    35,734.80
                      Contract services.
       30   40001  ABC Distributors, Inc..................       249.00
                      Expendable supplies.
            40001  B & B Concepts, Inc....................       784.80
                      Expendable supplies.
            40001  Graybar Electric Co., Inc..............       140.15
                      Buildings and renovations.
            40001  Greenwald Industrial...................         6.85
                      Expendable supplies.
            40001  Hilti, Inc.............................       495.00
                      Expendable supplies.
            40001  Potomac Steel and Supply, Inc..........        72.00
                      Expendable supplies.
Feb.   3    02698  3I Systems.............................     2,400.00
                      Engineering services.
            40001  Kenseal Construction...................       793.80
                      Accountable property under $25K.
            40001  Monarch Paint and Wallcovering.........     1,610.99
                      Accountable property under $25K.
       6    02852  RTKL Associates, Inc...................   120,600.00
                      Professional services.
            40001  American Environmental Enterprises, Inc     1,993.00
                      Accountable property under $25K.
            40001  BFPE...................................       104.00
                      Accountable property under $25K.
            40001  Commercial Products Group..............       982.53
                      Accountable property under $25K.
            40001  Diamond Tool Co........................       589.45
                      Accountable property under $25K.
            40001  Monarch Paint and Wallcovering.........       951.88
                      Accountable property under $25K.
            40001  Shepherd Electric Supply Co............     4,240.58
                      Accountable property under $25K.
            40001  United Electric Supply Co..............       207.48
                      Accountable property under $25K.
       10   02578  URS Corp...............................    44,179.18
                      Contract services.
       13   00477  Armstrong Elevator Co..................   450,882.90
                      Professional services.
       18   03064  Christopher J. Daucher.................     8,050.00
                      Consultant services.
            03065  Christopher J. Daucher.................    11,450.00
                      Consultant services.
            03066  Christopher J. Daucher.................       550.00
                      Consultant services.
            02745  URS Corp...............................   402,408.11
                      Professional services.
       23   03067  Christopher J. Daucher.................    14,391.00
                      Consultant services.
            03011  Einhorn Yaffee Prescott................    15,000.00
                      Contract services.
       27   40001  Allied Plywood Corp....................     1,589.44
                      Buildings and renovations.
            40001  Allied Plywood Corp....................     1,723.20
                      Expendable supplies.
            40001  Greenwald Industrial...................       880.70
                      Buildings and renovations.
            40001  Louis J. Grasmick Lumber Co., Inc......     4,109.12
                      Buildings and renovations.
            40001  Maxximus Environmental.................       676.00
                      Buildings and renovations.
            40001  North Bay Distributors.................       716.40
                      Expendable supplies.
Mar.   2    03336  Dominion Electric......................        46.00
                      Electrical supplies.
            00527  Shah and Associates....................    62,839.22
                      Contract services.
       4    40001  ABC Distributors, Inc..................       792.00
                      Accountable property under $25K.
            40001  American Environmental Enterprises, Inc     2,360.00
                      Accountable property under $25K.
            40001  Brock Tool Co..........................     2,869.19
                      Accountable property under $25K.
            40001  Brock Tool Supply......................     1,130.80
                      Accountable property under $25K.
            40001  Diamond Tool Co........................     2,322.60
                      Accountable property under $25K.
            40001  Hilti, Inc.............................     2,418.00
                      Accountable property under $25K.
            40001  Marblelife of Md.......................       548.67
                      Accountable property under $25K.
            40001  MMI Industrial Sales...................     1,559.60
                      Accountable property under $25K.
            40001  N.B. Handy.............................     1,253.00
                      Accountable property under $25K.
            40001  Nilfisk of America, Inc................       796.92
                      Accountable property under $25K.
            40001  Shepherd Electric Supply Co............     2,755.90
                      Accountable property under $25K.
       5    40213  North Bay Distributors.................       191.04
                      Expendable supplies.
       9    00528  Shah and Associates....................    30,867.16
                      Contract services.
            03109  URS Corp...............................   121,643.29
                      Contract services.
       12   03242  Einhorn Yaffee Prescott................    17,991.50
                      Contract services.
            03569  URS Corp...............................   234,550.52
                      Professional services.
            40001  BFI....................................       310.00
                      Buildings and renovations.
            40001  BFI....................................       310.00
                      Expendable supplies.
            40001  Government and Comm. Supply Co.........       800.60
                      Expendable supplies.
       16   00605  Armstrong Elevator Co..................   104,534.00
                      Professional services.
       19   03733  RTKL Associates, Inc...................   100,500.00
                      Professional services.
            03734  RTKL Associates, Inc...................   281,400.00
                      Professional services.
       26   03478  James Posey Associates, Inc............    23,170.00
                      Contract services.
            03464  Ridgeview Glass, Inc...................     8,686.00
                      Contract service
            40001  Boise Cascade Office Products..........       277.94
                      Expendable supplies.
            40001  Ernest Maier, Inc......................       618.10
                      Buildings and renovations.
            40001  Hilti, Inc.............................       246.36
                      Buildings and renovations.
            40001  Maurice Electric Supply Co.............     2,692.00
                      Buildings and renovations.
            40001  Maxximus Environmental.................       624.00
                      Buildings and renovations.
            40001  Posner Industries......................     1,687.00
                      Buildings and renovations.
            40001  Precision Doors and Hardware...........       357.50
                      Buildings and renovations.
       30   03477  URS Corp...............................   172,460.62
                      Professional services.
            00638  Wallace Roberts & Todd, LLC............    12,172.95
                      Contract 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
Oct.   3    00009  C.A. Lindman, Inc......................   $39,639.15
                      Professional services.
            30914  Colonial Lock Supply Co., Inc..........     1,634.00
                      Buildings and renovations.
            30000  Diamond Tool Co........................       941.00
                      Accountable property under $25K.
            30000  Direct Safety..........................     1,680.00
                      Expendable supplies.
            30000  Ferguson Enterprises, Inc..............     1,873.88
                      Expendable supplies.
            30000  Greenwald Industrial...................     1,078.00
                      Expendable supplies.
            30000  Jacknob Corp...........................     2,062.24
                      Accountable property under $25K.
            30000  Lynn Ladder and Scaffolding............     2,456.20
                      Expendable supplies.
            30914  Reico Distributors.....................       828.88
                      Buildings and renovations.
       8    30000  Allied Plywood Corp....................     1,938.37
                      Accountable property under $25K.
            30000  Diamond Tool Co........................       306.88
                      Accountable property under $25K.
            30000  Hilti, Inc.............................     2,047.80
                      Accountable property under $25K.
            30000  Powerlift Corp.........................     6,138.00
                      Accountable property under $25K.
            30000  Precision Doors and Hardware...........     2,244.50
                      Accountable property under $25K.
            30000  Shepherd Electric Supply Co............     6,233.64
                      Accountable property under $25K.
       10   09156  Motorola...............................       861.66
                      Radio batteries.
            01506  Stratos Elevator, Inc..................    27,450.00
                      Professional services.
            40000  Diamond Tool Co........................       132.59
                      Expendable supplies.
            40000  Government and Comm. Supply Co.........     2,102.18
                      Expendable supplies.
            40000  Hilti, Inc.............................     1,615.65
                      Expendable supplies.
            40000  Precision Doors and Hardware...........       554.00
                      Expendable supplies.
       15   01537  Vista Contracting, Inc.................    22,050.00
                      Professional services.
       17   00116  Sverdrup Technolgy, Inc................    14,652.90
                      Engineering services.
            00146  Sverdrup Technolgy, Inc................    12,177.00
                      Engineering services.
       22   09451  American Energy Restaurant Equipment, 
                   Inc....................................     5,598.00
                      House restaurant maintenance.
       24   00022  Vista Contracting, Inc.................   144,990.00
                      Professional services.
       30   00606  Grunley Construction...................    62,954.00
                      Construction services.
            00280  Urs Corp...............................     3,297.43
                      Professional services.
            40000  Daltile................................     4,936.95
                      Expendable supplies.
            40000  Diamond Tool Co........................       196.38
                      Expendable supplies.
       31   00097  C.A. Lindman, Inc......................    86,189.50
                      Professional services.
            00645  Spaulding Craft Inc....................     1,107.00
                      Hardware supplies.
            40000  Capitol City Supply....................     4,465.00
                      Accountable property under $25K.
            40000  Greenwald Industrial...................       937.00
                      Accountable property under $25K.
            40000  Kenseal Construction...................     1,547.50
                      Accountable property under $25K.
            40000  Precision Doors and Hardware...........     6,843.00
                      Accountable property under $25K.
            40000  Shepherd Electric Supply Co............        84.48
                      Accountable property under $25K.
            40000  South Shore Millwork...................     6,000.00
                      Accountable property under $25K.
Nov.   7    31013  Long Fence.............................     2,490.00
                      Expendable supplies.
            31013  Noland Co..............................       500.00
                      Expendable supplies.
       12   00122  Maryland Elevator Services, Inc........    23,535.00
                      Contract services.
       19   00159  Stratos Elevator, Inc..................   119,250.00
                      Professional services.
            40000  Diamond Tool Co........................     1,559.00
                      Expendable supplies.
            40000  Government and Comm. Supply Co.........     1,045.00
                      Expendable supplies.
            40000  Hilti, Inc.............................       948.00
                      Expendable supplies.
            40000  The Washington Times...................     1,586.20
                      Expendable supplies.
       21   00861  Capital Refinishers....................     5,600.00
                      Contract services.
            01298  Mecx...................................     2,091.50
                      Professional services.
            01193  Standard Tile & Mable Co., Inc.........    10,000.00
                      Plumbing supplies.
       26   01191  Sterling Dula Architectural Products...     5,400.00
                      Architectural supplies.
            40000  Greenwald Industrial...................     1,357.50
                      Accountable property under $25K.
Dec.   5    00165  C.A. Lindman, Inc......................    73,188.65
                      Professional services.
            40000  Capitol City Supply....................     1,647.50
                      Accountable property under $25K.
            40000  Complete Wholesale, Inc................     3,785.88
                      Accountable property under $25K.
            40000  Del Ray Glass Co., Inc.................        83.30
                      Accountable property under $25K.
            40000  Diamond Tool Co........................         6.20
                      Expendable supplies.
            40000  Ferguson Enterprises, Inc..............     1,472.35
                      Expendable supplies.
            11303  Integris Metals........................     2,411.00
                      Buildings and renovations.
            40000  Monarch Paint And Wallcovering.........     3,145.60
                      Accountable property under $25K.
            40000  Shepherd Electric Co, Inc..............        57.50
                      Accountable property under $25K.
            40000  Shepherd Electric Supply Co............       106.00
                      Accountable property under $25K.
            40000  W.S. Jenks And Son, Inc................       174.00
                      Expendable supplies.
       10   40000  American Health and Safety, Inc........     1,994.74
                      Expendable supplies.
       19   01767  J And B Cleaning Service...............       659.00
                      Cleaning services.
            00313  Stratos Elevator, Inc..................    91,655.10
                      Professional services.
       23   00329  C.A. Lindman, Inc......................   135,110.47
                      Professional services.
            01579  Sverdrup Technolgy, Inc................     4,363.51
                      Engineering services.
            01669  URS Corp...............................        49.35
                      Professional services.
            01671  URS Corp...............................     7,854.62
                      Professional services.
            01672  URS Corp...............................     3,297.42
                      Professional services.
       31   01787  DSH Management Inc.....................     4,125.00
                      Custodial services.
            40000  Capitol Building Supply................     1,458.02
                      Accountable property under $25K.
            40000  Monarch Paint and Wallcovering.........     1,216.25
                      Accountable property under $25K.
            40000  National Air Products, Inc.............       458.28
                      Accountable property under $25K.
2004
Jan.   7    40001  Diamond Tool Co........................     2,537.04
                      Expendable supplies.
            40001  Graybar Electric Company, Inc..........       117.90
                      Expendable supplies.
            40001  Hilti, Inc.............................     1,155.84
                      Expendable supplies.
            40001  MMI Industrial Sales...................     1,366.68
                      Expendable supplies.
            40001  Monarch Paint and Wallcovering.........       137.40
                      Expendable supplies.
            40001  Nilfisk Of America, Inc................       210.84
                      Expendable supplies.
       9    02238  Grunley Construction...................   140,049.00
                      Professional services.
            00366  Transystems Corp.......................    10,765.92
                      Professional services.
       14   02303  Grunley Construction...................   560,778.00
                      Construction services.
            02304  Grunley Construction...................   129,364.00
                      Construction services.
            40000  American Health and Safety, Inc........        49.00
                      Expendable supplies.
            40000  Capitol City Supply....................       774.00
                      Accountable property under $25K.
            40000  Complete Wholesale Inc.................     6,506.45
                      Accountable property under $25K.
            40000  Diamond Tool Co........................       542.50
                      Accountable property under $25K.
            40000  Diamond Tool Co........................       152.36
                      Expendable supplies.
            40000  The Washington Times...................       565.60
                      Expendable supplies.
       21   02004  Gill Marketing Co......................     9,396.45
                      Restaurant equipment.
            00341  Maryland Elevator Services, Inc........    16,394.00
                      Contract services.
       30   02393  DSH Management Inc.....................     4,125.00
                      Custodial services.
            00426  Stratos Elevator, Inc..................    40,500.00
                      Professional services.
            40001  Diamond Tool Co........................       586.90
                      Expendable supplies.
            40001  Hilti, Inc.............................       214.20
                      Expendable supplies.
Feb.   3    00027  General Services Administration........         0.00

            40001  Capitol Building Supply................        45.00
                      Accountable property under $25K.
       6    40113  Diamond Tool Co........................     2,497.04
                      Buildings and renovations.
            40001  Monarch Paint and Wallcovering.........     2,210.57
                      Accountable property under $25K.
       9    00038  Coastal Safety and Health Services.....         0.00

       10   02768  Architectural Stone Products...........    50,205.00
                      Marble vanities.
            02915  International Surface Preparation......    32,451.22
                      Dust collector.
            02916  International Surface Preparation......     2,719.38
                      Dust collector.
            02887  Pascal Equipment and Supply Co.........    15,293.80
                      Accountable property.
       13   00461  C.A. Lindman, Inc......................    85,053.80
                      Professional services.
       27   03195  DSH Management Inc.....................     4,125.00
                      Custodial services.
            00523  Vista Contracting, Inc.................    63,854.00
                      Professional services.
            40001  Monarch Paint and Wallcovering.........       432.80
                      Buildings and renovations.
            40001  Precision Doors and Hardware...........       700.00
                      Buildings and renovations.
Mar.   2    00542  Stratos Elevator, Inc..................    88,200.00
                      Professional services.
       4    02917  International Surface Preparation......       716.40
                      Dust collector.
            40001  Allied Plywood Corp....................     1,343.00
                      Accountable property under $25K.
            40001  American Health and Safety, Inc........       227.50
                      Accountable property under $25K.
            40001  BFI....................................       620.00
                      Accountable property under $25K.
            40001  Capitol City Supply....................     2,296.51
                      Accountable property under $25K.
            40001  Complete Wholesale.....................     2,496.89
                      Accountable property under $25K.
            40001  Ernest Maier Inc.......................       858.75
                      Accountable property under $25K.
            40001  Ferguson Enterprises, Inc..............     1,637.86
                      Accountable property under $25K.
            40001  New Pig Corp...........................       350.19
                      Accountable property under $25K.
            40001  Shepherd Electric Supply Co............       212.99
                      Accountable property under $25K.
       9    00574  Evergreene Painting Studios, Inc.......    53,775.00
                      Contract services.
       12   40001  Delta Industrial Services..............        15.57
                      Expendable supplies.
            40001  Diamond Tool Co........................       336.75
                      Expendable supplies.
            40001  Graybar Electric Company, Inc..........       988.40
                      Expendable supplies.
       16   03644  Hunter Douglas Architectural Products..     1,445.22
                      Architectural products.
       19   00630  C.A. Lindman, Inc......................    22,937.00
                      Professional services.
       26   03492  DSH Management Inc.....................     4,125.00
                      Custodial services.
            00624  Evergreene Painting Studios, Inc.......    95,300.00
                      Contract services.
            40001  Boise Cascade Office Products..........        76.78
                      Buildings and renovations.
            40001  Greenwald Industrial...................       587.30
                      Buildings and renovations.
       30   00611  Stratos Elevator, Inc..................   142,206.87
                      Professional services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

Michael J. Keegan, director--utilities and power plant 
operations................................................   $67,992.80
Carlton S. Vaughan, utility systems repairer operator 
supervisor................................................    50,444.13
Leonard G. Gibson, Jr., assistant chief engineer..........    45,437.56
James C. Harris, utility systems repairer operator 
supervisor................................................    40,081.68
Joseph M. Hall, utility systems operator..................    39,042.45
Randolph Smith, utility systems operator..................    38,736.09
Lawrence E. Mullings, utility systems repairer operator 
supervisor................................................    38,559.25
Lindsey C. Ural, utility systems operator.................    37,905.71
Charles Denton, mechanical engineer.......................    37,191.80
William H. Strum, utility systems repairer operator 
assistant supervisor......................................    36,725.65
Barry D. Virts, maintenance mechanic assistant general 
supervisor................................................    36,390.44
Earl E. Thomas, utility systems repairer operator 
supervisor................................................    35,598.49
Allen Young, Sr., utility systems operator................    34,968.88
John E. Thayer, pipefitter supervisor.....................    34,468.75
William S. Willis, Jr., instrument mechanic assistant 
supervisor................................................    34,255.70
Norman C. Gorham, utility systems repairer operator 
assistant supervisor......................................    33,808.10
Robert W. Stewart II, maintenance mechanic general 
supervisor................................................    33,309.72
Richard L. Truman, Jr., high voltage electrician 
supervisor................................................    33,027.70
Glenn C. Mullen, utility systems operator.................    32,676.83
Walter N. Deberry, utility systems operator...............    32,504.55
Charles H. Iliff, mechanical engineer.....................    32,422.68
Ronald Tassa, utility systems operator....................    32,312.56
David N. Christianson, utility systems operator...........    32,204.08
John R. Morrow, safety and occupational health specialist.    32,173.65
Roland W. Wright, utility systems operator................    32,164.75
D. Michael Edelen, utility systems operator...............    32,022.75
Louis D. Christian, utility systems operator..............    31,793.20
Robert A. Simmons, maintenance mechanic assistant 
supervisor................................................    31,645.33
Gerald A. Evans, utility systems operator.................    31,408.37
Ernest H.G. Fox, maintenance mechanic supervisor..........    30,103.33
Edward A. Smolarsky, high voltage electrician assistant 
supervisor................................................    30,004.88
Donald F. Goforth, maintenance mechanic leader............    29,498.37
Tharon W. Anthony, utility systems operator...............    29,308.71
Claireponte Williams, coal and labor foreman..............    28,866.88
Frank Keating, utility systems operator...................    28,497.47
Samuel C. Kuhn, boiler plant equipment mechanic...........    28,399.25
Steven J. Kucner, mechanical engineer.....................    28,131.96
Wayne Thomas Smith, boiler plant worker...................    27,578.73
Joseph L. Scarborough, Sr., instrument mechanic...........    27,412.55
Edward J. Hill, pipefitter-welder.........................    27,363.17
Bradley G. Glotfelty, electrician (high voltage)..........    27,248.10
Paul N. Moore, Sr., maintenance mechanic S/R..............    27,071.00
Samuel R. Gelhard, instrument mechanic....................    27,020.40
Timothy R. Taylor, pipefitter-welder......................    26,957.15
James E. Berry, electrician (high voltage)................    26,767.40
Victor E. Shaw, maintenance mechanic S/R..................    26,767.40
Thomas P. Baker, pipefitter-welder........................    26,767.40
George C. Arbulu, instrument mechanic.....................    26,654.13
James K. Ryan, maintenance mechanic S/R...................    26,615.60
Scott K. Smith, pipefitter-welder.........................    26,615.60
Andrew J. Thomas, boiler plant worker.....................    26,286.63
Ronald Meredith, instrument mechanic......................    26,073.36
Larry D. Swafford, maintenance mechanic S/R...............    25,618.34
Francis Aloysius Binns, insulator leader..................    25,595.36
Charles H. Morris, insulator..............................    25,497.80
Oscar Gomez, instrument mechanic..........................    25,430.40
Charles W. Ridenour, supervisory construction field 
representative............................................    25,370.03
Phillip M. Swider, electrician (high voltage).............    25,240.00
Richard J. Seiss, mason supervisor........................    24,737.93
Garland W. Strawderman, Jr., painter (maintenance mechanic 
worker)...................................................    24,403.89
Charles C. Raley, electrician (high voltage)..............    23,775.20
Tommy Yarborough, utility systems operator................    22,733.90
Richard L. Leonard, welder-pipefitter.....................    22,660.08
Joyce O. Richards, secretary..............................    22,659.76
Patrick J. Davis, painter (maintenance mechanic worker)...    22,425.70
Ronald L. Waller, engineering equipment operator..........    21,581.14
Robert G. Perry, supply technician........................    21,377.60
Adam Wolfe, supervisory mechanical engineer...............    21,292.00
Edward F. Ridel, electrician (high voltage)...............    20,695.40
Jeffrey A. Delano, pipefitter foreman.....................    19,683.76
Marcea Austin, purchasing agent...........................    19,344.57
Lauretta A. Spracklin, administrative support assistant...    18,807.87
Rogers D. Grooms, coal unloader...........................    18,724.56
Gary R. Wolford, instrument mechanic......................    18,519.60
Rochelle Bryant, business financial analyst...............    18,230.84
Troy Buhrman, mason.......................................    16,464.44
Franklin Cowens, carpenter................................    15,698.83
Merle R. Moser, mason.....................................    15,630.19
Robert J. Morris, electrician (high voltage)..............    15,458.30
Derrick A. Jenkins, laborer-coal unloader.................    15,197.49
Richard L. Rippeon, carpenter.............................    14,403.37
Brian Klein, utility systems operator.....................    14,193.93
Robert Duffy, maintenance mechanic supervisor.............    14,076.04
Darnel Curtis, laborer-coal unloader......................    13,629.21
Dwayne Burrell, laborer-coal unloader.....................    13,556.70
Robert W. Reid, engineering equipment operator............    13,415.88
Yolanda D. Jones, office automation clerk.................    13,239.73
Robert J. Malec, instrument mechanic......................    12,656.33
Anthony Williams, electrician (high voltage)..............    11,274.56
Darrell W. Reeder, laborer-coal unloader..................    11,272.02
Sean V. Bowman, utility systems operator..................    10,713.10
James C. Healy, engineering equipment operator............    10,097.68
Paul E. Wade, mason.......................................     9,522.80
George A. Vinson, insulator...............................     9,320.64
Mack C. Lloyd, electrician (high voltage).................     9,006.80
Martin R. Blanchet, electrician (high voltage)............     8,873.62
Jeremy L. Shifflett, laborer..............................     8,315.12
Donald Carter, insulator..................................     7,892.84
Richard Harvey, insulator.................................     7,815.74
Frankie L. Adams, laborer.................................     7,259.84
Stephen Holmes, utility systems repair operator supervisor     6,826.20
Robert L. Creger, supervisory construction field 
representative............................................     5,910.40
Joey W. Shifflett, laborer................................     5,790.70
Terry Bently, utility systems operator....................     4,939.13
Ronald T. Brice, utility systems operator.................     4,699.40
Spencer P. Ingram, insulator supervisor...................     4,129.32
John E. Thayer, pipefitter supervisor.....................     4,076.48
Jeffrey Dean Corbin, carpenter............................     3,661.75
Oscar Gomez, instrument mechanic..........................     3,604.10
Edward J. Hill, pipefitter-welder.........................     2,922.15
James M. Wathen, utility systems operator.................     2,734.48
Stephen R.D. Antoni, safety and occupational health 
specialist................................................     2,500.80
Donald E. Goforth, maintenance mechanic leader............     2,353.40
Charles C. Raley, electrician (high voltage)..............     2,339.10
Thomas P. Baker, pipefitter-welder........................     2,239.05
Garland W. Strawderman, Jr., painter (maintenance mechanic 
worker)...................................................     2,229.68
Samuel C. Kuhn, boiler plant equipment mechanic...........     2,220.08
Robert Duffy, maintenance mechanic supervisor.............     2,166.75
Edward E. Ridel, electrician (high voltage)...............     2,125.20
Scott K. Smith, pipefitter-welder.........................     2,125.20
Richard L. Leonard, welder-pipefitter.....................     2,100.15
Ronald Meredith, instrument mechanic......................     1,921.17
William S. Willis, Jr., instrument mechanic assistant 
supervisor................................................     1,876.98
Lowell W. Johnson, wood crafter...........................     1,832.80
Claireponte Williams, coal and labor foreman..............     1,749.30
John E. Thayer, pipefitter supervisor.....................     1,635.07
Patrick J. Davis, painter (maintenance mechanic worker)...     1,395.08
Edward A. Smolarsky, high voltage electrician assistant 
supervisor................................................     1,382.55
Elmer W. Blue, laborer....................................     1,300.80
Timothy R. Taylor, pipefitter-welder......................     1,290.30
Mortimer E. Taylor, carpenter.............................     1,215.20
Robert W. Stewart II, maintenance mechanic general 
supervisor................................................     1,193.14
Edward J. Hill, pipefitter-welder.........................     1,062.60
Darnel Curtis, laborer-coal unloader......................       988.79
Charles C. Raley, electrician (high voltage)..............       949.20
David N. Malott, carpenter supervisor.....................       915.52
Dwayne Burrell, laborer-coal unloader.....................       822.36
Anthony Williams, electrician (high voltage)..............       813.00
Phillip M. Swider, electrician (high voltage).............       769.02
Thomas P. Baker, pipefitter-welder........................       759.00
Ronnell L. James, plumber.................................       720.00
Derrick A. Jenkins, laborer-coal unloader.................       603.08
George C. Arbulu, instrument mechanic.....................       585.92
Barry D. Virts, maintenance mechanic assistant general 
supervisor................................................       576.36
Francis Aloysius Binns, insulator leader..................       554.25
James E. Berry, electrician (high voltage)................       550.28
Ronald L. Waller, engineering equipment operator..........       522.58
Richard L. Truman, Jr., high voltage electrician 
supervisor................................................       520.30
Curtis W. Eyler, supervisory construction filed 
representative............................................       500.16
Harold C. Johnson, wood crafter supervisor................       488.80
Robert W. Steward II, maintenance mechanic general 
supervisor................................................       458.90
Robert A. Simmons, maintenance mechanic assistant 
supervisor................................................       458.30
Bradley G. Glotfelty, electrician (high voltage)..........       438.26
Victor E. Shaw, maintenance mechanic S/R..................       417.45
Scott K. Smith, pipefitter-welder.........................       417.45
David W. Upshaw, laborer..................................       410.37
Barry D. Virts, maintenance mechanic assistant general 
supervisor................................................       384.24
Adam Wolfe, supervisory mechanical engineer...............       372.61
Charles H. Morris, insulator..............................       361.50
Willaim S. Willis, Jr., instrument mechanic assistant 
supervisor................................................       357.52
John F. Walker, laborer...................................       344.64
Donald F. Goforth, maintenance mechanic leader............       321.60
Edward F. Ridel, electrician (high voltage)...............       303.60
Timothy R. Taylor, pipefitter-welder......................       303.60
James E. Berry, electrician (high voltage)................       303.60
Bradley G. Glotfelty, electrician (high voltage)..........       303.60
James K. Ryan, maintenance mechanic S/R...................       303.60
Richard L. Leonard, welder-pipefitter.....................       290.79
Garland W. Strawderman, Jr., painter (maintenance mechanic 
worker)...................................................       260.40
Darrell W. Reeder, laborer-coal unloader..................       252.20
Charles M. Hotchkiss, pipefitter general supervisor.......       244.40
Samuel R. Gelhard, instrument mechanic....................       233.40
Charles Ford, laborer.....................................       208.80
Ottis K. Butler, stone mason..............................       192.80
Paul N. Moore, Sr., maintenance mechanic S/R..............       189.75
Susan G. Whitman, secretary...............................       153.03
James K. Ryan, maintenance mechanic S/R...................       151.80
Martin R. Blanchet, electrician (high voltage)............       130.08
Elmer W. Blue, laborer....................................       116.96
Glenn M. Kassick, stone mason.............................        86.16
Larry D. Swafford, maintenance mechanic S/R...............        73.24
Curtis W. Eyler, supervisory construction field 
representative............................................        63.40
Garnett B. Weatherford, Jr., boiler plant operator........        53.03
Daniel C. Newton, laborer.................................        29.24

                        Government Contributions

Basic FERS Benefit........................................  $222,198.25
Contribution to Federal Employees Health Benefits.........   210,177.00
Contribution to Government FICA...........................    95,517.93
Civil Service Retirement Fund.............................    65,189.10
Matching TSP Contribution.................................    39,713.13
Contribution to Government FICA/Medicare..................    36,522.17
Basic TSP Contribution....................................    11,066.25
Contribution to Federal Employees Group Life Insurance....     4,435.71

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 2004''

_______________________________________________________________________

2003
Oct.   8    00221  Norlease, Inc..........................  $123,641.00
                      Lease agreement.
       24   00616  Potomac Electric Power Co..............   204,300.22
                      Electrical energy.
       31   31309  BHA Group, Inc.........................     2,699.28
                      Facilities maintenance services.
            31309  Cal Check..............................       744.95
                      Expendable supplies.
            31309  Capitol Paper Co., Inc.................     1,238.77
                      Expendable supplies.
            31309  Diamond Tool Co........................       560.00
                      Facilities maintenance services.
            31309  Equipco................................       748.44
                      Expendable supplies.
            31309  Grainger Industrial Supply.............       508.47
                      Expendable supplies.
            31309  Grainger Industrial Supply.............       146.88
                      Facilities maintenance services.
            31309  McMaster Carr Supply Co................     1,057.72
                      Expendable supplies.
            31309  Rexel/Branch Electric..................       660.98
                      Expendable supplies.
            31309  U.S. Lube..............................       720.00
                      Expendable supplies.
Nov.   5    00012  Norlease, Inc..........................   123,641.00
                      Lease agreement.
       7    31410  Rigas..................................     3,295.72
                      Expendable supplies.
       12   01051  J and B Cleaning Service...............     1,995.00
                      Cleaning services.
       19   01244  Potomac Electric Power Co.............. 1,003,298.21
                      Electrical energy.
       21   01329  Baltimore Gas and Electric Co..........     4,957.11
                      Electric charges.
            00017  Michael J. Keegan......................       370.00
                      Travel advance.
            01271  Potomac Electric Power Co..............    11,899.22
                      Electrical energy.
            00641  The Safety Co., Inc....................     7,500.00
                      Training.
            01311  Washington Gas.........................       191.85
                      Gas charges.
            01312  Washington Gas.........................        85.29
                      Gas charges.
            01313  Washington Gas.........................     4,498.64
                      Gas charges.
            01314  Washington Gas.........................        29.67
                      Gas charges.
            01315  Washington Gas.........................        11.90
                      Gas charges.
            01316  Washington Gas.........................       262.43
                      Gas charges.
            01317  Washington Gas.........................       734.18
                      Gas charges.
            01318  Washington Gas.........................    17,761.89
                      Gas charges.
            01319  Washington Gas.........................        64.91
                      Gas charges.
       26   01382  Washington Gas.........................    78,172.70
                      Gas charges.
            01383  Washington Gas.........................       685.76
                      Gas charges.
            01384  Washington Gas.........................     1,034.84
                      Gas charges.
            A0313  Airgas Direct Industrial Safety 
                   Products...............................       275.32
                      Expendable supplies.
            A0313  Airgas East............................       402.21
                      Facilities maintenance services.
            A0313  Allen Mitchell Co......................       837.50
                      Facilities maintenance services.
            31411  Allen Mitchell Co......................     2,499.00
                      Facilities maintenance services.
            A0313  Armstrong Filtration...................     2,375.03
                      Facilities maintenance services.
            31411  Branch Electric........................       206.18
                      Expendable supplies.
            A0313  Cemtech Energy Controls, Inc...........     2,112.92
                      Expendable supplies.
            A0313  Chemetrics, Inc........................       962.50
                      Expendable supplies.
            A0313  Cintas First Aid.......................     1,590.50
                      Expendable supplies.
            A0313  Control Corp. of America...............       175.09
                      Facilities maintenance services.
            A0313  Coyne Chemical.........................     1,297.50
                      Expendable supplies.
            31411  Coyne Chemical.........................     1,337.50
                      Expendable supplies.
            A0313  Cummins Wagner.........................       333.83
                      Facilities maintenance services.
            A0313  D and S Pipe Supply Co.................     5,410.36
                      Facilities maintenance services.
            A0313  D and S Pipe Supply Co.................       274.00
                      Expendable supplies.
            31411  D and S Pipe Supply Co.................       814.56
                      Expendable supplies.
            A0313  Diamond Tool Co........................     1,053.20
                      Expendable supplies.
            A0313  Diamond Tool Co........................       159.00
                      Facilities maintenance services.
            31411  Fisher-Rosemount.......................     4,998.46
                      Facilities maintenance services.
            31411  GE Betz, Inc...........................     2,474.94
                      Expendable supplies.
            31411  General Electric Energy Services/KVB...        56.29
                      Facilities maintenance services.
            31114  George W. Allen Co., Inc...............       888.90
                      Expendable supplies.
            A0313  George W. Allen Co., Inc...............     1,381.55
                      Expendable supplies.
            31411  Global Computer Supplies...............       137.68
                      Expendable supplies.
            31411  Global Industrial Equipment............     1,299.78
                      Expendable supplies.
            A0313  Grainger Industrial Supply.............     2,619.96
                      Expendable supplies.
            A0313  Grainger Industrial Supply.............       291.36
                      Facilities maintenance services.
            31411  Harvey Salt Co.........................     2,302.02
                      Facilities maintenance services.
            31411  J. Koch Association....................        14.72
                      Facilities maintenance services.
            A0313  Maurice Electric Supply Co.............       412.09
                      Expendable supplies.
            A0313  Maryland Chemical Co., Inc.............     1,713.50
                      Facilities maintenance services.
            A0313  Newark In One..........................        89.49
                      Facilities maintenance services.
            31411  Rhinhart Railroad Construction, Inc....     4,999.00
                      Facilities maintenance services.
            A0313  Rigas..................................       926.81
                      Expendable supplies.
            A0313  RVS Controls & Instrumentation, Inc....     2,450.00
                      Expendable supplies.
            A0313  Safeware, Inc..........................       699.90
                      Expendable supplies.
            A0313  Safeware, Inc..........................       650.00
                      Other general services non-federal.
            A0313  Senior Flexonics Pathway...............     1,359.68
                      Facilities maintenance services.
            A0313  Senior Flexonics Pathway...............     1,117.40
                      Expendable supplies.
            31411  Suburban Propane.......................       200.00
                      Expendable supplies.
            A0313  The Safety Co., Inc....................     2,450.00
                      Expendable supplies.
            31411  The Safety Co., Inc....................     2,450.00
                      Other general services non-federal.
            A0313  The Safety Co., Inc....................     2,450.00
                      Other general services non-federal.
            A0313  U.S. Lube..............................       720.00
                      Expendable supplies.
            31114  Washington Post........................     2,654.08
                      Training.
            31411  Washington Valve and Fitting Co........     1,948.24
                      Consumable inventory.
            A0313  York International Corp................     4,259.12
                      Expendable supplies.
Dec.   3    01390  J and B Cleaning Service...............     1,995.00
                      Cleaning services.
            00013  Norlease, Inc..........................   123,641.00
                      Lease agreement.
            01482  Potomac Electric Power Co..............   852,223.87
                      Electrical energy.
            01489  Tiger Natural Gas, Inc.................   355,188.51
                      Gas charges.
       5    01093  BHA Group, Inc.........................     6,987.00
                      Contract services.
       10   01622  Baltimore Gas and Electric Co..........     6,603.93
                      Electrical energy.
            01625  Potomac Electric Power Co..............    95,357.52
                      Electrical energy.
            00215  TPH Industries, Inc....................     8,517.95
                      Contract services.
       17   01726  The Safety Company Inc.................     3,500.00
                      Training.
            01702  Washington Metropolitan Area Transit 
                   Authority..............................       380.00
                      Transit subsidy.
       23   01620  Special Pathogens Laboratory...........       120.00
                      Environmental culture.
            00333  TPH Industries, Inc....................    11,106.89
                      Contract services.
            01902  Washington Gas.........................       909.53
                      Gas charges.
            01903  Washington Gas.........................       180.52
                      Gas charges.
            01904  Washington Gas.........................    40,982.65
                      Gas charges.
            01905  Washington Gas.........................     5,328.83
                      Gas charges.
            01906  Washington Gas.........................       115.25
                      Gas charges.
            01907  Washington Gas.........................    29,310.63
                      Gas charges.
            01908  Washington Gas.........................        29.38
                      Gas charges.
            01909  Washington Gas.........................       537.82
                      Gas charges.
            01910  Washington Gas.........................     1,306.95
                      Gas charges.
            01911  Washington Gas.........................     1,329.48
                      Gas charges.
            01913  Washington Gas.........................        12.04
                      Gas charges.
       24   01950  Potomac Electric Power Co.............. 1,172,283.71
                      Electrical energy.
       31   00117  Ronald Meredith........................       360.00
                      Travel advance.
            00118  Ronald Meredith........................       460.00
                      Travel advance.
            A0312  A & A Rigging LLC......................       240.00
                      Expendable supplies.
            A0312  Aireco Supply..........................     1,468.65
                      Expendable supplies.
            A0312  Airgas Direct Industrial Safety 
                   Products...............................       193.29
                      Expendable supplies.
            A0312  Airgas East............................        11.85
                      Expendable supplies.
            A0312  Airgas East............................       774.72
                      Facilities maintenance services.
            A0312  Alban Tractor Co., Inc.................        84.62
                      Expendable supplies.
            A0312  Allied Electronics, Inc................       277.02
                      Expendable supplies.
            31212  Amazon.Com.............................       349.40
                      Expendable supplies.
            31212  American Airlines, Inc.................       435.50
                      Travel for training purposes LD.
            A0312  Baldwin, Inc...........................       380.40
                      Facilities maintenance services.
            A0312  Beltway Fire Equipment Co..............       769.00
                      Expendable supplies.
            AS031  Betz Dearborn..........................       874.12
                      Expendable supplies.
            AS031  Betz Dearborn..........................     2,482.00
                      Facilities maintenance services.
            A0312  Boiler and Pressure Vessels............       950.00
                      Other general services non-federal.
            A0312  Capitol Paper Co., Inc.................     1,504.02
                      Expendable supplies.
            A0312  Central Armature Works.................     1,500.00
                      Expendable supplies.
            A0312  Cummins Wagner.........................     1,003.11
                      Facilities maintenance services.
            A0312  D and S Pipe Supply Co.................     1,492.84
                      Expendable supplies.
            A0312  Deer Park Spring Water.................       508.29
                      Expendable supplies.
            A0312  Diamond Tool Co........................     2,491.14
                      Expendable supplies.
            AS031  Diamond Tool Co........................       564.30
                      Expendable supplies.
            A0312  Enpac Corp.............................       664.58
                      Facilities maintenance services.
            AS031  Fairfield Engineering Co...............       811.90
                      Expendable supplies.
            A0312  Galco Industrial Electronics...........       463.17
                      Facilities maintenance services.
            A0312  GE Betz, Inc...........................       230.00
                      Expendable supplies.
            A0312  Government and Comm. Supply Co.........       300.00
                      Expendable supplies.
            AS031  Government and Comm. Supply Co.........     2,830.00
                      Expendable supplies.
            A0312  Grainger Industrial Supply.............       809.08
                      Expendable supplies.
            A0312  Grainger Industrial Supply.............       469.76
                      Accountable property under $25K.
            A0312  Graphic Controls Corp..................       335.60
                      Expendable supplies.
            31212  Holmes Stamp Co........................        80.53
                      Expendable supplies.
            A0312  Interstate Batteries Co................       331.20
                      Expendable supplies.
            A0312  Jet Blast..............................     1,547.00
                      Facilities maintenance services.
            A0312  Lab Safety Supply......................       611.10
                      Expendable supplies.
            A0312  Maryon's Locksmiths....................       350.60
                      Facilities maintenance services.
            A0312  Maurice Electric Supply Co.............     1,336.43
                      Expendable supplies.
            A0312  Maryland Chemical Co., Inc.............       781.50
                      Expendable supplies.
            A0312  Monumental Supply Co...................     1,865.10
                      Expendable supplies.
            A0312  MVP Inc................................     2,167.00
                      Other general services non-federal.
            A0312  Newark in One..........................        89.49
                      Facilities maintenance services.
            A0312  Penniman and Brown.....................       243.50
                      Facilities maintenance services.
            A0312  Phelps Industrial Products, Inc........     1,762.00
                      Facilities maintenance services.
            AS031  Potomac Testing, Inc...................     3,230.00
                      Expendable supplies.
            AS031  Rigas..................................     2,450.12
                      Expendable supplies.
            AS031  Rigas..................................     2,500.00
                      Facilities maintenance services.
            A0312  Safeware, Inc..........................       350.00
                      Other general services non-federal.
            A0312  Snap-on Tools Corporation..............     2,164.50
                      Expendable supplies.
            A0312  Tate Engineering System Inc............     2,258.42
                      Expendable supplies.
            A0312  The Safety Co., Inc....................     1,800.00
                      Expendable supplies.
            A0312  The Safety Co., Inc....................     2,450.00
                      Other general services non-federal.
            A0312  Tipco..................................     1,344.00
                      Expendable supplies.
            A0312  Van Air System Inc.....................     1,524.50
                      Facilities maintenance services.
            31212  Walmart................................        44.52
                      Expendable supplies.
            AS031  Washington Auto Supply.................       356.74
                      Expendable supplies.
            A0312  Washington Valve and Fitting Co........        96.46
                      Expendable supplies.
            A0312  Wilkerson Instrument Co., Inc..........       806.96
                      Facilities maintenance services.
2004
Jan.   7    00014  Norlease, Inc..........................   123,641.00
                      Lease agreement.
            02060  Pepco Energy Services Performance Mgmt. 
                   Group..................................   400,360.88
                      Natural gas.
            02139  Potomac Electric Power Co..............    60,556.39
                      Electrical energy.
       09   02185  J and B Cleaning Service...............     1,995.00
                      Cleaning services.
       14   02275  Baltimore Gas and Electric Co..........     7,611.25
                      Electrical energy.
            02351  Ferguson Enterprises, Inc..............     5,959.00
                      Plumbing supplies.
            02352  Ferguson Enterprises, Inc..............     2,008.00
                      Plumbing supplies.
            00139  Michael J. Keegan......................       851.31
                      Travel reimbursement.
            02316  Potomac Electric Power Co..............   478,999.43
                      Electrical energy.
            02309  Washington Metropolitan Area Transit 
                   Authority..............................       285.55
                      Metro subsidy.
            40000  Safeware, Inc..........................     3,234.07
                      Buildings and renovations.
       16   02370  CSX Transportation.....................    42,172.90
                      Lease agreement.
       21   02488  Washington Gas.........................        53.12
                      Gas charges.
            02489  Washington Gas.........................     1,045.58
                      Gas charges.
            02490  Washington Gas.........................        13.72
                      Gas charges.
            02492  Washington Gas.........................       332.80
                      Gas charges.
            02493  Washington Gas.........................     1,330.60
                      Gas charges.
            02494  Washington Gas.........................     8,946.38
                      Gas charges.
            02495  Washington Gas.........................    38,322.51
                      Gas charges.
            02496  Washington Gas.........................     1,003.20
                      Gas charges.
       29   02560  Cintas Uniforms........................    20,299.95
                      Uniforms.
            40115  Airgas Direct Industrial Safety 
                   Products...............................     1,190.03
                      Expendable supplies.
            40115  Alban Tractor Co., Inc.................     1,893.82
                      Facilities maintenance services.
            40115  Amato Industries.......................       316.00
                      Expendable supplies.
            AS041  Betz Dearborn..........................     4,343.00
                      Facilities maintenance services.
            AS041  Betz Dearborn..........................     2,343.60
                      Expendable supplies.
            40115  Capitol Paper Co., Inc.................       955.80
                      Expendable supplies.
            40115  Chemsearch.............................     1,549.50
                      Expendable supplies.
            40115  Coyne Chemical.........................     1,073.50
                      Expendable supplies.
            40115  Cummins Wagner.........................     2,290.80
                      Facilities maintenance services.
            40115  D and S Pipe Supply Co.................       249.90
                      Facilities maintenance services.
            40115  D and S Pipe Supply Co.................       674.13
                      Expendable supplies.
            AS041  D and S Pipe Supply Co.................     1,167.20
                      Facilities maintenance services.
            40115  Deer Park Spring Water.................       370.06
                      Expendable supplies.
            AS041  Diamond Tool Co........................     1,221.20
                      Facilities maintenance services.
            40115  Diamond Tool Co........................       348.00
                      Facilities maintenance services.
            40115  Diamond Tool Co........................       167.00
                      Expendable supplies.
            AS041  Energy Technology Co., Inc.............     1,603.80
                      Expendable supplies.
            40115  Environmental Resources................     2,250.00
                      Facilities maintenance services.
            40115  Equipco................................     1,253.58
                      Expendable supplies.
            AS041  Equipco................................       750.00
                      Other general services non-federal.
            40115  Fannon Petroleum Services..............     1,177.09
                      Expendable supplies.
            40115  Federal Pest Control and Termite.......       200.00
                      Facilities maintenance services.
            AS041  GE Betz, Inc...........................       115.00
                      Expendable supplies.
            40115  GE Betz, Inc...........................     1,199.80
                      Expendable supplies.
            40115  George W. Allen Co., Inc...............       645.30
                      Other general services non-federal.
            40115  Graphic Controls Corp..................       370.25
                      Expendable supplies.
            40115  Harrington Industrial Plastics.........     1,219.35
                      Facilities maintenance services.
            AS041  Harvey Salt Co.........................     2,270.84
                      Facilities maintenance services.
            40115  Iron Age Corp..........................     1,879.35
                      Other general services non-federal.
            40115  Iron Age Corp..........................       177.65
                      Expendable supplies.
            40115  John T. Williams and Associates........     1,877.00
                      Facilities maintenance services.
            40115  Maryland Chemical Co., Inc.............     2,084.00
                      Expendable supplies.
            40115  Maryland Chemical Co., Inc.............     1,163.50
                      Facilities maintenance services.
            40115  Monumental Supply Co...................       328.05
                      Facilities maintenance services.
            40115  National Supply Co.....................       360.00
                      Expendable supplies.
            40115  Phelps Industrial Products, Inc........        55.89
                      Expendable supplies.
            40115  Rexel Branch Electrical Supplies.......     1,957.00
                      Expendable supplies.
            40115  Safeware, Inc..........................       470.40
                      Expendable supplies.
            40115  Savage Associates, Inc.................     1,700.00
                      Expendable supplies.
            40115  Southern Technologies, Inc.............       538.98
                      Expendable supplies.
            AS041  State Chemical Co......................       605.91
                      Consumable inventory.
            40115  The Safety Co., Inc....................     1,200.00
                      Other general services non-federal.
            40115  Washington Auto Supply.................       145.92
                      Expendable supplies.
            40115  Washington Valve and Fitting Co........     1,087.00
                      Facilities maintenance services.
            AS041  Washington Valve and Fitting Co........     2,460.60
                      Facilities maintenance services.
            AS041  Wesco Distribution, Inc................     1,386.00
                      Expendable supplies.
       30   02641  Potomac Electric Power Co..............   752,284.32
                      Electrical energy.
            02508  Special Pathogens Laboratory...........       120.00
                      Environmental culture.
            00372  TPH Industries, Inc....................    22,898.88
                      Contract services.
            40122  George W. Allen Co., Inc...............     4,570.05
                      Expendable supplies.
            40122  Ultimate Office........................       506.65
                      Expendable supplies.
            40122  Washington Post........................     1,868.88
                      Expendable supplies.
Feb.   3    02561  Cintas Uniforms........................       799.49
                      Uniforms.
            02353  Ferguson Enterprises, Inc..............       344.00
                      Plumbing supplies.
            02354  Ferguson Enterprises, Inc..............        78.00
                      Plumbing supplies.
            02511  J and B Cleaning Service...............     1,995.00
                      Cleaning services.
            02345  Rhinhart Railroad Construction, Inc....    17,870.00
                      Contract services.
            02761  Washington Gas.........................    40,645.10
                      Gas charges.
            02762  Washington Gas.........................   343,938.17
                      Gas charges.
       6    00015  Norlease, Inc..........................   123,641.00
                      Lease agreement.
            02850  Pepco Energy Services Performance 
                   Management Group.......................   276,375.86
                      Natural gas.
            02769  Potomac Electric Power Co..............     8,651.10
                      Electrical energy.
            40001  Jims Air Compressor, Inc...............        83.95
                      Buildings and renovations.
       10   02504  Air Monitoring Specialists, Inc........     3,985.00
                      Contract services.
            02506  York International Corp................    22,977.00
                      Contract services.
            02507  York International Corp................     5,500.00
                      Contract services.
       13   02967  Cintas Uniforms........................     1,891.34
                      Uniforms.
            02574  Gerard Chimney Co......................     4,960.00
                      Contract services.
            02966  Potomac Electric Power Co..............   301,675.27
                      Electrical energy.
            00489  TPH Industries, Inc....................    25,911.74
                      Contract services.
       18   03051  Airgas East............................       230.34
                      Cylinder rental.
            03054  Airgas East............................       202.25
                      Cylinder rental.
            03055  Airgas East............................       202.50
                      Cylinder rental.
            03056  Airgas East............................       209.25
                      Cylinder rental.
            03073  Washington Gas.........................        23.65
                      Gas charges.
            03074  Washington Gas.........................     1,428.38
                      Gas charges.
            03075  Washington Gas.........................        12.47
                      Gas charges.
            03076  Washington Gas.........................     1,795.10
                      Gas charges.
            03078  Washington Gas.........................     1,668.70
                      Gas charges.
            03079  Washington Gas.........................     1,893.53
                      Gas charges.
            03080  Washington Gas.........................    61,244.11
                      Gas charges.
            03044  Washington Metropolitan Area Transit 
                   Authority..............................       380.00
                      Metro subsidy.
            03046  Washington Metropolitan Area Transit 
                   Authority..............................       253.85
                      Metro subsidy.
       23   03023  Orange Technologies, Inc...............       154.80
                      Training.
            03122  Washington Gas.........................       509.47
                      Gas charges.
            03123  Washington Gas.........................    10,193.21
                      Gas charges.
            03124  Washington Gas.........................     1,272.65
                      Gas charges.
            03125  Washington Gas.........................    50,043.96
                      Gas charges.
       24   03170  Skinner Power Systems, LLC.............       188.52
                      Shop items.
       27   03229  Potomac Electric Power Co..............   947,727.60
                      Electrical energy.
            03232  Tate Engineering System, Inc...........    13,175.00
                      Shop items.
            03219  Washington Gas.........................     1,437.44
                      Gas charges.
            03220  Washington Gas.........................     1,783.88
                      Gas charges.
            03253  Washington Gas.........................    79,350.50
                      Gas charges.
Mar.   2    03358  Baltimore Gas and Electric Co..........     7,551.77
                      Electrical energy.
            03304  ISA....................................       995.00
                      Training.
            03346  ISA....................................     1,195.00
                      Training.
            03345  J and B Cleaning Service...............     1,995.00
                      Cleaning services.
            03015  MVP Inc................................     9,978.00
                      Contract services.
            03331  Potomac Electric Power Co..............    84,012.82
                      Electrical energy.
            40213  API Heat Transfer, Inc. (For Payment)..     4,618.84
                      Expendable supplies.
            40213  Betz Dearborn..........................    11,112.38
                      Expendable supplies.
            40213  Capitol Paper Co., Inc.................     1,647.84
                      Consumable inventory.
            40213  Capp, Inc..............................     1,160.00
                      Expendable supplies.
            40213  D and S Pipe Supply Co.................     2,316.54
                      Facilities maintenance services.
            40213  Fairfield Engineering Company..........     3,578.17
                      Facilities maintenance services.
            40213  Ferguson Enterprises, Inc..............     3,995.98
                      Expendable supplies.
            40213  Foxcroft Equipment and Service Co., Inc     2,680.96
                      Facilities maintenance services.
            40213  Harvey Salt Co.........................     2,274.62
                      Facilities maintenance services.
            40213  Maryland Chemical Co., Inc.............     1,163.50
                      Expendable supplies.
            40213  RVS Controls & Instrumentation, Inc....     2,450.00
                      Consumable inventory.
            40213  Suburban Propane.......................       121.30
                      Expendable supplies.
            40213  Ultimate Office........................     1,143.85
                      Expendable supplies.
            40213  W.W. Grainger, Inc.....................        84.98
                      Expendable supplies.
            40213  Washington Post........................     2,028.88
                      Training.
            40213  Washington Valve and Fitting Co........       862.88
                      Facilities maintenance services.
       4    00016  Norlease, Inc..........................   123,641.00
                      Lease agreement.
            00200  Ronald Meredith........................       622.48
                      Travel reimbursement.
            00201  Ronald Meredith........................       482.82
                      Travel reimbursement.
            A0413  Airgas Direct Industrial Safety 
                   Products...............................     2,247.26
                      Expendable supplies.
            A0413  Airgas East............................       134.07
                      Facilities maintenance services.
            A0413  Aldon Co., Inc.........................       479.00
                      Expendable supplies.
            A0413  Armstrong Filtration...................       847.20
                      Expendable supplies.
            A0413  Beltway Fire Equipment Co..............       275.00
                      Expendable supplies.
            A0413  BHA Group, Inc.........................     1,425.95
                      Expendable supplies.
            A0413  Capitol Paper Co., Inc.................     2,143.30
                      Expendable supplies.
            A0413  Century Elevator, Inc..................       212.00
                      Facilities maintenance services.
            A0413  Cintas First Aid.......................     1,314.21
                      Expendable supplies.
            A0413  Commercial Testing & Engineering Co....       260.00
                      Facilities maintenance services.
            A0413  Coyne Chemical.........................     1,297.50
                      Expendable supplies.
            A0413  Cummins Wagner.........................     1,489.20
                      Expendable supplies.
            A0413  Diamond Tool Co........................     2,244.35
                      Expendable supplies.
            A0413  Fannon Petroleum Services..............     5,721.68
                      Expendable supplies.
            A0413  Fisher Scientific Co...................       404.04
                      Expendable supplies.
            A0413  GE Betz, Inc...........................     4,730.00
                      Facilities maintenance services.
            A0413  GE Betz, Inc...........................     3,397.80
                      Expendable supplies.
            A0413  George W. Allen Co., Inc...............       494.00
                      Expendable supplies.
            A0413  Grainger Industrial Supply.............     2,310.49
                      Accountable property under $25K.
            A0413  Grainger Industrial Supply.............       768.60
                      Expendable supplies.
            A0413  Harrington Industrial Plastics.........       421.41
                      Accountable property under $25K.
            A0413  Herron Valve and Instrument............     2,048.00
                      Expendable supplies.
            A0413  Maryon's Locksmiths....................       294.25
                      Facilities maintenance services.
            A0413  Maurice Electric Supply Co.............     2,238.24
                      Expendable supplies.
            A0413  Maryland Chemical Co., Inc.............     1,395.00
                      Expendable supplies.
            A0413  MVP, Inc...............................     1,885.00
                      Facilities maintenance services.
            A0413  Overhead Door Co., Washington, D.C.....       168.49
                      Facilities maintenance services.
            A0413  P & H/Morris Material Handling.........     1,800.00
                      Other general services non-federal.
            A0413  Peoples Supply, Inc....................       313.98
                      Accountable property under $25K.
            A0413  Rhinhart Railroad Construction, Inc....       560.00
                      Other general services non-federal.
            A0413  Rhinhart Railroad Construction, Inc....     1,785.00
                      Consumable inventory.
            A0413  Rigas..................................     1,701.51
                      Facilities maintenance services.
            A0413  RVS Controls & Instrumentation Inc.....    13,440.76
                      Facilities maintenance services.
            A0413  Saf Gard Safety Shoe Co................       769.47
                      Expendable supplies.
            A0413  Shelby Jones Co........................     1,861.65
                      Expendable supplies.
            A0413  The Safety Co., Inc....................     2,450.00
                      Other general services non-federal.
            A0413  Thermo Electron Corp...................       554.13
                      Facilities maintenance services.
            A0413  TPH Industries, Inc....................     2,133.90
                      Facilities maintenance services.
            A0413  Virginia Pump Co., Inc.................       784.00
                      Facilities maintenance services.
            A0413  Washington Auto Supply.................        75.75
                      Expendable supplies.
       5    03405  York International Corp................    19,500.00
                      Contract services.
            03406  York International Corp................    68,004.00
                      Contract services.
       9    03472  Pepco Energy Services Performance 
                   Management Group.......................   511,497.37
                      Electrical energy.
       12   03611  D.C. Treasurer Office of Adjudication & 
                   Hearing................................       185.00
                      Violation payment.
            00211  John Morrow............................        78.78
                      Local travel reimbursement.
       16   03307  Cintas Uniforms........................       883.33
                      Uniforms.
            03630  Mactec Engineering and Consulting, Inc.     1,600.00
                      Contract services.
            03627  Potomac Electric Power Co.............. 1,103,262.12
                      Electrical energy.
       19   03667  Skinner Power Systems, LLC.............        37.35
                      Shop items.
       23   03834  Potomac Electric Power Co..............     6,480.29
                      Electrical energy.
            03821  Special Pathogens Laboratory...........       120.00
                      Environmental culture.
            03807  Washington Gas.........................        23.48
                      Gas charges.
            03808  Washington Gas.........................       811.12
                      Gas charges.
            03809  Washington Gas.........................        12.47
                      Gas charges.
            03811  Washington Gas.........................       998.48
                      Gas charges.
            03812  Washington Gas.........................       265.94
                      Gas charges.
            03814  Washington Gas.........................     7,327.10
                      Gas charges.
            03815  Washington Gas.........................     1,186.62
                      Gas charges.
            03816  Washington Gas.........................    31,132.68
                      Gas charges.
            03817  Washington Gas.........................     4,761.87
                      Gas charges.
       26   03450  Safety Council of Maryland.............       525.00
                      Training.
            03859  Washington Gas.........................       920.29
                      Gas charges.
            03861  Washington Gas.........................     1,383.96
                      Gas charges.
            03864  Washington Gas.........................   103,770.21
                      Gas charges.
            40312  Aireco Supply..........................       721.48
                      Expendable supplies.
            A0403  Airgas Direct Industrial Safety 
                   Products...............................       738.35
                      Expendable supplies.
            40312  Airgas Direct Industrial Safety 
                   Products...............................       824.61
                      Expendable supplies.
            40312  Airgas East............................     1,042.86
                      Facilities maintenance services.
            A0403  Amazon.com.............................       291.45
                      Expendable supplies.
            A0403  Beltway Fire Equipment Co..............       611.00
                      Expendable supplies.
            40312  Beltway Fire Equipment Co..............     1,691.00
                      Other general services non-federal.
            A0403  Century Elevator, Inc..................       232.00
                      Facilities maintenance services.
            A0403  Deer Park Spring Water.................       445.32
                      Expendable supplies.
            A0403  Diamond Tool Co........................     2,132.00
                      Accountable property under $25K.
            A0403  Diamond Tool Co........................       581.76
                      Expendable supplies.
            40312  Diamond Tool Co........................     2,488.00
                      Facilities maintenance services.
            40312  Diamond Tool Co........................       730.20
                      Expendable supplies.
            A0403  Emedco, Inc............................       530.91
                      Expendable supplies.
            40312  Emedco, Inc............................       436.07
                      Expendable supplies.
            A0403  Fannon Petroleum Services..............     2,267.43
                      Expendable supplies.
            A0403  Federal Pest Control and Termite.......       400.00
                      Facilities maintenance services.
            40312  Ferguson Enterprises, Inc..............     2,316.60
                      Expendable supplies.
            A0403  Fisher Scientific Co...................       354.04
                      Expendable supplies.
            A0403  GE Betz, Inc...........................    11,845.89
                      Expendable supplies.
            40312  GE Betz, Inc...........................     4,277.80
                      Expendable supplies.
            40312  GE Betz, Inc...........................     2,019.00
                      Facilities maintenance services.
            A0403  GE Betz, Inc...........................     1,240.00
                      Facilities maintenance services.
            A0403  George W. Allen Co., Inc...............       364.00
                      Other general services non-federal.
            40312  George W. Allen Co., Inc...............     1,185.33
                      Expendable supplies.
            A0403  Grainger Industrial Supply.............     1,341.84
                      Expendable supplies.
            A0403  Grainger Industrial Supply.............     2,455.39
                      Accountable property under $25K.
            A0403  Harvey Salt Co.........................     2,122.47
                      Expendable supplies.
            40312  Harvey Salt Co.........................     2,290.68
                      Expendable supplies.
            A0403  Herron Valve and Instrument............     2,063.00
                      Expendable supplies.
            40312  Ideal Electrical Supply Corp...........     1,535.10
                      Expendable supplies.
            A0403  ISA....................................       455.00
                      Expendable supplies.
            A0403  Jobe and Co............................       831.25
                      Expendable supplies.
            A0403  Lehigh Safety Shoes....................     1,299.30
                      Expendable supplies.
            A0403  Maryon's Locksmiths....................       261.11
                      Facilities maintenance services.
            40312  Maryland Chemical Co., Inc.............     1,106.00
                      Expendable supplies.
            A0403  Maryland Chemical Co., Inc.............       613.50
                      Expendable supplies.
            A0403  Northern Tool and Equipment............        45.55
                      Expendable supplies.
            A0403  P & H/Morris Material Handling.........     1,960.00
                      Facilities maintenance services.
            A0403  Red Wing Shoe Store....................       134.60
                      Expendable supplies.
            A0403  Res-Kem Corp...........................     1,661.62
                      Expendable supplies.
            40312  Rexel Branch Electrical Supplies.......     2,283.50
                      Consumable inventory.
            A0403  Roberts Oxygen.........................     2,495.68
                      Expendable supplies.
            A0403  Seton Name Plate Co....................       534.15
                      Other general services non-federal.
            A0403  Southern Utilities Co., Inc............       496.70
                      Expendable supplies.
            A0403  The Safety Co., Inc....................     2,450.00
                      Other general services non-federal.
            A0403  Tri State Technical Sales..............     2,393.00
                      Expendable supplies.
            A0403  Van Air System, Inc....................       431.20
                      Expendable supplies.
            A0403  Washington Auto Supply.................       151.00
                      Expendable supplies.
            40312  Washington Valve and Fitting Co........     1,898.74
                      Expendable supplies.
       30   03628  Cintas Uniforms........................       892.87
                      Uniforms.
            03572  Runyan Industrial Gas Analyzers, Inc...    13,773.67
                      Contract services.
            03964  Special Pathogens Laboratory...........       120.00
                      Environmental culture.
            40312  Argo International Corp................       105.51
                      Facilities maintenance services.
            40312  Foxcroft Equipment and Service Co., Inc     2,681.36
                      Facilities maintenance services.
            40312  GE Betz, Inc...........................       135.60
                      Consumable inventory.
            40312  George W. Allen Co., Inc...............     1,279.35
                      Expendable supplies.
            40312  Harrington Industrial Plastics.........       320.85
                      Facilities maintenance services.
            40312  Ideal Electronic Security Co...........       379.50
                      Facilities maintenance services.
            40312  MVP, Inc...............................     7,265.00
                      Facilities maintenance services.
            40312  Proconex, Inc..........................     1,496.00
                      Facilities maintenance services.
            40312  Red Wing Shoe Store....................     3,026.94
                      Expendable supplies.
            40312  TPH Industries, Inc....................     4,683.75
                      Facilities maintenance services.
            40312  Ultimate Office........................       151.79
                      Expendable supplies.
            40312  Washington Post........................     1,582.85
                      Advisory/assistance services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2003
Oct.   1    09445  Betz Dearborn..........................    $9,193.00
                      Chemicals.
            09399  Power-Gen International................       485.00
                      Training.
       3    09447  J and B Cleaning Service...............       995.00
                      Cleaning services.
            09236  John T. Williams and Associates........    29,792.00
                      Contract services.
            30912  Dr. Glass Window Washing...............     1,164.00
                      Facilities maintenance services.
            30912  GE Energy & Industrial Services Inc....     2,932.00
                      Equipment repair services.
            30912  Washington Post........................     2,945.84
                      Facilities maintenance services.
       8    00201  Baltimore Gas and Electric Co..........    10,152.80
                      Electrical energy.
            00232  Betz Dearborn..........................    26,302.73
                      Chemicals.
            00129  Mactec Engineering and Consulting, Inc.     1,500.00
                      Contract services.
            00111  Washington Metropolitan Area Transit 
                   Authority..............................         0.00
                      Metro subsidy.
            00114  Washington Metropolitan Area Transit 
                   Authority..............................       200.00
                      Metro subsidy.
            31309  A & A Rigging LLC......................       240.00
                      Facilities maintenance services.
            GPCC0  Aearo Co...............................        75.75
                      Consumable inventory.
            GPCC0  Aearo Co...............................       669.05
                      Expendable supplies.
            GPCC0  Aireco Supply..........................       148.32
                      Expendable supplies.
            GPCC0  Airgas Direct Industrial Safety 
                   Products...............................        61.00
                      Consumable inventory.
            GPCC0  Airgas Direct Industrial Safety 
                   Products...............................       566.98
                      Expendable supplies.
            GPCC0  Airgas East Sales......................     1,176.93
                      Consumable inventory.
            GPCC0  Allied Electronics, Inc................        23.19
                      Expendable supplies.
            GPCC0  American Industrial Supply Inc.........       224.00
                      Expendable supplies.
            GPCC0  American Industrial Supply Inc.........        20.00
                      Consumable inventory.
            31309  Applied Industrial Technology..........     1,158.76
                      Expendable supplies.
            GPCC0  Armstrong Filtration...................       209.00
                      Consumable inventory.
            31309  Armstrong Filtration...................     3,753.87
                      Expendable supplies.
            31309  Betz Dearborn..........................     1,403.00
                      Expendable supplies.
            31309  Boiler and Pressure Vessels............       450.00
                      Facilities maintenance services.
            31309  Branch Electric........................       203.12
                      Expendable supplies.
            31309  Capitol Compressor, Inc................       508.00
                      Facilities maintenance services.
            GPCC0  Capitol Paper Co., Inc.................     1,605.43
                      Consumable inventory.
            31309  Cemtech Energy Controls, Inc...........       708.90
                      Expendable supplies.
            GPCC0  Cintas First Aid.......................     1,206.15
                      Expendable supplies.
            31309  Coyne Chemical.........................     2,635.00
                      Expendable supplies.
            31309  D and S Pipe Supply Co.................       506.00
                      Expendable supplies.
            GPCC0  D and S Pipe Supply Co.................        85.58
                      Consumable inventory.
            GPCC0  Deer Park..............................         7.70
                      Consumable inventory.
            GPCC0  Deer Park Spring Water.................       257.07
                      Consumable inventory.
            GPCC0  Deer Park Spring Water.................       120.00
                      Expendable supplies.
            31309  Diamond Tool Co........................       856.96
                      Expendable supplies.
            31309  Diamond Tool Co........................     2,491.70
                      Consumable inventory.
            GPCC0  Diamond Tool Co........................       840.00
                      Expendable supplies.
            31309  Eastern Trans Waste....................       824.00
                      Facilities maintenance services.
            31309  Emed Inc...............................       137.56
                      Expendable supplies.
            GPCC0  Environmental Resources................     1,900.00
                      Advisory/assistance services.
            31309  Fairfield Engineering Co...............     3,879.25
                      Expendable supplies.
            31309  Federal Pest Control and Termite.......       200.00
                      Facilities maintenance services.
            31309  Ferguson Enterprises, Inc..............     1,580.20
                      Expendable supplies.
            31309  Fisher-Rosemount.......................     1,395.00
                      Facilities maintenance services.
            31309  General Electric Energy Services/KVB...     2,120.57
                      Expendable supplies.
            31309  George W. Allen Co., Inc...............       719.10
                      Expendable supplies.
            GPCC0  Global Equipment Co....................     2,177.50
                      Expendable supplies.
            GPCC0  Government and Comm. Supply Co.........       296.59
                      Expendable supplies.
            31309  Grainger...............................       326.12
                      Expendable supplies.
            GPCC0  Grainger Industrial Supply.............     1,632.84
                      Expendable supplies.
            31309  Grainger Industrial Supply.............     2,929.28
                      Expendable supplies.
            31309  Harvey Salt Co.........................     2,416.37
                      Expendable supplies.
            31309  Helwig Carbon Products Inc.............       802.56
                      Expendable supplies.
            GPCC0  Interstate Batteries Co................       308.75
                      Consumable inventory.
            GPCC0  Iron Age Corp..........................        87.40
                      Expendable supplies.
            31309  Jobe and Co............................     1,757.94
                      Expendable supplies.
            31309  John T. Williams and Associates........     1,980.00
                      Facilities maintenance services.
            GPCC0  Konstance Pneumatic Inc................       613.82
                      Expendable supplies.
            GPCC0  Krueger Sentry Gauge Co................        70.03
                      Expendable supplies.
            31309  Mark Electronics Supply................     1,483.92
                      Consumable inventory.
            31309  Mark Electronics Supply................       355.20
                      Expendable supplies.
            GPCC0  Maryon's Locksmiths....................     1,402.75
                      Buildings and renovations.
            31309  Maryon's Locksmiths....................     1,695.65
                      Facilities maintenance services.
            GPCC0  Maryland Chemical Co., Inc.............     1,719.50
                      Consumable inventory.
            GPCC0  Maryland Chemical Co., Inc.............     1,221.00
                      Expendable supplies.
            31309  Monumental Supply Co...................       942.00
                      Expendable supplies.
            31309  MVP, Inc...............................     4,600.00
                      Facilities maintenance services.
            31309  National Fire Protection Associates....       118.95
                      Expendable supplies.
            GPCC0  National Supply Co.....................       362.30
                      Consumable inventory.
            31309  Ondeo Nalco Co.........................       265.00
                      Consumable inventory.
            31309  Palintest..............................     1,479.08
                      Expendable supplies.
            GPCC0  Penniman and Brown.....................       186.00
                      Advisory/assistance services.
            31309  Peoples Supply, Inc....................     4,295.13
                      Expendable supplies.
            31309  Posner Industries......................     1,153.75
                      Consumable inventory.
            31309  Proconex, Inc..........................        10.00
                      Expendable supplies.
            31309  Rhinhart Railroad Construction, Inc....     5,060.00
                      Facilities maintenance services.
            31309  Roadtech Manufacturing.................       741.76
                      Expendable supplies.
            31309  Roberts Oxygen.........................        16.00
                      Expendable supplies.
            31309  Roberts Oxygen.........................     2,857.33
                      Consumable inventory.
            31309  RVS Controls & Instrumentation, Inc....     2,418.00
                      Expendable supplies.
            31309  Seton Name Plate Co....................       214.46
                      Expendable supplies.
            31309  Snap-on Tools Corp.....................     2,164.50
                      Expendable supplies.
            31309  The Safety Co., Inc....................     4,900.00
                      Expendable supplies.
            31309  The Safety Co., Inc....................     2,450.00
                      Facilities maintenance services.
            31309  Virginia Pump Co., Inc.................       310.00
                      Expendable supplies.
            GPCC0  Washington Auto Supply.................       147.69
                      Expendable supplies.
            31309  Washington Valve and Fitting Co........     1,052.97
                      Expendable supplies.
            GPCC0  Washington Valve and Fitting Co........     2,227.80
                      Consumable inventory.
            31309  Xerox Corp.............................       424.00
                      Facilities maintenance services.
       10   00309  DC Treasurer...........................    27,606.69
                      Emissions testing.
            00295  Instrumentation Technical Services, Inc     7,040.00
                      Contract services.
            00306  Potomac Electric Power Co..............   131,585.99
                      Electrical energy.
            00266  Washington Gas.........................        39.44
                      Gas charges.
            00267  Washington Gas.........................        27.96
                      Gas charges.
            00268  Washington Gas.........................     3,863.49
                      Gas charges.
            00269  Washington Gas.........................       100.41
                      Gas charges.
            00270  Washington Gas.........................        32.96
                      Gas charges.
            00271  Washington Gas.........................        54.40
                      Gas charges.
            00272  Washington Gas.........................        29.07
                      Gas charges.
            00273  Washington Gas.........................        11.88
                      Gas charges.
            00274  Washington Gas.........................        24.48
                      Gas charges.
       15   09237  Carber Rambo Associates, Inc...........       480.00
                      Battery maintenance.
            09346  GE Energy & Industrial Services, Inc...    14,587.50
                      Contract services.
       22   00078  Cintas Uniforms........................        29.99
                      Uniforms.
            00431  Martin Engineering.....................    53,308.70
                      Contract services.
            00448  Metro Bobcat Sales, Inc................     1,510.00
                      Equipment rental.
            09446  The Safety Co., Inc....................    12,250.00
                      Contract services.
            00058  Utilities Management Corp..............     5,308.92
                      Contract services.
            00427  Washington Gas.........................    23,287.53
                      Gas charges.
       24   00298  KVB Intertec, Inc......................    13,268.66
                      Contract services.
            00128  Oehrlein and Associates Architects.....     1,200.00
                      Contract services.
            00616  Potomac Electric Power Co..............     9,881.20
                      Electrical energy.
            00442  Washington Gas.........................       685.56
                      Gas charges.
            00552  Washington Gas.........................       673.43
                      Gas charges.
            31013  Airgas East Sales......................       716.41
                      Equipment rental.
            31013  Baltimore Sun..........................       522.40
                      Facilities maintenance services.
            31013  Canon Business Solutions Southeast, Inc       315.00
                      Expendable supplies.
            31013  College Park Paving, Inc...............     1,947.00
                      Facilities maintenance services.
            31013  Diamond Tool Co........................     2,429.00
                      Equipment repair services.
            31013  George W. Allen Co., Inc...............     4,758.52
                      Expendable supplies.
            31013  Grainger Industrial Supply.............     1,345.20
                      Equipment repair services.
            31013  John T. Williams and Associates........     1,895.00
                      Expendable supplies.
            31013  John T. Williams and Associates........     5,408.00
                      Buildings and renovations.
            31013  John T. Williams and Associates........     2,480.00
                      Facilities maintenance services.
            31013  Kengla Flag Co.........................       192.84
                      Expendable supplies.
            31013  Martin Engineering.....................     2,068.55
                      Expendable supplies.
            31013  Roberts Oxygen.........................     2,462.40
                      Expendable supplies.
            31013  Virginian Pilot........................       601.08
                      Facilities maintenance services.
            31013  W.W. Grainger..........................     1,021.06
                      Expendable supplies.
       30   00618  Betz Dearborn..........................     2,965.81
                      Chemicals.
            00700  Washington Metropolitan Area Transit 
                   Authority..............................       280.00
                      Metro subsidy.
            40000  Hilti, Inc.............................       435.00
                      Expendable supplies.
       31   00779  Colbert Roofing Corp...................    25,721.00
                      Contract services.
            00300  Cummins Wagner.........................     8,630.00
                      Contract services.
            00698  John T. Williams and Associates........     3,980.00
                      Contract services.
            00040  S/N Transport..........................     8,390.80
                      Ash removal.
            00872  Tiger Natural Gas, Inc.................   127,704.05
                      Natural gas.
            00027  Utilities Management Corp..............     5,308.92
                      Contract services.
            31309  Aireco Supply..........................       299.56
                      Expendable supplies.
            31309  D and S Pipe Supply Co.................     1,096.00
                      Expendable supplies.
            31309  Diamond Tool Co........................       254.20
                      Expendable supplies.
            31309  George W. Allen Co., Inc...............       413.90
                      Expendable supplies.
            31309  Grainger Industrial Supply.............     2,785.08
                      Expendable supplies.
            31309  Monumental Supply Co...................       182.82
                      Expendable Supplies.
            31309  Print-O-Stat, Inc......................        12.55
                      Advisory/assistance services.
            31309  Roberts Oxygen.........................     1,948.64
                      Expendable supplies.
            31309  Snap-on Tools Corp.....................     2,164.50
                      Expendable supplies.
            31309  The Safety Co., Inc....................     1,940.00
                      Expendable supplies.
            31309  Tipco..................................     1,232.00
                      Expendable supplies.
Nov.   5    GPCCP  Aearo Co...............................       153.00
                      Expendable supplies.
            GPCCP  Airgas Direct Industrial Safety 
                   Products...............................     1,690.05
                      Consumable inventory.
            GPCCP  Coyne Chemical.........................     1,297.50
                      Expendable supplies.
            GPCCP  Deer Park Spring Water.................       600.80
                      Expendable supplies.
            GPCCP  Dees Fluid Power.......................     1,950.85
                      Expendable supplies.
            GPCCP  George W. Allen Co., Inc...............       516.20
                      Accountable property under $25K.
            GPCCP  Interstate Batteries Co................       262.30
                      Consumable inventory.
            GPCCP  Iron Age Corp..........................       124.45
                      Expendable supplies.
            GPCCP  Kengla Flag Co.........................       177.00
                      Consumable inventory.
            GPCCP  Maryland Chemical Co., Inc.............     1,163.50
                      Expendable supplies.
            GPCCP  Shelby Jones Co........................     2,054.85
                      Consumable inventory.
            GPCCP  The Safety Co., Inc....................     2,450.00
                      Advisory/assistance services.
       7    00696  Air Monitoring Specialists, Inc........     5,690.50
                      Contract services.
            00301  Rexel Branch Electrical Supplies.......     1,540.54
                      Electrical supplies.
            00429  Rexel Branch Electrical Supplies.......       215.91
                      Electrical supplies.
            00430  Rexel Branch Electrical Supplies.......     6,200.00
                      Electrical supplies.
            00703  The Safety Co., Inc....................     7,500.00
                      Training.
            31410  A & A Rigging, LLC.....................     1,120.00
                      Facilities maintenance services.
            31410  Airgas Direct Industrial Safety 
                   Products...............................       851.20
                      Expendable supplies.
            31410  Armstrong Filtration...................     3,002.91
                      Expendable supplies.
            31410  Armstrong Filtration...................       302.97
                      Facilities maintenance services.
            31410  Atlantic Electric Supply Corp..........     1,404.55
                      Expendable supplies.
            31410  Automation Service.....................       603.91
                      Expendable supplies.
            31410  Beltway Fire Equipment Co..............       275.00
                      Facilities maintenance services.
            31410  Beltway Fire Equipment Co., Inc........       229.00
                      Facilities maintenance services.
            31410  Boiler and Pressure Vessels............       450.00
                      Facilities maintenance services.
            31410  Bookmark, Inc..........................       247.90
                      Expendable supplies.
            31410  Cole Parmer Instrument Co..............     1,441.39
                      Expendable supplies.
            31410  Commonwealth Industrial Specialties....     2,030.86
                      Expendable supplies.
            31410  Diamond Tool Co........................     2,335.29
                      Expendable supplies.
            31410  Emed, Inc..............................     2,265.93
                      Expendable supplies.
            31410  Energy Technology Co., Inc.............     5,272.00
                      Expendable supplies.
            31410  Equipco................................       906.78
                      Expendable supplies.
            31410  Federal Pest Control and Termite.......       295.00
                      Facilities maintenance services.
            31410  GE Betz, Inc...........................    11,775.00
                      Expendable supplies.
            31410  General Electric Energy Services/KVB...       597.74
                      Consumable inventory.
            31410  General Electric Energy Services/KVB...     2,994.03
                      Facilities maintenance services.
            31410  Global Industrial Equipment............     2,356.70
                      Expendable supplies.
            31410  Government and Community Supply Co.....     1,128.92
                      Expendable supplies.
            31410  Grainger Industrial Supply.............     1,381.71
                      Expendable supplies.
            31410  Harvey Salt Co.........................       103.87
                      Facilities maintenance services.
            31410  Harvey Salt Co.........................     2,362.50
                      Expendable supplies.
            31410  Ideal Electrical Supply Corp...........     2,545.50
                      CAS allotment code.
            31410  Ideal Electrical Supply Corp...........     4,617.11
                      Expendable supplies.
            31410  Information Handling Services..........     3,756.00
                      Expendable supplies.
            31410  J. Koch Association....................       948.00
                      Expendable supplies.
            31410  John T. Williams and Associates........     5,761.00
                      Facilities maintenance services.
            31410  KVB Intertec, Inc......................     6,187.19
                      Expendable supplies.
            31410  KVB Intertec, Inc......................     1,226.50
                      Consumable inventory.
            31410  KVB Intertec, Inc......................     1,095.55
                      Facilities maintenance services.
            31410  L. A. Fritter and Son, Inc.............        91.00
                      Expendable supplies.
            31410  Marine Air Supply Co., Inc.............        82.50
                      Expendable supplies.
            31410  Mark Electronics Supply................     1,021.20
                      Expendable supplies.
            31410  Mitchell Instrument Co.................       895.00
                      Expendable supplies.
            31410  MVP, Inc...............................     6,263.00
                      Facilities maintenance services.
            31410  MVP, Inc...............................     3,900.00
                      Expendable supplies.
            31410  National Safety Council................       560.00
                      Expendable supplies.
            31410  Phelps Industrial Products, Inc........       982.30
                      Expendable supplies.
            31410  Potomac Testing, Inc...................       780.00
                      Facilities maintenance services.
            31410  Proconex, Inc..........................       570.00
                      Facilities maintenance services.
            31410  Proconex, Inc..........................     3,205.85
                      Consumable inventory.
            31410  Rhinhart Railroad Construction, Inc....     1,572.00
                      Expendable supplies.
            31410  Safety Storage, Inc....................       918.05
                      Expendable supplies.
            31410  Servomex Co., Inc......................     4,889.42
                      Expendable supplies.
            31410  Shelby Jones Co........................     1,942.77
                      Expendable supplies.
            31410  Suburban Propane.......................       147.70
                      Facilities maintenance services.
            31410  The Safety Co., Inc....................     2,450.00
                      Expendable supplies.
       12   01048  C and H Distributors, Inc..............    14,142.40
                      Contract services.
            00854  Cintas Uniforms........................       442.71
                      Uniforms.
            00553  Rexel Branch Electrical Supplies.......     5,553.75
                      Electrical supplies.
            00699  The Safety Co., Inc....................    12,250.00
                      Contract services.
            00617  Thermo Electron Corp...................    10,960.00
                      Contract services.
       19   00697  Jack Bays, Inc.........................    63,740.00
                      Contract services.
       21   00742  Dresser-Rand Co........................     5,607.69
                      Shop items.
            01294  Washington Metropolitan Area Transit 
                   Authority..............................       300.00
                      Metro subsidy.
       26   01050  Dresser-Rand Co........................     4,893.13
                      Shop items.
            01360  Safety Council of Maryland.............    33,602.00
                      Training.
            01005  Special Pathogens Laboratory...........       100.00
                      Environmental samples.
            A0313  Aireco Supply..........................        11.39
                      Expendable supplies.
            GP111  Airgas Direct Industrial Safety 
                   Products...............................       134.40
                      Consumable inventory.
            GP111  Capitol Paper Co., Inc.................       146.65
                      Consumable inventory.
            31411  Construction Book Express..............       702.30
                      Expendable supplies.
            31114  D and S Pipe Supply Co.................    10,712.35
                      Equipment repair services.
            31411  D and S Pipe Supply Co.................     5,675.83
                      Expendable supplies.
            31114  Diamond Tool Co........................     2,599.80
                      Equipment repair services.
            31114  GE Betz, Inc...........................     4,068.30
                      Expendable supplies.
            GP111  GE Betz, Inc...........................     1,251.00
                      Expendable supplies.
            31114  George W. Allen Co., Inc...............     2,159.30
                      Expendable supplies.
            31411  KVB Intertec Inc.......................     9,790.72
                      Expendable supplies.
            31411  Overhead Door Co. Washington DC........     4,892.00
                      Facilities maintenance services.
            31411  RVS Controls & Instrumentation Inc.....     1,295.00
                      Expendable supplies.
            31411  Safeware, Inc..........................     2,550.44
                      Expendable supplies.
            A0313  Shelby Jones Co........................     2,040.00
                      Expendable supplies.
            A0313  Southern Technologies, Inc.............     1,219.90
                      Expendable supplies.
            31411  Summit Industrial Resources............     2,196.04
                      Expendable supplies.
            31114  Washington Post........................       785.20
                      Facilities maintenance services.
            31411  WGS Equipment & Controls, Inc..........     2,226.00
                      Expendable supplies.
Dec.   3    00149  Hitt Construction......................   105,300.00
                      Contract services.
            00125  Utilities Management Corp..............     5,309.73
                      Contract services.
       05   01500  Washington Metropolitan Area Transit 
                   Authority..............................       280.00
                      Metro subsidy.
       10   01619  Camco..................................     7,825.00
                      Contract services.
       12   01596  Tuthill Corp...........................    26,042.00
                      Shop items.
       23   00265  Hitt Construction......................   180,270.00
                      Contract services.
       31   01701  S. Albert Glass Co., Inc...............     7,993.25
                      Contract services.
            A0312  AEG Environmental......................     1,730.00
                      Expendable supplies.
            AS031  APEX Environmental, Inc................     4,500.00
                      Facilities maintenance services.
            31212  Boiler and Pressure Vessels............       475.00
                      Expendable supplies.
            GP12/  Crane American Services................        10.81
                      Contractual shipping.
            GP12/  Crane American Services................       245.00
                      Expendable supplies.
            A0312  D and S Pipe Supply Co.................     2,207.30
                      Expendable supplies.
            AS031  Eastern Trans Waste....................       412.00
                      Facilities maintenance services.
            AS031  Fairfield Engineering Co...............     3,879.25
                      Expendable supplies.
            AS031  Maryon's Locksmiths....................       918.74
                      Expendable supplies.
            A0312  MVP Inc................................     2,167.00
                      Expendable supplies.
            AS031  Potomac Testing, Inc...................       560.00
                      Facilities maintenance services.
2004
Jan.   9    02226  Equipco................................       750.00
                      training.
            02186  GE Energy & Industrial Services, Inc...     8,124.00
                      Contract services.
            01832  Hitt Construction......................    46,617.30
                      Contract services.
       14   02300  Rexel Branch Electrical Supplies.......     2,100.00
                      Electrical supplies.
            02276  RVS Controls & Instrumentation, Inc....    14,280.00
                      Contract services.
            02310  RVS Controls & Instrumentation, Inc....    10,880.00
                      Contract services.
       29   02567  Betz Dearborn..........................     8,577.76
                      Chemicals.
            AS041  GE Betz, Inc...........................     2,624.00
                      Expendable supplies.
            AS041  John T. Williams and Associates........     7,415.00
                      Facilities maintenance services.
       30   02169  Fairfield Engineering Co...............    51,653.65
                      Coal handling system parts.
            02172  Fairfield Engineering Co...............        28.25
                      Freight.
            00416  Southern Technologies, Inc.............   225,385.20
                      Contract services.
            00417  Southern Technologies, Inc.............    27,682.20
                      Contract services.
            00418  Southern Technologies, Inc.............    39,858.30
                      Contract services.
            00419  Southern Technologies, Inc.............    35,389.80
                      Contract services.
Feb.   3    00031  Southwest Airlines.....................         0.00
                      Airline ticket.
            00032  Southwest Airlines.....................         0.00
                      Airline ticket.
       10   02512  Smith Group, Inc.......................    12,234.70
                      Professional services.
       13   00448  Southern Technologies, Inc.............    21,218.40
                      Contract services.
       18   02760  Boland Trane T/A Building Energy 
                   Systems................................    38,000.00
                      Contract services.
       26   00076  Hitt Construction......................   105,300.00

            00077  Hitt Construction......................   180,270.00

Mar.   2    40213  John T. Williams and Associates........     2,430.00
                      Facilities maintenance services.
            40213  Tipco..................................     1,792.00
                      Expendable supplies.
            40213  Xerox Corp.............................     1,216.00
                      Expendable supplies.
       5    00533  Hitt Construction......................    12,375.00
                      Contract services.
       19   00560  Southern Technologies, Inc.............    45,250.91
                      Contract services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2003
Oct.   8    01518  Shah and Associates....................   $30,924.62
                      Contract services.
       30   00041  URS Corp...............................     7,120.37
                      Contract services.
2004
Mar.   26   03462  James Posey Associates, Inc............    46,004.00
                      Contract services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2004
Feb.   10   02908  Graduate School, USDA..................      $420.00
                      Training.
       13   00398  David Volkert and Associates, Inc......     8,373.48
                      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 Oct. 1, 2003 to Mar. 31, 2004

_______________________________________________________________________

Charles H. Iliff, mechanical engineer.....................   $20,033.90
Steven J. Kucner, mechanical engineer.....................    17,283.25
Joseph G. Perron, supervisor construction representative..     3,620.00
Franz J. Martin, contract manager.........................     3,244.00
John E. Creeden, construction representative..............     2,465.60
Brian E. Pitsnogle, procurement technician................     1,912.39
Richard J. Seiss, mason supervisor........................       962.35
Richard L. Rippeon, carpenter.............................       889.70
Charles W. Ridenour, supervisory construction field 
representative............................................       743.36
Merle R. Moser, mason.....................................       678.51
Robert W. Reid, engineering equipment operator............       573.72
Joey W. Shifflett, laborer................................       491.91
Frankie L. Adams, laborer.................................       378.45
Richard L. Truman Jr., high voltage electrician supervisor       378.40
Robert A. Simmons, maintenance mechanic assistant 
supervisor................................................       353.52
Jeremy Lee Shifflett, laborer.............................       231.24
Troy Buhrman, mason.......................................       161.55

                        Government Contributions

Basic FERS Benefit........................................    $8,128.51
Contribution to Government FICA...........................     3,133.80
Contribution to Federal Employees Health Benefits.........     2,163.93
Matching TSP Contribution.................................     1,307.97
Contribution to Government FICA/Medicare..................       773.49
Basic TSP Contribution....................................       338.82
Contribution to Federal Employees Group Life Insurance....       103.13
Civil Service Retirement Fund.............................        43.03

         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2003
Oct.   3    00007  Commercial Siding and Maintenance Co...   $82,755.00
                      Professional services.
Dec.   23   00332  Commercial Siding and Maintenance Co...    20,652.30
                      Professional services.
2004
Jan.   7    40001  Boise Cascade Office Products..........       246.45
                      Expendable supplies.
       9    00367  Transystems Corp.......................       277.50
                      Professional services.
       29   AS041  Walker & Associates....................     2,450.10
                      Expendable supplies.
Feb.   23   00452  C & D Waterproofing Corp...............    12,735.00
                      Contract services.
Mar.   4    A0413  Diamond Tool Co........................     1,901.00
                      Expendable supplies.
            A0413  Grainger Industrial Supply.............     1,672.22
                      Expendable supplies.
            A0413  Maurice Electric Supply Co.............       674.50
                      Expendable supplies.
            A0413  UZ Engineered Products.................     2,482.59
                      Expendable supplies.
       12   40001  District International Truck, Inc......       831.89
                      Expendable supplies.
       26   A0403  George A. Davis........................       618.85
                      Expendable supplies.
            A0403  UZ Engineered Products.................     2,479.51
                      Expendable supplies.
        CAPITAL POWER PLANT, ARCHITECT OF THE CAPITOL, 2004/2008

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
              PLANT, ARCHITECT OF THE CAPITOL, 2004/2008''

_______________________________________________________________________

2003
Dec.   31   AS031  Chemsearch.............................    $3,265.45
                      Expendable supplies.
            A0312  Maurice Electric Supply Co.............     2,322.88
                      Expendable supplies.
            A0312  MSC Industrial.........................     1,707.77
                      Expendable supplies.
2004
Jan.   29   40115  Diamond Tool Co........................     2,495.00
                      Expendable supplies.
            40115  Grainger Industrial Supply.............       471.38
                      Expendable supplies.
Feb.   27   00453  G.F. Morin Co..........................   242,996.40
                      Contract services.
Mar.   4    A0413  Diamond Tool Co........................     2,245.00
                      Expendable supplies.
            A0413  Maurice Electric Supply Co.............     2,449.10
                      Expendable supplies.
            40001  Nystrom, Inc...........................     4,500.00
                      Buildings and renovations.
            A0413  Roberts Oxygen.........................     2,428.20
                      Expendable supplies.
       9    03415  The Safety Co., Inc....................    18,350.00
                      Contract services.
       26   A0403  Ferguson Enterprises, Inc..............     6,763.94
                      Expendable supplies.
       31   00099  Hitt Construction......................    77,962.00
                      Expendable supplies.
        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
Oct.   1    08951  Ross Infrastructure, LLC...............   $30,000.00
                      Engineering services.
       3    30000  ABC Distributors, Inc..................     1,193.00
                      Expendable supplies.
            30000  BWI Distribution, Inc..................     1,234.20
                      Expendable supplies.
            30000  Center Hardware and Supply.............        28.25
                      Expendable supplies.
            30000  Eastern Supply and Equipment Co........       400.00
                      Expendable supplies.
            30000  McCormick Insulation Supply, Inc.......     1,007.37
                      Expendable supplies.
            30000  MMI Industrial Sales...................     2,052.07
                      Expendable supplies.
            30000  Roberts Oxygen.........................       148.72
                      Expendable supplies.
            30000  Senate Asphalt.........................     1,088.08
                      Expendable supplies.
       8    01503  Hill International, Inc................    63,822.45
                      Construction management services.
            01549  RMF Engineering, Inc...................    71,716.10
                      Contract services.
            31309  Grainger Industrial Supply.............    11,304.96
                      Expendable supplies.
            31309  Print-O-Stat, Inc......................       317.41
                      Expendable supplies.
       10   00031  Hitt Construction...................... 3,926,912.87
                      Contract services.
            00306  Potomac Electric Power Co..............   786,970.93
                      Electrical energy.
            40000  ABC Distributors, Inc..................     1,377.17
                      Expendable supplies.
            40000  Airgas East............................       613.48
                      Expendable supplies.
            40000  Alban Tractor Co., Inc.................       394.23
                      Expendable supplies.
            40000  America's Body Co......................       357.25
                      Expendable supplies.
            40000  Capitol City Supply....................        73.00
                      Expendable supplies.
            40000  DC Materials...........................     2,046.77
                      Expendable supplies.
            40000  Diamond Tool Co........................     1,305.00
                      Expendable supplies.
            40000  Free State Steel, Inc..................     4,123.00
                      Expendable supplies.
            40000  Grainger Industrial Supply.............       157.02
                      Expendable supplies.
            40000  Greenwald Industrial...................     1,394.70
                      Expendable supplies.
            40000  Mc Dean, Inc...........................     4,092.00
                      Expendable supplies.
            40000  Potomac Steel and Supply, Inc..........     1,350.00
                      Expendable supplies.
            40000  Renegar-Driggers Machinery Co..........       373.00
                      Expendable supplies.
            40000  Senate Asphalt.........................     3,556.08
                      Expendable supplies.
            40000  United Rental..........................     1,244.00
                      Expendable supplies.
       15   00021  Thompson Coburn LLP Attorneys at Law...       660.00
                      Legal services.
       22   00067  Allied Trailer Sales and Rentals.......        90.00
                      Trailer rental.
            00205  Allied Trailer Sales and Rentals.......        90.00
                      Trailer rental.
            00016  Thompson Coburn LLP Attorneys at Law...       522.91
                      Legal services.
       24   00033  Aggregate Industries...................     1,887.00
                      Concrete.
            00195  Aggregate Industries...................     1,983.50
                      Concrete.
            00196  Aggregate Industries...................     1,887.00
                      Concrete.
            00197  Aggregate Industries...................     2,080.00
                      Building supplies.
            00198  Aggregate Industries...................     6,840.00
                      Concrete.
            00616  Potomac Electric Power Co..............   962,920.41
                      Electrical energy.
            00299  Rhinhart Railroad Construction, Inc....    53,958.00
                      Contract services.
            31013  Grainger Industrial Supply.............       725.20
                      Expendable supplies.
       30   00352  URS Corp...............................    13,678.17
                      Contract services.
            40000  ABC Distributors, Inc..................       237.85
                      Expendable supplies.
            40000  McCormick Insulation Supply, Inc.......     1,309.54
                      Expendable supplies.
            40000  Seneca Health & Safety.................     1,500.00
                      Expendable supplies.
       31   00019  Centex Construction Co., Inc...........   104,010.30
                      Contract services.
            00354  Ross Infrastructure, LLC...............    22,500.00
                      Engineering services.
            40000  Alban Tractor Co., Inc.................        45.33
                      Accountable property under $25K.
            40000  Diamond Tool Co........................       168.00
                      Accountable property under $25K.
            40000  Greenwald Industrial...................        99.00
                      Accountable property under $25K.
            31309  Print-O-Stat, Inc......................     1,743.20
                      Expendable supplies.
            40000  R and S Auto and Truck Spring..........       318.90
                      Accountable property under $25K.
            40000  Seneca Health & Safety.................     3,684.50
                      Accountable property under $25K.
            31309  Tipco..................................         9.81
                      Expendable supplies.
Nov.   5    00048  RMF Engineering, Inc...................     2,970.00
                      Contract services.
       7    00124  David Volkert and Associates, Inc......     6,851.47
                      Contract services.
            00115  Hill International, Inc................   168,854.56
                      Construction management services.
            31410  Diamond Tool Co........................       825.35
                      Expendable supplies.
            31410  Grainger Industrial Supply.............       209.48
                      Expendable supplies.
            31410  Jimmy Cox Trailer Sales, Inc...........     4,608.95
                      Facilities maintenance services.
            31410  KVB Intertec, Inc......................       267.60
                      Facilities maintenance services.
            31410  L. A. Fritter and Son, Inc.............        22.00
                      Expendable supplies.
            31410  Print-O-Stat, Inc......................     4,321.55
                      Expendable supplies.
            31410  Print-O-Stat, Inc......................       409.40
                      Facilities maintenance services.
       12   00101  Flippo Construction Co., Inc...........   113,669.55
                      Professional services.
       19   01223  Rainwater Concrete Co., Inc............     2,000.00
                      Concrete disposal.
            40000  ABC Distributors, Inc..................       600.00
                      Expendable supplies.
            40000  Alban Tractor Co., Inc.................     4,650.00
                      Expendable supplies.
            40000  Capitol City Supply....................       750.00
                      Expendable supplies.
            40000  DC Materials...........................       370.00
                      Expendable supplies.
            40000  Diamond Tool Co........................     3,683.08
                      Expendable supplies.
            40000  Greenwald Industrial...................     7,763.80
                      Expendable supplies.
            40000  Jims Air Compressor, Inc...............     1,164.65
                      Expendable supplies.
            40000  Senate Asphalt.........................       338.14
                      Expendable supplies.
            40000  Washington Air Compressor..............       219.00
                      Expendable supplies.
       21   01234  Allied Trailer Sales and Rentals.......        90.00
                      Container rental.
            01291  Allied Trailer Sales and Rentals.......        90.00
                      Container rental.
       26   00089  Centex Construction Co., Inc...........    80,213.00
                      Contract services.
            01371  Rhinhart Railroad Construction, Inc....    46,550.50
                      Contract services.
            01049  Ross Infrastructure, LLC...............    30,000.00
                      Engineering services.
            31411  Construction Book Express..............         3.00
                      Expendable supplies.
            31114  Grainger Industrial Supply.............     1,085.84
                      Expendable supplies.
            31411  KVB Intertec, Inc......................        43.28
                      Expendable supplies.
            31411  L.A. Fritter and Son, Inc..............        22.00
                      Expendable supplies.
            A0313  Print-O-Stat, Inc......................        50.40
                      Printing and reproduction.
            31411  RVS Controls & Instrumentation, Inc....        14.07
                      Expendable supplies.
            31411  WGS Equipment & Controls, Inc..........        20.31
                      Expendable supplies.
Dec.   3    00187  Flippo Construction Co., Inc...........   129,685.34
                      Professional services.
            00149  Hitt Construction...................... 1,909,125.00
                      Contract services.
            00167  Thompson Coburn LLP Attorneys at Law...     5,853.10
                      Legal services.
            00168  Thompson Coburn LLP Attorneys at Law...     5,804.06
                      Legal services.
       5    40000  Aggregate Industries...................     3,852.00
                      Accountable property under $25K.
            40000  Aggregate Transport Corp...............        82.52
                      Accountable property under $25K.
            40000  Alban Tractor Co., Inc.................       356.10
                      Accountable property under $25K.
            40000  Capitol City Supply....................     1,104.18
                      Accountable property under $25K.
            40000  D and S Pipe Supply Co.................     2,490.00
                      Accountable property under $25K.
            40000  Diamond Tool Co........................       702.35
                      Expendable supplies.
            40000  Free State Steel, Inc..................     1,990.00
                      Accountable property under $25K.
       10   01571  DC Rock................................       200.00
                      Disposal of concrete.
            01572  DC Rock................................       150.00
                      Disposal of concrete.
            01573  DC Rock................................       150.00
                      Concrete disposal.
            01574  DC Rock................................        50.00
                      Concrete disposal.
            40000  Aggregate Industries...................     4,096.52
                      Expendable supplies.
            40000  Bobcat of Virginia.....................       147.63
                      Expendable supplies.
            40000  Capitol City Supply....................       134.55
                      Expendable supplies.
            40000  DC Materials...........................        75.00
                      Expendable supplies.
            40000  Diamond Tool Co........................       702.35
                      Expendable supplies.
            40000  Eastern Supply and Equipment Co........       680.40
                      Expendable supplies.
            40000  Greenwald Industrial...................     4,500.85
                      Expendable supplies.
            40000  Mactec Engineering and Consulting, Inc.     2,391.75
                      Expendable supplies.
            40000  Senate Asphalt.........................       862.87
                      Expendable supplies.
       12   01203  Rainwater Concrete Co., Inc............     2,000.00
                      Dump broken concrete.
       17   00178  Hill International, Inc................   128,798.70
                      Construction management services.
            00177  RMF Engineering, Inc...................   232,471.68
                      Contract services.
            01450  York International Corp................    52,066.00
                      Contract services.
       23   00319  Flippo Construction Co., Inc...........    89,954.51
                      Professional services.
            00265  Hitt Construction......................   991,674.00
                      Contract services.
            01612  URS Corp...............................     1,225.25
                      Contract services.
            01613  URS Corp...............................     4,559.39
                      Contract services.
       31   01757  Ross Infrastructure, LLC...............    15,000.00
                      Engineering services.
            A0312  DandS Pipe Supply Co...................     1,244.82
                      Expendable supplies.
            AS031  Fairfield Engineering Co...............         1.96
                      Expendable supplies.
            A0312  George W. Allen Co., Inc...............     2,499.40
                      Expendable supplies.
            A0312  Print-O-Stat, Inc......................       382.20
                      Printing and reproduction.
2004
Jan.   7    02152  Aggregate Industries...................     4,320.00
                      Mixed concrete.
            02089  Allied Trailer Sales and Rentals.......        90.00
                      Container rental.
            02090  Allied Trailer Sales and Rentals.......        90.00
                      Office trailer rental.
            02167  Rhinhart Railroad Construction, Inc....    34,857.50
                      Contract services.
            00336  RMF Engineering, Inc...................   160,487.61
                      Contract services.
       9    02159  Aggregate Industries...................       540.00
                      Mixed concrete.
            02228  R.M. Thorton, Inc......................    34,000.00
                      Professional services.
       14   02339  Aggregate Industries-Mid-Atlantic......     2,208.00
                      Mixed concrete.
            02284  Bardon, Inc............................       540.00
                      Mixed concrete.
            00346  Hill International, Inc................   267,880.56
                      Construction management services.
            40000  ABC Distributors, Inc..................       103.35
                      Expendable supplies.
            40000  Aggregate Industries...................     2,738.81
                      Expendable supplies.
            40000  Aggregate Transport Corp...............       126.50
                      Accountable property under $25K.
            40000  Airgas East............................        92.26
                      Expendable supplies.
            40000  Allied Trailer Sales and Rentals.......     1,425.00
                      Expendable supplies.
            40000  Bobcat of Virginia.....................       186.61
                      Expendable supplies.
            40000  Eastern Supply and Equipment Co........     1,750.00
                      Expendable supplies.
            40000  Renegar-Driggers Machinery Co..........       306.95
                      Expendable supplies.
            40000  Senate Asphalt.........................     4,000.00
                      Accountable property under $25K.
            40000  Shepherd Electric Supply Co............       136.40
                      Expendable supplies.
            40001  United Rentals.........................        36.30
                      Accountable property under $25K.
            40000  Washington Air Compressor..............       143.10
                      Expendable supplies.
       16   02056  Schirmer Engineering Corp..............     5,609.70
                      Contract services.
       29   40115  Maryland Reprographics.................       189.00
                      Printing and reproduction.
       30   02085  Allied Trailer Sales and Rentals.......        90.00
                      Container rental.
            40001  Dons Johns, Inc........................       220.00
                      Expendable supplies.
Feb.   3    00425  Hitt Construction...................... 1,637,099.00
                      Contract services.
            02373  Ross Infrastructure, LLC...............    15,000.00
                      Engineering services.
       6    02864  Allied Trailer Sales and Rentals.......        90.00
                      Office trailer.
            02787  DC Rock................................       450.00
                      Concrete disposal.
            02863  DC Rock................................        50.00
                      Dump concrete.
            00450  Flippo Construction Co., Inc...........   126,783.18
                      Professional services.
            00389  RMF Engineering, Inc...................    50,095.51
                      Contract services.
            40001  Aggregate Industries...................       995.00
                      Expendable supplies.
            40001  Alban Tractor Co., Inc.................     3,125.00
                      Accountable property under $25K.
            40001  Bobcat of Virginia.....................     1,211.29
                      Expendable supplies.
            40001  BWI Distribution, Inc..................     3,114.50
                      Accountable property under $25K.
            40001  DC Materials...........................       790.00
                      Expendable supplies.
            40001  Free State Steel, Inc..................     3,778.15
                      Expendable supplies.
            40001  Greenwald Industrial...................     2,315.90
                      Accountable property under $25K.
            40001  Greenwald Industrial...................     3,549.37
                      Expendable supplies.
            40001  Long Fence.............................       399.00
                      Expendable supplies.
            40001  Potomac Steel and Supply, Inc..........     3,436.40
                      Expendable supplies.
            40001  Renegar-Driggers Machinery Co..........       198.90
                      Expendable supplies.
            40001  Roberts Oxygen.........................       204.01
                      Expendable supplies.
            40001  Washington Air Compressor..............     2,020.83
                      Expendable supplies.
       10   02505  York International Corp................    39,952.06
                      Contract services.
       13   00449  Hill International, Inc................   139,992.48
                      Construction management services.
       23   02895  Allied Trailer Sales and Rentals.......        90.00
                      Trailer rental.
            02920  DC Rock................................        50.00
                      Dump broken concrete.
            02648  Hitt Construction......................   222,907.00
                      Coal handling system.
       26   00076  Hitt Construction......................   105,300.00

            00077  Hitt Construction......................   180,270.00

       27   03221  DC Rock................................       302.69
                      Dump broken concrete.
            03223  DC Rock................................       108.34
                      Dump broken concrete.
            03225  DC Rock................................       100.00
                      Dump broken concrete.
            03283  Rainwater Concrete Co., Inc............     2,000.00
                      Dump broken concrete.
            40001  BWI Distribution, Inc..................       532.95
                      Buildings and renovations.
            40001  Dons Johns, Inc........................     1,020.00
                      Expendable supplies.
            40001  McCarthy Tire Service Co., Inc.........     2,427.27
                      Buildings and renovations.
Mar.   4    40001  BWI Distribution, Inc..................     3,005.49
                      Accountable property under $25K.
            A0413  Grainger Industrial Supply.............     4,929.73
                      Expendable supplies.
            40001  Greenwald Industrial...................       365.00
                      Accountable property under $25K.
            A0413  Maurice Electric Supply Co.............     2,361.15
                      Expendable supplies.
            40001  Naughton Energy........................     2,967.00
                      Accountable property under $25K.
            40001  Reichs Ford Truck & Tractor............     4,375.00
                      Accountable property under $25K.
            A0413  Roberts Oxygen.........................     2,034.86
                      Expendable supplies.
       5    00533  Hitt Construction...................... 1,348,962.00
                      Contract services.
       9    00561  Flippo Construction Co, Inc............   283,789.00
                      Professional services.
       12   03617  DC Rock................................     1,989.05
                      Concrete disposal.
            00597  Hill International, Inc................   183,881.76
                      Construction management services.
            03243  Schirmer Engineering Corp..............     5,609.70
                      Contract services.
            40001  Aggregate Transport Corp...............       868.96
                      Expendable supplies.
            40001  DC Materials...........................     2,506.50
                      Expendable supplies.
            40001  Greenwald Industrial...................       150.00
                      Expendable supplies.
            40001  Mabey..................................     1,692.00
                      Expendable supplies.
            40001  National Capitol Ind...................       915.38
                      Expendable supplies.
            40001  Roberts Oxygen.........................        25.51
                      Expendable supplies.
            40001  Senate Asphalt.........................       179.44
                      Expendable supplies.
            40001  Shepherd Electric Supply Co............       204.60
                      Expendable supplies.
            40001  Washington Air Compressor..............       644.05
                      Expendable supplies.
       26   03845  Ferguson Enterprises, Inc..............     1,568.00
                      Plumbing supplies.
            03846  Ferguson Enterprises, Inc..............       594.00
                      Plumbing supplies.
            03848  Ferguson Enterprises, Inc..............     1,380.00
                      Plumbing supplies.
            03851  Ferguson Enterprises, Inc..............       170.18
                      Plumbing supplies.
            03854  Ferguson Enterprises, Inc..............       455.00
                      Plumbing supplies.
            03890  Ferguson Enterprises, Inc..............     1,594.73
                      Plumbing supplies.
            A0403  Diamond Tool Co........................     3,379.60
                      Expendable supplies.
            A0403  Grainger Industrial Supply.............     2,396.30
                      Expendable supplies.
            A0403  Leet Melbrook, Inc.....................       582.01
                      Expendable supplies.
            40001  Mactec Engineering and Consulting, Inc.       820.00
                      Buildings and renovations.
            40312  Maurice Electric Supply Co.............     1,757.49
                      Expendable supplies.
            40001  McNaughton & Associates................       975.00
                      Buildings and renovations.
            A0403  Roberts Oxygen.........................        59.50
                      Expendable supplies.
       30   03919  DC Rock................................       250.00
                      Concrete disposal.
            03920  DC Rock................................       100.00
                      Concrete disposal.
            03921  DC Rock................................       150.00
                      Broken concrete.
            03922  DC Rock................................       300.00
                      Broken concrete.
            03923  DC Rock................................        50.00
                      Broken concrete.
            03924  DC Rock................................       300.00
                      Concrete disposal.
            03925  DC Rock................................        50.00
                      Broken concrete.
            03839  Ferguson Enterprises, Inc..............       118.50
                      Plumbing supplies.
       31   00095  Hitt Construction...................... 1,544,786.00
                      Mod No. 5.
            00099  Hitt Construction......................    77,962.00

        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
Oct.   8    01549  RMF Engineering, Inc...................   $15,097.00
                      Contract services.
2004
Jan.   14   40000  Washington Auto Supply.................        34.38
                      Accountable property under $25K.
       30   40001  Boise Cascade Office Products..........       762.05
                      Expendable supplies.
Feb.   23   02648  Hitt Construction......................    55,954.80
                      Coal handling system.
       27   40001  Boise Cascade Office Products..........        20.01
                      Accountable property under $25K.
            40001  Boise Cascade Office Products..........       392.56
                      Expendable supplies.
STRUCTURE AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT 
                          OF THE CAPITOL, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

Stephen Thomas Ayers, supervisory engineer 
(superintendent)..........................................   $70,447.20
Glenn A. Marshall, facility manager.......................    60,634.62
Gregory H. Simmons, deputy superintendent.................    59,939.99
Paul T. Simonson, air-conditioning equipment mechanic 
supervisor................................................    48,988.69
Peter F. Henderson, electrician assistant supervisor......    46,054.53
Christopher J. Miles, mechanic engineer...................    45,719.02
Ira M. Levinrad, facility management specialist (project 
manager)..................................................    41,952.28
Wayne E. West, Pipefitter assistant supervisor............    41,643.36
Timothy I. Driskill, electrician leader...................    41,634.40
Lawrence S. Parvis, air conditioning equipment mechanic 
assistant supervisor......................................    40,988.06
Victor C. Foote, maintenance mechanic general supervisor..    40,278.34
Roger L. Burroughs, electrician...........................    39,710.67
John G. Herbert, sheet metal mechanic assistant supervisor    39,657.23
William K. Holmgren, mechanical engineer..................    39,423.11
Robert H. Moore, Jr., elevator mechanic assistant 
supervisor................................................    39,353.54
Donald R. Loveless, machinist supervisor..................    39,276.66
Eugene H. Poole III, pipefitter supervisor................    39,207.22
Ronald J. Miller, Jr., electrician........................    39,180.59
Kirk B. Windsor, air-conditioning equipment mechanic......    39,176.64
Steven D. Cosh, elevator mechanic supervisor..............    39,120.17
James B. Hamlet, electrician..............................    39,010.59
Anthony L. Ruppert, sheet metal mechanic supervisor.......    37,374.61
Richard A. Thorne, air-conditioning equipment mechanic 
supervisor................................................    37,218.24
Clark E. Wilson, painter-decorator supervisor.............    36,394.79
Louis D. Williams III, pipefitter.........................    35,999.24
Richard L. Wolfe, air-conditioning equipment mechanic.....    35,913.24
Michael M. Kasulke, air-conditioning equipment mechanic 
supervisor................................................    35,854.64
Marcel C. Courtillet, stonemason foreman..................    35,700.09
Dennis J. Davis, wood crafter assistant supervisor........    35,572.87
Thomas J. Norris, electronics mechanic....................    35,107.03
Ricky L. Cornwell, electrician............................    34,734.25
David Via, elevator mechanic..............................    34,511.67
Douglas R. Holliday, air-conditioning equipment mechanic..    34,345.92
Timothy O. McKimmie, electrician supervisor...............    34,154.60
Dale A. Simpson, electronics mechanic.....................    34,121.42
Henry D. Coffey, pipefitter...............................    33,921.60
William W. Wedding, painter-decorator assistant foreman...    33,874.72
James A. Schaffer, air-conditioning equipment mechanic....    33,835.84
John E. Riffe, pipefitter.................................    33,757.66
Robert C. Dales, air-conditioning equipment mechanic......    33,751.95
Stephen J. Harney, air-conditioning equipment mechanic....    33,660.56
Michael A. Owen, management and program analyst (Cafm)....    33,651.23
Daniel H. Walkup, air-conditioning equipment mechanic.....    33,448.32
Francis Thomas Mowbray, Jr., safety and occupational 
health specialist.........................................    32,906.96
Patrick K. Hayden, air-conditioning equipment mechanic....    32,635.28
Dwight R. Childs, sheet metal mechanic....................    32,546.60
Michael J. Miller, mason..................................    32,387.34
Constantine G. Kalomas, painter leader....................    32,354.80
Robert D. Harvat, pipefitter..............................    32,299.36
Thomas P. Hagan, Jr., machinist...........................    32,225.15
Francis P. Griffith III, elevator mechanic................    32,120.00
Charles R. Bayer, elevator mechanic.......................    31,974.27
Ronald S. Alvey, sheet metal mechanic.....................    31,910.52
Daniel V. Reap, sheet metal mechanic......................    31,830.97
James Edward Burch, air-conditioning equipment mechanic 
worker....................................................    31,811.34
John N. Valltos, elevator mechanic........................    31,536.18
Samuel J. Madella, Jr., elevator mechanic.................    31,519.45
Ronald W. Bailey, elevator mechanic.......................    31,481.65
Charles O. Reigle, electrician supervisor.................    31,400.05
Gary A. Yeager, pipefitter................................    31,210.25
Larry D. Smith, air-conditioning equipment mechanic.......    31,165.12
Stephen M. Norsworthy, sheet metal mechanic...............    31,152.01
Autry W. Campbell, pipefitter.............................    30,698.95
Carl D. Morgan, gardener supervisor.......................    30,355.07
James M. Costa, sheet metal mechanic......................    29,727.35
Beverly Hummer, Jr., air-conditioning equipment mechanic..    29,631.44
Kevin L. Belcher, air-conditioning equipment mechanic.....    29,600.60
Randall S. Kilmer, machinist..............................    29,465.26
Ronald L. Sellner II, air-conditioning equipment mechanic.    29,213.88
Timothy M. Quade, mason...................................    29,188.82
Michael J. Reid, wood crafter supervisor..................    29,023.01
Carl W. Roberts, machinist................................    28,915.82
Austin L. Grosvenor, decorative plasterer.................    28,487.18
Jack H. Stowe, elevator mechanic..........................    28,431.27
Kurt L. Hinshaw, machinist................................    28,332.08
Darrel G. Sallie, painter-decorator.......................    28,228.05
John Bilal, air-conditioning equipment mechanic...........    28,170.26
Leander Ouzts, electrician................................    28,121.61
Bernard L. Jones, wood crafter............................    28,088.28
Victor Cruz, Jr., wood crafter............................    27,675.84
Roger D. Berry, electrician...............................    27,369.80
Donald W. Bowen, painter-decorator........................    27,321.35
Richard R. Heim, machinist................................    26,751.65
Glenn D. Devinney, mason..................................    26,730.89
Tina M. Dennison, supervisory secretary...................    26,729.16
James J. Murphy, air-conditioning equipment mechanic......    26,621.38
William E. Weaver, painter................................    26,537.07
Anthony D. Edwards, sheet metal mechanic..................    26,299.36
Joseph F. Quade, air-conditioning equipment mechanic 
worker....................................................    26,290.87
James P. Cerone, machinist assistant supervisor...........    26,227.20
Thomas F. Costa, electrician leader.......................    26,223.12
Albert M. Zabiegalski, machinist..........................    26,020.14
Michael J. Pepin, air-conditioning equipment mechanic 
worker....................................................    25,939.44
Ronald P. Diffenderfer, mason.............................    25,683.37
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    25,615.20
Robert E. Middledorf, air-conditioning equipment mechanic 
worker....................................................    25,395.18
Kenneth C. Bellafiore, air-conditioning equipment mechanic    25,201.20
Michael L. Lopez, gardener................................    25,093.22
Wayne E. McDaniel, machinist..............................    25,064.00
Patrick C. Kraven, air-conditioning equipment mechanic 
worker....................................................    24,895.68
Tina L. McBride, gardener.................................    24,733.51
Shawn A. Walton, sheet metal mechanic.....................    24,680.36
Alonzo L. Watkins, gardener...............................    24,362.90
Leroy F. Button, pipefitter...............................    23,853.92
Paul J. Noone, electrician................................    23,826.40
Erma D. Teacher, building services coordinator............    23,576.05
Larry N. Dennison, painter worker AMP.....................    23,569.63
Robert L. Perna, wood crafter.............................    23,372.87
Kevin Killillay, sheet metal mechanic.....................    22,955.42
John H. Russell, plumbing worker..........................    22,717.80
Ronald W. Brooks, decorative painter......................    22,513.92
Kia L. Hicks, purchasing agent............................    21,953.29
Albert T. Hyatt, pipefitter...............................    21,743.56
Blake D. Harper, Jr., maintenance mechanic helper.........    20,505.28
James R. Burton, elevator mechanic........................    20,108.00
Barbara J. Cicala, building services coordinator..........    19,973.36
Carl E. Bowman, Sr., supply technician....................    19,879.14
Kimberly L. Coats, building inspector.....................    19,648.00
Gavin L. Fisher, gardener.................................    19,493.53
Mary P. Zmolek, decorative painter........................    19,067.40
Becky L. Bond, engineering technician.....................    18,707.31
Charles L. Thorne, machinist..............................    16,412.10
James Jerome Evans, materials handler.....................    16,354.70
Kelvin L. Jordan, plumber.................................    15,796.00
Eugene J. Blowe, maintenance mechanic helper..............    15,460.08
Cortez Anthony Douglas, sheet metal mechanic..............    14,880.32
Jessica L. Amerson, gardener..............................    13,170.82
James A. Blank, Jr., supervisory contract specialist......    11,508.42
James F. Pierce, insulator-pipe coverer...................    10,231.20
John P. Danielson, construction representative............     9,218.48
Charles M. Hotchkiss, pipefitter general supervisor.......     7,904.81
Calvin D. Gilley, facility manager........................     7,468.10
Kenneth D. Riley, painter general supervisor..............     6,941.10
Michael J. Ponton, mason..................................     6,234.72
David N. Malott, carpenter supervisor.....................     6,179.76
Joseph L. Metzler, construction representative............     6,126.40
Clarence T. Lewis, plasterer..............................     6,076.00
Kevin M. Tippens, painter.................................     5,632.88
Roger W. Thomas, electrician general supervisor...........     5,590.70
Bruce F. Tomaselli, plasterer.............................     5,555.20
Peter A. Weddell, sheet metal mechanic supervisor.........     5,472.72
Robert W. Raby, painter...................................     4,860.80
William R. Singletary, contract administrator.............     4,425.60
Bobby L. Canard, painter..................................     4,198.95
Kevin M. Tippens, painter.................................     4,100.76
Gene S. Dobson, supervisory construction field 
representatives...........................................     4,080.24
Kenneth D. Riley, painter general supervisor..............     4,069.51
Curtis W. Eyler, supervisory construction field 
representatives...........................................     4,001.28
Richard J. Gannon, sheet metal mechanic supervisor........     3,813.12
Paul A. Blaylock, electrician supervisor..................     3,637.47
Joseph G. Perron, supervisory construction representative.     3,620.00
Michael J. Ponton, mason..................................     3,552.40
Joseph G. Perron, supervisory construction representative.     3,544.80
Clarence T. Lewis, plasterer..............................     3,428.60
Edward A. Nealis, pipefitter supervisor...................     3,358.83
Franz J. Martin, contract manager.........................     3,333.60
David N. Malott, carpenter supervisor.....................     3,318.76
John P. Danielson, construction representative............     3,264.80
Franz J. Martin, contract manager.........................     3,244.00
Bruce J. Wheeler, construction representative.............     3,244.00
Franz J. Martin, contract manager.........................     3,176.80
Bruce F. Tomaselli, plasterer.............................     3,016.30
Joseph L. Metzler, construction representative............     3,000.00
Jesse R. Fowler, laborer..................................     2,921.32
Robert L. Creger, supervisory construction field 
representative............................................     2,893.60
Charles M. Hotchkiss, pipefitter general supervisor.......     2,810.61
James S. Jones, Jr., procurement technician...............     2,767.05
Charles Ford, laborer.....................................     2,714.40
Wilbert M. Beverly, tilesetter............................     2,565.92
Roger Gustin, painter.....................................     2,560.80
Roger Gustin, painter.....................................     2,539.06
Frank Arrington, construction representative..............     2,533.28
Charles W. Ridenour, supervisory construction field 
representative............................................     2,501.30
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     2,448.80
Maurice P. Harris, cement finisher........................     2,446.68
Robert W. Raby, painter...................................     2,430.40
John E. Creeden, construction representative..............     2,414.40
Scott W. Hustvedt, plasterer..............................     2,302.56
James E. Bowser, painter..................................     2,250.40
Erik J. Hansen, construction representative...............     2,212.80
George A. Vinson, insulator...............................     2,187.08
William S. Trapp, electrician general supervisor..........     2,138.53
Erik J. Hansen, construction representative...............     2,104.80
Robert L. Creger, supervisory construction field 
representative............................................     2,025.52
David J. Simms, materials handler supervisor..............     1,973.60
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     1,955.20
Jesse R. Fowler, laborer..................................     1,889.77
William S. Trapp, electrician general supervisor..........     1,802.46
Charles Ford, laborer.....................................     1,774.80
Charles M. Hotchkiss, pipefitter general supervisor.......     1,710.79
Troy Buhrman, mason.......................................     1,708.07
Ronald K. Riley, supervisory construction field 
representative............................................     1,697.36
Merle R. Moser, mason.....................................     1,669.35
Richard Harvey, insulator.................................     1,650.04
Edward A. Nealis, pipefitter supervisor...................     1,638.45
Richard J. Seiss, mason supervisor........................     1,634.43
Richard L. Rippeon, carpenter.............................     1,594.95
Samuel Beaton, painter-refinisher.........................     1,588.48
Randolph Gross, laborer...................................     1,493.44
Erik J. Hansen, construction representative...............     1,473.36
James S. Jones, Jr., procurement technician...............     1,464.00
Yvonne D. Green, procurement technician...................     1,446.46
Jesse R. Fowler, laborer..................................     1,435.50
Ronald K. Riley, supervisory construction field 
representative............................................     1,424.64
William S. Trapp, electrician general supervisor..........     1,336.57
Roger W. Thomas, electrician general supervisor...........     1,283.16
Curtis W. Eyler, supervisory construction field 
representative............................................     1,229.60
Ronald K. Riley, supervisory construction field 
representative............................................     1,218.90
Bobby L. Canard, painter..................................     1,215.20
Brian E. Pitsnogle, procurement technician................     1,171.20
Leroy Whisenant, mason....................................     1,033.92
Glenn M. Kassick, stone mason.............................     1,033.92
Joseph E. Meredith, mason.................................     1,019.90
Spencer P. Ingram, insulator supervisor...................       995.60
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       977.60
Joey W. Shifflett, laborer................................       920.01
Edward R. Huett, Jr., mason supervisor....................       916.52
Robert W. Reid, engineering equipment operator............       881.07
Jeremy Lee Shifflett, laborer.............................       862.84
Soledad Court, procurement technician.....................       746.94
Clarence E. Terrell, laborer..............................       745.18
Donald Carter, insulator..................................       730.80
Ronald K. Riley, supervisory construction field 
representative............................................       727.44
James C. Barnes, laborer..................................       712.73
David F. Porter, supervisory construction field 
representative............................................       705.52
William Cornell Taylor, mason.............................       689.28
William S. Trapp, electrician general supervisor..........       611.13
David E. De Lauter, carpenter general supervisor..........       595.84
Elmer W. Blue, laborer....................................       584.80
Ottis K. Butler, stone mason..............................       578.40
Richard S. Manahan, carpenter supervisor..................       572.20
John H. Parker, laborer...................................       501.20
Richard Harvey, insulator.................................       490.56
George A. Vinson, insulator...............................       490.56
Melvin B. Roane, laborer..................................       488.94
Edward A. Nealis, pipefitter supervisor...................       476.64
Chauncey A. Rohrer, Jr., electrician supervisor...........       476.64
David E. De Lauter, carpenter general supervisor..........       476.64
Danielle Banks, office clerk..............................       473.76
Louis Wilnor, carpenter...................................       465.60
Richard G. Kahl, carpenter supervisor.....................       464.94
Richard G. Kahl, carpenter supervisor.....................       457.76
Nelson R. Samuels, carpenter..............................       422.73
Cortez Anthony Douglas, sheet metal mechanic..............       419.02
Clarence E. Terrell, laborer..............................       418.16
Cornell T. Banks, cement finisher.........................       412.32
Donald Carter, insulator..................................       366.56
Lowell W. Johnson, wood crafter...........................       366.56
Richard S. Manahan, carpenter supervisor..................       343.32
Gerald K. Lutz, carpenter.................................       342.21
Frankie L. Adams, laborer.................................       326.25
Nelson R. Samuels, carpenter..............................       322.08
Gene S. Dobson, supervisory construction field 
representative............................................       318.32
John F. Walker, laborer...................................       313.76
Clarence E. Terrell, laborer..............................       313.20
Ronald K. Riley, supervisory construction field 
representative............................................       307.68
John F. Walker, laborer...................................       287.20
Fred A. Hodges, carpenter.................................       284.40
Michael F. Lewis, carpenter supervisor....................       251.76
Richard Harvey, insulator.................................       245.28
Harold C. Johnson, wood crafter supervisor................       244.40
William S. Trapp, electrician general supervisor..........       244.40
Spencer P. Ingram, insulator supervisor...................       243.20
Ronnell L. James, plumber.................................       240.00
Michael A. Edwards, plumber...............................       240.00
James C. Barnes, laborer..................................       233.92
Melvin B. Roane, laborer..................................       233.92
Elmer W. Blue, laborer....................................       233.92
John Swann, laborer.......................................       229.76
John F. Walker, laborer...................................       229.76
Richard S. Manahan, carpenter supervisor..................       228.88
James C. Healy, engineering equipment operator............       219.36
Cornell T. Banks, cement finisher.........................       206.16
Scott W. Hustvedt, plasterer..............................       201.30
Lavar D. Tyer, laborer....................................       200.48
Randolph Gross, laborer...................................       196.10
Troy Buhrman, mason.......................................       193.86
Donald Carter, insulator..................................       183.28
William M. Seger, Sr., carpenter..........................       177.12
Maurice P. Harris, cement finisher........................       173.60
Joseph E. Meredith, mason.................................       173.60
Richard G. Kahl, carpenter supervisor.....................       171.66
Domenico DiPasquale, painter..............................       170.72
Gerald K. Lutz, carpenter.................................       161.04
Clarence E. Terrell, laborer..............................       156.88
Daniel A. Watts, carpenter................................       155.20
Gerald K. Lutz, carpenter.................................       120.78
Nelson R. Samuels, carpenter..............................       120.78
Elmer W. Blue, laborer....................................       116.96
Daniel A. Watts, carpenter................................       116.40
Daniel Francois, laborer..................................       114.88
Franklin C. Owens, carpenter..............................       113.04
Melvin B. Roane, laborer..................................       110.36
Mortimer E. Taylor, carpenter.............................       108.50
Jeffrey Dean Corbin, carpenter............................       106.70
John H. Parker, laborer...................................       100.24
Wilbert M. Beverly, tilesetter............................        91.64
Cornell T. Banks, cement finisher.........................        73.42
Joseph E. Meredith, mason.................................        65.10
Kevin M. Tippens, painter.................................        53.14
John Swann, laborer.......................................        47.92
James C. Barnes, laborer..................................        43.86
James B. Thompson, laborer................................        37.60

                        Government Contributions

Contribution to Federal Employees Health Benefits.........  $305,879.92
Basic FERS Benefit........................................   293,978.38
Contribution to Government FICA...........................   126,085.30
Civil Service Retirement Fund.............................   121,074.89
Matching TSP Contribution.................................    61,576.69
Contribution to Government FICA/Medicare..................    58,707.48
Basic TSP Contribution....................................    17,484.06
Contribution to Federal Employees Group Life Insurance....     6,584.69
  ........................................................     4,584.80

    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2004

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 2004''

_______________________________________________________________________

2003
Oct.   17   30912  Kenseal Construction...................       $23.25
                      Expendable supplies.
            30912  Kenseal Construction...................        17.50
                      Consumable inventory.
Nov.   5    00729  National Technology Transfer, Inc......     1,149.95
                      Training.
       7    01003  National Technology Transfer, Inc......       849.95
                      Training.
       12   01046  Merchants Automotive Group.............       583.00
                      Truck lease.
            31013  American Health and Safety, Inc........        24.43
                      Consumable inventory.
            31013  Chesapeake Distributing Co.............         7.67
                      Consumable inventory.
            31013  Fried Bros., Inc.......................         4.59
                      Consumable inventory.
            31013  Grainger Industrial Supply.............         1.38
                      Consumable inventory.
            31013  Grainger Industrial Supply.............        62.00
                      Expendable supplies.
            31103  Grinnell Fire Protection...............     1,932.00
                      Facilities maintenance services.
            31013  Kenseal Construction...................        42.50
                      Consumable inventory.
            31013  McMaster Carr Supply Co................       280.84
                      Consumable inventory.
            31013  Red Devil Equipment Co.................         8.10
                      Consumable inventory.
Dec.   5    01498  Airgas East............................       180.24
                      Cylinder rental.
            31113  American Health and Safety, Inc........       267.04
                      Consumable inventory.
            31113  Ashrae Inc.............................         0.80
                      Expendable supplies.
            31113  Axtron.................................       815.00
                      Consumable inventory.
            31113  B & B Concepts, Inc....................     1,443.52
                      Consumable inventory.
            31113  B & B Concepts, Inc....................       842.00
                      Expendable supplies.
            31113  Best Plumbing Specialties..............     2,355.61
                      Consumable inventory.
            31113  Branch Electric........................     2,145.00
                      Consumable inventory.
            31113  C.N. Robinson Lighting Supply Co.......     2,366.00
                      Consumable inventory.
            31113  Capitol City Supply....................     1,986.55
                      Consumable inventory.
            31113  Chemsearch.............................     1,867.50
                      Consumable inventory.
            31113  Dillon Supply Co.......................        28.13
                      Consumable inventory.
            31113  Economy Maintenance Supply Co..........     2,280.00
                      Consumable inventory.
            31113  EMS....................................       406.02
                      Consumable inventory.
            31113  Fastenal...............................       360.38
                      Consumable inventory.
            31113  Grainger Industrial Supply.............       469.30
                      Consumable inventory.
            31113  Independent Lighting Corp..............       882.00
                      Consumable inventory.
            31113  Ives Equipment Corp....................        66.00
                      Expendable supplies.
            40000  Keller Truck Equipment, Inc............       195.90
                      Buildings and renovations.
            31113  L. Fishman and Sons, Inc...............         4.15
                      Expendable supplies.
            31113  Maurice Electric Supply Co.............     1,239.45
                      Consumable inventory.
            31113  MKG Associates, Inc....................     1,644.00
                      Consumable inventory.
            31113  Northeast Office Supply................        78.10
                      Expendable supplies.
            31113  RPG, Inc...............................       474.30
                      Consumable inventory.
            31113  Total Business, Inc....................        28.80
                      Expendable supplies.
       10   40000  Aggregate Industries...................     1,587.05
                      Buildings and renovations.
            40000  Greenwald Industrial...................       450.00
                      Buildings and renovations.
       17   01702  Washington Metropolitan Area Transit 
                   Authority..............................     1,700.00
                      Transit subsidy.
            01713  Washington Metropolitan Area Transit 
                   Authority..............................       738.00
                      Transit subsidy.
       19   01809  Management Concepts, Inc...............     1,359.60
                      Training.
            01462  MJO Pro Steam Cleaning.................     1,200.00
                      Contract services.
       31   01758  Hughes Associates, Inc.................     4,020.00
                      Contract services.
2004
Jan.   9    02114  Graduate School, USDA..................       675.00
                      Training.
            01769  Jamison Door Co........................     4,171.79
                      Shop items.
            01891  Overhead Door Co., Washington, DC......       512.00
                      Contract services.
            02209  Safety Council of Maryland.............       230.00
                      Training.
       14   02259  The Safety Company, Inc................     2,490.00
                      Training.
            02309  Washington Metropolitan Area Transit 
                   Authority..............................       849.00
                      Metro subsidy.
            02249  Weathercap, Inc........................     2,042.79
                      Building supplies.
            40000  Bobcat of Virginia.....................        25.44
                      Buildings and renovations.
            40000  Eastern Supply and Equipment Co........        85.00
                      Buildings and renovations.
            40000  J. Price International Truck, Inc......     1,385.85
                      Buildings and renovations.
       16   02037  Weathercap, Inc........................     1,848.99
                      Shop items.
            31212  Airgas Direct Industrial Safety 
                   Products...............................       533.83
                      Consumable inventory.
            31212  Allied Plywood Corp....................     1,883.52
                      Consumable Inventory.
            31212  AMA Analytical, Inc....................        44.10
                      Expendable supplies.
            31212  Applied Industrial Technology..........       149.45
                      Consumable inventory.
            31212  ASME...................................        29.89
                      Expendable supplies.
            31212  Axtron.................................       420.00
                      Consumable inventory.
            31212  Axtron.................................       330.00
                      Expendable supplies.
            31212  Belmont Power Equipment, Inc...........       726.20
                      Consumable inventory.
            31212  BFPE International.....................     2,400.00
                      Facilities maintenance services.
            31212  Business and Legal Reports.............       495.00
                      Expendable supplies.
            31212  Capitol City Supply....................       978.79
                      Consumable inventory.
            31212  Central Armature Works.................       790.81
                      Consumable inventory.
            31212  Clinton Fence Co.......................       268.64
                      Consumable inventory.
            31212  Davis Instruments......................     1,037.85
                      Consumable inventory.
            31212  Diamond Tool Co........................     2,493.00
                      Accountable property under $25K.
            31212  Fastenal...............................       278.10
                      Consumable inventory.
            31212  Ferguson Enterprises, Inc..............       339.15
                      Consumable inventory.
            31212  George W. Allen Co., Inc...............       138.50
                      Consumable inventory.
            31212  George W. Allen Co., Inc...............       934.20
                      Expendable supplies.
            31212  Goodway Tools Corp.....................       245.00
                      Consumable inventory.
            31212  Government and Community Supply Co.....       149.16
                      Consumable inventory.
            31212  Grainger Industrial Supply.............        66.48
                      Consumable inventory.
            31212  Grainger Industrial Supply.............       109.42
                      Accountable property under $25K.
            31212  GSA Industrial Products Center.........       657.95
                      Expendable supplies.
            31212  Ideal Electronic Security Co...........       508.20
                      Consumable inventory.
            31212  Johnson Plastics.......................       675.60
                      Consumable inventory.
            31212  Kenseal Construction...................       938.20
                      Consumable inventory.
            31212  KM2, Inc...............................       187.65
                      Expendable supplies.
            31212  Lab Safety Supply......................     2,038.57
                      Consumable inventory.
            31212  Lawson Products, Inc...................       919.98
                      Consumable inventory.
            31212  Maurice Electric Supply Co.............       859.01
                      Consumable inventory.
            31212  Microwave Specialties, Inc.............       804.00
                      Accountable property under $25K.
            31212  MKG Associates, Inc....................       968.00
                      Consumable inventory.
            31212  MMI Industrial Sales...................     1,837.50
                      Consumable inventory.
            31212  Northern Tool and Equipment............       562.52
                      Consumable inventory.
            31212  Optech.................................     1,318.80
                      Consumable inventory.
            31212  Pittsburgh Paints......................     2,352.48
                      Consumable inventory.
            31212  R.E. Michel Co., Inc...................        91.48
                      Consumable inventory.
            31212  Seahawk................................       656.70
                      Consumable inventory.
            31212  STH, Inc...............................       378.68
                      Consumable inventory.
            31212  Tate Engineering System, Inc...........       833.20
                      Consumable inventory.
            31212  Telecom Depot..........................     1,662.00
                      Consumable inventory.
            31212  Washington Professional Systems........        31.00
                      Consumable inventory.
            31212  Wonders Building Supply, Inc...........       903.60
                      Consumable inventory.
            31212  Y.E.S., Inc............................       283.58
                      Consumable inventory.
       21   02467  Airgas East............................       174.42
                      Cylinder rental.
            02479  Aquis Communications, Inc..............       354.83
                      Communication services.
            02480  Aquis Communications, Inc..............       354.83
                      Communication services.
            02482  Aquis Communications, Inc..............       354.83
                      Communication services.
            02409  Century Elevator, Inc..................     5,000.00
                      Contract services.
       30   02669  Airgas East............................       180.24
                      Cylinder rental.
            40001  Capitol Building Supply................       245.60
                      Buildings and renovations.
Feb.   3    02476  The Perfection Group, LLC..............     2,250.00
                      Maintenance agreement.
       6    02035  C.H. Briggs Hardware...................       202.72
                      Shop items.
            40001  Bobcat of Virginia.....................       253.73
                      Buildings and renovations.
            40001  Precision Doors and Hardware...........       964.42
                      Buildings and renovations.
       18   02706  Grants Lawn Service....................     2,000.00
                      Grounds maintenance.
            03044  Washington Metropolitan Area Transit 
                   Authority..............................     1,500.00
                      Metro subsidy.
            03046  Washington Metropolitan Area Transit 
                   Authority..............................       938.00
                      Metro subsidy.
            40113  Access Electronics, Inc................       200.55
                      Consumable inventory.
            40206  Airgas Direct Industrial Safety 
                   Products...............................       294.73
                      Consumable inventory.
            40113  Airguard Industries....................       971.28
                      Consumable inventory.
            40113  AMA Analytical, Inc....................       158.40
                      Expendable supplies.
            40113  Autozone...............................        87.14
                      Expendable supplies.
            40113  Boise Cascade Office Products..........        73.85
                      Expendable supplies.
            40113  CDW Government, Inc....................       486.00
                      Expendable supplies.
            40113  Chemsearch.............................     1,481.50
                      Consumable inventory.
            40113  Clevengers Corp........................       340.00
                      Consumable inventory.
            40113  Daubers, Inc...........................       129.48
                      Consumable inventory.
            40113  Davis Instruments......................       863.75
                      Consumable inventory.
            40113  Department of Motor Vehicles...........       115.00
                      Expendable supplies.
            40113  Diamond Tool Co........................       513.10
                      Consumable inventory.
            40113  Dominion Electric......................       448.66
                      Consumable inventory.
            40113  Force 3, Inc...........................        66.00
                      Expendable supplies.
            40113  Frank Parsons Paper Co.................       447.80
                      Expendable supplies.
            40113  Gardiner Outdoor Products..............       444.19
                      Consumable inventory.
            40113  George W. Allen Co., Inc...............       375.25
                      Expendable supplies.
            40113  George W. Allen Co., Inc...............       963.00
                      Consumable inventory.
            40113  Globetech International, Ltd...........        78.27
                      Consumable inventory.
            40113  Grainger Industrial Supply.............     2,480.00
                      Consumable inventory.
            40206  Graybar Electric Co., Inc..............         6.72
                      Consumable inventory.
            40113  GSA Industrial Products Center.........        57.92
                      Expendable supplies.
            40113  Independent Lighting Corp..............     2,496.00
                      Consumable inventory.
            40113  Kenseal Construction...................       270.00
                      Consumable inventory.
            40113  Loco Supply Co.........................       381.00
                      Consumable inventory.
            40113  Midas Auto Service Experts.............       298.70
                      Equipment repair services.
            40113  Mine Safety Appliances Co..............       200.86
                      Expendable supplies.
            40113  Mizell Lumber and Hardware Co..........     1,903.36
                      Consumable inventory.
            40113  MKG Associates, Inc....................     2,228.00
                      Consumable inventory.
            40113  Monarch Paint and Wallcovering.........     3,891.00
                      Consumable inventory.
            40113  Snap-on Tools Corp.....................       346.92
                      Consumable inventory.
            40113  Staples Express........................       272.58
                      Expendable supplies.
            40113  Trippe Supply Co.......................        88.00
                      Consumable inventory.
            40113  Turf Equipment and Supply Co., Inc.....       208.14
                      Consumable inventory.
            40113  W.S. Jenks and Son, Inc................       456.40
                      Consumable inventory.
            40113  Waynes Wholesale Nursery...............     1,067.00
                      Expendable supplies.
       20   00176  Paul Simonson..........................        58.50
                      Local travel reimbursement.
            00179  Richard Wolfe..........................        58.50
                      Local travel reimbursement.
       23   02993  Maryland Fire Equipment Corp...........        53.00
                      Contract services.
            02995  Maryland Fire Equipment Corp...........       201.00
                      Contract services.
            02996  Maryland Fire Equipment Corp...........        53.00
                      Contract services.
            03023  Orange Technologies, Inc...............       526.11
                      Training.
       24   02878  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            02879  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            02880  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            02882  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            02883  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            02789  Grants Lawn Service....................     2,400.00
                      Snow removal.
       27   00193  Kirk Windsor...........................        19.50
                      Local travel reimbursement.
            00195  Kirk Windsor...........................        19.50
                      Local travel reimbursement.
            00192  Paul Simonson..........................        19.50
                      Local travel reimbursement.
            00196  Richard Wolfe..........................        19.50
                      Local travel reimbursement.
Mar.   2    02871  Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            02875  Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            02876  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            03156  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            03157  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            02771  H and B Products.......................       295.00
                      Sheet metal.
       4    03371  Aquis Communications, Inc..............       354.83
                      Communication services.
            03372  Aquis Communications, Inc..............        47.95
                      Communication services.
            40001  Capitol City Supply....................     4,197.01
                      Buildings and renovations.
       5    03445  Aquis Communications, Inc..............       340.00
                      Communication services.
            03440  Merchants Automotive Group.............       583.00
                      Truck lease.
            03442  Merchants Automotive Group.............       583.00
                      Truck lease.
            03443  Merchants Automotive Group.............       583.00
                      Truck lease.
            03444  Merchants Automotive Group.............       583.00
                      Truck lease.
       9    03057  Capitol Air Filter Corp................    31,578.75
                      Air-conditioning maintenance.
       12   40213  Access Automation......................     2,032.00
                      Consumable inventory.
            40213  Acopian................................       150.00
                      Consumable inventory.
            40213  Aireco Supply..........................        61.15
                      Consumable inventory.
            40213  Airgas Direct Industrial Safety 
                   Products...............................       428.75
                      Consumable inventory.
            40213  Airguard Industries....................     2,450.00
                      Consumable inventory.
            40213  Allied Plywood Corp....................       596.16
                      Consumable inventory.
            40213  American Health and Safety, Inc........       528.10
                      Consumable inventory.
            40213  Apex Controls Corp.....................     2,848.80
                      Consumable inventory.
            40213  Axtron.................................     2,318.00
                      Expendable supplies.
            40213  Best Plumbing Specialties..............     1,440.28
                      Consumable inventory.
            40213  BFPE...................................     2,400.00
                      Facilities maintenance services.
            40213  Branch Electric........................     2,392.50
                      Consumable inventory.
            40213  C.N. Robinson Lighting Supply Co.......     5,256.50
                      Consumable inventory.
            40213  Capitol Building Supply................       312.00
                      Consumable inventory.
            40213  Capitol City Supply....................     2,494.03
                      Consumable inventory.
            40213  CDW Government, Inc....................        31.00
                      Expendable supplies.
            40213  CDW Government, Inc....................     1,265.00
                      Accountable property under $25K.
            40213  Chemsearch.............................       395.80
                      Consumable inventory.
            40213  Colonial Lock Supply Co., Inc..........     1,860.00
                      Consumable inventory.
            40213  Cummins Wagner.........................     1,487.70
                      Consumable inventory.
            40213  Daubers, Inc...........................       180.70
                      Consumable inventory.
            40213  Davis Instruments......................        76.90
                      Consumable inventory.
            40213  Dominion Electric......................     5,432.97
                      Consumable inventory.
            40001  Eastern Supply and Equipment Co........       185.00
                      Buildings and renovations.
            40213  ECS Corp...............................     3,630.00
                      Consumable inventory.
            40213  Equipment Solutions, Inc...............     2,049.00
                      Accountable property under $25K.
            40213  Ferguson Enterprises, Inc..............     1,223.87
                      Consumable inventory.
            40213  Gardiner Outdoor Products..............       276.40
                      Consumable inventory.
            40213  Gateway Ford Tractor, Inc..............       225.32
                      Consumable inventory.
            40213  George W. Allen Co., Inc...............     1,089.58
                      Expendable supplies.
            40213  Government and Community Supply Co.....        45.62
                      Consumable inventory.
            40213  Grainger Industrial Supply.............       671.08
                      Expendable supplies.
            40213  Grainger Industrial Supply.............     1,159.04
                      Consumable inventory.
            40213  Greenwald Industrial...................     1,125.00
                      Consumable inventory.
            40213  GSA Industrial Products Center.........     1,059.72
                      Consumable inventory.
            40213  Hewlett Packard Business Store.........       996.00
                      Expendable supplies.
            40213  Ideal Electrical Supply Corp...........     1,800.00
                      Consumable inventory.
            40213  Independent Lighting Corp..............     2,342.50
                      Consumable inventory.
            40213  Jensen Tool............................       324.09
                      Consumable inventory.
            40213  Johnson Controls, Inc..................       590.76
                      Consumable inventory.
            40213  Lab Safety Supply......................     1,374.82
                      Consumable inventory.
            40213  Lawson Products, Inc...................        41.10
                      Expendable supplies.
            40213  Lawson Products, Inc...................     1,298.74
                      Consumable inventory.
            40213  Lighting by Design.....................     1,143.36
                      Consumable inventory.
            40213  Maurice Electric Supply Co.............     4,095.35
                      Consumable inventory.
            40213  McCormick Insulation Supply, Inc.......       317.50
                      Consumable inventory.
            40213  McCormick Paint........................       276.00
                      Consumable inventory.
            40213  McMaster Carr Supply Co................        80.85
                      Consumable inventory.
            40213  MMI Industrial Sales...................     3,377.90
                      Consumable inventory.
            40213  Monarch Paint and Wallcovering.........     2,800.08
                      Consumable inventory.
            40213  MSC Industrial.........................       874.27
                      Consumable inventory.
            40213  National Energy Control Corp...........       892.60
                      Consumable inventory.
            40213  National Supply Co.....................     2,496.60
                      Consumable inventory.
            40213  Norak Corp.............................       210.81
                      Consumable inventory.
            40213  Piedmont Plastics, Inc.................     1,262.64
                      Consumable inventory.
            40213  Quality Elevator Products, Inc.........       195.89
                      Consumable inventory.
            40213  Regal Paint Centers....................     1,792.20
                      Consumable inventory.
            40213  Reliable Automatic Sprinkler...........       380.00
                      Consumable inventory.
            40213  Reliable Equipment and Service.........     3,195.00
                      Consumable inventory.
            40213  Roberts Oxygen.........................       520.38
                      Expendable supplies.
            40213  Royal Door and Hardware................       518.60
                      Consumable inventory.
            40213  Safeware, Inc..........................       605.00
                      Consumable inventory.
            40213  Seahawk................................       474.54
                      Consumable inventory.
            40213  St. Gabriel Laboratories...............     2,053.75
                      Consumable inventory.
            40213  STH, Inc...............................     3,944.00
                      Accountable property under $25K.
            40213  Telecom Depot..........................       870.00
                      Expendable supplies.
            40213  Trippe Supply Co.......................       950.00
                      Consumable inventory.
            40213  Turf Equipment and Supply Co., Inc.....       224.76
                      Consumable inventory.
            40213  Waldron of Maryland, Inc...............       112.00
                      Accountable property under $25K.
            40213  Yes Electrical Supply..................     1,751.77
                      Consumable inventory.
       19   03763  Central Armature Works.................     1,690.86
                      Air-conditioning maintenance.
            03407  Grants Lawn Service....................       450.00
                      Grounds maintenance.
       26   03828  ASME International.....................       695.00
                      Tuition reimbursement.
            03866  Lawson Products, Inc...................     1,170.00
                      Shop items.
            00218  William K. Holmgren....................       624.54
                      Travel reimbursement.
       30   03412  Cummins Wagner.........................     1,472.00
                      Plumbing supplies.
            03979  Fireline Corp..........................     5,574.00
                      Contract services.
            03951  McMaster Carr Supply Co................        72.97
                      Shop items.
            03932  Potomac Steel and Supply, Inc..........     1,550.20
                      Shop items.
            03949  Service Point..........................     2,759.00
                      Contract services.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2003
Oct.   1    09331  Asse Region VI PDC.....................      $500.00
                      Training.
            08961  Hughes Associates, Inc.................       661.50
                      Contract services.
            09380  Liebert Corp...........................    10,466.00
                      Chilled water equipment.
       3    00075  Airgas East............................        34.89
                      Rental cylinders.
            08964  Gill Marketing Co......................    12,419.52
                      Restaurant equipment.
            09168  MW International, Inc..................       888.00
                      Sheet metal.
            30000  BWI Distribution, Inc..................     1,958.00
                      Expendable supplies.
            40000  BWI Distribution, Inc..................       533.25
                      Expendable supplies.
            30000  DC Materials...........................       455.00
                      Expendable supplies.
            30000  Ferguson Enterprises, Inc..............       163.26
                      Expendable supplies.
            30000  Hilti, Inc.............................     3,342.00
                      Accountable property under $25K.
            30000  McCormick Insulation Supply, Inc.......     1,175.68
                      Expendable supplies.
            30000  N.B. Handy.............................     1,693.81
                      Expendable supplies.
            30000  Regal Paint Centers....................        88.80
                      Expendable supplies.
       8    00230  Atlantic Caster, Inc...................     1,325.00
                      Shop items.
            09148  Cintas Uniforms........................       382.29
                      Uniforms.
            00096  DC Rock................................        61.92
                      Dump broken concrete.
            00111  Washington Metropolitan Area Transit 
                   Authority..............................       100.00
                      Metro subsidy.
            00114  Washington Metropolitan Area Transit 
                   Authority..............................       638.00
                      Metro subsidy.
            00199  Xerox Corp.............................        28.34
                      Monthly services.
            30000  Capitol City Supply....................     1,177.60
                      Accountable property under $25K.
            30000  Diamond Tool Co........................        11.50
                      Accountable property under $25K.
            30000  Hilti, Inc.............................       165.60
                      Accountable property under $25K.
            30000  Kenseal Construction...................       654.25
                      Accountable property under $25K.
            30000  Mac Distribution.......................     1,234.41
                      Accountable property under $25K.
            30000  Potomac Industrial Trucks, Inc.........       469.61
                      Accountable property under $25K.
            30000  United Rentals, Aerial Equipment 
                   Division...............................       452.16
                      Accountable property under $25K.
            30000  W.W. Grainger, Inc.....................        59.04
                      Accountable property under $25K.
       10   09296  Einhorn Yaffee Prescott................    14,998.40
                      Contract services.
            00311  Grants Lawn Service....................     1,500.00
                      Grounds maintenance.
            00313  Lenscrafters...........................       142.00
                      Safety glasses.
            00314  Lenscrafters...........................       147.00
                      Safety glasses.
            00315  Lenscrafters...........................       125.00
                      Safety glasses.
            09033  Turf Equipment and Supply Co., Inc.....    17,929.66
                      Shop items.
            40000  National Air Products, Inc.............       118.80
                      Expendable supplies.
            40000  United Rentals.........................     1,508.11
                      Expendable supplies.
       15   09375  ASRS of America........................    79,500.00
                      Contract services.
            00291  Cummins Wagner.........................       128.25
                      Air conditioning maintenance.
       17   00377  Morgan Marshall Industries.............       266.06
                      Shop items.
            30912  Allied Contract, Inc...................       270.25
                      Consumable inventory.
            30912  Apex Controls Corp.....................     1,801.92
                      Consumable inventory.
            30912  Applied Industrial Technology..........       207.72
                      Consumable inventory.
            30912  Architectural Doors & Hardware, Inc....     1,190.20
                      Consumable inventory.
            30912  Architectural Doors & Hardware, Inc....        30.00
                      Contractual shipping.
            30912  BFPE...................................        10.12
                      Contractual shipping.
            30912  BFPE...................................       171.00
                      Consumable inventory.
            30912  BFPE...................................       660.00
                      Equipment repair services.
            30912  Boise Cascade Office Products..........       150.60
                      Expendable supplies.
            30912  Brauner Equipment Co...................     2,345.00
                      Consumable inventory.
            30912  C.G. Wood Co...........................       250.00
                      Expendable supplies.
            30912  Capitol City Supply....................     2,244.00
                      Consumable inventory.
            30912  Central Armature Works.................       335.72
                      Consumable inventory.
            30912  Chemsearch.............................     2,469.00
                      Consumable inventory.
            30912  Clevengers Corp........................       582.00
                      Consumable inventory.
            30912  Clinton Fence Co.......................     1,266.19
                      Consumable inventory.
            30912  Clinton Fence Co.......................       555.66
                      Expendable supplies.
            30912  George W. Allen Co., Inc...............       756.85
                      Expendable supplies.
            30912  Grainger Industrial Supply.............     1,156.00
                      Consumable inventory.
            30912  Greenwald Industrial...................        54.00
                      Consumable inventory.
            30912  Kenseal Construction...................       514.25
                      Consumable inventory.
            30912  Kenseal Construction...................        50.00
                      Contractual shipping.
            30912  Kinesis Corp...........................       315.00
                      Expendable supplies.
            30912  Kinesis Corp...........................         7.98
                      Consumable inventory.
            30912  Lawson Products, Inc...................       159.90
                      Expendable supplies.
            30912  Lawson Products, Inc...................         0.00
                      Contractual shipping.
            30912  Loco Supply Co.........................       405.00
                      Consumable inventory.
            30912  Maurice Electric Supply Co.............       712.00
                      Consumable inventory.
            30912  MKG Associates, Inc....................     1,644.00
                      Consumable inventory.
            30912  Monarch Paint and Wallcovering.........       510.74
                      Expendable supplies.
            30912  NFPA International.....................       125.95
                      Expendable supplies.
            30912  Piedmont Plastics, Inc.................        90.00
                      Expendable supplies.
            30912  Posner Industries......................        15.00
                      Contractual shipping.
            30912  Posner Industries......................        50.00
                      Consumable inventory.
            30912  Potomac Steel and Supply, Inc..........       729.60
                      Consumable inventory.
            30912  Potomac Steel and Supply, Inc..........        20.00
                      Contractual shipping.
            30912  Safeware, Inc..........................       330.00
                      Expendable supplies.
            30912  Southern Utilities Co., Inc............     1,074.00
                      Consumable inventory.
            30912  Suburban Propane.......................        75.91
                      Consumable inventory.
            30912  Total Shop Services....................       800.00
                      Expendable supplies.
            30912  United Refrigeration...................     1,750.00
                      Consumable inventory.
            30912  Washington Power and Light.............     3,750.00
                      Consumable inventory.
       22   00543  Atlantic American Fire.................     1,410.18
                      Plumbing supplies.
            00539  BFPE International.....................    23,450.00
                      Contract services.
            00027  Francis Thomas Mowbray, Jr.............     1,171.53
                      Travel reimbursement.
            00538  Gill Marketing Co......................     1,818.15
                      Restaurant equipment.
            00434  Overhead Door Co., Washington, DC......     1,877.22
                      Contract services.
            00445  Weathercap, Inc........................     2,018.06
                      Masonry.
       24   00103  Best Plumbing Specialties..............       685.15
                      Plumbing supplies.
            00446  BFPE...................................     4,200.00
                      Contract services.
            00317  Copier Workshop, Inc...................       200.00
                      General annual repairs.
            00260  Environmental Waste....................     7,850.00
                      Hazardous waste disposal.
            00312  Ferguson Enterprises, Inc..............     6,334.17
                      Plumbing supplies.
            00571  Grants Lawn Service....................     2,400.00
                      Ground maintenance.
            00132  Hughes Associates, Inc.................       484.09
                      Contract services.
            00530  Iron Age Corp..........................       116.85
                      Safety shoes.
            00531  Iron Age Corp..........................        88.35
                      Safety shoes.
            00532  Iron Age Corp..........................        84.63
                      Safety shoes.
            00533  Iron Age Corp..........................        88.35
                      Safety shoes.
            00537  Iron Age Corp..........................     1,151.21
                      Safety shoes.
            00316  MJO Pro Steam Cleaning.................     1,600.00
                      Cleaning services.
       30   00764  ASRS of America........................    79,500.00
                      Contract services.
            00635  Advanced Technology Services...........     1,532.46
                      Electrical supplies.
            00638  Advanced Technology Services...........     4,382.99
                      Electrical supplies.
            00639  Advanced Technology Services...........     5,100.00
                      Electrical supplies.
            00640  Advanced Technology Services...........     1,613.46
                      Electrical supplies.
            00762  Alliance Material Handling.............    19,691.71
                      Accountable property.
            00721  Communications Supply Corp.............    31,500.00
                      Communications equipment.
            00715  Gill Marketing Co......................    16,097.80
                      Restaurant equipment.
            00133  Hughes Associates, Inc.................     3,681.96
                      Contract services.
            00534  Iron Age Corp..........................       128.31
                      Safety shoes.
            00661  Maryland State Fire Marshal Office.....        25.00
                      Training.
            00755  Micro Warehouse........................     3,099.74
                      Computer equipment.
            00758  Micro Warehouse........................    11,804.44
                      Computer equipment.
            00759  Micro Warehouse........................     1,954.62
                      Computer equipment.
            00760  Micro Warehouse........................        50.38
                      Computer equipment.
            00700  Washington Metropolitan Area Transit 
                   Authority..............................     1,400.00
                      Metro subsidy.
            40000  American Environmental Enterprises, Inc     1,780.00
                      Accountable property under $25K.
            40000  Diamond Tool Co........................     3,236.75
                      Accountable property under $25K.
            40000  Hilti, Inc.............................       435.00
                      Accountable property under $25K.
            40000  Lyon, Conklin and Co., Inc.............        97.76
                      Accountable property under $25K.
            40000  McMaster Carr Supply Co................       271.69
                      Accountable property under $25K.
            40000  Three Mules Welding Supply.............       119.70
                      Accountable property under $25K.
            40000  Valley Lighting, Inc...................     1,923.75
                      Expendable supplies.
       31   00162  C.G. Wood Co...........................       950.00
                      Shop items.
            40000  American Health and Safety, Inc........        82.60
                      Accountable property under $25K.
            40000  BWI Distribution, Inc..................     2,056.17
                      Accountable property under $25K.
            40000  Diamond Tool Co........................     6,928.89
                      Accountable property under $25K.
            40000  Lyon, Conklin and Co., Inc.............     1,627.70
                      Accountable property under $25K.
            40000  Mac Distribution.......................       595.98
                      Accountable property under $25K.
            40000  Monarch Paint and Wallcovering.........        32.99
                      Accountable property under $25K.
            40000  N.B. Handy.............................     1,220.00
                      Accountable property under $25K.
            40000  Pittsburgh Paints......................       493.50
                      Accountable property under $25K.
            40000  Shepherd Electric Supply Co............     2,992.48
                      Accountable property under $25K.
            40000  Snap on Tools Corp.....................       966.73
                      Accountable property under $25K.
            40000  W.S. Jenks and Son, Inc................     3,000.00
                      Accountable property under $25K.
Nov.   5    00413  Branch Electric........................       816.00
                      Electrical supplies.
            00888  Department of the Army.................       449.65
                      Support agreement.
            00536  Iron Age Corp..........................       543.53
                      Safety shoes.
            00980  RPG Inc................................    18,895.00
                      Office equipment.
       7    00432  Aquatomic Products Co..................       245.00
                      Water treatment services.
            31013  TVC Inc................................     3,490.00
                      Consumable inventory.
       12   00506  Aireco Supply..........................     1,081.24
                      Air-conditioning maintenance.
            00575  Aireco Supply..........................        20.64
                      Air-conditioning maintenance.
            00412  Branch Electric........................       600.00
                      Electrical supplies.
            00765  Clark Security Products................     1,867.30
                      Shop items.
            00584  Cummins Wagner.........................       191.00
                      Air-conditioning maintenance.
            00741  Einhorn Yaffee Prescott................     7,496.20
                      Contract services.
            01043  Independent Lighting Corp..............     2,374.50
                      Electrical supplies.
            00853  Iron Age Corp..........................        89.18
                      Safety shoes.
            01044  Suburban Propane.......................       153.10
                      Propane.
            00814  Total Shop Services Precision..........     1,184.98
                      Service labor.
            31013  Abel Industries, Inc...................     2,250.00
                      Expendable supplies.
            31013  Aireco Supply..........................        20.00
                      Consumable inventory.
            31013  American Health and Safety, Inc........       618.71
                      Consumable inventory.
            31013  Applied Industrial Technology..........        36.37
                      Consumable inventory.
            31013  AVR Enterprises, Inc...................     2,110.40
                      Accountable property under $25K.
            31013  Axtron.................................     2,342.00
                      Consumable inventory.
            31013  Belmont Power Equipment, Inc...........       406.66
                      Consumable inventory.
            31013  Best Plumbing Specialties..............       891.02
                      Consumable inventory.
            31013  Branch Electric........................       110.00
                      Consumable inventory.
            31013  Burgess Manning, Inc...................       418.35
                      Consumable inventory.
            31013  BWI Distribution, Inc..................     1,447.38
                      Consumable inventory.
            31013  CDW Government, Inc....................     1,778.72
                      Consumable inventory.
            31013  Chemsearch.............................     3,518.40
                      Consumable inventory.
            31013  Chesapeake Distributing Co.............       476.90
                      Consumable inventory.
            31013  Clark Security Products................     3,159.92
                      Consumable inventory.
            31013  Colt Plumbing Co., Inc.................     1,241.00
                      Consumable inventory.
            31013  Commercial Marketing Corp..............     1,869.50
                      Consumable inventory.
            31013  Communications Supply Corp.............     1,338.75
                      Consumable inventory.
            31013  Conney Safety Products.................     2,161.15
                      Consumable inventory.
            31013  Darex..................................       418.00
                      Consumable inventory.
            31013  Dell Marketing L.P.....................     2,947.48
                      Accountable property under $25K.
            31013  Diamond Tool Co........................     1,063.00
                      Consumable inventory.
            31013  Direct Safety..........................     2,103.75
                      Consumable inventory.
            31013  EMED, Inc..............................       369.94
                      Consumable inventory.
            31013  Force 3, Inc...........................     4,603.44
                      Accountable property under $25K.
            31013  Frank Parsons Paper Co.................     1,025.83
                      Consumable inventory.
            31013  Fried Brothers, Inc....................     3,378.21
                      Consumable Inventory.
            31013  George W. Allen Co., Inc...............     1,174.00
                      Expendable supplies.
            31013  George W. Allen Co., Inc...............     1,095.00
                      Accountable property under $25K.
            31013  George W. Allen Co., Inc...............     1,164.20
                      Consumable inventory.
            31013  Glass Distributors, Inc................       981.00
                      Consumable inventory.
            31013  Grainger Industrial Supply.............     1,943.85
                      Consumable inventory.
            31013  Greenwald Industrial...................       647.00
                      Consumable inventory.
            31013  Kenseal Construction...................       137.50
                      Consumable inventory.
            31013  Lawson Products, Inc...................     1,319.36
                      Consumable inventory.
            31013  Library of Congress....................       256.00
                      Expendable supplies.
            31013  Lighting by Design.....................       635.00
                      Consumable inventory.
            31013  Maurice Electric Supply Co.............     2,524.50
                      Consumable inventory.
            31013  McMaster Carr Supply Co................       701.34
                      Consumable inventory.
            31013  McMaster Carr Supply Co................       494.88
                      Expendable supplies.
            31013  Microwave Specialties, Inc.............     1,498.00
                      Consumable inventory.
            31013  MKG Associates, Inc....................       174.00
                      Consumable inventory.
            31013  MKG Sales Associates, Inc..............     1,392.00
                      Consumable inventory.
            31013  MMI Industrial Sales...................       617.83
                      Consumable inventory.
            31013  NFPA International.....................     1,180.65
                      Expendable supplies.
            31013  Piedmont Plastics, Inc.................     1,697.90
                      Consumable inventory.
            31013  Piedmont Plastics, Inc.................        59.00
                      Expendable supplies.
            31013  Red Devil Equipment Co.................        81.41
                      Consumable inventory.
            31013  Seahawk................................       359.85
                      Consumable inventory.
            31013  Telecom Depot..........................     1,055.76
                      Consumable inventory.
            31013  Telecom Depot..........................     2,426.57
                      Expendable supplies.
            31013  Titanic Controls, Inc..................     1,980.00
                      Consumable inventory.
            31013  Total Shop Services Precision..........     1,700.00
                      Expendable supplies.
            31013  Waldron of Maryland, Inc...............       210.00
                      Consumable inventory.
       19   01096  MMI Industrial Sales...................     1,239.60
                      Air-conditioning maintenance.
            01173  Weathercap, Inc........................       650.00
                      Electrical supplies.
       21   00867  Hughes Associates, Inc.................       208.38
                      Contract services.
            00868  Hughes Associates, Inc.................    11,045.89
                      Contract services.
            01192  Meleney Equipment, Inc.................    11,195.00
                      Hardware supplies.
            01277  Safety Council of Maryland.............    30,398.00
                      Training.
            01278  Safety Council of Maryland.............     2,980.00
                      Training.
            00870  URS Corp...............................    60,053.96
                      Contract services.
            01294  Washington Metropolitan Area Transit 
                   Authority..............................       738.00
                      Metro subsidy.
       26   01053  Commercial Lighting Sales, Inc.........    23,950.00
                      Contract services.
            01045  Motion Control Engineering, Inc........        50.00
                      Contract services.
            01047  Waynes Wholesale Nursery...............     1,450.00
                      Grounds maintenance.
            40000  Diamond Tool Co........................     1,975.50
                      Accountable property under $25K.
Dec.   3    01493  Applied Industrial Technology..........     2,755.18
                      Air-conditioning maintenance.
            00183  OMNI Elevator Co., Inc.................     3,450.11
                      Elevator inspection services.
       5    01506  Department of the Army.................       355.86
                      Support agreement.
            01508  Department of the Army.................       284.28
                      Support agreement.
            01232  Gaithersburg Equipment Co..............       643.38
                      General annual repairs.
            01240  Iron Age Corp..........................        84.87
                      Safety shoes.
            01241  Iron Age Corp..........................        84.63
                      Safety shoes.
            01500  Washington Metropolitan Area Transit 
                   Authority..............................     1,400.00
                      Metro subsidy.
            40000  American Health and Safety, Inc........       756.09
                      Accountable property under $25K.
            31113  Ashrae, Inc............................       604.00
                      Expendable supplies.
            31113  Best Plumbing Specialties..............       149.28
                      Consumable inventory.
            31113  Boise Cascade Office Products..........     1,451.45
                      Accountable property under $25K.
            40000  BWI Distribution, Inc..................     1,206.58
                      Accountable property under $25K.
            31113  CDW Government, Inc....................       576.00
                      Accountable property under $25K.
            40000  Diamond Tool Co........................     3,021.08
                      Accountable property under $25K.
            31113  Dillon Supply Co.......................       539.85
                      Consumable inventory.
            31113  George W. Allen Co., Inc...............       335.28
                      Consumable inventory.
            31113  Government Technology Svcs, Inc........     3,094.00
                      Accountable property under $25K.
            31113  Grainger Industrial Supply.............       300.42
                      Expendable supplies.
            31113  Grainger Industrial Supply.............     1,138.76
                      Accountable property under $25K.
            31113  Grainger Industrial Supply.............       629.91
                      Consumable inventory.
            31113  Ives Equipment Corp....................     3,406.00
                      Consumable inventory.
            31113  Kipper Tool............................     1,679.00
                      Consumable inventory.
            31113  Public Shoe Store......................       150.00
                      Consumable inventory.
            31113  Quality Maintenance supplies...........       525.58
                      Consumable inventory.
            31113  Reliable Automatic Sprinkler...........       768.00
                      Consumable inventory.
            31113  Safeware, Inc..........................     2,145.82
                      Accountable property under $25K.
            31113  Schindler Elevator.....................     1,552.67
                      Equipment repair services.
            31113  Seahawk................................     1,053.75
                      Consumable inventory.
            31113  Total Shop Services Precision..........     2,500.00
                      Equipment repair services.
            31113  Waynes Wholesale Nursery...............     1,112.50
                      Training.
       10   01460  Custom Metalcraft, Inc.................     7,972.51
                      Electrical repairs.
            40000  Aggregate Industries...................     1,876.00
                      Expendable supplies.
       12   01293  Aquatomic Products Co..................       245.00
                      Water treatment services.
            01226  Clark Security Products................    10,145.60
                      Accountable property.
            01305  Lens crafters..........................       162.00
                      Safety glasses.
            01306  Lens crafters..........................       162.00
                      Safety glasses.
            01307  Lens crafters..........................        91.00
                      Safety glasses.
            01309  Lens crafters..........................       162.00
                      Safety glasses.
       17   01714  ASRS of America........................   119,250.00
                      Contract services.
            01754  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            01781  BFPE...................................       800.00
                      Contract services.
            01723  Iron Age Corp..........................       128.31
                      Safety shoes.
            01398  Maryland Fire and Rescue Institute.....       162.68
                      Training.
       19   01725  Iron Age Corp..........................        92.90
                      Safety shoes.
            01451  URS Corp...............................    15,013.50
                      Contract services.
       23   01652  Hughes Associates, Inc.................     7,363.92
                      Contract services.
            01892  Overhead Door Co., Washington, DC......    16,848.00
                      Contract services.
            01894  Red Wing Shoe Store....................     3,889.87
                      Safety shoes.
       24   01937  Engineering and Professional Services, 
                   Inc....................................     2,578.70
                      Contract services.
            01939  Engineering and Professional Services, 
                   Inc....................................        61.00
                      Contract services.
            01940  Engineering and Professional Services, 
                   Inc....................................     2,436.75
                      Contract services.
            01941  Engineering and Professional Services, 
                   Inc....................................     2,250.00
                      Contract services.
       31   02003  Fastenal...............................     2,175.73
                      Shop items.
2004
Jan.   7    01893  Lens crafters..........................        91.00
                      Safety glasses.
            31212  NCS Industries, Inc....................     3,160.96
                      Consumable inventory.
       9    01769  Jamison Door Co........................    11,049.00
                      Shop items.
            01891  Overhead Door Co., Washington, DC......    11,174.00
                      Contract services.
       14   02264  Airgas East............................       174.42

            01890  Aquatomic Products Co..................       245.00
                      Water treatment services.
            01840  J.D. Peterson Co.......................     7,773.00
                      Computer equipment.
            40000  Aggregate Industries...................     2,189.00
                      Expendable supplies.
            40000  Diamond Tool Co........................     3,916.75
                      Accountable property under $25K.
       16   31212  ASME...................................       244.00
                      Expendable supplies.
            31212  Chesapeake Distributing Co.............       601.00
                      Consumable inventory.
            31212  Clevengers Corp........................     1,256.00
                      Consumable inventory.
            31212  Clinton Fence Co.......................        20.79
                      Expendable supplies.
            31212  Dell Marketing L.P.....................     2,697.00
                      Accountable property under $25K.
            31212  EMED, Inc..............................       699.22
                      Consumable inventory.
            31212  Ferguson Enterprises, Inc..............     2,790.73
                      Consumable inventory.
            31212  Ferguson Enterprises, Inc..............        32.08
                      Contractual shipping.
            31212  GSA Industrial Products Center.........     1,248.48
                      Expendable supplies.
            31212  MSC Industrial.........................       307.76
                      Consumable inventory.
       21   02474  Aquis Communications, Inc..............       153.44
                      Communication services.
            02478  Aquis Communications, Inc..............     2,019.31
                      Communication services.
            02313  Bay Engineering Services...............    55,278.00
                      Contract services.
            02477  W. M. Schlosser Co., Inc...............     1,004.00
                      Restoration of sidewalk.
       29   02553  Bay Engineering Services...............     1,968.00
                      Freight.
       30   40001  C.G. Wood Co...........................     2,434.00
                      Expendable supplies.
Feb.   6    40001  Canon U.S.A., Inc......................       147.00
                      Accountable property under $25K.
            40001  Clark Security Products................    10,145.60
                      Accountable property under $25K.
            40001  Valley Lighting, Inc...................     2,137.50
                      Accountable property under $25K.
       10   02701  Aquatomic Products Co..................       245.00
                      Water treatment services.
            02576  Einhorn Yaffee Prescott................    14,996.40
                      Contract services.
       18   40206  Arbon Equipment Corp...................       272.25
                      Expendable supplies.
            40206  Atlantic American Fire.................        14.04
                      Consumable inventory.
            40206  Economy Maintenance Supply Co..........     2,280.00
                      Consumable inventory.
            40206  Graybar Electric Co., Inc..............        61.80
                      Consumable inventory.
            40206  GSA Industrial Products Center.........       710.24
                      Expendable supplies.
            40206  Hewlett Packard Business Store.........     2,011.00
                      Accountable property under $25K.
            40206  Kenseal Construction...................       415.00
                      Consumable inventory.
            40113  Seahawk................................       878.48
                      Consumable inventory.
            40113  Total Business, Inc....................       650.26
                      Expendable supplies.
            40206  Tristate Electrical Supply Co..........     1,375.59
                      Consumable inventory.
       23   02759  Hughes Associates, Inc.................     1,840.98
                      Contract services.
       24   02873  Havtech Corp...........................    25,328.00
                      Air conditioning supplies.
       27   00086  Federal Occupational Health............         0.00
                      .
            00085  Maryland Fire and Rescue Institute.....         0.00

            03284  Precision Doors and Hardware...........     9,797.00
                      Hardware supplies.
Mar.   4    03388  Lehigh Safety Shoes....................        83.60
                      Safety shoes.
            03369  Red Wing Shoes.........................     1,168.78
                      Safety shoes.
            40001  Canon U.S.A., Inc......................     5,669.00
                      Accountable property under $25K.
       9    03383  Lehigh Safety Shoes....................     2,826.70
                      Safety shoes.
            03384  Lehigh Safety Shoes....................       245.85
                      Safety shoes.
            03386  Lehigh Safety Shoes....................       105.00
                      Safety shoes.
            03387  Lehigh Safety Shoes....................       997.05
                      Safety shoes.
       12   03607  National Technology Transfer, Inc......     1,149.95
                      Training.
            40213  Hilti, Inc.............................       147.60
                      Expendable supplies.
            40213  James T. Warring Sons, Inc.............       689.50
                      Consumable inventory.
            40213  NFPA International.....................       223.20
                      Expendable supplies.
       16   03365  Iron Age Corp..........................       117.85
                      Safety shoes.
       30   03977  Facility Dynamics Engineering..........     3,792.00
                      Professional services.
    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
Oct.   3    00024  James Posey Associates, Inc............      $988.55
                      Professional services.
       30   00433  Western Branch Diesel, Inc.............       493.75
                      Maintenance agreement.
Nov.   19   01188  Cummins Wagner.........................        73.50
                      Hardware supplies.
       26   01368  Western Branch Diesel, Inc.............       493.75
                      Maintenance agreement.
2004
Feb.   6    02407  Engineering Economics, Inc.............     2,222.07
                      Consulting services.
            02868  James Posey Associates, Inc............     5,973.00
                      Professional services.
       27   40218  Grinnell Fire Protection...............       568.00
                      CAS SP supplies.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

Richard G. Kahl, carpenter supervisor.....................   $12,931.72
Boyd W. Miller, Jr., mason supervisor.....................    10,580.76
Ronald K. Riley, supervisory construction field 
representative............................................     8,842.80
Nelson R. Samuels, carpenter..............................     8,615.64
David F. Porter, supervisory construction field 
representative............................................     8,477.68
Kevin Killillay, sheet metal mechanic.....................     7,256.96
Henry J. Choffrey, mason supervisor.......................     7,172.01
Mary P. Zmolek, decorative painter........................     6,985.44
Lowell W. Johnson, wood crafter...........................     6,643.90
Jeffrey Dean Corbin, carpenter............................     6,518.40
David E. De Lauter, carpenter general supervisor..........     6,151.72
Wilbert M. Beverly, tilesetter............................     5,131.84
Ronald W. Brooks, decorative painter......................     4,942.08
Peter A. Weddell, sheet metal mechanic supervisor.........     4,532.96
William S. Trapp, electrician general supervisor..........     3,993.61
Bruce F. Tomaselli, plasterer.............................     3,992.80
Clarence T. Lewis, plasterer..............................     3,645.60
Kevin M. Tippens, painter.................................     3,400.96
Clarence E. Terrell, laborer..............................     3,321.30
Robert W. Raby, painter...................................     3,255.00
Robert L. Creger, supervisory construction field 
representative............................................     2,955.20
Mortimer E. Taylor, carpenter.............................     2,864.40
Kenneth D. Riley, painter general supervisor..............     2,740.72
Gerald K. Lutz, carpenter.................................     2,737.68
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     2,566.20
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     2,500.80
Edward R. Huett, Jr., mason supervisor....................     2,444.00
Emanuel M. Sorrell, laborer...............................     1,929.84
Paul A. Blaylock, electrician supervisor..................     1,769.56
Charles M. Hotchkiss, pipefitter general supervisor.......     1,710.80
Harold C. Johnson, wood crafter supervisor................     1,710.80
Fred A. Hodges, carpenter.................................     1,610.40
Bobby L. Canard, painter..................................     1,432.20
Louis Wilnor, carpenter...................................     1,241.60
Mary S. Railey, mason.....................................     1,221.20
James E. Bowser, painter..................................     1,164.00
Roger Gustin, painter.....................................     1,045.04
Richard J. Gannon, sheet metal mechanic supervisor........       953.28
Donald Carter, insulator..................................       953.04
Gene S. Dobson, supervisory construction field 
representative............................................       897.04
Ottis K. Butler, stone mason..............................       867.60
Charles W. Ridenour, supervisory construction field 
representative............................................       719.34
William Cornell Taylor, mason.............................       710.82
Elmer W. Blue, laborer....................................       584.80
Domenico Dipasquale, painter..............................       579.20
Melvin B. Roane, laborer..................................       526.32
Jesse R. Fowler, laborer..................................       505.36
Richard Harvey, insulator.................................       483.92
Robert W. Reid, engineering equipment operator............       479.47
Richard S. Manahan, carpenter supervisor..................       457.76
Joey W. Shifflett, laborer................................       424.48
Cornell T. Banks, cement finisher.........................       412.32
James C. Healy, engineering equipment operator............       387.84
George A. Vinson, insulator...............................       327.04
Daniel A. Watts, carpenter................................       310.40
Keith D. Brown, engineering technician....................       307.05
Spencer P. Ingram, insulator supervisor...................       243.20
Edward A. Nealis, pipefitter supervisor...................       238.32
Leroy Whisenant, mason....................................       224.00
Michael J. Ponton, mason..................................       212.08
Joseph E. Meredith, mason.................................       173.60
Richard J. Seiss, mason supervisor........................       122.20
Troy Buhrman, mason.......................................       116.48
John Swann, laborer.......................................       114.88
Frankie L. Adams, laborer.................................       110.93
Merle R. Moser, mason.....................................        86.16
Jeremy Lee Shifflett, laborer.............................        78.44
Franklin C. Owens, carpenter..............................        74.24
Jordan Leandrew, electrician..............................        60.00

                        Government Contributions

Basic FERS Benefit........................................   $25,701.90
Contribution to Federal Employees Health Benefits.........    13,086.39
Contribution to Government FICA...........................     9,972.64
Matching TSP Contribution.................................     4,735.54
Contribution to Government FICA/Medicare..................     2,332.34
Basic TSP Contribution....................................     1,586.71
Contribution to Federal Employees Group Life Insurance....       308.00
Civil Service Retirement Fund.............................        75.43

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

_______________________________________________________________________

2003
Oct.   3    08972  James Posey Associates, Inc............   $35,290.50
                      Professional services.
            30000  McCall Handling........................       231.00
                      Expendable supplies.
       8    30000  Capitol Building Supply................       723.84
                      Accountable property under $25K.
       22   00520  Hughes Associates, Inc.................         0.36
                      Professional services.
       30   00305  James Posey Associates, Inc............     4,154.65
                      Professional services.
       31   40000  Shepherd Electric Supply Co............       223.20
                      Accountable property under $25K.
Nov.   19   00961  W. M. Schlosser Co., Inc...............   167,209.00
                      Professional services.
       21   01008  Leet Melbrook, Inc.....................       632.04
                      Office supplies.
Dec.   5    01544  W. M. Schlosser Co., Inc...............   112,331.60
                      Professional services.
            40000  Environmental Waste....................     2,450.00
                      Accountable property under $25K.
            40000  Shepherd Electric Supply Co............     4,104.81
                      Accountable property under $25K.
       10   40000  Havtech Corp...........................     1,429.60
                      Expendable supplies.
       17   00269  Cole and Denny, Inc....................       849.00
                      Contract services.
       19   01732  Jacobs Facilities, Inc.................     6,263.07
                      Professional services.
       31   40000  North Bay Distributors.................       105.00
                      Accountable property under $25K.
2004
Jan.   7    00014  W. M. Schlosser Co., Inc...............    90,925.00
                      Expenditure transfer.
            01899  W. M. Schlosser Co., Inc...............    80,987.00
                      Professional services.
            40001  Diamond Tool Co........................         1.89
                      Expendable supplies.
       9    00270  Cole and Denny, Inc....................    22,882.00
                      Contract services.
       14   40000  Shepherd Electric Supply Co............     1,853.88
                      Accountable property under $25K.
            40000  W.S. Jenks and Son, Inc................       692.87
                      Accountable property under $25K.
       23   02408  Jacobs Facilities, Inc.................    14,780.80
                      Professional services.
Feb.   6    02735  W. M. Schlosser Co., Inc...............    53,780.00
                      Professional services.
            40001  Eastern Lift Truck Co., Inc............     2,405.81
                      Accountable property under $25K.
       18   03084  Louis Hoffmann Co......................     1,908.00
                      Professional services.
            03085  Louis Hoffmann Co......................    10,242.00
                      Professional services.
            03086  Louis Hoffmann Co......................    10,000.00
                      Professional services.
            03087  Louis Hoffmann Co......................    10,000.00
                      Professional services.
            03088  Louis Hoffmann Co......................     8,625.42
                      Professional services.
            03089  Louis Hoffmann Co......................     1,567.80
                      Professional services.
       23   02974  James Posey Associates, Inc............     8,101.00
                      Professional services.
       24   03165  Louis Hoffmann Co......................    17,442.98
                      Professional services.
            03174  Louis Hoffmann Co......................    18,820.00
                      Professional services.
            03183  Louis Hoffmann Co......................    34,685.00
                      Professional services.
       27   40001  Monarch Paint and Wallcovering.........       405.60
                      Buildings and renovations.
Mar.   4    40001  Architectural Stone Products...........     4,978.00
                      Accountable property under $25K.
            40001  Capitol Building Supply................     1,396.05
                      Accountable property under $25K.
            40001  Capitol City Supply....................       376.18
                      Accountable property under $25K.
       12   03546  W. M. Schlosser Co., Inc...............    59,622.00
                      Professional services.
       16   03649  Steel Specialties, Inc.................       200.00
                      Shop sketches.
       26   40001  Hilti, Inc.............................       356.70
                      Buildings and renovations.
       30   03659  Jacobs Facilities, Inc.................    14,780.80
                      Professional services.
            03675  Jacobs Facilities, Inc.................    14,780.80
                      Professional services.
            03681  Jacobs Facilities, Inc.................     2,273.70
                      Professional services.
            03683  Jacobs Facilities, Inc.................     4,842.31
                      Professional services.
            03908  W. M. Schlosser Co., Inc...............   190,607.00
                      Professional services.
     STRUCTURAL AND MECHANICAL CARE LIBRARY BUILDINGS AND GROUNDS, 
                  ARCHITECT OF THE CAPITOL, 2004/2008

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                          CAPITOL, 2004/2008''

_______________________________________________________________________

2004
Feb.   3    02700  Leet Melbrook, Inc.....................      $189.65
                      Digital image supplies.
            02704  Leet Melbrook, Inc.....................        89.25
                      Digital image supplies.
       13   03000  Einhorn Yaffee Prescott................    12,519.80
                      Contract services.
       27   40001  Greenwald Industrial...................        89.20
                      Buildings and renovations.
Mar.   12   03077  Cole and Denny, Inc....................       578.00
                      Professional services.
       26   40001  Greenwald Industrial...................       127.20
                      Buildings and renovations.
            40001  Louis J. Grasmick Lumber Co., Inc......     1,267.75
                      Buildings and renovations.
    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
Oct.   1    08949  Hughes Associates, Inc.................   $13,292.17
                      Contract services.
            08959  Hughes Associates, Inc.................     7,186.58
                      Contract services.
       3    08958  Einhorn Yaffee Prescott................     7,839.56
                      Schematic design.
       8    30000  Diamond Tool Company...................     1,690.00
                      Accountable property under $25K.
            30000  Maurice Electric Supply Co.............     1,000.30
                      Accountable property under $25K.
       10   01536  Armstrong Elevator Company.............     7,261.00
                      Elevator repairs and maintenance.
            09343  Einhorn Yaffee Prescott................    92,498.10
                      Contract services.
       22   00032  Einhorn Yaffee Prescott................    42,055.72
                      Schematic design.
            00035  Einhorn Yaffee Prescott................    86,686.60
                      Contract services.
       24   00130  Hughes Associates, Inc.................    22,080.55
                      Contract services.
            00131  Hughes Associates, Inc.................     9,417.81
                      Contract services.
       30   40000  Diamond Tool Company...................     1,552.70
                      Accountable property under $25K.
       31   40000  Capitol City Supply....................     7,264.70
                      Accountable property under $25K.
            40000  Shepherd Electric Supply Co............       356.50
                      Accountable property under $25K.
Nov.   12   00572  Hughes Associates, Inc.................    17,154.76
                      Contract services.
       19   01153  Engineering and Professional Services, 
                   Inc....................................     3,457.04
                      Contract services.
            01154  Engineering and Professional Services, 
                   Inc....................................     1,650.00
                      Contract services.
            01155  Engineering and Professional Services, 
                   Inc....................................       693.00
                      Contract services.
            01156  Engineering and Professional Services, 
                   Inc....................................       758.00
                      Contract services.
            01157  Engineering and Professional Services, 
                   Inc....................................     2,535.00
                      Contract services.
       21   00869  Hughes Associates, Inc.................     3,649.39
                      Contract services.
Dec.   3    01471  Sverdrup Technology, Inc...............    14,124.44
                      Engineering services.
            01544  W. M. Schlosser Co., Inc...............    20,900.00
                      Professional services.
            40000  Capitol City Supply....................     1,474.00
                      Accountable property under $25K.
            40000  Ferguson Enterprises, Inc..............     2,284.80
                      Expendable supplies.
            40000  Shepherd Electric Supply Co............     1,588.30
                      Accountable property under $25K.
       12   01647  Einhorn Yaffee Prescott................    37,549.75
                      Schematic design.
            01648  Einhorn Yaffee Prescott................   151,701.55
                      Contract services.
       19   01440  Sverdrup Technology, Inc...............       601.04
                      Engineering services.
       23   01651  Hughes Associates, Inc.................    20,057.97
                      Contract services.
            01863  URS Corporation........................    15,494.74
                      Professional services.
       31   01649  Einhorn Yaffee Prescott................    70,770.80
                      Schematic design.
            01650  Einhorn Yaffee Prescott................    62,961.80
                      Contract services.
2004
Jan.   7    01899  W. M. Schlosser Co., Inc...............    45,000.00
                      Professional services.
       14   02341  URS Corporation........................   177,773.16
                      Professional services.
            40000  American Health and Safety, Inc........       810.68
                      Accountable property under $25K.
            40000  Capitol City Supply....................     8,772.40
                      Accountable property under $25K.
            40000  Diamond Tool Company...................       368.00
                      Accountable property under $25K.
            40000  Shepherd Electric Supply Co............     5,000.00
                      Accountable property under $25K.
       30   02609  Sverdrup Technolgy, Inc................    16,976.40
                      Engineering services.
Feb.   6    02735  W.M. Schlosser Co., Inc................     8,700.00
                      Professional services.
            40001  Eastern Lift Truck Co., Inc............       316.69
                      Accountable property under $25K.
            40001  Shepherd Electric Supply Co............     1,311.02
                      Accountable property under $25K.
       13   03001  Einhorn Yaffee Prescott................    89,865.50
                      Schematic design.
            03003  Einhorn Yaffee Prescott................       961.30
                      Schematic design.
            03010  Einhorn Yaffee Prescott................   212,218.00
                      Contract services.
       18   40113  Fire Mak Inc...........................       833.91
                      Equipment repair services.
       27   40001  BWI Distribution, Inc..................       935.00
                      Expendable supplies.
Mar.   4    40001  Diamond Tool Company...................       912.00
                      Accountable property under $25K.
            40001  Nilfisk of America, Inc................     2,890.92
                      Accountable property under $25K.
            40001  United Electric Supply Co..............       517.50
                      Accountable property under $25K.
       5    03448  Hughes Associates, Inc.................       969.53
                      Contract services.
            03399  Sverdrup Technolgy, Inc................    11,927.44
                      Engineering services.
       26   00564  Armstrong Elevator Company.............   139,065.05
                      Elevator repairs and maintenance.
2003
Oct.   1    01487  James R. Walls Contracting Co..........  $104,935.30
                      Professional services.
       10   09156  Motorola...............................     2,584.98
                      Radio batteries.
Nov.   19   01213  Hughes Associates, Inc.................     7,610.81
                      Professional services.
Dec.   23   00315  James R. Walls Contracting Co..........   145,054.80
                      Professional services.
2004
Jan.   8    00016  U.S. Army Engineer District--Baltimore.       448.00
                        
       9    00364  Transystems Corporation................    11,295.25
                      Professional services.
       14   40000  Beal Industrial Products...............     2,853.00
                      Accountable property under $25K.
Feb.   3    00022  General Services Administration........         0.00
May    26   00657  James R. Walls Contracting Co..........    57,022.20
                      Professional services.
             CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

George R. Rumore, facility manager........................   $12,976.00
Curtis W. Eyler, supervisory construction field 
representative............................................       989.92
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       611.00
Bobby L. Canard, painter..................................       520.80
Timothy I. Steadman, painter..............................       296.96
Richard J. Gannon, sheet metal mechanic supervisor........       238.32
David N. Malott, carpenter supervisor.....................       228.88
Charles Ford, laborer.....................................       208.80
Maurice P. Harris, cement finisher........................       151.90

                        Government Contributions

Civil Service Retirement Fund.............................      $973.20
Contribution to Federal Employees Health Benefits.........       816.27
Basic FERS Benefit........................................       516.20
Contribution to Government FICA/Medicare..................       230.49
Contribution to Government FICA...........................       194.96
Matching TSP Contribution.................................        82.72
Contribution to Federal Employees Group Life Insurance....        32.42
Basic TSP Contribution....................................        27.40

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE, 
                    ARCHITECT OF THE CAPITOL, 2004''

_______________________________________________________________________

2003
Oct.   8    00213  Capitol South Ltd. Partnership.........   $19,096.20
                      Lease payment.
Nov.   19   01060  B&G Building Maintenance, Inc..........    12,788.28
                      Janitorial services.
       21   01321  Washington Gas.........................        74.37
                      Gas charges.
       26   00001  Capitol South Ltd. Partnership.........    19,096.20
                      Lease payment.
            40000  Potomac Steel and Supply, Inc..........       360.25
                      Buildings and renovations.
Dec.   5    00223  Triple S Termite and Pest..............        53.00
                      Termite and pest control.
       19   01830  Washington Gas.........................       367.71
                      Gas charges.
       23   01858  B&G Building Maintenance, Inc..........    12,788.28
                      Janitorial services.
            01690  J and B Cleaning Service...............     7,395.00
                      Cleaning services.
       24   00002  Capitol South Ltd. Partnership.........    19,096.20
                      Lease payment.
2004
Jan.   23   00394  Triple S Termite and Pest..............        53.00
                      Termite and pest control.
            02510  Washington Gas.........................     1,824.31
                      Gas charges.
       29   00003  Capitol South Ltd. Partnership.........    19,096.20
                      Lease payment.
Feb.   3    02631  J and B Cleaning Service...............     7,395.00
                      Cleaning services.
       13   02964  DC Water and Sewer Authority...........       414.56
                      Water services.
       27   00004  Capitol South Ltd. Partnership.........    19,096.20
                      Lease payment.
            03222  Washington Gas.........................     2,857.18
                      Gas charges.
Mar.   2    00544  Triple S Termite and Pest..............        53.00
                      Termite and pest control.
       4    03379  J and B Cleaning Service...............     7,395.00
                      Cleaning services.
            40213  Adapt, Inc.............................     2,450.00
                      Accountable property under $25K.
       5    00550  Triple S Termite and Pest..............        53.00
                      Pest control.
       26   00005  Capitol South Ltd. Partnership.........    19,096.20
                      Lease payment.
       30   03900  Washington Gas.........................     1,373.60
                      Gas charges.
             CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2003
Oct.   8    30000  Shepherd Electric Supply Co............    $4,697.25
                      Accountable property under $25K.
            30000  W.W. Grainger..........................        95.61
                      Accountable property under $25K.
       15   00276  Washington Gas.........................        58.25
                      Gas charges.
       31   40000  Diamond Tool Co........................       867.00
                      Accountable property under $25K.
            40000  W.W. Grainger..........................       245.46
                      Accountable property under $25K.
Nov.   5    00984  DC Water and Sewer Authority...........       343.70
                      Water and sewer services.
Dec.   5    01511  J and B Cleaning Service...............     1,900.00
                      Cleaning services.
            40000  Shepherd Electric Supply Co............     1,041.75
                      Accountable property under $25K.
       19   01795  J and B Cleaning Service...............       760.00
                      Cleaning services.
       31   01951  J and B Cleaning Service...............     1,900.00
                      Cleaning services.
2004
Feb.   6    02751  J and B Cleaning Service...............     1,900.00
                      Cleaning services.
Mar.   2    03343  J and B Cleaning Service...............     1,900.00
                      Cleaning services.
           CAPITOL POLICE, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

Joseph L. Metzler, construction representative............    $3,063.20
William S. Trapp, electrician general supervisor..........     2,604.41
Brian E. Pitsnogle, procurement technician................     1,912.39
Maureen Dermott, time and leave clerk.....................     1,276.00
Robert W. Reid, engineering equipment operator............     1,004.01
Chauncey A. Rohrer Jr., electrician supervisor............       714.96
Troy Buhrman, mason.......................................       679.24
Merle R. Moser, mason.....................................       484.65
James C. Healy, engineering equipment operator............       438.72
Frankie L. Adams, laborer.................................       365.40
Joey W. Shifflett, laborer................................       271.40
Charles W. Ridenour, supervisory construction field 
representative............................................       250.08
Richard J. Seiss, mason supervisor........................       244.40
Franklin C. Owens, carpenter..............................       204.16
Jeremy Lee Shifflett, laborer.............................        39.15
Basic FERS Benefit........................................     1,337.28
Contribution to Federal Employees Health Benefits.........     1,114.81
Contribution to Government FICA...........................       775.56
Civil Service Retirement Fund.............................       305.05
Matching TSP Contribution.................................       267.25
Contribution to Government FICA/Medicare..................       181.38
Basic TSP Contribution....................................        69.20
Contribution to Federal Employees Group Life Insurance....        21.15

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

_______________________________________________________________________

2004
Feb.   6    40001  Atlantic Electric Supply Corp..........       $26.00
                      Expendable supplies.
       27   40001  Aggregate Transport Corp...............       220.01
                      Expendable supplies.
       CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

Joseph J. Sacco, architect................................   $65,447.20
Joseph M. Shelton, general engineer.......................    53,668.21
Thomas A. Fontana, public affairs specialist..............    49,770.60
Douglas A. Jacobs, CVC project architect..................    48,611.39
Martha C. Sewell, exhibition project director.............    44,286.40
Ngan V. Pham, project engineer............................    41,634.40
Peter May, CVC, project administrator (architect).........    37,420.23
Nadine R. Bradley, accountant.............................    37,217.84
Carol A. Beebe, exhibits specialist.......................    20,999.20
Melissa A. Prophet, secretary.............................    19,560.90
Robert C. Hixon, Jr., Capitol visitor center project 
executive.................................................     5,251.20

                        Government Contributions

Basic FERS Benefit........................................   $48,645.27
Contribution to Federal Employees Health Benefits.........    18,163.04
Contribution to Government FICA...........................    16,599.29
Matching TSP Contribution.................................    11,377.47
Civil Service Retirement Fund.............................     7,130.04
Contribution to Government FICA/Medicare..................     6,110.50
                                                               3,831.20
Basic TSP Contribution....................................     3,059.38
Contribution to Federal Employees Group Life Insurance....       559.15

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

_______________________________________________________________________

2003
Oct.   1    09269  Paul Rosenthal.........................    $7,400.00
                      Consulting services.
            01545  RTKL Associates, Inc...................   166,574.25
                      Contract services.
            01546  RTKL Associates, Inc...................     3,683.61
                      Contract services.
            01547  RTKL Associates, Inc...................     3,537.31
                      Contract services.
       3    01548  Gilbane Building Company...............   405,174.00
                      Contract services.
            91203  American Airlines, Inc.................     1,877.00
                      Travel for business purposes LD.
            91203  Carol A. Beebe.........................        15.00
                      Travel for business purposes LD.
            91203  Martha Sewell..........................        15.00
                      Travel for business purposes LD.
            91203  US Airways.............................     1,165.00
                      Travel for business purposes LD.
       8    09307  CACI Dynamic Systems, Inc..............    10,902.40
                      Contract specialist.
            09309  CACI Dynamic Systems, Inc..............    14,508.00
                      Contract specialist.
            00015  Ralph Appelbaum and Associates.........    63,750.02
                      Contract services.
            00111  Washington Metropolitan Area...........       288.00
                      Metro subsidy.
            00114  Washington Metropolitan Area...........       288.00
                      Metro subsidy.
       15   01534  Cynthia Pease Miller, Archival 
                   Consulting Inc.........................     5,000.00
                      Consulting services.
            00034  Davey Tree Expert Company..............     5,528.00
                      Contract services.
       17   00020  Alan M. Hantman........................        16.56
                      Travel reimbursement.
            00056  Centex Construction Company Inc........ 3,799,069.00
                      Contract services.
            00051  Gilbane Building Company...............   479,837.00
                      Contract services.
            00151  Laura A. Kreiss........................       360.00
                      Professional services.
       22   00023  Amita Poole............................       340.22
                      Travel reimbursement.
            00024  Amita Poole............................       341.94
                      Travel reimbursement.
            00026  Amita Poole............................       352.91
                      Travel reimbursement.
            00065  RTKL Associates, Inc...................    90,454.70
                      Contract services.
            00066  RTKL Associates, Inc...................     3,384.55
                      Contract services.
            00067  RTKL Associates, Inc...................   166,574.25
                      Contract services.
            00068  RTKL Associates, Inc...................     4,719.17
                      Contract services.
       24   00255  Martha Davidson........................     1,896.00
                      Professional services.
       30   00972  JM Zell Partners Services LLC..........    22,915.35
                      Contract services.
            00700  Washington Metropolitan Area...........       200.00
                      Metro subsidy.
       31   00524  CACI Dynamic Systems, Inc..............    16,898.72
                      Contract specialist.
            00525  CACI Dynamic Systems, Inc..............    14,136.00
                      Contract specialist.
            00094  RTKL Associates, Inc...................    99,315.90
                      Contract services.
            31013  American Airlines, Inc.................     1,715.00
                      Travel for business purposes LD.
            31014  Baumgarten Co. of Washington...........        71.50
                      Other general services non-federal.
            31014  Baumgarten Co. of Washington...........        34.10
                      Printing and reproduction.
            31013  Carol A. Beebe.........................       198.00
                      Travel for business purposes LD.
            31013  Martha Sewell..........................       198.00
                      Travel for business purposes LD.
            31013  US Airways.............................       193.00
                      Travel for business purposes LD.
Nov.   5    00040  Douglas A. Jacobs......................        14.50
                      Local travel reimbursement.
            00098  JM Zell Partners Services LLC..........    48,106.24
                      Contract services.
            00048  Martha Sewell..........................        21.00
                      Travel reimbursement.
            00049  Martha Sewell..........................        24.00
                      Travel.
       7    31013  American Airlines, Inc.................     1,043.00
                      Travel for business purposes LD.
       12   00127  Centex Construction Company Inc........ 3,172,443.00
                      Contract services.
            00074  Cynthia Pease Miller, Archival 
                   Consulting Inc.........................     5,000.00
                      Contract services.
       19   00154  Centex Construction Company Inc........   859,349.00
                      Contract services.
            00155  Davey Tree Expert Company..............    11,356.00
                      Contract services.
            00116  Manhattan Construction Company......... 1,210,610.00
                      Contract services.
            00136  Ralph Appelbaum and Associates.........     2,585.25
                      Contract services.
            00161  Ralph Appelbaum and Associates.........    34,357.57
                      Contract services.
       21   00887  Martha Davidson........................     2,518.80
                      Professional services.
            01323  Potomac Electric Power Co..............   114,831.02
                      Electrical energy.
            01084  Sebesta Blomberg and Associates, Inc...    28,807.05
                      Professional services.
            00974  URS Corporation........................    55,605.99
                      Professional services.
            01294  Washington Metropolitan Area...........       388.00
                      Metro subsidy.
       26   00064  Alan M. Hantman........................       218.20
                      Travel reimbursement.
            00106  Pamela Steele..........................     1,900.00
                      Contract services.
            31118  Baumgarten Co. of Washington...........        34.10
                      Expendable supplies.
            31118  Safeware, Inc..........................       204.95
                      Expendable supplies.
Dec.   3    00076  Douglas A. Jacobs......................        30.60
                      Travel reimbursement.
            00216  Gilbane Building Company...............   714,040.00
                      Contract services.
            00207  Manhattan Construction Company.........   494,401.00
                      Contract services.
            00073  Martha Sewell..........................        43.10
                      Travel reimbursement.
            00188  Ralph Appelbaum and Associates.........    14,290.27
                      Contract services.
            00185  RTKL Associates, Inc...................   301,036.63
                      Contract services.
            00192  RTKL Associates, Inc...................   166,574.25
                      Contract services.
            00194  RTKL Associates, Inc...................    93,281.33
                      Contract services.
            00195  RTKL Associates, Inc...................     5,488.10
                      Contract services.
            00197  RTKL Associates, Inc...................     6,906.17
                      Contract services.
            00203  RTKL Associates, Inc...................    36,450.00
                      Contract services.s
       5    01227  Martin Baldessari......................     2,130.42
                      Research services.
            00222  RTKL Associates, Inc...................     2,515.37
                      Contract services.
            01500  Washington Metropolitan Area...........       100.00
                      Metro subsidy.
       10   01623  Potomac Electric Power Co..............     6,997.09
                      Electrical energy.
            31113  American Airlines, Inc.................     1,489.00
                      Travel for business purposes LD.
            31113  Southwest Airlines.....................       171.50
                      Travel for business purposes LD.
       12   01423  CACI--Dynamic Systems..................    16,228.50
                      Contract specialist.
       17   01422  CACI--Dynamic Systems..................    12,435.55
                      Contract specialist.
            00102  Carol A. Beebe.........................        26.00
                      Travel reimbursement.
            00272  Ralph Appelbaum and Associates.........    18,030.27
                      Contract services.
            01702  Washington Metropolitan Area...........       100.00
                      Transit subsidy.
       19   00111  Amita Poole............................       403.94
                      Travel reimbursement.
            00293  Centex Construction Co., Inc........... 3,107,858.00
                      Contract services.
            00296  Gilbane Building Co....................   457,976.00
                      Contract services.
            01628  Jayne Karsten..........................       500.00
                      Professional services.
            00285  Manhattan Construction Co..............   678,932.00
                      Contract services.
            01443  Martha Davidson........................     1,260.00
                      Professional services.
            00108  Peter May..............................        81.00
                      Local travel reimbursement.
            00279  RTKL Associates, Inc...................     3,713.87
                      Contract services.
            00280  RTKL Associates, Inc...................    99,944.55
                      Contract services.
            00281  RTKL Associates, Inc...................    90,454.70
                      Contract services.
            00282  RTKL Associates, Inc...................     1,377.57
                      Contract services.
       23   01788  Charles Flanagan, Inc..................       500.00
                      Professional services.
            00114  Douglas A. Jacobs......................       235.12
                      Travel reimbursement.
            00326  Ralph Appelbaum and Associates.........     2,011.91
                      Contract services.
       31   01864  Sebesta Blomberg and Associates, Inc...    12,619.39
                      Professional services.
            31212  US Airways.............................       606.00
                      Travel for business purposes LD.
2004
Jan.   7    02139  Potomac Electric Power Co..............     8,316.01
                      Electrical energy.
       9    00325  Cynthia Pease Miller, Archival 
                   Consulting.............................     5,000.00
                      Consulting services.
            00130  Martha Sewell..........................        37.40
                      Travel reimbursement .
            00348  Ralph Appelbaum and Associates.........    32,785.71
                      Contract services.
            00349  Ralph Appelbaum and Associates.........    32,785.71
                      Contract services.
            00350  Ralph Appelbaum and Associates.........    32,785.71
                      Contract services.
       14   02074  CACI--Dynamic Systems..................     9,267.04
                      Contract specialist.
            02075  CACI--Dynamic Systems..................    13,392.00
                      Contract specialist.
            00375  Centex Construction Co., Inc........... 3,017,587.00
                      Contract services.
            02062  Paul Rosenthal.........................     7,400.00
                      Professional services.
            00378  Ralph Appelbaum and Associates.........    30,680.94
                      Contract services.
       16   00141  Douglas A. Jacobs......................        28.31
                      Travel reimbursement.
            00144  Douglas A. Jacobs......................        16.80
                      Travel reimbursement.
            02061  Martha Davidson........................     1,012.50
                      Professional services.
            00344  Pamela Steele..........................     1,100.00
                      Contract services.
            00381  Ralph Appelbaum and Associates.........     3,134.95
                      Contract services.
       29   00406  Gilbane Building Co....................   456,456.00
                      Contract services.
            00404  Manhattan Construction Co..............   802,875.00
                      Contract services.
            02562  William V. Walsh Construction Co.......   152,476.00
                      Construction services.
            41214  Sign Concepts, Inc.....................        35.00
                      Contractual shipping.
            41214  Sign Concepts, Inc.....................     1,112.00
                      Printing and reproduction.
       30   02459  Werres Corp............................        95.00
                      Maintenance.
            02460  Werres Corp............................        95.00
                      Maintenance.
            02461  Werres Corp............................        95.00
                      Maintenance.
Feb.   3    02736  Gilbane Building Co....................     1,904.00
                      Professional services.
            00155  Nancy Olkewicz.........................       201.00
                      Amtrak ticket.
            00443  Ralph Appelbaum and Associates.........    32,785.71
                      Contract services.
            00444  Ralph Appelbaum and Associates.........       902.81
                      Contract services.
            00431  RTKL Associates, Inc...................    90,454.70
                      Contract services.
            00432  RTKL Associates, Inc...................   166,574.26
                      Contract services.
            00433  RTKL Associates, Inc...................     6,854.93
                      Contract services.
            00434  RTKL Associates, Inc...................     4,031.34
                      Contract services.
            00445  RTKL Associates, Inc...................   103,880.70
                      Contract services.
       6    00156  Carol A. Beebe.........................        19.00
                      Travel reimbursement.
       10   00160  Peter May..............................        23.00
                      Local travel reimbursement.
            02899  Potomac Electric Power Co..............     9,964.66
                      Electrical energy.
            02740  Sebesta Blomberg and Associates, Inc...    13,628.71
                      Consultant services.
            02784  Werres Corp............................        95.00
                      Maintenance.
            02785  Werres Corp............................        95.00
                      Maintenance.
       13   02804  CACI--Dynamic Systems..................    13,020.00
                      Contract specialist.
            00479  Centex Construction Co., Inc........... 2,694,094.00
                      Contract services.
            00468  Davey Tree Expert Co...................    10,337.00
                      Contract services.
            00469  Davey Tree Expert Co...................     5,287.00
                      Contract services.
            00473  Davey Tree Expert Co...................    16,885.00
                      Contract services.
            00476  Manhattan Construction Co..............   489,231.00
                      Contract service.
       18   00171  Carol A. Beebe.........................        41.00
                      Travel reimbursement.
            03044  Washington Metropolitan Area Transit 
                   Authority..............................       200.00
                      Metro subsidy.
       20   00183  Martha Sewell..........................        42.50
                      Travel reimbursement.
            00185  Martha Sewell..........................        69.50
                      Travel reimbursement.
       23   00188  Martha Sewell..........................        20.00
                      Travel payment.
       24   02951  Sebesta Blomberg and Associates, Inc...     6,308.78
                      Professional services.
       27   00524  RTKL Associates, Inc...................     2,527.17
                      Contract services.
            00525  RTKL Associates, Inc...................     3,195.46
                      Contract services.
            00526  RTKL Associates, Inc...................       171.94
                      Contract services.
            40213  American Airlines, Inc.................        30.00
                      Travel for business purposes LD.
            40213  Sign Concepts Inc......................     3,984.00
                      Printing and reproduction.
            40213  Sign Concepts Inc......................        40.00
                      Contractual shipping.
            40213  US Airways.............................        30.00
                      Travel for business purposes LD.
Mar.   2    00530  RTKL Associates, Inc...................    62,437.50
                      Contract services.
            00531  RTKL Associates, Inc...................   133,259.40
                      Contract services.
            00532  RTKL Associates, Inc...................    90,454.70
                      Contract services.
       5    03389  Potomac Electric Power Co..............     9,766.83
                      Electrical energy.
       9    00209  Douglas A. Jacobs......................        30.00
                      Travel reimbursement.
            00565  Ralph Appelbaum and Associates.........    32,785.71
                      Contract services.
            00566  Ralph Appelbaum and Associates.........    10,362.26
                      Contract services.
            00567  Ralph Appelbaum and Associates.........     7,802.71
                      Contract services.
            00568  Ralph Appelbaum and Associates.........    23,400.00
                      Contract services.
            00570  Ralph Appelbaum and Associates.........     8,474.40
                      Contract services.
            00572  Ralph Appelbaum and Associates.........       308.16
                      Contract services.
       12   00596  Gilbane Building Co....................   346,156.00
                      Contract services.
            03182  Martin Baldessari......................     1,073.03
                      Professional services.
       16   00608  Gilbane Building Co....................   455,154.00
                      Contract services.
       19   03750  CMAA...................................       295.00
                      Training.
            00607  Davey Tree Expert Co...................     4,848.00
                      Contract services.
            00627  Manhattan Construction Co.............. 1,090,125.00
                      Contract services.
       23   00216  Amita Poole............................       359.84
                      Travel reimbursement.
            03368  Kearney & Co...........................    22,000.00
                      Auditing services.
       26   00563  Pamela Steele..........................     1,400.00
                      Contract services.
            00641  RTKL Associates, Inc...................    33,606.00
                      Contract services.
            00642  RTKL Associates, Inc...................   120,606.27
                      Contract services.
            00643  RTKL Associates, Inc...................    99,944.56
                      Contract services.
            00644  RTKL Associates, Inc...................       439.85
                      Contract services.
            00645  RTKL Associates, Inc...................     3,576.37
                      Contact services.
            00647  RTKL Associates, Inc...................     5,050.80
                      Contract services.
       30   00649  Centex Construction Co. Inc............ 3,313,394.00
                      Contract services.
            03381  Devin Burke............................       300.00
                      Exhibition researcher services.
            00224  Joseph Sacco...........................        37.00
                      Local travel reimbursement.
            00225  Martha Sewell..........................       198.60
                      Travel reimbursement.
         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2003 to Mar. 31, 2004

James M. Michael, Architect (S.C. project manager)........   $55,707.20
Marc F. Frampton, facility manager........................    45,853.99
James P. Yellman, deputy, facility manager................    39,729.76
Joel G. Evans, electricial supervisor.....................    37,942.08
James M. Reed, pipefitter-supervisor......................    36,713.11
John T. Quarles, Jr., elevator mechanic...................    35,511.39
Barry S. Barrett, air-conditioning equipment mechanic.....    32,981.98
Clifford M. Wallace, air-conditioning equipment mechanic..    30,533.96
Thomas A. Hayden, air-conditioning equipment mechanic 
supervisor................................................    30,149.13
Matyas A. Varga, architect................................    29,972.08
Darlene Irby Adesalu, business financial analyst..........    29,894.81
Michael P. Wilcher, electrician...........................    28,621.03
Roy S. Greisler III, electrician..........................    28,311.69
William A. Coplin, pipefitter.............................    27,813.33
Charles G. Wallace, Jr., pipefitter.......................    27,710.22
Ronald J. Hunter, electrician.............................    27,607.10
Terrance V. Lamberton, air-conditioning equipment mechanic    26,774.30
Louis A. Burrell, gardener supervisor.....................    26,216.47
Robin W. Veney, marble mason..............................    25,774.96
Harry J. Houser, painter decorator........................    25,555.31
John H. Powell, painter decorator.........................    25,219.46
Paul E. Ring, supply technician...........................    24,823.91
Lois A. Ort, secretary typing.............................    22,262.21
Douglas D. Owen, electrician..............................    21,979.82
Barry Stahl, gardener.....................................    21,417.76
Kristopher C. Foote, pipefitter worker....................    21,280.82
William H. Timms, Jr., gardener...........................    20,965.65
Henry J. Choffrey, mason supervisor.......................     3,054.24
Karen M. Fleming, procurement technician..................     1,989.28
David F. Porter, supervisory construction field 
representative............................................     1,736.16
Emanuel M. Sorrell, laborer...............................     1,637.44
Richard A. Duncan, air-conditioning equipment mechanic....     1,546.43
Brian E. Pitsnogle, procurement technician................     1,171.20
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     1,099.84
David N. Malott, carpenter supervisor.....................       929.84
Robert L. Creger, supervisory construction field 
representative............................................       868.08
Edward R. Huett, Jr., mason supervisor....................       733.20
Yvonne D. Green, procurement technician...................       711.17
Erik J. Hansen, construction representative...............       631.44
David J. Simms, materials handler supervisor..............       592.08
James S. Jones, Jr., procurement technician...............       576.45
William Cornell Taylor, mason.............................       516.96
Maureen Dermott, time and leave clerk.....................       374.88
Peter A. Weddell, sheet metal mechanic supervisor.........       331.68
Soledad Court, procurement technician.....................       322.83
Curtis W. Eyler, supervisory construction field 
representative............................................       244.88
Charles Ford, laborer.....................................       104.40

                        Government Contributions

Contribution to Federal Employees Health Benefits.........   $67,287.82
Basic FERS Benefit........................................    64,646.38
Civil Service Retirement Fund.............................    28,594.14
Contribution to Government FICA...........................    27,490.54
Matching TSP Contribution.................................    12,397.31
Contribution to Government FICA/Medicare..................    11,605.08
Basic TSP Contribution....................................     3,475.61
Contribution to Federal Employees Group Life Insurance....     1,495.56

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

_______________________________________________________________________

2003
Oct.   1    00002  Hill International, Inc................   $54,414.50
                      Contract services.
       2    00012  The Hillier Group......................   105,352.79
                      Contract services.
       3    00125  Century Elevator, Inc..................    14,407.00
                      Elevator repairs and maintenance.
            00118  Diamond Tool Co........................       164.46
                      Tools.
            00107  Ferguson Enterprises, Inc..............     1,229.76
                      Plumbing supplies.
            00104  Grainger...............................       588.11
                      Shop items.
            00105  Grainger...............................       787.33
                      Shop items.
            00106  Grainger...............................        92.04
                      Shop items.
            00108  Maurice Electric Supply Co.............       292.00
                      Electrical supplies.
            00160  Professional Products..................     1,054.00
                      Shop equipment.
            00126  Saf Gard Safety Shoe Co................        42.00
                      Safety shoes.
            00109  Safeware, Inc..........................       101.56
                      Shop items.
            00113  Washington Metropolitan Area Transit 
                   Authority..............................       160.00
                      Metro Subsidy.
            00115  Washington Metropolitan Area Transit 
                   Authority..............................       155.00
                      Metro subsidy.
       6    00194  Potomac Electric Power Co..............    34,091.63
                      Electrical energy.
       8    00279  IMS Audio Visual, Inc..................     2,326.00
                      Computer equipment.
            00289  Monarch Paint and Wallcovering.........       317.16
                      Paint and paint supplies.
            00281  Philips Lighting Co....................     1,425.00
                      Electrical supplies.
            00277  U.S. Treasury..........................    12,638.06
                      Water and sewer services.
       9    00333  American Science and Engineering, Inc..     1,957.00
                      Service agreement.
            00330  Batteries, Inc.........................       285.00
                      Shop items.
            00332  Grainger...............................     2,092.00
                      Shop items.
            00338  Safeware, Inc..........................       180.00
                      Safety equipment.
       10   00032  Hill International, Inc................   609,463.10
                      Contract services.
       20   00484  C.G. Wood Co...........................     1,110.00
                      Hardware supplies.
            00519  Duron Paints...........................        58.82
                      Painting supplies.
            00488  Johnson Controls.......................       952.00
                      Shop equipment.
            00064  The Hillier Group......................     9,500.00
                      Contract services.
       22   00576  IMS Audio Visual, Inc..................        90.00
                      Freight.
       23   00614  National Supply Co.....................       439.60
                      Shop items.
       24   00693  Maurice Electric Supply Co.............     1,545.00
                      Electrical supplies.
       27   00085  The Hillier Group......................       407.78
                      Contract services.
            00086  The Hillier Group......................     5,014.98
                      Contract services.
       28   00781  PGL Electronics........................     1,319.00
                      Electronics.
       31   00928  Ball and Ball..........................    18,232.00
                      Contract services.
            00937  Sebesta Blomberg and Associates, Inc...    59,042.29
                      Contract services.
Nov.   4    00987  Bruning Paints.........................        59.00
                      Paint supplies.
       6    01035  Red Wing Shoe Store....................       115.90
                      Safety shoes.
       7    01036  Allied Plywood Corp....................       393.68
                      Hardware equipment.
            01042  Independent Lighting Corp..............     2,315.52
                      Electrical supplies.
       12   01114  Diamond Tool Co........................       581.00
                      Hardware supplies.
       14   01181  Grainger...............................     1,195.34
                      Shop items.
       17   01216  Electrico, Inc.........................    20,775.00
                      Contract services.
            01207  Independent Lighting Corp..............     2,042.88
                      Electrical supplies.
            01222  Professional Products..................     4,154.00
                      Materials and supplies.
            00150  The Hillier Group......................    56,511.61
                      Contract services.
            01224  Vicore, Inc............................     1,200.00
                      Training.
       18   01247  Mohawk Finishing Products..............       119.00
                      Shop items.
       19   01295  Washington Metropolitan Area Transit 
                   Authority..............................       155.00
                      Metro subsidy.
       20   00006  Hill International, Inc................     3,410.54
            00007  Hill International, Inc................    81,852.96
            01338  Maurice Electric Supply Co.............     1,036.00
                      Electrical supplies.
            01340  Maurice Electric Supply Co.............       195.90
                      Electrical supplies.
            01341  Maurice Electric Supply Co.............       848.77
                      Electrical supplies.
       25   01381  Centerline Associates..................     2,082.19
                      Contract services.
            00173  James G. Davis Construction Corp.......   604,690.81
                      Contract services.
       26   00175  Omni Elevator Co, Inc..................       674.65
                      Elevator inspection services.
            01400  Suburban Chimney of Silver Spring......     4,875.00
                      Contract services.
            01399  University of Maryland.................       650.72
                      Training.
       30   00107  Federal Occupational Health............        65.00
                      Training.
Dec.   2    00225  Hill International, Inc................    26,065.79
                      Contract services.
       3    01529  American Science and Engineering, Inc..     1,957.00
                      Maintenance agreement.
            01519  Greenwald Industrial...................        72.00
                      Shop items.
            01518  Lenscrafters...........................       147.00
                      Safety glasses.
            01527  Metorex Security Products, Inc.........     1,050.00
                      Contract services.
            01531  Mine Safety Appliances Co..............       131.19
                      Shop items.
            01526  Nasatka Barrier, Inc...................       433.00
                      Contract services.
            01532  Reliable Automatic Sprinkler...........       301.48
                      Shop items.
            01517  Triple S Termite and Pest..............        70.00
                      Termite and pest control.
       4    01557  Century Elevator, Inc..................     3,670.00
                      Elevator repairs and maintenance.
            01558  Century Elevator, Inc..................     6,000.00
                      Elevator repairs and maintenance.
            01556  Gardens Alive..........................       179.97
                      Grounds maintenance.
       9    01621  Espina Stone Co........................    43,648.50
                      Contract services.
            01624  Potomac Electric Power Co..............    54,513.75
                      Electrical energy.
       10   01668  Stanley Vidmar.........................     2,225.73
                      Shop items.
       11   01722  Rappahannock Tractor...................    21,305.00
                      Equipment.
            00260  Rodgers Bros. Custodial Svc............     1,865.00
                      Solid waste disposal.
            01712  Washington Metropolitan Area Transit 
                   Authority..............................       200.00
                      Transit subsidy.
            01720  Washington Metropolitan Area Transit 
                   Authority..............................       111.00
                      Transit subsidy.
       12   00262  Rodgers Bros. Custodial Svc............     1,865.00
                      Solid waste disposal.
       16   00278  Rodgers Bros. Custodial Svc............     1,865.00
                      Solid waste disposal.
            00289  Rodgers Bros. Custodial Svc............     1,865.00
                      Solid waste disposal.
            00292  Rodgers Bros. Custodial Svc............     1,865.00
                      Solid waste disposal.
       17   01817  American Science and Engineering, Inc..   147,500.00
                      Accountable property.
            01819  American Science and Engineering, Inc..     1,504.56
                      Freight.
            01820  American Science and Engineering, Inc..     4,002.62
                      Contract services.
            01815  Luce Schwab and Kase, Inc..............     5,014.00
                      Air conditioning maintenance.
            01810  Management Concepts, Inc...............       453.20
                      Training.
            01814  Metorex Security Products, Inc.........    32,739.00
                      Accountable property.
            01816  Mine Safety Appliances Co..............     2,367.19
                      Shop items.
            00297  Rodgers Bros. Custodial Svc............     1,865.00
                      Solid waste disposal.
            00300  Rodgers Bros. Custodial Svc............     1,865.00
                      Solid waste disposal.
            00303  Rodgers Bros. Custodial Svc............     1,865.00
                      Solid waste disposal.
            00305  Rodgers Bros. Custodial Svc............     1,865.00
                      Solid waste disposal.
            00306  Rodgers Bros. Custodial Svc............     1,865.00
                      Solid waste disposal.
       22   01944  Extension Technology, Inc..............       633.74
                      Shop items.
            01942  J.P. Seworootor, Inc...................     1,325.00
                      Contract services.
       24   02023  Maurice Electric Supply Co.............     1,370.88
                      Electrical supplies.
       30   02039  Cintas Uniforms........................       367.80
                      Uniforms.
2004
Jan.   6    00351  The Hillier Group......................     1,419.69
                      Contract services.
            00352  The Hillier Group......................     6,363.97
                      Contract services.
            00354  The Hillier Group......................    45,209.64
                      Contract services.
       9    00373  Hill International, Inc................    18,663.02
                      Contract services.
            02277  Triple S Termite and Pest..............        70.00
                      Termite and pest control.
       12   02314  Hill International, Inc................    20,932.80
                      Contract services.
            02315  Hill International, Inc................     6,018.18
                      Contract services.
            02312  Washington Metropolitan Area Transit 
                   Authority..............................       151.00
                      Metro subsidy.
       13   02349  Industrial Safety Co...................       100.37
                      Freight charges.
            02346  U.S. Treasury..........................    12,638.06
                      Water and sewer services.
       14   02410  Regal Paint Centers....................       344.28
                      Paint.
       16   02447  Allied Electronics, Inc................       356.10
                      Electronic items.
            02450  Maurice Electric Supply Co.............        89.52
                      Electrical supplies.
            02462  Regal Paint Centers....................     1,104.43
                      Paint and paint supplies.
       20   02466  Century Elevator, Inc..................     1,780.00
                      Elevator maintenance.
            02497  Potomac Electric Power Co..............    22,684.19
                      Electrical energy.
            02471  Tha, Inc...............................     8,428.55
                      Building supplies.
       21   00401  Rodgers Bros. Custodial Svc............     1,865.00
                      Solid waste disposal.
            00403  Rodgers Bros. Custodial Svc............     1,865.00
                      Solid waste disposal.
       22   02559  Cintas Uniforms........................       378.19
                      Uniforms.
            02548  Graybar Electric Co., Inc..............     1,848.00
                      Electrical supplies.
            02550  Graybar Electric Co., Inc..............     1,848.00
                      Electrical supplies .
            02557  Maryland Fire Equipment Corp...........       145.00
                      Contract services.
            02558  Simplexgrinnell........................     2,500.00
                      Contract services.
            02554  Triple S Termite and Pest..............        70.00
                      Termite and pest control.
            02555  Triple S Termite and Pest..............        70.00
                      Termite and pest control.
       23   02564  American Science and Engineering, Inc..     1,957.00
                      Maintenance agreement.
            02565  American Science and Engineering, Inc..     1,957.00
                      Maintenance agreement.
            00415  James G. Davis Construction Corp.......   398,110.25
                      Contract services.
       28   02620  Watertight Intergrity Corp.............     1,828.00
                      Contract services.
       29   02685  Lab Safety Supply......................       916.45
                      Safety equipment.
            02676  Maurice Electric Supply Co.............        92.70
                      Electrical supplies.
            02670  Mohawk Finishing Products..............     1,612.95
                      Shop items.
       30   02711  Allied Electronics, Inc................       622.80
                      Plumbing supplies.
            02732  Ball and Ball..........................       925.10
                      Contract services.
            02731  Capp, Inc..............................       120.00
                      Shop items.
            02733  Central Armature Works.................        23.28
                      Air-conditioning maintenance.
            02730  Fisher and Son Co., Inc................       152.18
                      Shop items.
            02728  Gemplers...............................       154.80
                      Shop items.
            02710  Grainger...............................       261.00
                      Plumbing supplies.
            02724  Grainger...............................       891.88
                      Shop items.
            02725  Grainger...............................       690.66
                      Shop items.
            02726  Grainger...............................         9.67
                      Shop items.
            02727  Grainger...............................       692.68
                      Shop items.
            02722  Greenwald Industrial...................       291.00
                      Shop items.
            02720  Holland Gardens Nursery................       547.20
                      Grounds maintenance.
            02721  Holland Gardens Nursery................     1,372.00
                      Grounds maintenance.
            02719  Maurice Electric Supply Co.............       185.40
                      Electrical supplies.
            02717  Monarch Paint and Wallcovering.........        19.96
                      Paint.
            02718  Monarch Paint and Wallcovering.........     2,492.73
                      Paint and paint supplies.
            02715  Riverdeep School Solutions.............       35.98.
                      Grounds maintenance.
            02716  Simplexgrinnell........................     1,132.00
                      Shop items.
            02707  The Toro Company.......................       81.72.
                      Shop items.
            02709  The Toro Company.......................     1,719.00
                      Shop items.
Feb.   2    02757  Hill International, Inc................    12,427.80
                        
       5    00454  James G. Davis Construction Corp.......   284,608.98
                      Contract services.
       9    02922  Mark Jones Trucking Inc................       750.00
                      Christmas tree.
       11   02969  Independent Lighting Corp..............       954.72
                      Electrical supplies.
            02961  Potomac Electric Power Co..............    25,105.43
                      Electrical energy.
       12   03048  Architect of the Capitol...............   626,000.00
                      Steam and chilled water .
            03045  Washington Metropolitan Area Transit 
                   Authority..............................       100.00
                      Metro subsidy.
            03047  Washington Metropolitan Area Transit 
                   Authority..............................        91.00
                      Metro subsidy.
       13   03062  Hawkins Glass Co., Inc.................     1,000.00
                      Replacement glass.
            03050  Washington Auto Supply.................        83.52
                      Shop items.
       18   03118  Gemplers...............................       188.07
                      Shop items.
            03120  Gemplers...............................       701.93
                      Shop items.
            03121  Gemplers...............................       599.92
                      Shop items.
       19   03153  Monarch Paint and Wallcovering.........     1,055.91
                      Paint and paint supplies.
            03148  Nasatka Barrier, Inc...................       150.00
                      Maintenance.
            03146  Ricoh Business Systems.................       242.00
                      Office equipment.
       20   00515  Joseph R. Loring and Associates, Inc...     9,135.50
                      Contract services.
            03161  U.S. Treasury..........................    25,276.12
                        
       26   03301  Grainger...............................       405.19
                      Shop items.
            03281  Rainwater Concrete Co., Inc............     2,000.00
                      Concrete disposal.
Mar.   1    03363  Monarch Paint and Wallcovering.........     1,600.00
                      Painting equipment.
       2    00556  Hill International, Inc................    29,819.21
                      Contract services.
            00557  Hill International, Inc................   326,272.28
                      Contract services .
            03392  Hill International, Inc................    11,589.66
                      Contract services.
            00551  James G. Davis Construction Corp.......   184,813.07
                      Contract services.
       4    00569  The Hillier Group......................    56,362.50
                      Contract services.
       8    03528  National Supply Co.....................       767.20
                      Shop items.
       9    03553  American Science and Engineering, Inc..     1,957.00
                      Maintenance agreement.
            03554  Carbone of American Corp...............       525.75
                      Shop items.
            03538  Stanley Vidmar.........................       177.44
                      Office equipment.
       11   03624  Electronic Lighting Service............        88.75
                      Electrical repairs.
            03612  J and D Batteries, Inc.................        51.85
                      Shop items.
       15   03656  National Supply Co.....................       767.20
                      Shop items.
       16   00617  Rodgers Bros. Custodial Services.......     1,865.00
                      Solid waste disposal.
            00619  Rodgers Bros. Custodial Services.......     1,865.00
                      Solid waste disposal.
            00621  Rodgers Bros. Custodial Services.......     1,865.00
                      Solid waste disposal.
            00623  Rodgers Bros. Custodial Services.......     1,865.00
                      Solid waste disposal.
       17   03710  Potomac Electric Power Co..............    24,439.81
                      Electrical energy.
       18   03762  Consolidated Engineering Services......     5,389.20
                      Contract services.
            03744  District Safety Products...............        79.68
                      Shop items.
       23   03865  Maurice Electric Supply Co.............       768.00
                      Electrical supplies.
            03873  Nasatka Barrier, Inc...................       150.00
                      Contract services.
            03872  Triple S Termite and Pest..............        70.00
                      Termite and pest control.
       26   03902  Management Concepts, Inc...............       480.45
                      Training.
            03910  Sebesta Blomberg and Associates, Inc...    17,219.35
                      Contract service.
            00659  The Hillier Group......................   118,821.99
                      Contract services.
            00660  The Hillier Group......................       157.81
                      Contract services.
       29   00664  The Hillier Group......................     1,682.82
                      Contract services.
       30   04004  Colt Plumbing Co., Inc.................     1,050.30
                      Plumbing supplies.
            04003  Grainger...............................        11.46
                      Shop items.
            04002  Nasatka Barrier, Inc...................     4,800.00
                      Contract services.
            03998  Saf Gard Safety Shoe Co................       795.00
                      Safety shoes.
            03999  Saf Gard Safety Shoe Co................     1,195.50
                      Safety shoes.
            04000  Saf Gard Safety Shoe Co................        84.50
                      Safety shoes.
Salaries of temporary and intermittent employees under the jurisdiction 
                    of the Architect of the Capitol for the period Oct. 
                     1, 2003 to Mar. 31, 2004, paid payrolls from all 
                    appropriations administered by the Architect of the 
                       Capitol and disbursed by the National Finance 
                                           Center

Bradford L. Mathewson, insulator..........................   $46,241.40
Raymond L. Pedri, stone mason.............................    46,238.17
John D. Miller, insulator general foreman.................    45,935.30
James P. Scott, electrician...............................    45,206.94
Bernard E. Williams, insulator............................    42,854.64
Maurice T. Baker, Jr., electrician........................    42,602.06
Brian T. Jerdon, sheet metal worker.......................    42,372.88
Michael L. Patterson, stone mason.........................    41,075.41
John O. McBride, insulator................................    40,932.69
Kenneth R. Miller, electrician............................    40,931.58
Glenn D. Fisher, insulator................................    40,849.53
Jan Lee Housman, plumber..................................    40,562.06
Chris N. King, electrician................................    40,232.07
Mauner R. Lazo, stone mason...............................    40,195.76
John M. Love, Jr., electrician foreman....................    39,611.14
John Willard Housman, plumber.............................    38,874.24
Ronald I. Blake, plumber..................................    38,374.52
Oscar A. Sosa, plumber....................................    38,349.88
Robert T. Gallagher, electrician..........................    38,264.14
Robert A. Jones, plumber..................................    38,248.83
Scott O. Gordon, electrician..............................    38,049.72
Gary L. Helsel, electrician...............................    37,942.26
John F. Williamson, electrician...........................    37,879.70
Eugene W. Boykin, plumber.................................    37,803.43
Larry E. Allen, electrician...............................    37,724.74
Robin L. Gould, electrician...............................    37,706.88
Edmund B. Payne, electrician foreman......................    37,705.71
Robert A. Graves, electrician.............................    37,692.34
Russell E. Jones, stone mason.............................    37,469.98
Edward W. Vernon, electrician.............................    37,256.29
Jerry W. Paulk, electrician...............................    36,937.75
James A. Fuller, plumber..................................    36,693.38
David W. Holmes, plumber..................................    36,523.07
Kevin D. Ross, plumber foreman............................    36,517.42
Ronald P. Miklovic, electrician...........................    36,467.92
Wayne R. Moore, electrician...............................    36,459.39
Michael A. Fuller, electrician foreman....................    36,409.01
Michael A. Burley, sheet metal worker.....................    36,316.24
Kelly J. Fischer, electrician.............................    36,065.50
Roger Harley, Sr., plumber................................    35,869.17
Coy Daniel Stidham, stone mason...........................    35,589.65
Brian M. Costello, electrician............................    35,561.47
Michael Shaw, electrician.................................    35,551.77
Michael K. Morton III, electrician........................    35,366.81
Donald R. Lee, electrician................................    34,872.00
Kenneth A. Armstrong, sheet metal worker..................    34,688.61
Alan G. Tucker, electrician...............................    34,603.92
Joseph Henson, plumber....................................    34,581.34
David A. Crigger, electrician.............................    34,538.58
Brady G. Fleming, electrician.............................    34,498.18
Francis X. McKee, plumber.................................    34,179.52
Aaron F. Wilmoth, sheet metal worker......................    34,123.63
James J. Adams, electrician...............................    33,874.82
Vincent T. Scuderi, electrician...........................    33,869.73
John M. Lynch, electrician................................    33,868.28
John P. Batko, electrician................................    33,516.61
Guy C. Reynolds, cement mason.............................    33,371.83
Leonard Hill, electrician.................................    33,182.28
Russell C. White, electrician.............................    33,119.20
George L. Calloway, sheet metal worker....................    32,883.85
Charles W. Clendenny, insulator...........................    32,790.78
Kenneth R. Crutcher, plumber..............................    32,740.05
Carl L. Barrett, Jr., plumber.............................    32,649.14
Edward G. Thompson, cement mason..........................    32,578.58
Robert A. Watkins, electrician............................    32,535.74
Michael Raymond Blinkhorn, plumber........................    32,448.99
Dean A. Pellegrini, plumber...............................    32,261.80
Walter F. Cockran, electrician............................    32,224.46
Michael J. Bonafede, electrician..........................    32,071.48
Harvard E. Dudley, electrician............................    31,836.33
Randall H. Knicely, electrician...........................    31,819.60
Charles A. Henson, electrician............................    31,743.67
Thomas R. Mason, electrician..............................    31,463.43
David A. Dunnington, sheet metal mechanic.................    31,421.41
Linda L. Henson, electrician..............................    31,376.92
Charles R. Johnston, Jr., electrician.....................    31,063.68
Richard B. Becker, electrician............................    31,042.01
Robert Sexton, electrician................................    30,999.44
Ralph D. Oakes, painter...................................    30,880.37
William J. Robertson, electrician.........................    30,825.04
Brian D. Sandall, plumber.................................    30,793.10
John J. Zibragos, plumber.................................    30,787.54
Jason T. Simms, electrician...............................    30,786.06
Samuel E. Ayers, electrician..............................    30,099.15
Ernest P. Wichman, sheet metal worker.....................    30,095.69
Dwight E. Estes, painter..................................    30,003.37
Lawrence A. Thompson, laborer (hazardous waste removal)...    29,792.89
Jeffrey B. Ward, stone mason..............................    29,672.99
Charles J. Harris, cement mason...........................    28,997.19
Lawrence M. Green, cement mason...........................    28,867.27
Richard L. Rutherford, stone mason........................    28,524.57
John T. Harris, cement mason..............................    28,414.04
Robert F. Klein, insulator................................    28,304.88
Roger C. Stringer, painter................................    27,253.93
Thomas Reid, carpenter....................................    26,959.88
Ralph E. Jackson, electrician.............................    26,941.50
Matthew X. McDonald, painter..............................    26,667.67
Bruce Pointer, stone mason................................    26,577.52
Milton D. Harris, stone mason.............................    26,331.99
Wallace A. Carter, Jr., painter...........................    26,253.14
Patrick J. Watts, painter.................................    26,207.43
Thomas J. Sprague, carpenter..............................    26,114.13
Stephen D. Watts, carpenter...............................    25,684.45
Leon Johnson, laborer (hazardous waste removal)...........    24,843.44
Alvin V. Bassett, carpenter...............................    24,341.66
Robert A. Ward, Jr., electrician..........................    24,054.78
Mitchell J. Thomas, carpenter.............................    23,795.48
Douglas M. Jessup, painter................................    23,536.19
Kyle W. Snowden, electrician..............................    23,505.66
Norman L. Derflinger, carpenter...........................    23,250.09
John W. Phillips, carpenter...............................    23,027.58
Eric C. Oord, carpenter...................................    22,323.05
Melvin R. Lynn, cement mason..............................    22,121.16
Richard F. Hutson, Jr., electrician.......................    21,837.49
Ira I. Orenstein, plumber.................................    21,666.07
Elton R. Holbrook, painter................................    21,307.11
Chester R. Sasser, laborer (hazardous waste removal)......    21,306.89
Gregory J. Turner, laborer................................    21,203.98
Thomas Herbert, laborer...................................    20,977.20
Francis E. Swing, sheet metal worker......................    20,528.62
Clifford J. Posey, sheet metal worker.....................    20,041.35
Jay R. Tamborello, electrician............................    20,040.00
Donald E. Pitsnogle, laborer..............................    19,951.70
Michael Dale, plumber.....................................    19,929.41
Michael Henry, laborer....................................    19,811.06
Anthony G. McAfee, laborer................................    19,406.16
Byron D. Bowman, laborer (hazardous waste removal)........    19,301.69
Stanley B. Gaskins, laborer...............................    19,070.41
Kenneth P. Spears, carpenter..............................    18,600.24
Moses A. Smith, laborer...................................    18,354.96
Herbert A. Estep, laborer (hazardous waste removal).......    18,324.49
Charles A. Baylor, laborer................................    18,318.72
William H. Burgess, laborer...............................    18,253.96
James B. Payne, laborer...................................    17,822.89
Gregory Cooper, laborer (hazardous waste removal).........    17,724.24
Roosevelt J. Newman, laborer..............................    17,256.80
David Solomon, laborer....................................    17,221.76
James A. Taylor, laborer..................................    16,750.96
Francis A. Jenifer, laborer...............................    16,425.33
Curtis R. Harris, plumber.................................    14,776.83
Sylvester Ellison, laborer................................    13,661.76
William Breeden, painter (remodeling).....................    11,902.95
Anthony B. Creeden, laborer...............................    11,511.07
Larry D. Breeden, painter (remodeling)....................    10,819.20
James E. Lucas, laborer...................................    10,393.30
Odis Bradford, electrician................................    10,134.61
John A. Stottlemyer, laborer..............................     9,486.21
Darius Sowers, laborer (hazardous waste removal)..........     8,412.75
Steven J. Overman, laborer................................     8,276.37
Steven A. Falcone, electrician............................     7,134.76
Timothy B. Campbell, electrician..........................     7,117.34
Dennis Hillard, sheet metal worker........................     6,900.48
Brian O. Butler, stone mason..............................     6,177.04
James K. Morgan, laborer..................................     6,101.40
Earnest T. Shadrick, stone mason..........................     5,194.08
James D. Crimmins, laborer................................     3,108.19
John F. Watts, Jr., laborer...............................     2,784.62
Thomas R. Shadrick, laborer...............................     2,431.64
Paul A. Terriault, electrician............................     2,362.42
John Wright, laborer hazardous waste......................     1,637.60
Randolf Lee Trump, electrician............................     1,080.00
Christopher S. Campbell, laborer..........................       921.67
Ronald D. Thieret, electrician............................       705.00
James D. Benson, stone mason..............................       229.53
Darrell S. Zwinge, stone mason............................       229.53
David S. Griffin, laborer.................................       229.53
Michael T. Boulding, cement mason.........................       229.53
Joe F. Corbett, insulator.................................       153.03

                        Government Contributions

Contribution to Government FICA...........................  $271,857.53
Basic FERS Benefit........................................   153,352.25
Contribution to Government FICA/Medicare..................    63,699.38
Contribution to Federal Employees Health Benefits.........    58,953.97
Contribution to Federal Employees Group Life Insurance....     1,917.71
Basic TSP Contribution....................................       685.21
Matching TSP Contribution.................................       377.25