[Senate Document 108-29]
[From the U.S. Government Publishing Office]




108th Congress                                                 Document
 2d Session                      SENATE                        108-29
_______________________________________________________________________

                                     

 
                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 2004 through September 30, 2004

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS

[GRAPHIC] [TIFF OMITTED] TONGRESS.#13

                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                  Washington, DC, December 8, 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 
April 1, 2004 through September 30, 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 Apr. 1, 2004 to Sept. 30, 2004

Charles K. Tyler, general counsel.........................   $90,144.58
Amita N. Poole, administrative assistant..................    87,563.20
Hector E. Suarez, director of administrative operations...    85,132.80
Gary Howard Glovinsky, chief financial officer............    79,452.80
Alan Michael Hantman, Architect of the Capitol............    78,421.68
Michael G. Turnbull, assistant Architect of the Capitol...    78,194.40
Richard A. McSeveney, chief operating officer.............    77,944.80
Susan P. Adams, executive officer for facilities 
management................................................    75,732.00
Margaret P. Cox, attorney advisor (labor).................    72,601.43
Scott B. Birkhead, director of engineering................    69,447.20
Kenneth A. Eads, supervisory engineer general facilities..    68,931.20
Russell S. Follin, supervisory systems accountant.........    68,489.60
Terrel M. Emmons, director, facilities planning and 
programming...............................................    65,489.60
W. Stuart Pregnall III, special assistant for project and 
program management........................................    65,489.60
Richard A. Kashurba, supervisory information technology 
officer...................................................    65,489.60
Tariq M. Khan, supervisory mechanical engineer............    65,489.60
Satish K. Gupta, senior staff engineer....................    63,813.60
Bruce T. Arthur, director, architecture division..........    63,236.80
Wayne C. Perlenfein, architect (agency level project 
manager)..................................................    63,010.61
Lawrence J. Denicola, supervisory safety engineer.........    62,810.56
Robert C. Hoyler, supervisory electronics engineer........    62,119.20
Kevin Mulshine, associate general counsel.................    62,119.20
John R. Weber, director, technical support division.......    60,443.20
Arthur L. McIntye, inspector general......................    60,443.20
Thomas J. Capelle, electronics mechanic supervisor........    60,258.78
Gary L. Vawter, director, construction management.........    60,236.80
John S. Kirk, supervisory information technical specialist 
(chief technical officer).................................    59,263.20
Robert T. MacDonald, accounting officer...................    58,482.40
John M. Williams, fire protection engineer................    58,161.41
Kenneth E. Lauziere, fire marshall........................    58,143.02
Christopher B. Emery, information technology specialist 
(chief architect).........................................    57,907.20
James E. Krapp, deputy director of construction management    57,087.20
William Dolan, attorney...................................    55,671.20
Angela D. Clark, information technology specialist (data 
management)...............................................    55,671.20
Howard L. Wagner, architectural engineer..................    55,671.20
William M. Weidemeyer, supervisory engineer...............    55,663.20
Annette H. Kim, supervisory electrical engineer...........    55,470.95
Barry L. West, deputy accounting officer..................    54,972.80
Rebecca H. Tiscione, director, human resources............    54,880.80
James V. Graham, information technology specialist (INET).    54,818.40
Michele L. Stam, information technology specialist 
(program manager).........................................    54,818.40
Cynthia Joan Bennett, director, procurement division......    54,115.20
Charles E. Bowman III, safety officer.....................    53,792.99
Marilyn Wong Wittmer, architect (agency level project 
manager)..................................................    53,686.44
Lantz D. Cox, information technology specialist (senior 
network engineer).........................................    53,392.00
Eric D. Goodman, supervisory mechanical engineer..........    53,316.91
Mary C. Medlin, assistant director of personnel...........    52,818.40
Dominador D. Sanchez information technology specialist 
(security officer)........................................    52,818.40
Peggy L.B. Tyler, attorney advisor (general)..............    52,371.20
Cheryl L. Deskins, supervisory environmental engineer.....    51,805.28
George E. Bennett, budget officer.........................    51,672.00
Joseph F. Scuderi, assistant electrical engineer..........    51,665.24
Barbara A. Wolanin, museum curator........................    51,609.60
Eleanor B. Deegan, contract specialist supervisor.........    51,392.00
Kathleen H. Rohan, budget analyst.........................    51,392.00
Billy D. Louis, supervisory information technology 
specialist (network services).............................    51,392.00
Stephen P. Hayleck, supervisor, employee development 
specialist................................................    51,392.00
John J. Britton, Jr., electronics mechanic................    51,271.92
Ronald C. Woody, information technology specialist (HR 
project manager)..........................................    51,156.80
Wesley E. Mills, safety and occupational health manager...    51,151.33
Carole L. Boucher, contract specialist supervisor.........    51,034.79
Ota Tabron, information technology specialist (application 
software).................................................    50,937.60
Edgard R. Martinez, attorney advisor......................    50,937.60
William B. Krebs, information technology specialist (FM 
program manager)..........................................    50,746.40
Stephen A. Dehanas, supervisory architect.................    50,280.00
Janie L. Oddy, supervisory human resources specialist.....    49,951.20
Lynda A. Poole, supervisory human resources specialist....    49,949.60
Louis J. Scalfari, general engineer facility programmer...    49,786.60
Kenneth M. Kaluzienski, computer specialist...............    49,721.20
Gerald L. Walker, supervisor, human resources specialist 
(employee relations)......................................    49,503.20
Marlene A. Sherman, contract specialist...................    48,778.27
Clarence A. Stillions, structural engineer................    48,758.33
Charles L. Aquilina, elevator engineer....................    48,657.90
David T. Moulton, contract specialist.....................    48,596.22
Diane D. Battistella, systems accountant..................    48,521.60
Serena A. Coleman, director, workforce planning and 
management................................................    48,102.40
Michael L. Edwards, fire protection engineer..............    48,100.09
Kara A. Schonberger, architect (agency level project 
manager)..................................................    47,956.98
Roy P. Fune, information technology specialist............    47,908.80
Pennie I. Hardesty, safety and occupational health manager    47,834.22
Alejandro Legaspi Santos, mechanical engineer.............    47,473.12
Donald L. Hertig, assistant budget officer................    47,320.60
John F. Kasprzak, labor relations specialist..............    47,112.80
Venattia W. Vann, equal employment specialist.............    47,112.80
Paul J. Richards, fire protection engineer................    47,059.46
Albert F. Kaminsky, Jr., general engineer.................    47,040.00
Nina A. Latterell, systems accountant.....................    46,983.20
Betty Christine Killillay, systems accountant.............    46,764.00
Jerry L. Phillips, electronics mechanic supervisor........    46,753.81
Howard E. Harman, Jr. electronics mechanic................    46,752.83
Suzette M. Hartmann, supervisory fire protection engineer.    46,330.99
Mohsen T. Daneshvaziri, supervisory information technology 
specialist................................................    46,249.60
Z. Ziggy Bajbor, electrical engineer......................    46,124.52
Stephanie M. Faison, information technology specialist 
(data management).........................................    46,078.24
Edwin F. Lopez, equal employment specialist...............    45,908.80
Winston D. Williams, electrical engineer..................    45,907.37
Bryan H. Roth, congressional affairs liaison..............    45,898.46
Debra J. Powell, budget analyst...........................    45,871.20
Gary N. Leonard, information technology specialist........    45,727.20
Christopher J. Blumberg, deputy director..................    45,555.20
James S. Adams, Jr., information technology specialist 
(systems administration)..................................    45,482.40
Richard C. Crupi, high voltage electrician supervisor.....    45,370.34
Eva M. Malecki, public affairs specialist.................    45,211.09
Krishna R. Sonti, mechanical engineer.....................    44,939.78
Kevin L. Hildebrand, architect............................    44,910.23
Cesar A. Korzeniewicz, attorney advisor (civil rights)....    44,690.40
William T. Livesay, engineering technology (project 
manager)..................................................    44,626.75
Henry W. Zecher, personnel management specialist..........    44,586.40
Deborah M. Thomas, deputy budget officer..................    44,519.20
Mark L. Baggett, procurement analyst......................    44,402.40
Lisa K. Russell, supervisory procurement analyst..........    44,332.40
Iris J. Smith, human resources specialist employee 
benefits..................................................    44,278.40
Donnie H. Winfrey, electronics mechanic supervisor........    44,272.21
Normandie K. Peterson, personnel management specialist....    44,251.38
Ronald J. Honesty, electronics mechanic...................    43,951.15
Adrienne E. Powers, interior design specialist............    43,906.82
Jay C. Bon, architect.....................................    43,831.54
Ramon Santos Soriente, electrical engineer................    43,651.42
David Nguyen, general engineer............................    43,606.78
Eric R. Schmidt, fire protection engineer.................    43,482.40
Lawrence P. Delaney, supervisory architect................    43,236.00
Miguel A. Azarcon, mechanical engineer....................    43,183.26
Gregory A. Clark, inventory management officer............    43,120.40
Kathleen Freeman, employee development specialist.........    43,074.40
Beverly D. Wood, facility planner.........................    42,922.40
Asuncion B. Miller, information technology specialist.....    42,730.40
Curtis P. Dyer, engineering technician....................    42,711.52
Satish C. Sethi, general engineer.........................    42,681.50
Mark E. Cooper, systems accountant........................    42,376.40
Marvin A. Cortez, senior human resources specialist.......    42,362.40
Mattie M. Lindsay, human resources specialist.............    42,278.40
Ronald R. Wolz, human resources specialist (compensation).    42,278.40
William C. Allen, historian (architecture)................    42,278.40
Zainab I. Sanusi Hopes, systems accountant................    42,273.60
Karen G. Bowman, human resources specialist employee 
benefits..................................................    42,234.40
Vardell C. Williams, electronics mechanic.................    42,018.43
Dinh T. Wadhwani, information technology specialist.......    41,866.40
Barbara L. Metz, personnel management specialist..........    41,782.83
George W. Moore, industrial hygienist.....................    41,776.98
Darius E. Maddox, information technology specialist 
network services/operate systems..........................    41,706.40
Billy F. Davidson, safety and occupational health 
specialist................................................    41,656.51
Paulette H. Jones, human resources management specialist 
(R&P).....................................................    41,612.80
Leslie J. Goldberg, occupational health nurse.............    41,317.68
John C. Moore, computer systems analyst...................    41,267.20
John Arthur Degroff, structural engineer..................    41,225.17
Anita R. Hanson, management and program analyst...........    41,125.60
Holly A. Hall, human resources specialist.................    41,074.40
Timothy P. Toms, auditor..................................    41,074.40
Gregory N. Collier, information technology specialist 
(applications software)...................................    41,074.40
James R. Jarboe, financial management analyst.............    41,074.40
James B. Myers, supervisory archivist.....................    41,074.40
Rick A. Wilmoth, energy management cont systems foreman...    41,003.16
Wayne L. Firth, supervisory photographer..................    40,834.17
John L. Haynes, general engineer..........................    40,796.00
Cheryl A. Bruce, occupational health nurse................    40,770.99
Deborah A. Smith Krause, occupational health nurse........    40,434.88
Jay C. Bell, engineering technician.......................    40,148.00
Chau H. Tran, environmental engineer......................    40,132.47
Francesca J. Flynn, occupational health nurse.............    40,048.80
Warren R. Crigger, high voltage electrician...............    39,973.16
Marina D.B. Kittel, management and program analyst (QA)...    39,938.91
Patrick G. Hunt, contract specialist......................    39,866.40
Karen A. Olmsted, architect...............................    39,866.40
Andre P. Copeland, architect..............................    39,866.40
Ellyn P. Goldkind, architect..............................    39,860.80
Brian M. Fletcher, general engineer.......................    39,839.52
Steven L. Miller, administrative technician...............    39,830.51
Jean E. Larson, occupational health nurse.................    39,773.04
William H. Phillips, electronics mechanic.................    39,626.19
Jerome R. Ciango, employee assistance program specialist..    39,612.80
Leo A. Long, administrative assistant.....................    39,612.80
Larry M. Czechanski, high voltage electrician.............    39,591.00
Troy M. Smith, safety and occupational health specialist..    39,499.22
Robert Krikorian, information technology specialist (OP 
system)...................................................    39,409.60
Arthur E. Shenk, mechanical engineer......................    38,979.68
Anthony E. Barnes, safety and occupational health 
specialist................................................    38,887.53
Scott L. Bieber, electronics industry cont mechanic.......    38,855.71
Yvonne G. Gurney, architect...............................    38,833.60
John E. Moore, engineering technician.....................    38,831.11
Choumphol Bounthinh, information technology specialist....    38,823.20
Tracy L. Broyles, budget analyst..........................    38,740.80
Elizabeth R. Santulli, occupational health nurse..........    38,673.19
Michael G. McDonald, information technology specialist....    38,624.80
Michael L. Buck, computer systems analyst.................    38,598.43
Roger B. Coffey, high voltage electrician assistant 
supervisor................................................    38,274.83
Sally J. Tassler, interior design specialist..............    38,268.00
Hung T. Cao, electronics engineer.........................    38,176.00
Cora M. Gary, budget analyst..............................    38,084.00
Joseph D. Feehley, accountant.............................    38,034.96
James F. Corbus, archivist................................    37,846.39
Barry A. Blanken, information technology specialist 
network services/operate systems..........................    37,808.00
David M. Sammons, engineer technician.....................    37,699.10
Linda J. Scriber, personnel staffing specialist...........    37,575.20
Nichele C. Robinson, contract specialist..................    37,440.00
Nicole C. Haynes, budget analyst..........................    37,413.53
Susan M. Regan, occupational health nurse.................    37,395.56
Joseph M. Tull, emergency power equipment mechanic........    37,188.27
David E. McCormick, emergency preparedness coordinator....    37,084.15
Joseph D. Houghton, high voltage electrician leader.......    36,862.90
Christa D. Kuhl, management and program analyst...........    36,814.16
Marian L. Baker, employee relations specialist............    36,568.00
William L. Heburn, electronics mechanic supervisor........    36,467.79
Carol Helen Jones, occupational health nurse..............    36,466.15
Mark A. Yauss, facility manager...........................    36,241.24
Kenneth J. Reinhardt, electronics mechanic................    36,034.55
Scott W. Hensley, high voltage electrician................    35,983.94
Edward F. Fogle, architect................................    35,785.53
Elmer T. Simpers, electronics mechanic assistant 
supervisor................................................    35,742.52
Edward J. Holt, Jr., construction inspector...............    35,656.83
C. Stephen Payne, photographer............................    35,570.62
John L. Bean, electronics mechanic........................    35,289.83
Susan T. Bowie, occupational health nurse.................    35,052.16
Daniel T. Berkoski, fire protection engineer..............    34,998.54
Valerie L. Olson, equal employment manager................    34,913.46
Pamela Violante McConnell, museum curator (art)...........    34,748.84
Eric W. Paff, writer/editor...............................    34,692.23
Keith A. Adams, mechanical engineer (energy)..............    34,542.44
Charlene A. Hodak, financial management analyst...........    34,527.20
Alan L. Bolden, information technology specialist (network 
services).................................................    34,459.20
David A. Pilkins, computer specialist (engineer)..........    34,332.54
Judith A. Daly, occupational health nurse.................    34,254.71
Jennifer C. Leeth, office manager.........................    33,965.13
Gregory M. Kassab, procurement analyst....................    33,894.98
John W. Russell, elevator mechanic........................    33,837.46
Gordon L. Pullen, information technology specialist 
(network services)........................................    33,757.28
Charito V. Davis, information technology specialist 
(application software)....................................    33,716.65
Tanisha M. Cole Edmonds, attorney advisor (labor).........    33,676.80
Michael Sidney Treppel, safety and occupational specialist    33,675.33
William B. Johnson, engineering technician................    33,530.90
Nate M. Smith, personnel management specialist............    33,432.80
Richard D. Martin, electronics mechanic...................    33,419.20
Matyas A. Varga, architect................................    33,391.01
Mark E. Parker, electronics indus cont mechanic...........    33,374.20
Dana B. Cotton, occupational health nurse.................    33,360.36
Charles Badal, photographer...............................    33,281.45
Scot Vantine, electronics mechanic........................    33,211.67
Frederick Witcher, Jr., contract specialist...............    32,822.05
Bernard D. Wilson, Jr., office services supervisor........    32,786.40
Anita D. Banks, payroll personnel specialist..............    32,724.20
Berry E. Russom, high voltage electrician.................    32,505.66
Ronald A. Fauntleroy, engineer technician.................    32,495.20
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    32,309.80
Tonda S. Cave, employee relations specialist..............    32,257.60
Linda K. Burke, staff assistant...........................    32,229.09
Soutsakhone Connie Vengthisane, information technology 
specialist................................................    32,103.20
Janina Serafin, information technology specialist (network 
services).................................................    32,063.20
Lauren J. Wilson, contract specialist.....................    31,997.37
Christian Lindsay, contract specialist....................    31,854.41
Linda Sue Hays Williams, staff assistant..................    31,659.20
Curtis Anderson, Jr., project estimator...................    31,524.74
Sharon M. Harrison, employee development specialist.......    31,404.00
David Scrimmager, paralegal specialist....................    31,360.00
Michael A. Dunn, photographer.............................    31,261.68
Eric L. Bundy, procurement technician.....................    31,180.74
Marjory E. Anderson, safety engineer......................    31,088.62
Albert Wayne Tasker, high voltage electrician.............    30,882.89
Ryan D. Ward, mechanical engineer (energy)................    30,639.96
John C. Cordovilla, electronics mechanic..................    30,555.10
Judy A. Johnson, architect................................    30,509.60
Karen R. Pearson, electronics mechanic....................    30,467.44
James M. Murphy, electronics mechanic.....................    30,462.40
Stanley J. Janiszewski, electronics mechanic..............    30,462.40
Elwin M. Lee, Jr., inventory management specialist........    30,248.08
Daniel A. Szwed, engineering technician...................    29,890.83
Iris L. Braxton, secretary................................    29,802.87
Ebonyii S. Boykin, personnel management specialist........    29,710.33
Paul F. Baltrunas, electronics mechanic...................    29,668.40
Darryl S. Adams, electronics mechanic.....................    29,460.00
Brenda L. Amster Parada, office manager...................    29,424.48
Cory T. Howell, high voltage electrician..................    29,184.77
Susan E. Hawk, occupational health nurse..................    29,121.95
Burton D. Wills, electronics indus cont mechanic..........    29,076.68
Mark Dale Gunnels, occupational health nurse..............    28,981.30
Robin E. Ingram, architect................................    28,808.80
Odessa N. Jones, personnel management specialist..........    28,670.08
Patrick G. Holson, electronics indus cont mechanic........    28,521.80
Susan L. Gallagher, secretary.............................    28,421.60
Eva Hess, visual information technician...................    27,972.80
James N. Dean, emergency power equipment mechanic.........    27,732.88
Valerie L. Chaney, IT purchasing specialist...............    27,272.00
Stephen D. Krankowski, inventory management specialist....    26,924.96
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    26,755.50
Catherine A. Richards, supervisory accounting technician..    26,655.56
Russell C. Treacy, engineering technician.................    26,300.58
L. Francisca Laguna, secretary............................    26,234.40
Timothy P. Tyson, engineering technician..................    26,044.80
Eddy E. Joseph, environmental technician..................    25,866.22
Joseph G. Perron, supervisor construction representative..    25,541.04
David L. Norris, engineering technician...................    25,452.80
Chelsey A. Hibbard, workforce planning and management 
analyst...................................................    25,294.40
Wayne Thomas Higdon, fire protection inspector............    25,070.84
David Anthony Reade, engineering technician (CAFM)........    24,864.80
Paulette L. Dixon Ellis, personnel assistant..............    24,329.60
Karen L. Lacey, employee relations assistant..............    24,103.20
Nardra R. Johnson, secretary..............................    23,896.12
Andria L. Field, archivist................................    23,794.71
Terry L. Seeney, secretary................................    23,731.84
Janet M. Allen, personnel assistant.......................    23,724.03
Kristy E. Miller, employee development assistant..........    23,562.40
Mark E. Carrico, fire protection inspector................    23,285.39
Ann M. Kenny, research assistant..........................    23,278.40
Melissa D. Coby, administrative support assistant.........    23,274.02
Nina A. Bryant, procurement technician....................    23,158.20
Delores M. Otterson, secretary............................    22,832.80
Corniece D. Keene Brown, equal employment specialist......    22,262.40
Marvin D. Lynchard, photographer..........................    22,047.33
Jimmie L. Toye, messenger driver..........................    21,841.93
Maria C. Marfori, secretary...............................    21,835.82
Cynthia A. Stivers, secretary (typing)....................    21,764.00
Arlen R. Holmes, secretary................................    21,764.00
Gloria J. Grinder, secretary..............................    21,562.40
Marsha D. Gantt, secretary................................    21,363.20
Vernice M. Jackson, accounting technician.................    21,184.80
Rolfe E. Ashby, Jr., archives technician..................    21,174.39
Pamela Streeter, budget technician........................    20,834.40
Phyllis A. Bolden, secretary..............................    20,819.26
Alberta M. Haigler, office assistant......................    20,509.54
Diane M. Soriano, accounting technician...................    20,038.40
Jocelyn R. Estep, archives technician.....................    19,614.08
Michelle A. Purvis, secretary.............................    19,505.60
Michelle Y. Gatlin, archives technician...................    19,466.40
Kelly Carlene Dyer, accounting technician.................    19,462.40
Charles E. Baylor, engineering technician.................    19,217.10
Henry McAlpine, Jr., motor vehicle driver.................    18,855.20
Alisa D. Fisher, procurement technician...................    18,850.29
Shola F. Matthews Aroloye, procurement technician.........    18,481.42
Charles J. Allen, motor vehicle driver....................    18,096.68
Robert L. Frost, Jr., motor vehicle operator (messenger)..    17,876.00
Eugenie R. Thomas, personnel assistant....................    17,668.54
Erin S. Yeatman, management analyst.......................    17,194.64
Angela M. Tice, procurement technician....................    17,121.52
McAlwain S. Claggett, office automation clerk.............    16,856.40
Kathy M. Richardson, procurement technician...............    16,835.28
Sherika Shepard, administrative support assistant.........    16,691.84
Charles Thomas Harrison III, office automation clerk (AMP)    15,953.96
Adrienne M. White Powell, office automation clerk.........    15,252.95
Christine A. Reinhardt, human resources assistant.........    14,758.40
Dorothy R. Coby, budget analyst...........................    14,476.00
Tekida L. Young, office automation clerk..................    14,314.24
Ronda M. Bullock, executive secretary.....................    13,769.93
Karen D. Monroe, office automation clerk..................    13,649.90
Charmain R. Thomas, human resources assistant.............    13,407.20
Mary E. Stringer, business financial analyst..............    11,635.20
Michael P. Hurley, management analyst.....................    11,582.13
LaShonda Swain, office automation clerk...................    11,509.17
Monica A. Brown, office automation clerk..................    11,289.92
Candice L. Cockrell, human resources assistant............    11,066.38
Alexander Lakomyj, supervisory electronics engineer.......    10,321.68
Shirley A. Mercer, personnel assistant....................    10,240.13
Joseph L. Metzler, construction representative............     9,398.40
James E. Styers, environmental engineer...................     8,254.40
Joel C. Renik, accountant.................................     6,265.60
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     6,139.39
Robert L. Creger, supervisory construction field 
representative............................................     6,043.20
George R. Rumore, facility manager........................     4,866.39
Yvonne R. Messick, staff assistant........................     4,649.60
Shrylnee M. Speed, management assistant...................     4,599.36
Angela M. Reinhardt, accounting aide......................     4,510.80
Nancy Bowman Williams, equal employment specialist........     4,118.16
Marie E. Kresslein, accounting aide.......................     3,921.12
Quintanna Gordon, office clerk............................     3,825.36
David C. Eichhorn, computer clerk.........................     3,794.12
Mary Stoffel, computer clerk..............................     3,769.92
Ryan Gleich, archives technician aide.....................     3,291.12
Katie M. Minnema, accounting aide.........................     3,195.64
David M. Jackson, motor vehicle operator (messenger)......     3,191.20
Kristen L. Wandell, administrative support assistant......     3,172.80
Rosanna L. Tucker, supervisor employee and labor relations 
specialist................................................     2,280.80
William R. Singletary, contract administrator.............     2,262.40
Phillip E. Mudrich, electrical engineer...................     2,105.97
Nadine R. Bradley, accountant.............................     2,000.00
Sally B. Guardia, resource conservation manager...........     1,856.40
Grindl A. Legrand Brewer, personnel management specialist.     1,187.20
Phillip G. San Gabriel, office clerk......................       539.28
Kimberly M. Jones, office automation assistant............       463.74
Monta Lamont Burrough, architectural aide.................       378.00
Leslie R. Gould, mechanical engineer......................       355.36
Ronald K. Riley, supervisory construction field 
representative............................................       247.92
Monica S. Sondberg, accountant............................       219.24
Ryan B. Ead, computer clerk...............................       188.60
Charles P. Gisvold, personnel management specialist.......       186.46
Beverly J. Benton, occupational health nurse..............       120.89
James M. Michael, architect (S.C. project manager)........       108.00
Jaime L. Bowie, time and leave clerk......................       105.76
Edward F. Ridel, electrician (high voltage)...............        98.48
Roger A. Stone, engineering technician....................        76.32
Soledad Court, procurement technician.....................        66.10
Justin A. West, engineering aide..........................        61.80
Herbert M. Franklin, unclassified position................        40.84
Yvonne D. Green, procurement technician...................        36.80
Charles W. Ridenour, supervisory construction field 
representative............................................        33.09
Karen M. Fleming, procurement technician..................        29.49
Edward A. Nealis, pipefitter supervisor...................        15.84

                        Government Contributions

Basic FERS Benefit......................................  $1,289,014.83
Contribution to Federal Employees Health Benefit..........   793,154.71
Contribution to Government FICA...........................   549,256.93
Civil Service Retirement Fund.............................   388,873.84
Matching TSP Contribution.................................   274,052.05
Contribution to Government FICA/Medicare..................   194,324.73
Basic TSP Contribution....................................    78,154.32
Contribution to Federal Employees Group Life Insurance....    23,102.58
     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL 
            ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2004''

_______________________________________________________________________

2004
Apr.   2    03695  B and W Technologies, Inc..............   $14,857.64
                      Professional services.
            03781  Canon U.S.A., Inc......................     8,026.00
                      Microfilm equipment.
            00230  Deborah M. Thomas......................        30.96
                      Local travel reimbursement.
            03784  Dynamic Systems, Inc...................    49,721.04
                      Warranty.
            04080  Get Motivated Seminars, Inc............        99.61
                      Training.
            04053  Government Technology Svcs., Inc.......     1,262.42
                      Shop supplies.
            00228  James S. Adams, Jr.....................       123.70
                      Local travel reimbursement.
            03996  Light Brigade..........................     1,457.79
                      Shop supplies.
            03899  Management Concepts, Inc...............     9,329.55
                      Training.
            03903  Management Concepts, Inc...............     4,123.05
                      Training.
            03488  Maurice Electric Supply Co.............       691.98
                      Electrical supply.
            04018  MCI....................................     3,059.62
                      Communications.
            04030  National Capital Training Center USDA..       625.00
                      Training.
            04069  Nickless Schirmer Corp.................     1,092.00
                      Electronics.
            04082  Skill Path Seminars....................       299.00
                      Training.
            03495  University of Maryland; c/o Rick Arata 
                   CCMS/HVAC..............................       750.00
                      Shop items.
            40312  American Airlines, Inc.................       594.00
                      Travel.
            40312  American Airlines, Inc.................       297.00
                      Travel.
       6    04121  Automatic Fire Alarm Association, Inc..       429.00
                      Publication.
            04064  B and W Technologies, Inc..............    14,857.64
                      Professional services.
            03696  Communications Supply Corp.............     6,190.08
                      Communications supplies.
            03690  Databank, Inc..........................        77.60
                      Microfilm services.
            03829  GIGA Information Group.................    17,090.00
                      Subscription.
            04184  Management Concepts, Inc...............       575.00
                      Training.
            04125  MCI....................................       441.30
                      Communications.
            04127  MCI....................................       441.30
                      Communications.
            03626  Ms. LaVenia Nesmith....................     1,500.00
                      Musical performance.
            04065  Nickless Schirmer Corp.................     1,440.00
                      Electronics.
            04118  Thomson West...........................       873.00
                      Subscription.
            04120  Thomson West...........................       873.00
                      Subscription.
            04132  Verizon Federal, Inc...................     1,349.01
                      Communications.
            04133  Verizon Federal, Inc...................       166.50
                      Communications.
            00598  WallacePledger, PLLC...................    45,758.34
                      Contract services.
            04202  Washington Metropolitan Area Transit 
                   Authority..............................     6,790.40
                      Metro subsidy.
            04181  Xerox Corp.............................        86.95
                      Copier equipment.
       9    04342  Department of the Army.................     2,131.50
                      Support agreement.
            03827  Hewlett Packard Co.....................    71,630.21
                      Upgrade network server.
            03619  Industrial Products Supply.............     1,000.00
                      Shop supplies.
            03623  Iron Mountain..........................        38.88
                      Storage services.
            00235  Kevin Hildebrand.......................        15.00
                      Local travel reimbursement.
            02517  McGraw Hill Construction...............       199.00
                      Books.
            04308  NFPA International.....................     1,645.26
                      Safety equipment.
            03806  Regis and Associates, PC...............       168.04
                      Accounting services.
            03882  Schirmer Engineering Corp..............    14,353.84
                      Professional services.
            04238  The American Institute of Architects...       535.00
                      Training.
            04300  Xerox Corp.............................        43.00
                      Copier Services.
            04301  Xerox Corp.............................       129.00
                      Copier services.
            40312  Adobe System Corp......................     2,123.60
                      Software.
            40312  Advanced Computer Innovations, Inc.....       295.00
                      Software.
            40312  AMA Systems............................     1,971.50
                      Expandable supplies.
            40312  AMA Systems............................     4,898.00
                      Accountable property.
            40312  AMA Systems............................       179.00
                      Software.
            40312  Amazon.com.............................        57.47
                      Software.
            40312  Amazon.com.............................       163.40
                      Expendable supplies.
            40312  AppleStore.com.........................        59.21
                      Software.
            40312  ASAP software..........................     5,474.00
                      Software.
            40312  Atlantic Coast PLC.....................       149.95
                      Software.
            40312  Avocent................................       462.85
                      Accountable property.
            40312  BuyDigitalDirect.com...................       292.95
                      Accountable property.
            40312  Computer Technology Center.............       299.00
                      Software.
            40312  Computer Technology Center.............    12,219.00
                      Accountable property.
            40312  Computer Technology Center.............     4,098.20
                      Expendable supplies.
            40312  Consilient Technologies Corp...........     5,280.00
                      Software.
            40312  DLT Solutions, Inc.....................     1,465.92
                      Software.
            40312  Fig Leaf Software......................     4,995.00
                      Equipment repair services.
            40312  FreeSSL.com............................       299.00
                      Software.
            40312  Government Technology Svcs., Inc.......     9,443.51
                      Software.
            40312  Messaging Architects...................     4,090.00
                      Software.
            40312  Nextel Communications..................       332.91
                      Communications.
            40312  Northrop Grumman Computing Systems, Inc       462.53
                      Accountable property.
            40312  Pacer Service Center...................       118.09
                      Equipment repair services.
            40312  Pest Patrol, Inc.......................     1,213.45
                      Software.
            40312  PGP Corp...............................     3,278.25
                      Software.
            40312  Safeware, Inc..........................       144.05
                      Expendable supplies.
            40312  Sita Business Systems, Inc.............     5,335.25
                      Accountable property.
            40312  Sita Business Systems, Inc.............     5,957.95
                      Expendable supplies.
            40312  Sita Business Systems, Inc.............     1,123.50
                      Software.
            40312  Sita Business Systems, Inc.............    12,707.50
                      Software.
            40312  TechSmith..............................        39.95
                      Expendable supplies.
            40312  The Groupfive Corp.....................     1,180.00
                      Software.
            40312  Verizon Wireless.......................     4,019.04
                      Communications.
            40312  Woodbourne Solutions...................     2,469.69
                      Equipment repair services.
            40312  Zoldak Group...........................     3,200.00
                      Software.
            40312  Zone Labs, Inc.........................     1,823.00
                      Software.
       13   03689  Cintas Uniforms........................        59.98
                      Uniforms.
            03775  Dell Marketing L.P.....................    20,230.00
                      Computer hardware.
            03786  Earthlink, Inc.........................       183.80
                      Blackberry units.
            00639  Engineering and Professional Services, 
                   Inc....................................    12,360.00
                      Contract services.
            04381  Environmental Resources................     1,484.70
                      Pprofessional services.
            03782  Fig Leaf Software......................    15,350.00
                      Software subscription.
            04278  Global Internetworking, Inc............     7,460.00
                      Professional services.
            03877  Hughes Associates, Inc.................    17,250.00
                      Professional services.
            00245  Kristy E Miller........................        14.00
                      Local travel reimbursement.
            00247  Michael Sidney Treppel.................       752.49
                      Travel reimbursement.
            04279  Northrop Grumman Computing Systems, Inc    39,136.58
                      Maintenance.
            04403  Potomac Electric Power Co..............     2,687.72
                      Electrical energy.
            04394  Ricoh Business Systems.................       348.30
                      Maintenance agreement.
            03926  USA Lights.............................     1,486.68
                      Recycling services.
            04131  Verizon Federal, Inc...................     1,349.01
                      Communications.
            04204  Washington Metropolitan Area Transit 
                   Authority..............................     7,020.00
                      Metro subsidy.
       16   04528  Airgas East............................       190.79
                      Cylinder rental.
            04529  Airgas East............................       203.95
                      Cylinder rental.
            00722  Beveridge and Diamond, P.C.............    12,689.75
                      Legal services.
            03917  Bradson Corp...........................    54,923.00
                      Financial management.
            04083  Fig Leaf Software......................     2,092.50
                      Consulting services.
            04085  Fig Leaf Software......................     2,700.00
                      Consulting services.
            04086  Fig Leaf Software......................    27,657.50
                      Consulting services.
            04090  Fig Leaf Software......................       236.25
                      Consulting services.
            04091  Fig Leaf Software......................     4,320.00
                      Consulting services.
            04093  Fig Leaf Software......................     3,847.50
                      Consulting services.
            04380  Fountain Valley Analytical Laboratory, 
                   Inc....................................     1,970.00
                      Analytical services.
            04310  Graybar Electric Co., Inc..............       210.09
                      Fiber equipment.
            04309  High Tech Circuit Board................     1,512.00
                      Annual maintenance.
            04523  Information Mapping....................     1,390.00
                      Training.
            00255  Kenneth M Kaluzienski..................       785.00
                      Travel evidence.
            03824  L-Com Connectivity Products............     1,700.83
                      Shop equipment.
            03776  Lawson Products, Inc...................     2,482.52
                      Shop supplies.
            04251  Skill Path Seminars....................       299.00
                      Training.
            04506  T-Rex Godwin LLC-Leasing...............    43,219.32
                      Electric charges.
            04508  Washington Gas.........................     8,526.07
                      Gas charges.
            04458  Washington Metropolitan Area Transit 
                   Authority..............................     6,575.30
                      Metro subsidy.
            04461  Washington Metropolitan Area Transit 
                   Authority..............................     6,435.15
                      Metro subsidy.
            04019  Washington Occupational Health Assoc., 
                   Inc....................................     5,013.00
                      Professional services.
            40001  Petroleum Services, Inc................     2,675.00
                      Buildings and renovations.
            40312  Senate Gift Shop.......................       207.00
                      Expendable supplies.
            40312  Simplex Time Recorder..................     1,196.62
                      Consumable inventory.
            40312  Tab....................................       478.00
                      Accountable property.
       20   04356  Alban Tractor Co., Inc.................       245.43
                      Tractor parts.
            03988  Canon U.S.A., Inc......................       108.10
                      Copier equipment.
            03907  Clean-Pro Industries, Inc..............       300.00
                      Training videos.
            03931  Dell Marketing L.P.....................    43,164.00
                      Computer hardware.
            03898  George W. Allen Co., Inc...............     2,095.95
                      Supplies.
            04294  High Tech Circuit Board................     1,512.00
                      Annual maintenance.
            03934  Hughes Associates, Inc.................    17,480.00
                      Professional services.
            03985  Management Concepts, Inc...............       575.00
                      Training.
            00258  Mark A. Yauss..........................       122.25
                      Local travel reimbursement.
            00672  McGuiness, Norris, Williams, LLP.......     3,803.09
                      Contract services.
            04299  Myra Ortega............................       570.00
                      Stress management services.
            04303  Myra Ortega............................       570.00
                      Stress management services.
            04315  Nickless Schirmer Corp.................    15,532.00
                      Electronics.
            04092  S. Harman and Associates...............     2,376.00
                      Training.
            03930  Sita Business Systems, Inc.............     5,577.00
                      Office equipment.
            04561  Xiotech Corp...........................   109,731.23
                      Software.
       23   00263  Amita Poole............................     1,549.00
                      Travel reimbursement.
            04298  Canon U.S.A., Inc......................        79.92
                      Copier maintenance.
            04260  Cintas Uniforms........................     4,010.17
                      Uniforms.
            04636  Citrix Systems, Inc....................    24,210.23
                      Software
            04345  Environmental Waste Specialists, Inc...     2,500.00
                      Hazardous waste removal.
            04073  FedTek.................................    20,644.93
                      Software.
            04615  Fig Leaf Software......................     2,632.50
                      Consulting services.
            04616  Fig Leaf Software......................    10,563.75
                      Consulting services.
            04618  Fig Leaf Software......................    12,690.00
                      Consulting services.
            04620  Fig Leaf Software......................     6,007.50
                      Consulting services.
            04606  Fountain Valley Analytical Laboratory, 
                   Inc....................................       375.00
                      Laboratory services.
            04236  Gateway 2000...........................     5,078.00
                      Computer hardware.
            04297  George W. Allen Co., Inc...............       117.70
                      Training supplies.
            04540  Graduate School, USDA..................       675.00
                      Training.
            04372  International Electrical Testing 
                   Association............................       430.00
                      Books.
            03944  Management Concepts, Inc...............       575.00
                      Training.
            04081  Management Concepts, Inc...............       798.00
                      Training.
            04598  National Seminars Group................       395.00
                      Training.
            03906  Northrop Grumman Computing Systems, Inc    17,364.57
                      License.
            04583  Research in Motion.....................     1,395.00
                      Training.
            04078  Ricoh Business Systems.................       222.00
                      Copier equipment.
            04024  Ricoh Corp.............................       222.00
                      Copier maintenance.
            04304  Ricoh Corp.............................       534.15
                      Copier equipment.
            04640  Sergeant at Arms.......................       326.34
                      Telephone charges.
            04641  Sergeant at Arms.......................       459.00
                      Telephone charges.
            04643  Sergeant at Arms.......................       326.36
                      Telephone charges.
            04644  Sergeant at Arms.......................       484.16
                      Telephone charges.
            04604  Verizon Federal, Inc...................     1,349.01
                      Communications.
       27   04716  Advanced Energy Industries, Inc........     8,150.00
                      Shop supplies.
            04264  D. C. Sessions, Inc....................       225.00
                      Maintenance services.
            00709  Engineering and Professional Services, 
                   Inc....................................     4,758.00
                      Maintenance.
            00714  Engineering and Professional Services, 
                   Inc....................................    12,848.00
                      Maintenance services.
            04273  George W. Allen Co., Inc...............       138.60
                      Training supplies.
            04274  Global Industrial Equipment............       240.00
                      Equipment.
            04246  Government Micro Resources, Inc........   111,791.66
                      Memory upgrade.
            04698  Lab Safety Supply......................       343.62
                      Safety supplies.
            03963  Management Concepts, Inc...............       798.00
                      Training.
            04674  MCI....................................     1,188.65
                      Communications.
            04425  Merchants Automotive Group.............     1,130.00
                      Vehicle leasing.
            04241  Oracle Corp............................    59,548.25
                      Software license.
            04314  Transcat...............................       139.00
                      Test tools.
            04406  Transcat...............................     1,464.07
                      Tools.
            04693  Verizon................................       462.75
                      Communications.
       30   04288  Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            04835  Boise Cascade Office Products..........     2,060.47
                      Office supplies.
            04725  Branch Electric........................       480.00
                      Electrical supplies.
            04728  Branch Electric........................       250.00
                      Electrical supplies.
            04832  Bureau of National Affairs.............     1,257.00
                      Subscription.
            04189  Canon Business Solutions Southeast, Inc       916.50
                      Copier maintenance.
            04190  Canon U.S.A., Inc......................       108.10
                      Service maintenance.
            04191  Canon U.S.A., Inc......................        79.92
                      Service maintenance.
            04374  Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            04789  Canon U.S.A., Inc......................       704.68
                      Copier equipment.
            04758  Cobra Emergency Response...............    20,706.00
                      Emergency supplies.
            04724  Diagger................................       194.05
                      Sampling vails.
            04808  Databank, Inc..........................       170.76
                      Microfilm processing.
            04822  Department of the Army.................     2,144.37
                      Support agreement.
            00029  Guest Services, Inc....................    39,456.66
                      Lease agreement.
            04259  Haute on the Hill......................       639.00
                      Catering services.
            04821  Keeper of Stationery...................     1,620.64
                      Office supplies.
            04791  Lab Safety Supply......................        16.00
                      Safety supplies.
            04841  Management Concepts, Inc...............     5,395.50
                      Training.
            00737  Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
            03356  MSC Industrial.........................       981.48
                      Shop supplies.
            04587  National Employment Law Institute......       800.00
                      Training.
            04608  Netsec.................................    11,749.00
                      Network services.
            04780  NFPA International.....................       125.30
                      Books.
            00041  T-Rex Godwin LLC-Leasing...............   455,936.54
                      Lease agreement.
            04752  Verizon................................       462.75
                      Communications.
            04755  Verizon................................       467.40
                      Communications.
            04765  Verizon................................       467.40
                      Communications.
            04766  Verizon................................       467.40
                      Communications.
            04737  Visualedge Technology..................        45.52
                      Service maintenance.
            00706  Wasserman/Katz.........................     5,000.00
                      Contract services.
            40001  American Time and Signal Co............     1,474.90
                      Expendable supplies
            40001  Best Buy...............................       149.97
                      Expendable supplies
            40002  Capitol Cable and Technology, Inc......       127.75
                      Expendable supplies.
            40001  Dell Marketing L.P.....................     2,247.00
                      Accountable property.
            40001  Diamond Tool Co........................     1,518.10
                      Expendable supplies.
            40001  Frank Parsons Paper Co.................       423.28
                      Accountable property.
            40413  Frank W. Winnie & Sons, Inc............       506.50
                      Expendable supplies.
            40413  George W. Allen Co., Inc...............     2,150.30
                      Expendable supplies.
            40002  Harbor Lights Antenna, Inc.............       937.00
                      Accountable property.
            40001  NCS Industries, Inc....................     1,100.00
                      Expendable supplies.
            40001  Newark in One..........................     3,491.40
                      Expendable supplies.
            40002  Pace, Inc..............................       357.38
                      Consumable inventory.
            40001  Radiant Communications Corp............     1,937.24
                      Expendable supplies.
            40001  Radio Shack............................       100.36
                      Expendable supplies.
            40002  Spectracom Corp........................       222.30
                      Consumable inventory.
            40001  Whirlwind Music Dist., Inc.............     1,872.32
                      Expendable supplies.
May    3    00104  Charrette..............................     1,020.00
                      Copier equipment.
            04694  AEG Environmental......................       769.50
                      Hazardous waste removal.
            00274  Alan M. Hantman........................       330.16
                      Travel reimbursement.
            04290  Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            04795  B and W Technologies, Inc..............    14,857.64
                      Specialist services.
            00723  Beveridge and Diamond, P.C.............     2,644.89
                      Legal services.
            00273  Bryan H Roth...........................       242.16
                      Travel reimbursement.
            04891  Canon U.S.A., Inc......................       811.34
                      Copier equipment.
            04892  Canon U.S.A., Inc......................       704.68
                      Copier equipment.
            04240  Citrix Systems, Inc....................     7,178.44
                      Computer parts.
            04389  L-Com Connectivity Products............     1,726.45
                      Office equipment.
            04816  Lens Crafters..........................       111.00
                      Safety glasses.
            00717  McGuiness, Norris, Williams, LLP.......       168.50
                      Professional services.
            04605  MCI....................................     3,059.62
                      Communications.
            04855  MSC Industrial.........................       260.76
                      Shop supplies.
            04868  NCS Industries, Inc....................    20,500.00
                      Shop supplies.
            04390  Strasburger and Siegel, Inc............       981.00
                      Water analysis.
            04888  T-Rex Godwin LLC-Leasing...............    46,332.44
                      Electrical charges
            04827  Uline..................................       168.14
                      Shipping supplies.
            40002  Ace Fire Extinguisher Svc, Inc.........       547.00
                      Accountable property.
            40413  American Trans Air.....................       200.70
                      Travel.
            40413  Baumgarten Co. of Washington...........        61.45
                      Expendable supplies.
            40413  Continental Airlines...................        15.00
                      Travel.
            49413  Continental Airlines...................       456.90
                      Travel.
            40413  George W. Allen Co., Inc...............       456.10
                      Expendable supplies.
            40002  Grahicadd Supplies, Inc................       805.00
                      Expendable supplies.
            40002  Hollinger Corp.........................       124.54
                      Expendable supplies.
            40002  Imagex, Inc............................       580.00
                      Expendable supplies.
            40002  Paige Co., Inc.........................       717.48
                      Expendable supplies.
            40002  Shred It...............................       249.75
                      Expendable supplies.
            40002  Society of American Archivists.........       225.00
                      Expendable supplies.
            40413  Southwest Airlines.....................       195.70
                      Travel.
            40413  Southwest Airlines.....................       551.40
                      Travel.
            40002  Spacesaver Storage System, Inc.........     1,916.49
                      Accountable property.
            40413  U.S. Department of Commerce............       103.00
                      Expendable supplies.
            40413  United Airlines........................        15.00
                      Travel.
       7    04936  AMA Analytical, Inc....................        63.00
                      Laboratory services.
            04995  American Planning Association..........       625.00
                      Training reimbursement.
            04729  Branch Electric........................       120.00
                      Electrical supplies.
            04918  Charrette..............................       510.00
                      Copier equipment.
            04992  Earthlink, Inc.........................     8,079.00
                      Blackberry units.
            00731  Engineering and Professional Services, 
                   Inc....................................    12,360.00
                      Annual maintenance.
            04612  Environmental Resources................     2,190.30
                      Professional services.
            04978  Environmental Waste Specialists, Inc...     5,922.00
                      Hazardous waste removal.
            05014  Government Retirement..................     2,200.00
                      Training.
            00289  Greg Clark.............................        32.50
                      Local travel reimbursement.
            04946  Iron Mountain..........................     1,766.88
                      Storage services.
            04950  Iron Mountain..........................        38.88
                      Storage services.
            04945  J.J. Keller and Associates.............        72.55
                      Safety supplies.
            00276  John S. Kirk...........................       400.00
                      Travel advance.
            04824  L-Com Connectivity Products............       380.00
                      Office supplies.
            04820  Management Concepts, Inc...............       798.00
                      Training.
            05017  Management Concepts, Inc...............       445.00
                      Training.
            04813  National Employment Law Institute......       800.00
                      Training.
            04444  Ricoh Business Systems.................       640.98
                      Copier maintenance.
            04447  Ricoh Business Systems.................       222.00
                      Copier lease.
            04718  Ricoh Business Systems.................        69.66
                      Maintenance agreement
            04443  Ricoh Corp.............................       106.83
                      Maintenance.
            04751  Sharp Electronics......................        60.50
                      Copier maintenance.
            00288  Stephen D. Krankowski..................        32.50
                      Local travel reimbursement.
            04941  U.S. Senate Restaurant.................       376.48
                      Catering services.
            04981  Verizon................................     2,729.44
                      Communications.
            04983  Verizon................................     2,729.44
                      Communications.
            04984  Verizon................................       462.75
                      Communications.
            40413  Absolute Software......................       529.50
                      Software.
            40413  Adobe System Corp......................     2,267.28
                      Software.
            40413  AMA Systems............................     4,096.14
                      Expendable supplies.
            40413  AMA Systems............................       321.00
                      Accountable property.
            40413  Amazon.com.............................       252.94
                      Expendable supplies.
            40413  Amazon.com.............................       227.37
                      Software.
            40413  AppleStore.com.........................       369.21
                      Accountable property.
            40413  AppleStore.com.........................       992.70
                      Expendable supplies.
            40413  ASAP Business Solutions, Inc...........     4,997.00
                      Expendable supplies.
            40413  ASAP Software..........................       161.00
                      Software.
            40002  BWGuys.com.............................       257.00
                      Expendable supplies.
            40002  Capitol Building Supply................     3,435.52
                      Accountable property.
            40413  Computer Applications Spec.............     3,935.00
                      Expendable supplies.
            40413  Computer Systems 2 Go, LLC.............     3,573.89
                      Software.
            40413  Computer Technology Center.............     4,399.90
                      Software.
            40413  Computer Technology Center.............     8,246.35
                      Accountable property.
            40413  Computer Technology Center.............    11,256.50
                      Expendable supplies.
            40413  Database Creations, Inc................       595.00
                      Software.
            40413  Dymo Corp..............................       218.74
                      Software.
            40413  Extra Mile Enterprises.................       347.36
                      Software.
            40413  FS Networks............................     1,591.67
                      Equipment repair services.
            40413  Fig Leaf Software......................     1,890.00
                      Equipment repair services.
            40002  Fuji Photo Film, USA...................     4,579.86
                      Expendable supplies.
            40413  Gateway 2000...........................       447.00
                      Accountable property.
            40413  Geo Trust..............................        68.00
                      Software.
            40413  Government Technology Svcs, Inc........     1,179.10
                      Accountable property.
            40413  Home Depot--Government Sales...........       249.00
                      Expendable supplies.
            40413  HP Business Store......................     1,724.00
                      Software.
            40413  IBM Government Systems.................     2,811.00
                      Accountable property.
            40413  Iron Mountain Off Site Data Protection.       610.54
                      Equipment repair services.
            40413  Micros Systems, Inc....................       785.00
                      Accountable property.
            40413  MindJet................................       299.00
                      Software.
            40413  Nextel Communications..................        49.99
                      Communications.
            40413  Northrop Grumman Computing Systems, Inc       118.00
                      Software.
            40413  Penn Camera Exchange...................       139.00
                      Accountable property.
            40413  Sentryx................................        90.98
                      Software.
            40413  Sita Business Systems, Inc.............     4,093.50
                      Software.
            40413  Sita Business Systems, Inc.............    24,811.13
                      Accountable property.
            40413  Sita Business Systems, Inc.............    16,736.00
                      Expendable supplies.
            40413  Static Power Conversion Services, Inc..     1,902.00
                      Equipment repair service.
            40413  T-Mobile USA, Inc......................       611.85
                      Communications.
            40413  Unisys Corp............................       480.00
                      Accountable property.
            40413  Verizon Wireless.......................     2,030.83
                      Communications.
            40413  Woodbourne Solutions...................     2,469.69
                      Equipment repair services.
            40413  Yahoo!, Inc............................       299.00
                      Software.
       11   04489  Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            04747  Allied Technology Group, Inc...........   551,596.00
                      Annual subscription.
            04953  Computer Applications Spec.............     5,000.00
                      Phone support.
            04955  Computer Applications Spec.............    10,010.00
                      Programming support.
            05028  Eastman Kodak Co.......................       220.48
                      Service agreement.
            00296  Elwin M. Lee, Jr.......................        32.50
                      Local travel reimbursement.
            04968  ePlus Technology.......................    19,360.00
                      Subscription.
            04934  George W. Allen Co., Inc...............       580.30
                      Office supplies.
            04680  Myra Ortega............................       570.00
                      Stress management.
            04681  Myra Ortega............................       570.00
                      Stress management.
            04550  New Point Strategies...................     1,247.44
                      Training.
            04446  Orange Technologies, Inc...............        66.40
                      Training.
            05050  Potomac Electric Power Co..............     2,342.67
                      Electrical energy.
            04398  ThyssenKrupp Elevator Corp.............       598.92
                      Emergency service repairs.
            05054  U.S. Senate Restaurant.................       217.64
                      Luncheon.
            04479  Washington Metropolitan Area Transit 
                   Authority..............................     7,200.00
                      Metro subsidy.
            05046  Washington Metropolitan Area Transit 
                   Authority..............................     6,354.70
                      Metro subsidy.
            05048  Xerox Corp.............................       154.45
                      Maintenance agreement.
            40413  George W. Allen Co., Inc...............       102.25
                      Expendable supplies.
       14   05125  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            05128  Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            05131  Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            05134  Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            05140  Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            05145  Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            05147  Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            05122  Canon Business Solutions-East, Inc.....         3.19
                      Copier equipment.
            05095  Earthlink, Inc.........................     6,072.40
                      Blackberry services.
            05097  Earthlink, Inc.........................     6,072.40
                      Blackberry services.
            05151  ePlus Technology.......................    18,990.00
                      Software support.
            05101  Management Concepts, Inc...............       798.00
                      Training.
            00302  Margaret Cox...........................       575.00
                      Travel advance.
            00305  Michael Turnbull.......................        67.50
                      Travel reimbursement.
            04596  National Seminars Group................       395.00
                      Training.
            05148  Nextel Communications..................     7,986.54
                      Telecommunications.
            05149  Nextel Communications..................     8,215.92
                      Telecommunications.
            00301  Nina Bryant............................        12.00
                      Local travel reimbursement.
            00299  Terrell M. Emmons......................       760.00
                      Travel advance.
            05113  Visualedge Technology..................       249.50
                      Service maintenance.
            05114  Visualedge Technology..................        77.60
                      Copier equipment.
       18   00308  Alan M. Hantman........................        32.00
                      Local travel reimbursement.
            04863  Balanced Scorecard Institute...........       985.00
                      Training order.
            04966  Branch Electric........................       150.00
                      Electrical supplies.
            04971  Branch Electric........................       130.00
                      Electrical supplies.
            05127  Canon Business Solutions-East, Inc.....       916.50
                      Copier equipment.
            05189  Caridad Montenegro.....................     4,671.60
                      Service awards pins.
            05190  Charrette..............................       400.25
                      Copier equipment.
            05194  Charrette..............................       608.63
                      Service agreement.
            05196  Construction Specifications Inst.......       235.00
                      Training.
            05172  Dell Marketing, L.P....................    41,666.50
                      Computer hardware.
            05029  Eastman Kodak Co.......................       649.00
                      Service agreement.
            00312  Ellyn P. Goldkind......................     1,007.90
                      Travel reimbursement.
            05203  ePlus Technology.......................    18,460.80
                      Software support.
            05212  Fig Leaf Software......................    10,800.00
                      Consulting services.
            04771  Grainger...............................     1,048.05
                      Shop supplies.
            04775  Grainger...............................       352.92
                      Shop supplies.
            04776  Grainger Industrial Supply.............       489.80
                      Shop supplies.
            04777  Grainger Industrial Supply.............       399.26
                      Shop supplies.
            05121  Hasler Mailing Systems, Inc............       207.00
                      Mailing equipment.
            05201  Keeper of Stationery...................       790.02
                      Office supplies.
            05143  Management Concepts, Inc...............       798.00
                      Training.
            00857  McGuiness, Norris, Williams, LLP.......       217.56
                      Contract services.
            04810  Metro Wire & Cable.....................     1,260.00
                      Wire and cable.
            05118  National Mailing Systems...............       329.59
                      Mailing equipment.
            05206  Regis and Associates, PC...............    11,221.76
                      Accounting services.
            05197  Verizon Federal, Inc...................     2,395.60
                      Communications.
            05198  Verizon Federal, Inc...................     2,395.60
                      Communications.
            05223  Washington Gas.........................     4,880.78
                      Gas charges.
            04750  West Group.............................       101.00
                      Books.
       21   05252  Bradson Corp...........................    93,333.00
                      Financial management.
            05229  Canon U.S.A., Inc......................       693.71
                      Copier equipment.
            05230  Canon U.S.A., Inc......................       758.54
                      Copier equipment.
            00278  Michele Stam...........................       350.00
                      Travel advance.
            04958  Newark in One..........................     2,285.76
                      Materials and supplies.
            00313  Ronald A. Fauntleroy...................       800.00
                      Travel advance.
            05254  Sequel Design Associates, Inc..........     6,240.00
                      Customer survey.
            05030  Skill Path Seminars....................       299.00
                      Training.
            05268  Verizon Wireless.......................    31,405.11
                      Cell phone service.
            05275  Verizon Wireless.......................    21,704.22
                      Cell phone services.
            05276  Verizon Wireless.......................    21,755.34
                      Cell phone services.
            05279  Verizon Wireless.......................    21,665.12
                      Cell phone services.
       25   05321  BellSouth Telecommunications, Inc......        72.00
                      Communications.
            00813  Beveridge and Diamond, P.C.............     4,270.50
                      Legal services.
            02082  Government of the District of Columbia, 
                   Department of Health, Environmental....       390.00
                      Underground storage.
            02084  Government of the District of Columbia, 
                   Department of Health, Environmental....       390.00
                      Underground storage.
            02087  Government of the District of Columbia, 
                   Department of Health, Environmental....       390.00
                      Underground storage.
            05165  Management Concepts, Inc...............       798.00
                      Training.
            05258  Management Concepts, Inc...............       798.00
                      Training.
            05301  Management Concepts, Inc...............    49,745.12
                      Training.
            05333  Management Concepts, Inc...............       695.00
                      Training.
            05291  National Employment Practices, Inc.....     7,600.00
                      Hearing officers.
            05251  Strasburger and Siegel, Inc............        94.50
                      Water samples.
            05208  Washington Occupational Health Assoc., 
                   Inc....................................     5,893.00
                      Professional services.
            05314  Woodbourne Solutions...................     8,461.44
                      Photo equipment.
            04924  Xerox Corp.............................       336.49
                      Maintenance agreement.
       28   05099  Alban Tractor Co., Inc.................       328.00
                      Repair services.
            05442  American Planning Association..........       150.00
                      Tuition reimbursement.
            05407  Assocation of CFE's....................       599.00
                      Training.
            05440  Avo International......................     1,345.00
                      Training.
            05441  Avo International......................     1,345.00
                      Training.
            05445  Avo International......................     1,345.00
                      Training.
            05496  BellSouth Telecommunications, Inc......        72.00
                      Communications.
            04976  Clean Harbors Environmental............     4,425.00
                      Environmental service.
            00858  Clifford and Garde.....................     8,253.40
                      Contract services.
            05356  Computer Technology Center.............    17,940.00
                      Network equipment.
            05511  Computer Technology Center.............    14,700.00
                      Equipment.
            05025  Construction Book Express..............     2,371.11
                      Books.
            05392  Databank, Inc..........................       128.07
                      Microfilm equipment.
            05300  Department of the Army.................     2,151.26
                      Support agreement.
            05388  Dewey Publications.....................       371.00
                      Publication.
            05455  Digital Facilities, Inc................     2,200.00
                      Software support.
            05295  Environmental Waste Specialists, Inc...     7,345.00
                      Hazardous waste removal.
            05394  Essential Telecommunications Corp......     2,380.00
                      Electronics.
            05453  Gilbane Building Co....................     2,510.04
                      Travel expenses.
            05454  Gilbane Building Co....................     2,502.44
                      Travel expenses.
            00030  Guest Services, Inc....................    39,456.66
                      Lease agreement.
            05420  Hoover Electric........................     1,495.00
                      Electrical equipment.
            05483  Hughes Associates, Inc.................    23,000.00
                      Professional services.
            04940  James Posey Associates, Inc............    19,440.00
                      Professional services.
            04922  Library of Congress....................     5,796.00
                      Maintenance support.
            04923  Library of Congress....................     5,796.00
                      Maintenance support.
            05430  Management Concepts, Inc...............       825.00
                      Training.
            00879  Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus service.
            00315  Marian Baker...........................       474.00
                      Travel reimbursement
            00318  Mark A. Yauss..........................        40.75
                      Local travel reimbursement
            05173  McMaster Carr Supply Co................       218.37
                      Shop supplies.
            04988  National Employment Practices, Inc.....     5,200.00
                      Hearing officers.
            05502  Saf Guard Safety Shoe Co...............    18,571.62
                      Safety shoes.
            05482  Schrimer Engineering Corp..............    19,303.44
                      Professional services.
            05514  Sergeant at Arms.......................       247.64
                      Telephone charges.
            05517  Sergeant at Arms.......................       414.85
                      Telephone services.
            05519  Sergeant at Arms.......................       451.05
                      Telephone charges.
            05521  Sergeant at Arms.......................       638.80
                      Telephone charges.
            05450  SI International.......................       807.75
                      Training.
            05180  Sun Power Systems, Inc.................     3,728.67
                      Generator maintenance.
            00042  T-Rex Godwin LLC-Leasing...............   455,936.54
                      Lease agreement.
            05402  Verizon Wireless.......................    21,623.96
                      Cell phone services.
            00876  Wasserman/Katz.........................     7,000.00
                      Contract services.
            05404  Woodbourne Solutions...................     2,400.00
                      Services.
            05358  Xerox Corp.............................       143.21
                      Service agreement.
            05369  Xerox Corp.............................       297.00
                      Copier equipment.
            05371  Xerox Corp.............................        43.00
                      Copier equipment.
            05375  Xerox Corp.............................       625.00
                      Copier equipment.
            05376  Xerox Corp.............................        85.00
                      Copier equipment.
            05377  Xerox Corp.............................        85.00
                      Copier equipment.
            05378  Xerox Corp.............................        43.00
                      Copier equipment.
            05379  Xerox Corp.............................        59.00
                      Copier equipment.
            05380  Xerox Corp.............................       156.00
                      Copier equipment.
            05381  Xerox Corp.............................       182.00
                      Copier equipment.
            05382  Xerox Corp.............................       297.00
                      Copier equipment.
            05383  Xerox Corp.............................        59.00
                      Copier equipment.
            05384  Xerox Corp.............................        23.00
                      Copier equipment.
            05385  Xerox Corp.............................       497.49
                      Copier equipment.
            05386  Xerox Corp.............................       232.21
                      Copier equipment.
            40513  George W. Allen Co., Inc...............     4,536.35
                      Expendable supplies.
            40002  Harbor Lights Antenna, Inc.............       712.50
                      Accountable property.
            40002  Marine Air Supply Co., Inc.............     2,325.66
                      Expendable supplies.
            40002  NCS Industries, Inc....................       395.25
                      Expendable supplies.
            40513  Quick Wrap Bags........................       248.77
                      Expendable supplies.
            40002  Red Wing Shoes.........................       132.82
                      Expendable supplies.
            40513  Safeware, Inc..........................       363.00
                      Expendable supplies.
            40513  SPSS, Inc..............................       104.99
                      Expendable supplies.
            40002  Westway Electric Supply Co.............     1,137.50
                      Expendable supplies.
June   4    05536  AEG Environmental......................     2,364.00
                      Hazardous waste disposal.
            05540  AEG Environmental......................     4,198.00
                      Hazardous waste disposal.
            00321  Alan M. Hantman........................        14.00
                      Local travel reimbursement.
            05544  Cannon U.S.A., Inc.....................       636.70
                      Copier equipment.
            05538  Clean Harbors Environmental............       559.08
                      Environmental services.
            00336  Elizabeth Santulli.....................       458.83
                      Travel reimbursement.
            05634  Government Technology Svcs., Inc.......   111,317.00
                      Computer equipment.
            05537  Hasler Mailing Systems, Inc............       207.00
                      Mailing equipment.
            00332  John S. Kirk...........................       478.29
                      Travel reimbursement.
            05343  Management Concepts, Inc...............       798.00
                      Training.
            05539  Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            05526  Myra Ortega............................       570.00
                      Stress management.
            05527  Myra Ortega............................       570.00
                      Stress management.
            05528  Myra Ortega............................       190.00
                      Stress management.
            05516  Northrop Grumman Computing Systems, Inc    17,261.25
                      Network equipment.
            05545  Ricoh Business Systems.................       222.00
                      Copier lease.
            05546  Richo Business Systems.................       222.00
                      Copier maintenance.
            05547  Richo Business Systems.................       222.00
                      Copier equipment.
            05292  Saf Gard Safety Shoe Co................     1,094.68
                      Safety shoes.
            05286  Saf Gard Safety Shoe Co................     2,917.72
                      Safety shoes.
            05559  Society of American Archivists.........       295.00
                      Registration reimbursement.
            00326  Terrel M. Emmons.......................       166.00
                      Local travel reimbursement.
            05554  Verizon Federal, Inc...................     2,395.60
                      Communications.
            00859  WallacePledger, PLLC...................    12,135.03
                      Contract services.
            40002  Conney Safety Products.................     2,189.23
                      Accountable property.
            40002  Databank, Inc..........................       531.60
                      Expendable supplies.
            40002  Heritage Preservation..................       150.00
                      Expendable supplies.
            40002  Iron Mountain..........................        40.63
                      Accountable property.
            40002  Shred It...............................       649.85
                      Expendable supplies.
       8    05738  Advanced Power Control, Inc............     1,500.00
                      Training.
            05718  Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            05715  AMA Analytical, Inc....................        37.80
                      Analytical services.
            05717  AMA Analytical, Inc....................       160.65
                      Analytical services.
            05088  Cannon U.S.A., Inc.....................        79.92
                      Copier equipment.
            05723  Cannon U.S.A., Inc.....................       108.10
                      Service maintenance.
            05308  Cintas Uniforms........................       588.80
                      Uniforms.
            05700  Earthlink, Inc.........................    20,197.50
                      Blackberry devices.
            05702  Earthlink, Inc.........................     6,172.20
                      Blackberry service.
            05720  IBM Global Services....................     1,133.74
                      Software maintenance.
            05287  John Mercer............................     9,800.00
                      Consulting services.
            05096  Library of Congress....................     5,796.00
                      Software maintenance.
            05289  Maurice Electric Supply Co.............         3.05
                      Electric supplies.
            05505  Netsec.................................    11,749.00
                      Network services.
            05351  Sita Business Systems, Inc.............    23,236.00
                      Printers.
            05739  USA Lights.............................       250.00
                      Environmental services.
            05740  USA Lights.............................       250.00
                      Environmental services.
            05741  USA Lights.............................       895.16
                      Environmental services.
            05703  Verizon................................       462.75
                      Communications.
            05705  Verizon................................       467.40
                      Communications.
            05706  Verizon................................       467.40
                      Communications.
            05707  Verizon................................     2,729.44
                      Communications.
            05708  Verizon Federal, Inc...................       166.50
                      Communications.
            05456  Xerox Corp.............................        59.00
                      Copier equipment.
            40002  Asman Custom Photo Service.............        35.00
                      Expendable supplies.
            40002  BandH Photo Video, Inc.................       720.80
                      Expendable supplies.
            40513  Continental Airlines...................       476.41
                      Travel.
            40513  Continental Airlines...................       461.41
                      Travel.
            40002  Fuji Photo Film, USA...................     4,579.86
                      Expendable supplies.
            40002  MIS Associates, Inc....................       395.74
                      Expendable supplies.
            40002  Thomas Distributing....................       465.67
                      Expendable supplies.
            40513  United Airlines........................       789.80
                      Travel.
       10   05672  Aearo Co...............................       175.00
                      Safety glasses.
            05673  Aearo Co...............................       175.00
                      Safety glasses.
            05674  Aearo Co...............................       175.00
                      Safety glasses.
            05675  Aearo Co...............................       175.00
                      Safety glasses.
            05680  Aearo Co...............................       175.00
                      Safety glasses.
            05681  Aearo Co...............................       175.00
                      Safety glasses.
            05682  Aearo Co...............................       150.00
                      Safety glasses.
            05683  Aearo Co...............................       150.00
                      Safety glasses.
            05684  Aearo Co...............................       138.00
                      Safety glasses.
            05685  Aearo Co...............................       155.95
                      Safety glasses.
            05686  Aearo Co...............................       173.00
                      Safety glasses.
            05687  Aearo Co...............................       128.95
                      Safety glasses.
            05688  Aearo Co...............................       128.95
                      Safety glasses
            05689  Aearo Co...............................       128.00
                      Safety glasses.
            05690  Aearo Co...............................       153.95
                      Safety glasses.
            05501  Allied Technology Group, Inc...........   708,664.00
                      Subscription agreement.
            05556  Altec Industries, Inc..................    72,211.00
                      Truck.
            05846  Association of Government Accountants..       975.00
                      Tuition reimbursement.
            05783  B and W Technologies, Inc..............    14,857.64
                      Professional services.
            05769  Bulldog, Inc...........................     2,275.00
                      Furniture removal.
            05520  Canon Business Solutions-East, Inc.....       916.50
                      Maintenance agreement.
            05211  Cintas Uniforms........................     7,103.12
                      Uniforms.
            05725  Graduate School, USDA..................       425.00
                      Training.
            05558  IBM Global Services....................     1,133.74
                      Software maintenance.
            00343  John M. Williams.......................       664.25
                      Travel reimbursement.
            05735  Management Concepts, Inc...............       798.00
                      Training.
            05736  Management Concepts, Inc...............       798.00
                      Training.
            00344  Paul J. Richards.......................       686.75
                      Travel reimbursement.
            05555  Unisys Corp............................    18,992.14
                      Server equipment.
            05835  University of Maryland University 
                   College................................       666.00
                      Training.
            05548  Washington Occupational Health Assoc., 
                   Inc....................................     6,083.00
                      Professional services.
            05767  Xerox Corp.............................       341.52
                      Maintenance agreement.
            05837  Xerox Corp.............................       328.73
                      Maintenance agreement.
            40513  3I Systems.............................     1,945.02
                      Software.
            40513  AMA Systems............................     2,993.00
                      Accountable property.
            40513  AMA Systems............................       180.00
                      Expendable supplies.
            40513  Apogee Computer Solutions, Inc.........     3,153.08
                      Software.
            40513  Computer Technology Center.............     5,950.00
                      Software.
            40513  Computer Technology Center.............     2,080.00
                      Expendable supplies.
            40513  Computer Technology Center.............    21,109.40
                      Accountable property.
            40513  DecisionOne............................     1,108.81
                      Equipment repair.
            40513  Dellware Direct L.P....................     2,484.48
                      Accountable property.
            40513  Fig Leaf Software......................    14,040.00
                      Equipment repair.
            40513  Government Micro Resources, Inc........     2,542.74
                      Software.
            40513  Iron Mountain Off Site Data Protection.     1,599.52
                      Equipment repair.
            40513  LRP Publications.......................       615.00
                      Software.
            40513  Network Solutions......................       509.85
                      Software.
            40513  Nextel Communications..................       234.35
                      Communications.
            40513  Northrop Grumman Computing Systems, Inc        90.73
                      Accountable property.
            40513  Omni Logistics, Inc....................       825.00
                      Equipment repair.
            40513  Position Tech..........................        99.00
                      Software.
            40513  Sita Business Systems, Inc.............    25,624.11
                      Accountable property.
            40513  Sita Business Systems, Inc.............     2,797.00
                      Expendable supplies.
            40513  T-Mobile USA, Inc......................       100.88
                      Communications.
            40513  Targus, Inc............................       326.06
                      Accountable property.
            40513  Verizon Wireless.......................     3,763.12
                      Communications.
       15   05874  Creo Americas, Inc.....................    20,589.00
                      Photo equipment.
            05903  IBM Global Services....................     5,668.70
                      Software maintenance.
            05901  Iron Mountain..........................        38.88
                      Microfilm services.
            05902  Iron Mountain..........................     1,766.88
                      Storage services.
            05893  Management Concepts, Inc...............       445.00
                      Training.
            05896  MCI....................................       441.30
                      Communications.
            05897  MCI....................................       441.30
                      Communications.
            05899  MCI....................................       441.30
                      Communications.
            05900  MCI....................................       441.30
                      Communications.
            05657  NAESA..................................        80.00
                      Training.
            05658  NAESA..................................        80.00
                      Training.
            05850  NCS Industries, Inc....................    16,225.00
                      Cable system.
            05895  Schirmer Engineering Corp..............    19,798.40
                      Professional services.
            05259  Skill Path Seminars....................       149.00
                      Training.
            05503  Systems Concept, Inc...................    16,785.11
                      Software license.
            05435  Washington Professional System.........     5,968.00
                      Audio equipment.
            40513  Haute on the Hill......................       520.79
                      Expendable supplies.
            40513  Senate Gift Shop.......................       276.00
                      Expendable supplies.
            40513  Wilde Spirit...........................       128.10
                      Expendable supplies.
       18   05409  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            05410  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            05931  Ashrae, Inc............................       315.00
                      Training.
            05934  Boise Cascade Office Products..........       485.67
                      Office supplies.
            05936  Boise Cascade Office Products..........       217.49
                      Office supplies.
            05922  Business and Legal Reports.............       320.08
                      Publication.
            05923  Canon U.S.A., Inc......................       704.68
                      Copier equipment.
            05889  EMS Technologies.......................       640.00
                      Technical assistance.
            05921  Government Retirement..................     2,312.87
                      Training.
            05890  Graduate School, USDA..................       775.00
                      Training.
            00349  Greg Clark.............................        48.75
                      Local travel reimbursement.
            05524  Hoover Electric........................       725.00
                      Electrical supplies.
            05565  James Posey Associates, Inc............     7,890.00
                      Professional services.
            00353  John Weber.............................       698.38
                      Travel reimbursement.
            05944  Keeper of Stationery...................     1,016.76
                      Stationery supplies.
            00356  Mark A. Yauss..........................        27.75
                      Local travel reimbursement.
            05290  Maurice Electric Supply Co.............       486.05
                      Electrical supplies.
            05963  National Fire Protection Assoc.........       595.00
                      Training reimbursement.
            05973  NFPA...................................       595.00
                      Training.
            05929  NFPA International.....................       790.00
                      Training order.
            05857  Petra Leadership Solutions, Inc........     2,500.00
                      Training.
            05884  Potomac Electric Power Co..............     2,628.22
                      Electrical energy.
            00355  Ronald A. Fauntleroy...................     1,362.85
                      Travel reimbursement.
            05910  SAF Gard Safety Shoe Co................       677.95
                      Safety shoes.
            05912  SAF Gard Safety Shoe Co................       129.99
                      Safety shoes.
            00348  Stephen D. Krankowski..................        48.75
                      Local travel reimbursement.
            06009  Washington Gas.........................       667.69
                      Gas charges.
            40002  J. Price International Truck, Inc......       366.07
                      Expendable supplies.
       23   05443  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            05444  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            05990  AMA Analytical, Inc....................        65.00
                      Analytical services.
            05980  Bindview Development Corp..............     9,400.00
                      Computer software.
            06031  Black Box Corp.........................       282.46
                      Tools.
            06030  Building Automation Services, Inc......     2,497.00
                      Communication equipment.
            06043  Capitol Cable and Technology, Inc......     2,457.00
                      Cable supplies.
            05938  Computer Applications Spec.............     5,000.00
                      Phone support.
            05996  Computer Technology Center.............    16,720.00
                      Computer services.
            05993  Fountain Valley Analytical Laboratory, 
                   Inc....................................       115.00
                      Analytical services.
            05413  Institute for Management Studies.......       275.00
                      Training.
            05891  Management Concepts, Inc...............       798.00
                      Training.
            05970  Management Concepts, Inc...............       798.00
                      Training.
            05885  Micros Systems, Inc....................     2,600.00
                      Computer hardware.
            06087  Micros Systems, Inc....................    34,199.00
                      Software and hardware.
            06062  Nextel Communications..................       889.22
                      Cell phone charges.
            05764  O.D. Systems, Inc......................     3,142.84
                      Training.
            05907  Saf Gard Safety Shoe Co................     1,447.89
                      Safety shoes.
            05908  Saf Gard Safety Shoe Co................       264.98
                      Safety shoes.
            05911  Saf Gard Safety Shoe Co................        72.00
                      Safety shoes.
            05913  Saf Gard Safety Shoe Co................        99.99
                      Safety shoes.
            06063  Sergeant at Arms.......................       346.03
                      Telephone charges.
            06064  Sergeant at Arms.......................       536.04
                      Telephone charges.
            05401  USA Lights.............................     1,190.76
                      Recycling services.
       25   06136  Aearo Co...............................       175.00
                      Safety shoes.
            06138  Aearo Co...............................       175.00
                      Safety shoes.
            00359  Elwin M. Lee, Jr.......................        48.75
                      Local travel reimbursement.
            06069  Environmental Resources................     2,205.00
                      Professional services.
            06172  Graphic Enterprises, Inc...............       232.00
                      Copier supplies.
            00362  Kenneth M. Kaluzienski.................       868.24
                      Travel reimbursement.
            00358  Lauren Wilson..........................        18.50
                      Local travel reimbursement.
            06163  Myra Ortega............................       380.00
                      Stress Management.
            06164  Myra Ortega............................       570.00
                      Stress management.
            00361  Russell Follin.........................        48.75
                      Local travel reimbursement.
            06106  Xerox Corp.............................       495.43
                      Copier charges.
            06181  Xerox Corp.............................       123.45
                      Maintenance agreement.
            40002  Capitol Cable and Technology, Inc......       886.00
                      Expendable supplies.
            40002  Communications Supply Corp.............     6,227.71
                      Expendable supplies.
            40611  George W. Allen Co., Inc...............        21.30
                      Expendable supplies.
            40002  Graybar Electric Co., Inc..............     3,164.59
                      Expendable supplies.
            40611  MIA Bookstore..........................       193.00
                      Expendable supplies.
            40002  Network Associates.....................       147.42
                      Software.
            40002  Radiant Communications Corp............     1,855.39
                      Expendable supplies.
            40002  Simplexgrinnell........................       252.50
                      Expendable supplies.
            40002  Staples and Charles, Ltd...............       239.98
                      Accountable property.
            40002  Washington Professional System.........     1,349.82
                      Expendable supplies.
       29   06195  AACE International.....................     1,425.00
                      Training.
            01022  Beveridge and Diamond, P.C.............     8,586.24
                      Legal services.
            06073  Environmental Waste Specialists, Inc...     2,347.50
                      Environmental service.
            05623  Georgetown University Law Center.......       695.00
                      Training.
            00031  Guest Services, Inc....................    39,456.66
                      Lease agreement.
            00365  Lippincott Williams & Wilkins..........       438.00
                      Training.
            05621  MRO Software, Inc......................       997.48
                      Training.
            06088  MRO Software, Inc......................       997.48
                      Training.
            00043  T-Rex Godwin LLC-Leasing...............   455,936.54
                      Lease agreement.
            05734  USA Lights.............................       265.40
                      Environmental services.
            01005  Wasserman/Katz.........................     9,000.00
                      Contract services.
            05636  Xerox Corp.............................        85.00
                      Copier equipment.
            05637  Xerox Corp.............................        85.00
                      Copier equipment.
            05638  Xerox Corp.............................        43.00
                      Copier equipment.
            05639  Xerox Corp.............................        59.00
                      Copier equipment.
            05640  Xerox Corp.............................       156.00
                      Copier equipment.
            05641  Xerox Corp.............................       182.00
                      Copier equipment.
            05642  Xerox Corp.............................        59.00
                      Copier equipment.
            05643  Xerox Corp.............................        23.00
                      Copier equipment.
            05644  Xerox Corp.............................       497.49
                      Copier equipment.
            05645  Xerox Corp.............................       285.00
                      Copier equipment.
            05646  Xerox Corp.............................       625.00
                      Copier equipment.
            05647  Xerox Corp.............................        59.00
                      Copier equipment.
            05648  Xerox Corp.............................        85.00
                      Copier equipment.
            05649  Xerox Corp.............................        23.00
                      Copier equipment.
            05651  Xerox Corp.............................       297.00
                      Copier equipment.
            05652  Xerox Corp.............................        43.00
                      Copier equipment.
            05653  Xerox Corp.............................        59.00
                      Copier equipment.
            05654  Xerox Corp.............................        59.00
                      Copier equipment.
            05656  Xerox Corp.............................       156.00
                      Copier equipment.
            05659  Xerox Corp.............................       497.49
                      Copier equipment.
            05660  Xerox Corp.............................        59.00
                      Copier equipment.
            05661  Xerox Corp.............................       625.00
                      Copier equipment.
            05768  Xerox Corp.............................       180.40
                      Maintenance agreement.
            05838  Xerox Corp.............................        80.34
                      Maintenance agreement.
            05942  Xerox Corp.............................       338.81
                      Copier equipment.
            05943  Xerox Corp.............................       312.69
                      Copier equipment.
            05945  Xerox Corp.............................       450.63
                      Copier equipment.
            40611  George W. Allen Co., Inc...............       357.00
                      Expendable supplies.
            40611  National Technical Information Service.       600.00
                      Expendable supplies.
            40002  Saf Gard Safety Shoe Co................     2,456.64
                      Expendable supplies.
            40611  Snow Valley............................        77.60
                      Expendable supplies.
            40611  Whitaker Brother.......................        42.83
                      Expendable supplies.
July   2    05859  Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            05860  Aerosol Monitoring and Analysis, Inc...       500.00
                      Training.
            05790  American Occupational Health Nurses....       300.00
                      Training.
            06325  Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            05918  Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            06228  Canon U.S.A., Inc......................       704.68
                      Copier equipment.
            05956  CDW Government, Inc....................     2,437.00
                      Printers.
            06252  Clean Harbors Environmental Services, 
                   Inc....................................     3,296.39
                      Environmental services.
            06259  Clean Harbors Environmental Services, 
                   Inc....................................     1,874.71
                      Environmental services.
            05919  Coastal Training Technologies Corp.....       967.50
                      Safety material.
            05958  Dartnell...............................       241.50
                      Publication.
            06314  Department of the Army.................     2,145.51
                      Support agreement.
            06315  Iron Mountain..........................        38.88
                      Storage services.
            05947  Library of Congress....................     5,796.00
                      Maintenance support.
            05949  Library of Congress....................     5,796.00
                      Software maintenance.
            05950  Library of Congress....................     5,796.00
                      Software maintenance.
            05892  Management Concepts, Inc...............       595.00
                      Training.
            06192  Management Concepts, Inc...............     1,520.00
                      Training.
            06212  Management Concepts, Inc...............     1,520.00
                      Training.
            01075  Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
            06273  MCI....................................     3,059.62
                      Communications.
            06275  MCI....................................     3,059.62
                      Communications.
            06126  MRO Software, Inc......................       997.48
                      Training.
            06041  Nickless Schirmer Corp.................     3,250.00
                      Shop supplies.
            06042  Nickless Schirmer Corp.................     7,114.00
                      Shop supplies.
            06209  Prince Georges Community College.......       498.18
                      Tuition reimbursement.
            06236  Richard Crupi..........................       295.26
                      Shop supplies.
            06208  Richard Wilcox.........................     5,812.63
                      Rotary files.
            05954  Ricoh Business Systems.................       106.83
                      Copier lease.
            05955  Ricoh Corp.............................       106.83
                      Copier maintenance.
            06109  Saf Gard Safety Shoe Co................       131.49
                      Safety shoes.
            06302  Sun Power Systems, Inc.................       856.67
                      Generator services.
            06303  Sun Power Systems, Inc.................     2,872.00
                      Generator services.
            06322  T-Rex Godwin LLC-Leasing...............    38,244.65
                      Utility charges.
            06359  The Wackenhut Corp.....................    53,828.46
                      Security services.
            06365  The Wackenhut Corp.....................    53,828.46
                      Security services.
            06323  Thompson-West..........................      1944.00
                      Subscription.
            06340  Thompson-West..........................      1944.00
                      Subscription.
            06342  Thompson-West..........................      1944.00
                      Subscription.
            06358  Thompson-West..........................      1944.00
                      Subscription.
            06362  Thompson-West..........................      1944.00
                      Subscription.
            06364  Thompson-West..........................      1944.00
                      Subscription.
            06366  Thompson-West..........................      1944.00
                      Subscription.
            05939  University of Phoenix-MD Campus........     1,070.00
                      Training.
            06039  Vicore, Inc............................     2,450.00
                      Training.
            06174  Visualedge Technology..................        95.60
                      Equipment maintenance.
            06285  Washington Metropolitan Area Transit 
                   Authority..............................    12,783.90
                      Metro subsidy.
            06239  Woodbourne Solutions...................    13,650.00
                      Professional services.
            06240  Woodbourne Solutions...................     9,118.00
                      Professional services.
            06226  Xerox Corp.............................       107.18
                      Maintenance agreement.
            06368  Xerox Corp.............................       285.00
                      Copier services.
            40611  American Airlines, Inc.................        15.00
                      Travel.
            40611  Citibank, N.A..........................       192.70
                      Travel.
            40611  Delta Air Lines, Inc...................       609.39
                      Travel.
            40002  Trailer 'n' Tractor, Inc...............     2,705.00
                      Expendable supplies.
            40611  United Airlines........................     1,237.30
                      Travel.
            40611  US Airways.............................        15.00
                      Travel.
       9    00379  Alan M. Hantman........................        20.00
                      Local travel reimbursement.
            06383  Boise Cascade Office Products..........       966.72
                      Office supplies.
            06467  Bradson Corp...........................    57,447.35
                      Financial management.
            06412  Coastal Training Technologies Corp.....       310.00
                      Training videos.
            06107  Computer Applications Spec.............     4,485.00
                      Software support.
            06424  Databank, Inc..........................       170.76
                      Microfilm services.
            06409  Department of Motor Vehicles...........        60.00
                      Vehicle Inspection fee.
            06445  Earthlink, Inc.........................     6,172.00
                      Blackberry units.
            06070  Environmental Resources................     1,470.00
                      Professional services.
            06432  Hewlett Packard Co.....................    61,702.00
                      Computer hardware.
            06311  James Posey Associates, Inc............   32,266.00.
                      Professional services.
            06484  Kearney & Co...........................     5,500.00
                      Financial statement audit.
            00391  Leslie Goldberg........................         5.00
                      Local travel reimbursement.
            06288  Ricoh Business Systems.................        69.66
                      Maintenance agreement.
            06425  Ricoh Business Systems.................       222.00
                      Copier equipment.
            06426  Ricoh Business Systems.................       222.00
                      Copier maintenance.
            06429  Ricoh Business Systems.................       106.83
                      Copier maintenance.
            06430  Ricoh Business Systems.................       106.83
                      Maintenance agreement.
            06390  Seneca Valley of Maryland..............       145.00
                      Training.
            06500  Seneca Valley of Maryland..............       145.00
                      Training reimbursement.
            06419  Verizon................................       462.75
                      Communications.
            06494  Verizon................................     2,729.44
                      Communications.
            06507  Verizon................................       467.40
                      Communications.
            06508  Verizon................................       467.40
                      Communications.
            06509  Verizon................................       469.55
                      Communications.
            06506  Verizon Federal, Inc...................       166.50
                      Communications.
            06040  Vicore, Inc............................       178.20
                      Training.
            06422  Xerox Corp.............................       182.00
                      Copier equipment.
            06423  Xerox Corp.............................        85.00
                      Maintenance agreement.
       13   06027  Advanced Energy Industries, Inc........     5,255.53
                      Shop equipment.
            06376  AMA Analytical, Inc....................       130.00
                      Laboratory services.
            05937  Canon U.S.A., Inc......................        79.92
                      Copier maintenance.
            06150  Canon U.S.A., Inc......................       108.10
                      Copier equipment.
            06391  MCI....................................       198.31
                      Communications.
            06277  Richard A. Cocozza.....................     5,000.00
                      Consulting services.
       16   06449  ASSE American Society of Safety 
                   Engineer...............................       121.50
                      Safety material.
            06466  Bradson Corp...........................    25,507.98
                      Financial management.
            06668  Bulldog, Inc...........................     1,946.00
                      Hardware equipment.
            06478  Canon Business Solutions-East, Inc.....       916.50
                      Copier equipment.
            06193  Fred Pryor Seminars....................       395.00
                      Training.
            06307  Iron Mountain..........................     1,766.88
                      Storage services.
            00383  Karen Bowman...........................        20.00
                      Local travel reimbursement.
            06461  L-Com Connectivity Products............       230.55
                      Office supplies.
            06600  NCS Industries, Inc....................     2,023.95
                      Shop items.
            06601  NCS Industries, Inc....................       181.25
                      Shop items.
            06666  Nextel Communications..................     1,241,45
                      Cell phones charges.
            06669  Nextel Communications..................     1,223.49
                      Cell phone charges.
            06684  Nextel Communications..................     8,541.30
                      Cell phone charges.
            06685  Nextel Communications..................     8,502.52
                      Cell phone charges.
            06569  Potomac Electric Power Co..............     3,330.02
                      Electrical energy.
            06456  Powerware..............................       620.50
                      Professional services.
            06514  R.S. Means Co., Inc....................       263.95
                      Books.
            06602  Sverdrup Technology, Inc...............    15,429.97
                      Engineering services.
            06603  Sverdrup Technology, Inc...............     3,709.06
                      Engineering services.
            06610  Sverdrup Technology, Inc...............    12,123.54
                      Engineering services.
            06306  Thompson Coburn LLP Attorneys at Law...     4,329.50
                      Legal services.
            06513  Xerox Corp.............................     3,893.00
                      Copier equipment.
            4/06/  A Lowly Apprentice Production, Inc.....        29.99
                      Expendable supplies.
            4/06/  AMA Systems............................       741.00
                      Accountable property.
            4/06/  Amazon.com.............................        53.47
                      Software.
            4/06/  Amazon.com.............................       243.40
                      Expendable supplies.
            40002  Asman Custom Photo Service.............        52.50
                      Expendable supplies.
            4/06/  Capitol Cable and Technology, Inc......        37.95
                      Accountable property.
            4/06/  Computer Technology Center.............    16,585.11
                      Accountable property.
            4/06/  Computer Technology Center.............     9,572.00
                      Software.
            4/06/  Dell Marketing L.P.....................       653.60
                      Accountable property.
            4/06/  Earthlink, Inc.........................       239.40
                      Software.
            4/06/  Extra Mile Enterprises.................       303.05
                      Expendable supplies.
            4/06/  Fig Leaf Software......................     2,295.00
                      Equipment repair services.
            40002  Fuji Photo Film, USA...................     4,591.54
                      Expendable supplies.
            4/06/  Gateway 2000...........................     2,499.00
                      Accountable property.
            40002  Grahicadd Supplies, Inc................       193.16
                      Expendable supplies.
            4/06/  Harvard Business Review................        99.00
                      Software.
            4/06/  Home Depot.............................        92.26
                      Expendable supplies.
            40002  Iron Mountain..........................       157.83
                      Accountable property.
            4/06/  Iron Mountain Off Site Data Protection.       230.70
                      Equipment repair services.
            4/06/  Nextel Communications..................     1,145.12
                      Communications.
            40002  Paige Co., Inc.........................       821.15
                      Expendable supplies.
            4/06/  Sita Business Systems, Inc.............    23,083.49
                      Accountable property.
            4/06/  Sita Business Systems, Inc.............     1,310.00
                      Software.
            4/06/  Spacesaver Storage System, Inc.........     3,900.00
                      Equipment repair services.
            40613  Susan Grimes...........................     2,500.00
                      Equipment repair services.
            4/06/  T-Mobile USA, Inc......................       104.21
                      Communications.
            4/06/  T. L. Ashford..........................       295.00
                      Software.
            4/06/  Targus, Inc............................       399.95
                      Accountable property.
            4/06/  The Light Brigade......................     1,007.81
                      Equipment repair services.
            4/06/  Verizon................................       224.90
                      Communications.
            4/06/  Woodbourne Solutions...................     2,469.69
                      Accountable property.
            4/06/  Woodbourne Solutions...................     3,658.80
                      Equipment repair service
       20   06544  Aerosol Monitoring and Analysis, Inc...       275.00
                      Training.
            06545  Aerosol Monitoring and Analysis, Inc...       275.00
                      Training.
            06546  Aerosol Monitoring and Analysis, Inc...       275.00
                      Training.
            06547  Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            06573  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            06592  Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            00403  Alan M. Hantman........................        20.00
                      Local travel reimbursement.
            06758  B and W Technologies, Inc..............    14,857.64
                      Senior HR specialist services.
            06229  Blue Ridge Test Papers.................        15.00
                      Shop supplies.
            06440  Boise Cascade Office Products..........       195.22
                      Office supplies.
            06441  Boise Cascade Office Products..........     1,481.79
                      Office supplies.
            06471  Boise Cascade Office Products..........       204.00
                      Office supplies.
            06443  CDW Government, Inc....................       194.60
                      Office supplies.
            06415  Cintas Uniforms........................       159.13
                      Safety uniforms.
            06379  Computer Applications Spec.............     5,000.00
                      Phone support.
            06380  Computer Applications Spec.............       650.00
                      Programming support.
            06401  ESI International......................     1,185.75
                      Training.
            06403  Fred Pryor Seminars....................        99.00
                      Training.
            06553  Fred Pryor Seminars....................       395.00
                      Training.
            06374  Hasler Mailing Systems, Inc............       207.00
                      Annual meter rental.
            06134  IBM Global Services....................     1,133.74
                      Maintenance agreement.
            06396  IBM Global Services....................     1,133.74
                      Software maintenance.
            06406  International Municipal Signal Assoc...       462.00
                      Study guides.
            06408  J.J. Keller and Associates.............     2,235.00
                      Subscription services.
            06439  J.J. Keller and Associates.............        91.50
                      Safety material.
            01166  John C. Ward, Jr.......................     1,240.00
                      Contract services.
            06686  Joseph D Feehley.......................        13.69
                      Reimbursement.
            00396  Joseph M Tull..........................       420.00
                      Travel advance.
            06689  Knowlogy Corp..........................       114.24
                      Training.
            06581  Management Concepts, Inc...............       445.00
                      Training.
            00374  Margaret Cox...........................       500.00
                      Travel advance.
            01130  McGuiness, Norris, Williams, LLP.......     6,376.25
                      Professional services.
            01131  McGuiness, Norris, Williams, LLP.......     8,396.46
                      Professional services.
            06705  MD Fire and Rescue Institute...........       440.00
                      Training.
            06310  MSC Industrial.........................         8.42
                      Shop supplies.
            06703  NAESA..................................       300.00
                      Training.
            06688  Nextel Communications..................       813.40
                      Cell phone charges.
            06701  Nextel Communications..................     1,302.76
                      Cell phone charges.
            06707  Nextel Communications..................     1,112.33
                      Cell phone charges.
            06708  Nextel Communications..................       875.08
                      Cell phone charges.
            06709  Nextel Communications..................     1,658.19
                      Cell phone charges.
            06710  Nextel Communications..................       851.35
                      Cell phone charges.
            06727  Northrop Grumman Computing Systems, Inc     9,750.00
                      License.
            06464  Safety Council of MD...................       818.35
                      Safety books.
            06377  Staff and Line.........................     6,000.00
                      Annual service.
            06304  Sun Power Systems, Inc.................       856.67
                      Generator services.
            06458  ThyssenKrupp Elevator Corp.............       650.00
                      Maintenance service.
            06278  Visualedge Technology..................       240.88
                      Equipment maintenance.
            06718  Xerox Corp.............................       270.67
                      Maintenance agreement.
            06741  Xerox Corp.............................       285.00
                      Contract services.
            06742  Xerox Corp.............................        43.00
                      Contract services.
            06743  Xerox Corp.............................        43.00
                      Contract services.
            06744  Xerox Corp.............................       136.00
                      Contract services.
            06745  Xerox Corp.............................       136.00
                      Contract services.
            06746  Xerox Corp.............................       136.00
                      Contract services.
            06747  Xerox Corp.............................       293.93
                      Contract services.
       23   06787  Alban Tractor Co., Inc.................        65.15
                      Equipment.
            06789  Alban Tractor Co., Inc.................       259.11
                      Equipment.
            06859  Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            06855  American Institute of Architects (AIA).       365.00
                      Training.
            01200  Beveridge and Diamond, P.C.............       165.00
                      Legal services.
            06778  Canon U.S.A. Inc. c/o CBSI East........    12,791.00
                      Acountable property.
            04889  Canon U.S.C., Inc......................       705.29
                      Copier equipment.
            06834  Canon U.S.A., Inc......................       705.29
                      Copier equipment.
            01196  Clifford and Garde.....................     3,492.50
                      Professional services.
            01197  Clifford and Garde.....................    14,457.70
                      Contract services.
            06891  Embarcadero Technologies, Inc..........     8,000.00
                      Maintenance services.
            06912  ESI International......................     1,185.75
                      Training.
            06910  Graduate School, USDA..................       675.00
                      Training.
            06784  Hasler Mailing Systems, Inc............       207.00
                      Annual meter rental.
            06828  Hewlett Packard Co.....................    57,584.16
                      Computer equipment.
            06829  Hewlett Packard Co.....................    37,188.72
                      Computer equipment.
            06893  Igov.com...............................    24,485.50
                      Computer software.
            00413  James S Adams, Jr......................       123.80
                      Local travel reimbursement.
            06905  Meridian Project Systems, Inc..........     9,800.00
                      Software support services.
            06906  Meridian Project Systems, Inc..........     4,788.00
                      Configuration services.
            00414  Michele Stam...........................       456.23
                      Travel reimbursement.
            06798  MRO Software, Inc......................     1,496.22
                      Training.
            06799  MRO Software, Inc......................     1,496.22
                      Training.
            06801  MRO Software, Inc......................     1,496.22
                      Training.
            06926  MSC Industrial.........................       798.14
                      Shop supplies.
            06933  MSC Industrial.........................     1,167.62
                      Shop items.
            06917  Myra Ortega............................       190.00
                      Stress management.
            06918  Myra Ortega............................       570.00
                      Stress management.
            06919  Myra Ortega............................       570.00
                      Stress management.
            06901  Nextel Communications..................       686.34
                      Cell phone charges.
            06902  Nextel Communications..................       771.09
                      Cell phone charges.
            06903  Nextel Communications..................       651.33
                      Cell phone charges.
            06904  Nextel Communications..................       810.80
                      Cell phone charges.
            06923  Nickless Schirmer Corp.................     6,486.00
                      Shop equipment.
            06936  Nickless Schirmer Corp.................     3,530.00
                      AShop equipment.
            06810  Northrop Grumman Computing Systems, Inc    16,694.35
                      Network monitoring.
            06781  Projector People.com...................     9,200.00
                      Office equipment.
            06823  Regis and Associates, PC...............     5,318.40
                      Accounting services.
            06824  Regis and Associates, PC...............    10,104.96
                      Accounting services.
            06884  Ricoh Business Systems.................        69.66
                      Maintenance agreement.
            06795  Robert T MacDonald.....................       146.00
                      Professional liability insurance.
            06780  T-Rex Godwin LLC-Leasing...............    55,790.77
                      Electric bill.
            06869  Tririga................................       598.00
                      Training.
            06816  Veritas Software.......................    26,126.00
                      Software maintenance.
            06911  Verizon................................       467.40
                      Communications.
            06786  Washington Occupational Health Assoc., 
                   Inc....................................     6,757.00
                      Professional services.
            01178  Wasserman/Katz.........................     5,000.00
                      Contract services
            06790  Xerox Corp.............................       255.44
                      Maintenance agreement.
            06873  Xerox Corp.............................       156.00
                      Copier equipment.
            06874  Xerox Corp.............................        59.00
                      Copier equipment.
            06875  Xerox Corp.............................        59.00
                      Copier equipment.
            06876  Xerox Corp.............................        59.00
                      Copier equipment.
            06877  Xerox Corp.............................        43.00
                      Copier equipment.
            06878  Xerox Corp.............................       625.00
                      Copier equipment.
            06879  Xerox Corp.............................       297.00
                      Copier equipment.
            06880  Xerox Corp.............................       182.00
                      Copier equipment.
            06881  Xerox Corp.............................        23.00
                      Copier equipment.
            06882  Xerox Corp.............................        85.00
                      Copier equipment.
            06883  Xerox Corp.............................        85.00
                      Copier equipment.
            06885  Xerox Corp.............................       497.49
                      Copier equipment.
            40713  Canon Business Solutions Southeast, Inc     1,828.00
                      Expendable supplies.
            40713  George W. Allen Co., Inc...............       661.80
                      Expendable supplies.
            40713  Snow Valley............................        57.60
                      Expendable supplies.
            40713  Whitaker Brother.......................        59.60
                      Expendable supplies.
            40713  Xerox Omnifax..........................       680.00
                      Exxpendable supplies.
Aug.   2    06954  Beck's Lock & Hardware Service, Inc....     1,643.59
                      Lock and key services.
            06971  Beck's Lock & Hardware Service, Inc....     1,643.59
                      Hardware supplies.
            06976  Beck's Lock & Hardware Service, Inc....     1,932.04
                      Hardware supplies.
            07074  BellSouth Telecommunications, Inc......        72.00
                      Communications.
            06958  Canon U.S.A., Inc......................       108.10
                      Copier equipment.
            06966  Department of the Army.................     4,316.17
                      Support agreement.
            06977  Graduate School, USDA..................       545.00
                      Training.
            07103  John Hopkins University................       650.00
                      Training.
            06950  Keeper of Stationery...................     1,466.77
                      Stationery supplies.
            06990  Lenscrafters...........................        91.00
                      Safety glasses.
            06991  Lenscrafters...........................       111.00
                      Safety glasses.
            06992  Lenscrafters...........................       142.00
                      Safety glasses.
            06974  Management Concepts, Inc...............       575.00
                      Training.
            01210  Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Professional services.
            06964  Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            07065  Nextel Communications..................       850.44
                      Telecommunication.
            07067  Nextel Communications..................       327.74
                      Telecommunications.
            07070  Nextel Communications..................       810.62
                      Telecommunication.
            07113  Nextel Communications..................       846.38
                      Telecommunication.
            07115  Nextel Communications..................       722.13
                      Telecommunication.
            07116  Nextel Communications..................       802.86
                      Telecommunication.
            07117  Nextel Communications..................       768.90
                      Telecommunication.
            07119  Nextel Communications..................       787.79
                      Telecommunication.
            07120  Nextel Communications..................       833.98
                      Telecommunication.
            07020  T-Rex Godwin LLC-Leasing...............    52,570.65
                      Electric bill.
            06996  The Safety Co., Inc....................     6,000.00
                      Training.
            07102  Unisys Corp............................    17,605,00
                      Parts and supplies.
            06961  Visualedge Technology..................       249.50
                      Equipment maintenance.
            01212  WallacePledger, PLLC...................       222.19
                      Contract services.
            40002  Boise Cascade Office Products..........         5.87
                      Expendable supplies.
            40002  Diamond Tool Co........................     4,275.20
                      Expendable supplies.
            40002  Eastern Lift Truck Co., Inc............       242.84
                      Accountable property.
            40002  Hilti, Inc.............................       801.00
                      Expendable supplies.
            40713  McGraw-Hill............................        75.00
                      Printing and reproductions
            40002  Safeware, Inc..........................     1,772.50
                      Accountable property.
       3    07046  AMA Analytical, Inc....................        18.90
                      Laboratory services.
            07048  AMA Analytical, Inc....................        18.90
                      Laboratory services.
            07050  AMA Analytical, Inc....................         9.45
                      Laboratory services.
            07052  AMA Analytical, Inc....................        37.80
                      Laboratory services.
            07054  AMA Analytical, Inc....................        18.90
                      Laboratory services.
            07118  Burlington Safety Laboratory, Inc......       248.00
                      Safety supplies.
            07000  Canon U.S.A., Inc......................        79.92
                      Copier equipment.
            07002  Canon U.S.A., Inc......................       704.68
                      Copier equipment.
            07041  Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            07123  ESI International......................     1,185.75
                      Training.
            07036  Fig Leaf Software......................    14,160.00
                      Consulting services.
            07037  Fig Leaf Software......................    38,340.00
                      Consulting service.
            00032  Guest Services, Inc....................    39,456.66
                      Lease agreement.
            07044  Martin Contract Management.............     4,524.00
                      Consulting services.
            07168  Safety Council of MD...................     1,320.00
                      Training.
            07200  Sergeant at Arms.......................       389.02
                      Telephone charges.
            07201  Sergeant at Arms.......................       468.13
                      Telephone charges.
            00044  T-Rex Godwin LLC-Leasing...............   455,936.54
                      Lease agreement.
            07978  The Capitol Net, Inc...................       345.00
                      Training.
            00440  Wayne Co., Perlenfein..................     1,019.90
                      Travel reimbursement.
       6    07234  Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            07213  B and W Technologies, Inc..............    14,857.64
                      Senior HR specialist support.
            07189  Boise Cascade Office Products..........       617.40
                      Office supplies.
            07128  Bradson Corp...........................    61,813.13
                      Financial management.
            07309  Brock Tool Supply......................       105.34
                      Tool repair.
            07154  Hewlett Packard Co.....................     7,650.63
                      Computer supplies.
            07273  Iron Mountain..........................        38.88
                      Microfilm services.
            07156  LRP Publications.......................       210.00
                      Subscription.
            07157  LRP Publications.......................       365.00
                      Subscription.
            07313  Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            07219  Meridian Project Systems, Inc..........       171.00
                      Configuration services.
            07220  Meridian Project Systems, Inc..........     4,617.00
                      Configuration services.
            07221  Meridian Project Systems, Inc..........       685.13
                      Configuration services.
            07222  Meridian Project Systems, Inc..........       880.29
                      Configuration services.
            07146  Ricoh Business Systems.................       222.00
                      Copier maintenance.
            07272  Ricoh Business Systems.................       222.00
                      Copier equipment.
            07217  Saf Gard Safety Shoe Co................       114.00
                      Safety shoes.
            07311  Saf Gard Safety Shoe Co................       123.50
                      Safety shoes.
            07312  Saf Gard Safety Shoe Co................       123.50
                      Safety shoes.
            07266  T-Rex Godwin LLC-Leasing...............    58,914.45
                      Electrical charges.
            07163  T.D. Industries, Inc...................     9,100.00
                      CRAC units.
            07167  T.D. Industries, Inc...................     9,100.00
                      CRAC units.
            00451  Terrel M. Emmons.......................     1,252.65
                      Travel reimbursement.
            07224  Thompson-West..........................     1,944.00
                      Subscription.
            07244  Verizon................................       468.26
                      Communications.
            07245  Verizon................................       468.26
                      Communications.
            07246  Verizon................................       467.40
                      Communications.
            07247  Verizon................................       467.40
                      Communications.
            07248  Verizon................................       462.75
                      Communications.
            07251  Verizon................................     2,729.44
                      Communications.
            07250  Verizon Federal, Inc...................       166.50
                      Communications.
            07158  Xerox Corp.............................       319.65
                      Copier equipment.
            07162  Xerox Corp.............................        43.00
                      Copier equipment.
       9    00456  Chau H. Tran...........................       664.86
                      Travel reimbursement.
            07353  Construction Industry Institute........       875.00
                      Training.
            00458  Michael Turnbull.......................        70.50
                      Travel reimbursement.
            00455  Terrel M. Emmons.......................       161.50
                      Local travel reimburse.
            40713  Aladdin Systems, Inc...................        36.98
                      Software.
            40713  AMA Systems............................     1,310.00
                      Software.
            40713  AMA Systems............................     5,419.00
                      Accountable property.
            40713  American West Airlines.................       351.10
                      Travel.
            40713  Apple Store.Com........................       835.90
                      Expendable supplies.
            40002  Asman Custom Photo Service.............        62.40
                      Expendable supplies.
            40002  BandH Photo Video, Inc.................     3,637.00
                      Expendable supplies.
            40713  CDW Government, Inc....................     8,560.00
                      Accountable property.
            40713  Chesapeake Netcraftsman................    13,013.00
                      Equipment repair.
            40713  Computer Technology Center.............    15,052.00
                      Software.
            40713  Computer Technology Center.............    24,543.07
                      Accountable property.
            40713  Delta Air Lines, Inc...................       286.70
                      Travel.
            40713  F5 Networks............................        28.00
                      Accountable property.
            40002  Frank Parsons Paper Co.................     1,778.54
                      Accountable property
            40002  Fuji Photo Film, USA...................     4,591.54
                      Expendable supplies.
            40713  Geo Trust..............................     1,500.00
                      Software.
            40713  Geo Trust..............................       549.00
                      Equipment repair.
            40713  Graybar Electric Co., Inc..............       310.59
                      Accountable property.
            40002  Graybar Electric Co., Inc..............       235.50
                      Expendable supplies.
            40713  Guidance Software......................     2,626.00
                      Software.
            40713  Home Depot.............................        75.22
                      Accountable property.
            40713  Iron Mountain Off Site Data Protection.       231.70
                      Equipment repair service.
            40002  Light Impressions......................       996.22
                      Expendable supplies.
            40002  MIS Associates, Inc....................       803.47
                      Expendable supplies.
            40002  NCS Industries, Inc....................     2,094.64
                      Expendable supplies.
            40713  Nextel Communications..................       478.89
                      Communications.
            40002  Nikon, Inc.............................     3,725.90
                      Accountable property.
            40713  Northwest Airlines, Inc................       665.19
                      Travel.
            40713  Panicware, Inc.........................        29.95
                      Software.
            40002  Red Wing Shoe Store....................     2,219.10
                      Expendable supplies.
            40713  Sita Business Systems, Inc.............    15,120.05
                      Accountable property.
            40713  Sita Business Systems, Inc.............       438.75
                      Software.
            40713  T-Mobile USA, Inc......................       100.88
                      Communications.
            40713  TechSmith..............................       239.25
                      Software.
            40713  United Airlines........................       499.87
                      Travel.
            40713  US Airways.............................       811.89
                      Travel.
            40713  Verizon................................        50.00
                      Communications.
            40002  W.S. Jenks and Sons, Inc...............       439.74
                      Expendable supplies.
            4002   Washington Engraving Co................        80.00
                      Expendable supplies.
            40713  Xiotech Corp...........................     3,640.22
                      Accountable property.
       10   07269  Computer Technology Center.............    14,650.00
                      Video equipment.
            07174  D. Bondurant & Associates, Inc.........       495.00
                      Training.
            06973  Management Concepts, Inc...............       798.00
                      Training.
            07433  Nextel Communications..................     2,066.63
                      Cell phone charges.
            07097  Ricoh Business Systems.................        69.66
                      Maintenance agreement.
            07147  Ricoh Business Systems.................       106.83
                      Copier maintenance.
            07148  Ricoh Business Systems.................       106.83
                      Copier maintenance.
            07254  Saf Gard Safety Shoe Co................        10.00
                      Safety shoes.
            07255  Saf Gard Safety Shoe Co................        76.00
                      Safety shoes.
            07397  Saf Gard Safety Shoe Co................       249.00
                      Safety shoes.
            07386  Sergeant at Arms.......................       453.73
                      Telephone charges.
            07389  Sergeant at Arms.......................       495.73
                      Telephone charges.
            07214  USA Lights.............................     1,828.56
                      Recycling services.
            07215  USA Lights.............................       569.32
                      Recycling services.
            07216  USA Lights.............................       682.38
                      Recycling services.
            07347  Xerox Corp.............................       136.00
                      Copier maintenance.
       13   06975  Association of Government Accountants..     1,000.00
                      Training.
            07504  Association of Government Accountants..       800.00
                      Training.
            07506  Association of Government Accountants..       975.00
                      Training.
            07528  Association of Government Accountants..       800.00
                      Training.
            07400  Award Co. of America...................     3,982.75
                      Plaques.
            07563  Canon Business Solutions-East, Inc.....       916.50
                      Service maintenance.
            07343  Capitol Net............................       295.00
                      Training.
            07549  Department of the Army.................     2,083.73
                      Support agreement.
            07567  Environmental Waste Specialists, Inc...     3,685.16
                      Hazardous waste removal.
            07028  Fig Leaf Software......................       472.50
                      Consulting services.
            07029  Fig Leaf Software......................     1,147.50
                      Consulting services.
            07030  Fig Leaf Software......................       270.00
                      Consulting services.
            07284  Fig Leaf Software......................    11,880.00
                      Consulting services.
            07278  Graduate School, USDA..................       545.00
                      Training.
            00472  James Corbus...........................       754.90
                      Travel reimbursement.
            07077  Kele and Associates....................       259.78
                      Shop supplies.
            00469  Lauren Wilson..........................        15.00
                      Local travel reimbursement.
            07479  Management Concepts, Inc...............       798.00
                      Training.
            07542  Martin Contract Management.............     7,308.00
                      Consulting services.
            00467  Mary C. Medlin.........................        15.75
                      Local travel reimbursement.
            00468  Mary C. Medlin.........................        15.75
                      Local travel reimbursement.
            06983  MRO Software, Inc......................     1,496.22
                      Training.
            07439  Nextel Communications..................     2,160.00
                      Cell phone charges.
            07441  Nextel communications..................       946.11
                      Telecommunication services.
            07442  Nextel Communications..................      950.323
                      Telecommunication services.
            07489  Potomac Electric Power Co..............     3,253.13
                      Electrical energy.
            00470  Roger A. Stone.........................        23.50
                      Local travel reimbursement.
            07413  S. Harman and Associates...............       600.00
                      Training.
            07210  Sharp Electronics......................        60.50
                      Copier equipment.
            07529  Triple S Termite and Pest..............       255.00
                      Pest control services.
            07505  USA Lights.............................     1,293.60
                      Recycling services.
            07145  Washington Occupational Health 
                   Association, Inc.......................     5,574.00
                      Professional services.
       18   07598  AEG Environmental......................     2,350.00
                      Hazardous waste removal.
            07271  ASAP Software..........................   357,700.00
                      Software services.
            07581  Association for Facilities Engineering.        84.00
                      Subscription.
            07630  Bridge Education.......................     2,425.95
                      Training.
            0706   Burlington Safety Laboratory, Inc......        54.30
                      Safety supplies.
            07650  Earthlink, Inc.........................     9,952.50
                      Blackberry service.
            07651  Earthlink, Inc.........................     8,024.76
                      Blackberry service.
            07580  Environmental Waste Specialists, Inc...     2,715.00
                      Hazardous waste removal.
            07574  Keeper of Stationery...................       916.34
                      Office supplies.
            01263  McGuiness, Norris, Williams, LLP.......    3,9960.29
                      Professional services.
            01264  McGuniess, Norris, Williams, LLP.......    11,085.74
                      Professional services.
            07606  Safety Kleen Corp......................        97.95
                      Parts and supplies.
            07537  Safety Short Productions, Inc..........       346.43
                      Safety videos.
            06982  Skill Path Seminars....................       189.00
                      Training.
            07626  Society of American Military Engineers.        10.00
                      Training.
            07045  Visualedge Technology..................       280.08
                      Copier equipment.
            07597  Xerox Corp.............................       163.06
                      Maintenance agreement.
            40002  Grahicadd Supplies, Inc................       810.00
                      Expendable supplies.
            40713  Senate Gift Shop.......................       483.00
                      Expendable supplies.
            40002  Shred It...............................       905.76
                      Expendable supplies.
            40002  Shred It...............................        43.52
                      Expendable supplies.
            40713  Superintendent of Documents............     1,624.00
                      Expendable supplies.
       20   07742  Airgas East............................       203.95
                      Cylinder rental.
            07743  Airgas East............................       197.37
                      Cylinder rental.
            07744  Airgas East............................       203.95
                      cylinder rental.
            07745  Airgas East............................       197.37
                      Cylinder rental.
            00477  Alan M. Hantman........................       949.82
                      Travel reimbursement.
            07655  Earthlink, Inc.........................     8,029.95
                      Blackberry service.
            07661  Earthlink, Inc.........................     8,029.95
                      Blackberry services.
            07394  Eastman Kodak Co.......................       649.00
                      Maintenance service.
            07393  Hasler Mailing Systems, Inc............       207.00
                      Mailing equipment.
            07173  Human Resources Institute..............       345.00
                      Training.
            07681  Information Mapping....................     1,390.00
                      Training.
            07341  Management Concepts, Inc...............       798.00
                      Training.
            07578  Myra Ortega............................       570.00
                      Stress management services.
            07034  Nasatka Barriers, Inc..................     5,000.00
                      Barrier installation.
            07717  Netsec.................................    11,749.00
                      Network services.
            07670  New Pig Corp...........................     2,696.97
                      Safety supplies.
            07672  Regis and Associates, PC...............    11,700.48
                      Accounting services.
            07153  Ricoh Business Systems.................       222.00
                      Copier lease.
            07388  Ricoh Business Systems.................       222.00
                      Copier maintenance.
            07008  Spectracom Corp........................     4,454.10
                      TV antenna.
            07726  Verizon Federal, Inc...................     1,349.01
                      Communications.
            07727  Verizon Federal, Inc...................     1,286.91
                      Communications.
            07729  Verizon Federal, Inc...................     1,349.01
                      Communications.
            07725  Verizon Federal, Inc...................       166.50
                      Communications.
            07321  Vicore, Inc............................     2,499.00
                      Training.
            07130  Xerox Corp.............................    13,875.00
                      Copier equipment.
            00480  Yvonne Gurney..........................         6.00
                      Local travel reimbursement.
       25   07080  Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            07122  Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            07582  AMA Analytical, Inc....................       260.00
                      Laboratory services.
            00489  Amita Poole............................     1,149.80
                      Travel reimbursement.
            07818  Barbizon Capitol.......................       121.44
                      Electrical supplies.
            07819  Barbizon Capitol.......................       727.71
                      Electrical supplies.
            07279  Databank, Inc..........................       128.07
                      Microfilm services.
            07281  Databank, Inc..........................       298.83
                      Microfilm services.
            07752  Dell Marketing L.P.....................    40,169.00
                      Computer hardware.
            07754  Dell Marketing L.P.....................     1,997.50
                      Computer hardware.
            00465  Dinh T. Wadhwani.......................        30.00
                      Local travel reimbursement.
            00488  Eddy E. Joseph.........................       185.00
                      Travel advance.
            07793  Global Computer Supplies...............       323.70
                      Computer supplies.
            07375  Hoover Electric........................     2,385.00
                      Electrical services.
            07376  Hoover Electric........................       735.00
                      Electrical supplies.
            07788  Institute for Management Studies.......       275.00
                      Training.
            00495  Joseph M. Tull.........................       524.60
                      Travel advance.
            07171  Management Concepts, Inc...............     1,420.00
                      Training.
            07776  MCI....................................     3,059.62
                      Communications.
            07576  Myra Ortega............................       570.00
                      Stress management
            07577  Myra Ortega............................       570.00
                      Stress management
            07782  National Seminars Group................       139.00
                      Training.
            07069  Nextel Communications..................       789.26
                      Telecommunication services.
            07026  S. Harman and Associates...............       889.06
                      Training.
            06981  Skill Path Seminars....................       189.00
                      Training.
            07795  Spectracom Corp........................    27,560.90
                      Clocks.
            07396  TSA/Advet..............................     3,225.00
                      Consulting services.
            07770  U.S. Cost, Inc.........................     2,240.00
                      Cost estimating services.
            0771   U.S. Cost, Inc.........................     2,240.00
                      Cost estimating services.
            07772  U.S. Cost, Inc.........................     2,240.00
                      Cost estimating services.
            07746  White House Historical Association.....       200.00
                      Training.
            07747  White House Historical Association.....       200.00
                      Training.
            07748  White House Historical Association.....       200.00
                      Training.
            07749  White House Historical Association.....       200.00
                      Training.
            07779  Woodbourne Solutions...................    13,650.00
                      Professional services.
            07783  Woodbourne Solutions...................     7,600.00
                      Professional services.
       27   07756  Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            00507  Amita Poole............................       358.24
                      Travel reimbursement.
            07913  Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            07885  Computer Applications Specialists......     3,705.00
                      Software support.
            07918  Computer Applications Specialists......     5,000.00
                      Phone support.
            07860  Graduate School, USDA..................       625.00
                      Training
            00033  Guest Services, Inc....................    39,456.66
                      Lease agreement
            07276  Iron Mountain..........................     1,766.88
                      Storage services
            07610  Lenscrafters...........................        91.00
                      Safety glasses.
            07611  Lenscrafters...........................        91.00
                      Safety glasses.
            07697  Lenscrafters...........................       111.00
                      Safety glasses.
            07454  Lenscrafters...........................       142.00
                      Safety glasses.
            07455  Lenscrafters...........................       111.00
                      Safety glasses.
            07456  Lenscrafters...........................        91.00
                      Safety glasses.
            07457  Lenscrafters...........................       177.00
                      Safety glasses.
            07458  Lenscrafters...........................       121.00
                      Safety glasses.
            07459  Lenscrafters...........................       162.00
                      Safety glasses.
            07460  Lenscrafters...........................       162.00
                      Safety glasses.
            07461  Lenscrafters...........................        91.00
                      Safety glasses.
            07462  Lenscrafters...........................       162.00
                      Safety glasses.
            07856  Management Concepts, Inc...............       798.00
                      Training.
            07718  MCI....................................       441.30
                      Communications.
            07722  MCI....................................       441.30
                      Communications.
            07701  Merchants Automotive Group.............     1,130.00
                      Automotive Supplies.
            07914  National Employment Practices, Inc.....     8,600.00
                      Hearing officers.
            07905  Nextel Communications..................       729.05
                      Telecommunication services.
            07906  Nextel Communications..................       593.76
                      Telecommunication services.
            07907  Nextel Communications..................     1,034.08
                      Telecommunication services.
            00502  Nina Bryant............................        13.50
                      Local travel reimbursement.
            00045  T-Rex Godwin LLC-Leasing...............   455,936.54
                      Lease agreement.
       30   07932  Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            07933  Canon U.S.A., Inc......................       637.34
                      Copier equipment.
            07934  Canon U.S.A., Inc......................       637.34
                      Copier maintenance.
            07923  Computer Applications Specialists......     5,000.00
                      Phone support.
            07926  Computer Applications Specialists......       650.00
                      Programming support.
            07948  U.S. Senate Restaurant.................        52.90
                      Restaurant services.
            07949  U.S. Senate Restaurant.................       132.25
                      Restaurant services.
            07950  U.S. Senate Restaurant.................        92.69
                      Restaurant services.
            07951  U.S. Senate Restaurant.................       365.70
                      Restaurant services.
            07952  U.S. Senate Restaurant.................        44.28
                      Restaurant services.
            40002  Allied Electronics, Inc................     2,496.83
                      Expendable supplies.
            40813  American Airlines, Inc.................     1,035.33
                      Travel.
            40002  American Amplifier Corp................       487.99
                      Expendable supplies.
            40813  American Society of Sanitary 
                   Engineering............................        97.95
                      Printing and Reproduction.
            40813  American West Airlines.................       385.20
                      Travel.
            40002  Arcade Electronics.....................       595.00
                      Expendable supplies
            40002  Arris Telewire Supply..................        71.09
                      Expendable supplies.
            40002  Engineering and Professional Services, 
                   Inc....................................     2,400.00
                      Facilities maintenance.
            40002  Frank Parsons Paper Co.................     1,918.50
                      Accountable property.
            40813  George W. Allen Co., Inc...............       338.20
                      Expendable supplies.
            40002  Graybar Electric Co., Inc..............     3,771.24
                      Expendable supplies.
            40002  Hub Consulting Services................    10,000.00
                      Facilities maintenance.
            40002  Johnson Controls Security Systems, LLC.     3,944.00
                      Accountable property.
            40002  NCS Industries, Inc....................     1,642.50
                      Expendable supplies.
            40002  On the Web Marketing Group.............        56.34
                      Expendable supplies.
            40002  Oval Window Audio......................       824.08
                      Expendable supplies.
            40002  PGL Electronics........................     2,497.50
                      Expendable supplies.
            40813  Snow Valley............................        57.60
                      Expendable supplies.
            40002  Techni Tool............................     1,378.66
                      Expendable supplies.
            40813  United Airlines........................       443.40
                      Travel.
            40002  X10.com USA............................       249.95
                      Expendable supplies.
       31   07401  Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            07404  Canon U.S.A., Inc......................       108.10
                      Copier equipment.
            07405  Canon U.S.A., Inc......................        79.92
                      Copier equipment.
            07698  Canon U.S.A., Inc......................     2,330.71
                      Copier equipment.
            07961  Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            07967  Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            07968  Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            07981  Construction Management Association 
                   National Conference....................       945.00
                      Training.
            07960  Formed Plastics, Inc...................        49.10
                      Shop supplies.
            01234  John C. Ward, Jr.......................     1,780.00
                      Legal services.
            01252  Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
            07508  Netsec.................................    11,749.00
                      Network services.
            07972  Nextel Communications..................       950.17
                      Telecommunication services.
            07973  Nextel Communications..................       950.29
                      Telecommunication services.
            07974  Nextel Communications..................       965.08
                      Telecommunication services.
            07975  Nextel Communications..................       962.31
                      Telecommunication services.
            07976  Nextel Communications..................       964.75
                      Telecommunication services.
            07987  Seneca Valley of Maryland..............       145.00
                      Training reimbursement.
            07979  Washington Metropolitan Area Transit 
                   Authority..............................     6,065.60
                      Metro subsidy.
Sept.  3    07998  A-Plus Technologies....................     1,968.84
                      Training.
            07774  Absolute Software......................     9,532.00
                      Software license.
            07851  AEG Environmental......................     2,456.00
                      Waste removal
            07444  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            07445  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            07446  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            07448  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            07449  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            07450  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            07451  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            07452  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            07453  Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            08039  AMA Analytical, Inc....................       102.80
                      Analytical services.
            07443  AMA Analytical Services, Inc...........       425.00
                      Training.
            07990  American Instiute of Architects (AIA)..       415.00
                      Training reimbursement.
            00494  Anthony Barnes.........................       650.00
                      Travel advance.
            08005  Asse Region VI PDC.....................       575.00
                      Training.
            07852  B and W Technologies, Inc..............    14,857.64
                      Specialist services.
            00493  Billy F. Davidson......................       650.00
                      Travel advance.
            07607  Bradson Corp...........................    62,517.46
                      Financial management.
            08068  Bradson Corp...........................    34,550.00
                      Financial management.
            08069  Clean Harbors Environmental Services, 
                   Inc....................................     6,575.85
                      Environmental service.
            08056  Enersys, Inc...........................       102.00
                      Energy supplies.
            08057  Enersys, Inc...........................     5,130.00
                      Energy supplies.
            08059  Enersys, Inc...........................     6,180.00
                      Energy supplies.
            08065  Engineered Services, Inc...............     1,531.00
                      Shop equipment.
            08073  Graduate School, USDA..................       695.00
                      Training.
            07825  Knowlogy Corp..........................       312.60
                      Training.
            08090  Management Concepts, Inc...............       575.00
                      Training.
            00497  Marjory E. Anderson....................       470.00
                      Travel advance.
            00498  Marjory E. Anderson....................       885.00
                      Travel advance.
            07777  MCI....................................     3,059.62
                      Communications.
            08043  National Mailing Systems...............       494.44
                      Mailing equipment.
            08016  Nextel Communications..................     1,322.90
                      Telecommunication.
            08017  Nextel Communications..................       687.99
                      Telecommunication.
            08018  Nextel Communications..................       790.40
                      Telecommunication.
            08019  Nextel Communications..................       751.54
                      Telecommunication.
            08061  Nextel Communications..................       679.92
                      Telecommunication.
            07846  Ricoh Corp.............................       106.83
                      Copier mantenance.
            07849  Ricoh Corp.............................       106.83
                      Copier equipment.
            08079  Skill Path Seminars....................       189.00
                      Training.
            08020  Strasburger and Siegel, Inc............       674.00
                      Water samples.
            08021  Strasburger and Siegel, Inc............       612.50
                      Water samples.
            07484  Sun Power Systems, Inc.................       866.67
                      Generator services.
            07820  TAC Worldwide Co.......................       900.00
                      Temporary cable.
            07821  TAC Worldwide Co.......................       900.00
                      Temporary cable.
            08012  Thompson-West..........................     1,944.00
                      Legal research service.
            07992  Triple S Termite and Pest..............       175.00
                      Pest control services.
            07993  Triple S Termite and Pest..............       255.00
                      Pest control services.
            01259  WallacePledger, PLLC...................    24,977.78
                      Contract services.
            08025  Xerox, Corp............................       207.11
                      Maintenance agreement.
            08099  LRP Publications.......................       225.00
                      Training.
            40002  Adorama Camera.........................       615.12
                      Expendable supplies.
            40002  American Digital.......................       545.63
                      Expendable supplies.
            40002  Atlex.com..............................       710.22
                      Expendable supplies.
            40002  Boise Cascade Office Products..........       327.55
                      Expendable supplies.
            40003  Boise Cascade Office Products..........        38.84
                      Expendable supplies.
            40002  InkjetGoodies.com......................       210.00
                      Expendable supplies.
            40002  Nikon, Inc.............................     8,368.43
                      Accountable property.
            40002  Nikon Professional Services............       732.85
                      Expendable supplies.
            40002  Northern Safety Co., Inc...............     1,306.38
                      Expendable supplies.
            40002  RSC/Rental Service, Corp...............     1,588.37
                      Expendable supplies.
            40002  Saf Gard Safety Shoe Co................     2,410.11
                      Expendable supplies.
            40002  Safeware, Inc..........................       157.50
                      Accountable property.
            40003  Safeware, Inc..........................       225.00
                      Accountable property.
       8    08034  AMA Analytical, Inc....................       167.80
                      Analytical services.
            08035  AMA Analytical, Inc....................        40.00
                      Analytical services.
            07595  Branch Electric........................     1,270.00
                      Electrical supplies.
            07853  Capron Co., Inc........................     1,915.65
                      Shop parts.
            01343  Clifford and Garde.....................     4,485.00
                      Contract services.
            08108  Hewlett Packard Co.....................     8,275.38
                      Computer hardware.
            08109  Iron Mountain..........................        38.88
                      Microfilm services.
            08111  Iron Mountain..........................     1,766.88
                      Underground storage.
            07834  Library of Congress....................     5,796.00
                      Software maintenance.
            07838  Library of Congress....................     5,796.00
                      Software maintenance.
            07840  Library of Congress....................     5,796.00
                      Software maintenance.
            08155  Nextel Communications..................     9,038.35
                      Cell phone charges.
            08156  Nextel Communications..................     9,312.04
                      Cell phone charges.
            07810  Skill Path Seminars....................       199.00
                      Training.
            07843  TAC Worldwide Companies................       900.00
                      Temporary cable.
            07844  TAC Worldwide Companies................       900.00
                      Temporary cable.
            40813  AMA Systems............................     2,495.92
                      Accountable property.
            40813  Computer Technology Center.............     1,132.00
                      Equipment repair services.
            40813  Computer Technology Center.............    13,834.99
                      Accountable property.
            40813  Dell Marketing L.P.....................     2,816.72
                      Accountable property.
            40813  Dell Marketing L.P.....................     1,497.50
                      Expendable supplies.
            40813  Earthlink, Inc.........................       175.00
                      Communications
            40813  Economic Systems, Inc..................       880.00
                      Software.
            40813  Fig Leaf Software......................     2,160.00
                      Accountable property.
            40813  Fig Leaf Software......................       200.00
                      Software.
            40813  Iron Mountain..........................       349.60
                      Equipment repair services.
            40813  L-Soft.................................       100.00
                      Equipment repair services.
            40813  Nextel Communications..................       817.73
                      Communications.
            40813  Overture a Yahoo Co....................     1,157.82
                      Equipment repair services.
            40813  Overture a Yahoo Co....................       842.18
                      Expendable supplies.
            40813  Pacer Service Center...................       162.96
                      Equipment repair services.
            40813  Popkin Software........................     4,562.00
                      Software.
            40813  Sears..................................       283.23
                      Facilities maintenance.
            40813  Sita Business Systems, Inc.............     7,143.73
                      Accountable property.
            40813  Sita Business Systems, Inc.............     6,943.75
                      Software.
            40813  Sita Business Systems, Inc.............       142.50
                      Equipment repair services.
            40813  Sita Business Systems, Inc.............       175.00
                      Expendable supplies.
            40813  T-Mobile USA, Inc......................       100.88
                      Communications.
            40813  UPS....................................        10.00
                      Expendable supplies.
            40813  UPS....................................        10.00
                      Accountable property.
            40813  Verizon................................     1,809.43
                      Communications.
            40813  Xerox Corp.............................       587.97
                      Equipment repair services.
            40813  Xiotech Corp...........................     4,920.00
                      Accountable property.
       10   08195  Environmental Resources................     3,019.38
                      Professional services.
            08208  Graduate School, USDA..................       625.00
                      Training.
            08209  Harrell Battery........................       938.14
                      Power supplies.
            08179  Hewlett Packard Co.....................    56,932.00
                      Computer hardware.
            08171  Management Concepts, Inc...............       798.00
                      Training.
            07673  Regis and Associates, PC...............    10,636.80
                      Accounting services.
            08214  Sverdrup Technology, Inc...............    14,921.28
                      Engineering services.
            08196  Verizon................................     2,729.44
                      Communications.
            08201  Verizon................................       462.75
                      Communications.
            08202  Verizon Federal, Inc...................       166.50
                      Communications.
       14   00518  Alan M. Hantman........................       504.23
                      Travel reimbursement.
            08242  American Public Health Association.....       137.50
                      Publications.
            00517  Beverly D. Wood........................       103.75
                      Travel reimbursement.
            08026  Bradley Broadcast......................    11,060.00
                      Audio equipment.
            08029  Bradley Broadcast......................     1,300.87
                      Audio equipment.
            08116  Building Automation Services, Inc......       315.00
                      Technical assistance.
            08256  Canon Business Solutions-East, Inc.....       916.50
                      Copier equipment.
            08257  Canon Business Solutions-East, Inc.....         6.73
                      Copier equipment.
            01360  Engineering and Professional Services, 
                   Inc....................................    37,080.00
                      Annual maintenance.
            08259  George Mason University Bookstore......       446.34
                      Research material.
            08276  Guest Services, Inc....................    39,456.66
                      Rent.
            00514  James Styers...........................       385.58
                      Travel reimbursement.
            08258  KEI Pearson............................     1,066.00
                      Training.
            07737  Management Concepts, Inc...............       798.00
                      Training.
            08106  Management Concepts, Inc...............       798.00
                      Training.
            07669  NETSEC.................................    11,749.00
                      Network services.
            08231  Nextel Communications..................     2,069.48
                      Cell phone charges.
            08287  Potomac Electric Power Co..............     3,335.38
                      Electrical energy.
            00515  Russell Follin.........................        13.50
                      Local travel reimbursement.
            08220  Skill Path Seminars....................       189.00
                      Training.
            07769  U.S. Cost, Inc.........................     7,520.00
                      Cost estimating services.
            00519  Yvonne Gurney..........................        13.50
                      Local travel reimbursement.
            40813  Dan Kain Trophies, Inc.................       829.22
                      Expendable supplies.
            40813  Senate Gift Shop.......................       897.00
                      Expendable supplies.
            40813  U.S. Senate Restaurant.................     1,215.55
                      Expendable supplies.
       20   07857  Aerosol Monitoring and Analysis, Inc...       515.00
                      Training.
            08261  AMA Analytical, Inc....................        65.00
                      Analytical services.
            08337  Atlantic OTC...........................       150.00
                      Training.
            08313  Caterpillar, Inc.......................     1,000.00
                      Training.
            08326  National Seminars Group................       195.00
                      Training.
            08358  National Seminars Group................       139.00
                      Training.
            00527  Peter Kushner..........................        16.20
                      Local travel reimbursement.
            08387  Ricoh Business Systems.................        69.66
                      Maintenance agreements.
            08377  SHPS, Inc..............................     4,947.75
                      Administrative fees.
            08288  The Wackenhut Corp.....................    53,828.46
                      Security services.
            08311  The Wackenhut Corp.....................    53,828.46
                      Security services.
            08314  The Wackenhut Corp.....................    53,828.46
                      Security services.
            08134  USA Lights.............................     1,234.42
                      Recycling services.
            08386  Visualedge Technology..................       325.28
                      Service maintenance.
            08385  Washington Occupational Health 
                   Associates, Inc........................     6,826.00
                      Professional services.
            08384  Woodbourne Solutions...................    27,300.00
                      Professional services.
       21   08415  American Institute of Architects (AIA).       365.00
                      Training.
            01317  Engineering and Professional Services, 
                   Inc....................................    12,360.00
                      Professional services.
            08463  Fig Leaf Software......................    29,055.00
                      Consulting services.
            08467  Graduate School, USDA..................       775.00
                      Training.
            08453  Hewlett Packard Co.....................     7,394.00
                      Computer hardware.
            08454  Hewlett Packard Co.....................    19,077.52
                      Coputer hardware.
            08461  IMB Global Services....................     1,133.74
                      Software maintenance.
            08468  Lenscrafters...........................       172.00
                      Safety glasses.
            08469  Lenscrafters...........................       162.00
                      Safety glasses.
            08410  Management Concepts, Inc...............       798.00
                      Training.
            08420  Management Concepts, Inc...............       798.00
                      Training.
            00533  Margaret Cox...........................       792.09
                      Travel reimbursement.
            08450  MRO Software, Inc......................     1,496.22
                      Training.
            08262  Myra Ortega............................       570.00
                      Stress management.
            08263  Myra Ortega............................       570.00
                      Stress management.
            08383  Myra Ortega............................       285.00
                      Stress management.
            08460  Net Transforms, Inc....................    13,600.00
                      Microsoft exchange pil.
            08245  Ricoh Corp.............................       222.00
                      Copier equipment.
            08246  Ricoh Corp.............................       222.00
                      Copier equipment.
            08129  U.S. Cost, Inc.........................     1,120.00
                      Cost estimating services.
            08130  U.S. Cost, Inc.........................     1,120.00
                      Cost estimating services.
            08131  U.S. Cost, Inc.........................     1,120.00
                      Cost estimating services.
            08133  U.S. Cost, Inc.........................       880.00
                      Cost estimating services.
            07858  Xerox Corp.............................       497.49
                      Copier lease.
            07859  Xerox Corp.............................       156.00
                      Copier equipment.
            07861  Xerox Corp.............................        59.00
                      Copier equipment.
            07863  Xerox Corp.............................        59.00
                      Copier equipment.
            07865  Xerox Corp.............................        43.00
                      Copier maintenance.
            07866  Xerox Corp.............................       297.00
                      Copier equipment.
            07867  Xerox Corp.............................        23.00
                      Copier equipment.
            07870  Xerox Corp.............................        85.00
                      Copier equipment.
            07875  Xerox Corp.............................        85.00
                      Copier equipment.
            07876  Xerox Corp.............................       182.00
                      Copier equipment.
            07878  Xerox Corp.............................       285.00
                      Copier equipment.
            07937  Xerox Corp.............................       216.31
                      Maintenance agreement.
            07996  Xerox Corp.............................       653.94
                      Copier equipment.
            08128  Xerox Corp.............................       386.96
                      Copier equipment.
       24   08590  Airgas East............................       203.95
                      Cylinder rental.
            08437  American Public Health Association.....       108.90
                      Publication.
            08135  Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            08136  Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            08472  Fig Leaf Software......................     5,750.00
                      Consulting services.
            08473  Fig Leaf Software......................    12,300.00
                      Consulting services.
            08474  Fig Leaf Software......................     9,970.00
                      Consulting services.
            08475  Fig Leaf Software......................     9,947.50
                      Consulting services.
            08538  Fred Pryor Seminars....................       145.00
                      Training.
            08602  Human Resources Institute..............       345.00
                      Training.
            08501  Management Concepts, Inc...............       695.00
                      Training.
            08556  Northrop Grumman Computing Systems, Inc     8,322.98
                      Network services.
            08499  Oracle Corp............................    11,030.86
                      Oracle support renewal.
            08503  PaperThin, Inc.........................    61,602.08
                      License.
            08576  U.S. Senate Restaurant.................     1,092.50
                      Catering services.
            08578  U.S. Senate Restaurant.................     3,202.75
                      Catering services.
            08579  U.S. Senate Restaurant.................     1,574.93
                      Catering services.
            08580  U.S. Senate Restaurant.................     1,237.50
                      Catering services.
            08494  Sequel Design Associates, Inc..........    10,800.00
                      On-line support services.
            08517  Sergeant at Arms.......................       395.45
                      Telephone charges.
            08518  Sergeant at Arms.......................       437.77
                      Telephone charges.
            08489  Strasburger and Siegel, Inc............        96.00
                      Water samples.
            08124  Thompson Coburn LLP., Attorneys at Law.     1,065.00
                      Legal services.
            08557  Thomson West...........................       873.00
                      Subscription.
            08564  Thomson West...........................       873.00
                      Subscription.
            08565  Thomson West...........................       873.00
                      Subscription.
            08566  Thomson West...........................       873.00
                      Subscription.
            08575  Thomson West...........................       873.00
                      Subscription.
            08479  True North Solutions...................    29,162.64
                      Web security controls.
            08568  Washington Metropolitan Area Transit 
                   Authority..............................     7,314.40
                      Metro subsidy.
            08570  Washington Metropolitan Area Transit 
                   Authority..............................     7,485.60
                      Metro subsidy.
            08572  Washington Metropolitan Area Transit 
                   Authority..............................     5,966.15
                      Metro subsidy.
            08528  Xerox Corp.............................        92.55
                      Maintenance agreement.
       27   08610  Aerosol Monitoring and Analysis Inc....       500.00
                      Training.
            08628  Council on Education in Management.....     1,295.00
                      Training.
            08641  Management Concepts, Inc...............       798.00
                      Training.
            00046  T-Rex Godwin LLC-Leasing...............   455,936.54
                      Lease agreement.
            08638  T-Rex Godwin LLC-Leasing...............   130,094.16
                      Real estate taxes.
       28   08480  AMA Analytical Inc.....................        94.50
                      Analytical services.
            08634  Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            08432  Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            08434  Canon U.S.A., Inc......................       704.68
                      Copier equipment.
            08666  Clean Harbors Environmental Services, 
                   Inc....................................     2,037.37
                      Environmental services.
            01344  Clifford and Garde.....................     5,611.25
                      Contract services.
            08447  Dell Marketing L.P.....................    43,164.00
                      Computer hardware.
            08620  Duke Environmental Leadership Program..       695.00
                      Training.
            08435  Excal Visual Communications............       506.75
                      Training material.
            08446  Graybar Electric Co., Inc..............     2,430.00
                      Cable supplies.
            01353  John C. Ward, Jr.......................     3,160.00
                      Contract services.
            08697  Keeper of Stationery...................       279.85
                      Office supplies.
            08309  Knowlogy Corp..........................       110.00
                      Training.
            08086  Management Concepts, Inc...............       445.00
                      Training.
            08661  Management Concepts, Inc...............     1,520.00
                      Training.
            08662  Management Concepts, Inc...............       798.00
                      Training.
            08615  Marine Air Supply Co., Inc.............    24,615.00
                      Legislative clocks.
            08694  Padgett Thompson.......................        29.00
                      Training.
            08705  Spacesaver Storage System, Inc.........    34,248.16
                      Storage system.
            08658  Thompson-West..........................     1,944.00
                      Subscription.
            08247  U.S. Cost, Inc.........................     5,200.00
                      Cost estimating services.
            08650  Verizon................................       468.26
                      Communications.
            08651  Verizon................................       468.26
                      Communications.
            08699  Xerox Corp.............................        16.20
                      Copier equipment.
            40003  Central Armature Works.................        44.12
                      Expendable supplies.
            40913  Compressed Gas Association.............       462.00
                      Printing and reproduction.
            40913  Dummies.com............................        25.75
                      Expendable supplies.
            40913  Dun & Bradstreet Government Services...     1,500.00
                      Expendable supplies.
            40003  Frank Parsons Paper Co.................       869.60
                      Accountable property.
            40913  George W. Allen Co., Inc...............     2,169.95
                      Expendable supplies.
            40003  Graybar Electric Co., Inc..............       799.96
                      Expendable supplies.
            40003  Graybar Electric Co., Inc..............     2,729.00
                      Consumable inventory.
            40003  Johnson Controls Security Systems, LLC.     3,944.00
                      Accountable property.
            40003  PGL Electronics........................     1,856.50
                      Consumable inventory.
            40003  Professional Products..................     3,974.44
                      Expendable supplies.
            40003  Radio Shack............................       108.42
                      Expendable supplies.
            40003  System Source Technologies, Inc........       999.22
                      Expendable supplies.
       30   08707  AMA Analytical, Inc....................        50.00
                      Analytical services.
            08684  Canon U.S.A., Inc......................       108.10
                      Copier equipment.
            08686  Canon U.S.A., Inc......................        79.92
                      Copier equipment.
         GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Apr.   2    04001  American Institute of Architects.......      $430.00
                      Training.
            04100  Cintas First Aid.......................     1,151.99
                      Safety items.
            04011  Global Computer Supplies...............       162.50
                      Computer supplies.
            04012  Global Computer Supplies...............       789.00
                      Computer supplies.
            04013  Global Computer Supplies...............       789.00
                      Computer supplies.
            04027  Graduate School, USDA..................       545.00
                      Training.
            04032  Graduate School, USDA..................       925.00
                      Training.
            04034  Graduate School, USDA..................     1,595.00
                      Training.
            04038  Graduate School, USDA..................       425.00
                      Training.
            04042  Graduate School, USDA..................       395.00
                      Training.
            03754  Graphic Systems, Inc...................    12,147.35
                      Consulting services.
            03755  Graphic Systems, Inc...................     5,032.00
                      Consulting services.
            03756  Graphic Systems, Inc...................    39,670.20
                      Consulting services.
            03759  Graphic Systems, Inc...................     2,643.00
                      Consulting services.
            03760  Graphic Systems, Inc...................     5,686.50
                      Consulting services.
            04075  J and B Cleaning Service...............     2,800.00
                      Cleaning services.
       6    04122  MCI Worldcom...........................       580.09
                      Communications.
       9    03686  Library of Congress....................    22,049.63
                      Financial system support services.
            03805  Regis and Associates, PC...............     8,161.28
                      Accounting services.
            03806  Regis and Associates, PC...............     6,523.08
                      Accounting services.
       13   04397  American Institute of Certified Public 
                   Accountants (AICPA)....................       645.00
                      Training.
            03875  Gage Babcock and Associates, Inc.......     8,284.57
                      Professional services.
       16   04088  Fig Leaf Software......................    23,320.00
                      Consulting services.
            03850  Hughes Associates, Inc.................    20,995.00
                      Professional services.
            04452  Schirmer Engineering Corp..............     2,789.20
                      Professional services.
            04396  W.W. Grainger, Inc.....................       166.87
                      Tools.
            04421  W.W. Grainger, Inc.....................        31.09
                      Shop supplies.
       20   04293  Hughes Associates, Inc.................    24,700.00
                      Professional services.
            00670  McGuiness, Norris, Williams, LLP.......       153.71
                      Contract services.
            04557  U.S. Senate Restaurant.................       862.50
                      Catering services.
       23   04601  Galls Inc..............................     1,499.89
                      Vehicle equipment.
            04622  Galls Inc..............................        44.99
                      Vehicle equipment.
            04295  Martin Contract Management.............    14,790.00
                      Consulting services.
       27   04668  Graduate School, USDA..................       425.00
                      Training.
            00728  Graphic Systems, Inc...................    21,379.05
                      Contract services.
            04016  Merchandise Mart Properties, Inc.......       190.00
                      Training.
       30   00718  David Volkert and Associates, Inc......       364.50
                      Contract services.
            04814  E.I. Du Pont De Nemours Co.............    58,166.67
                      Safety services.
            04788  J and B Cleaning Service...............     2,800.00
                      Cleaning services.
            04779  NFPA International.....................       197.91
                      Publication.
            04803  Spectracom Corp........................     1,374.00
                      Electronics.
            04845  Spectracom Corp........................     5,566.00
                      Electronics.
            04689  Tetra Tech Em Inc......................    11,749.07
                      Consultant support services.
            04823  Tetra Tech Em Inc......................     1,366.32
                      Consultant support services.
            04804  The Safety Company Inc.................    17,638.00
                      Safety services.
            04748  Viking Metal Cabinet Co., Inc..........     6,636.00
                      Cabinets.
May    4    04796  Booz Allen Hamilton....................    90,170.48
                      Professional services.
            04344  National Safety Council................       725.00
                      Training.
            02205  Pest Control Subscription..............        44.00
                      Subscription.
       7    04972  Alban Tractor Co. Inc..................        53.39
                      Parts and supplies.
            04537  Graphic Systems, Inc...................     6,607.50
                      Consulting services.
            04538  Graphic Systems, Inc...................    11,373.00
                      Consulting services.
            04539  Graphic Systems, Inc...................    33,058.50
                      Consulting services.
            04568  Graphic Systems, Inc...................     3,781.80
                      Consulting.
            04569  Graphic Systems, Inc...................     6,710.00
                      Consulting services.
       11   05052  Alban Tractor Co., Inc.................       276.66
                      Tractor parts.
            05053  Alban Tractor Co., Inc.................       183.10
                      Tractor parts.
            04967  Fig Leaf Software......................    32,050.00
                      Software.
            05041  URS Corp...............................       997.59
                      Professional services.
       14   05105  URS Corp...............................    39,600.00
                      Professional services.
       18   04921  Library of Congress....................    62,875.32
                      Financial system support services.
            05209  Martin Contract Management.............    12,528.00
                      Consulting services.
            05213  Tab Products Co........................    15,428.52
                      Mechanical assist system.
            04942  Tetra Tech Em, Inc.....................     5,686.99
                      Consulting services.
       21   05263  Red Wing Shoe Store....................       253.02
                      Safety shoes.
       25   05305  Graduate School, USDA..................       275.00
                      Training.
            05117  Kearney & Co...........................    50,000.00
                      Financial statement audit.
            05244  Red Wing Shoe Store....................       432.80
                      Safety shoes.
       28   05086  Caci-Dynamic Systems...................    22,978.53
                      Support services.
            05085  Hughes Associates, Inc.................    24,700.00
                      Professional services.
            05299  International Code Council, Inc........        57.99
                      Publication.
            05417  J and B Cleaning Service...............     2,800.00
                      Cleaning services.
            05399  NFPA International.....................        46.80
                      Shop supplies.
            05387  Spectracom Corp........................       897.68
                      Electronics.
            05297  The Safety Co., Inc....................    22,892.60
                      Safety services.
June   4    05529  Graphic Systems, Inc...................     1,321.50
                      Consulting services.
            05530  Graphic Systems, Inc...................     7,582.00
                      Consulting.
            05533  Graphic Systems, Inc...................     6,611.70
                      Consulting services.
            05535  Graphic Systems, Inc...................    23,319.06
                      Consulting services.
            05557  Graphic Systems, Inc...................     5,032.50
                      Consulting services.
            05130  Ociter Enterprises.....................        75.00
                      Consulting services.
            05635  Schirmer Engineering Corp..............     2,789.20
                      Professional services.
            05574  URS Corp...............................     1,250.00
                      Professional services.
       8    05719  E.I. du Pont de Nemours Co.............    58,166.67
                      Professional services.
            05532  Library of Congress....................    30,762.87
                      Financial system support services.
            05710  Ociter Enterprises.....................     2,100.00
                      Consulting services.
            05713  Ociter Enterprises.....................        75.00
                      Consulting services.
       10   05813  EMS Technologies.......................     2,200.00
                      Technical services.
            05795  Red Wing Shoe Store....................     4,025.56
                      Safety shoes.
            05796  Red Wing Shoe Store....................       266.14
                      Safety shoes.
       15   05875  Alliance Micro.........................       448.00
                      Computer supplies.
            05628  Booz Allen Hamilton....................    83,180.68
                      Facilities management services.
       18   01006  Shah and Associates....................    12,491.00
                      Contract services.
       23   05994  E.I. du Pont de Nemours Co.............     3,375.00
                      Safety services.
            06016  Kele and Associates....................         7.67
                      Freight.
            01020  Shah and Associates....................    28,956.80
                      Retainage.
            05781  URS Corp...............................    13,200.00
                      Professional services.
       25   00993  Clifford and Garde.....................     5,926.50
                      Professional services.
            06124  Xerox Corp.............................       136.00
                      Copier charges.
       29   06083  Hughes Associates, Inc.................     3,705.00
                      Professional services.
July   2    05878  Alliance Micro.........................       311.64
                      Computer supplies.
            06256  J and B Cleaning Service...............     2,800.00
                      Cleaning services.
            05946  Library of Congress....................   127,211.76
                      Financial system support services.
            06316  Tetra Tech Em, Inc.....................     5,517.17
                      Support services.
            06317  Tetra Tech Em, Inc.....................     4,357.51
                      Consulting services.
            06238  University of Maryland.................       222.00
                      Training.
       9    06462  Gage Babcock and Associates, Inc.......     1,346.00
                      Professional services.
            06481  Kearney & Co...........................    50,000.00
                      Financial statement audit.
            06417  National Fire Protection Associates....        44.95
                      Manuals.
            06378  University of Maryland.................       177.75
                      Training.
       13   06515  Graphic Systems, Inc...................    64,949.01
                      Consulting services.
            06516  Graphic Systems, Inc...................     6,710.00
                      Consulting services.
            06517  Graphic Systems, Inc...................     3,305.85
                      Consulting services.
            06518  Graphic Systems, Inc...................     1,895.50
                      Consulting services.
            06519  Graphic Systems, Inc...................     2,643.00
                      Consulting services.
            06108  Martin Contract Management.............    12,006.00
                      Consulting services.
            06313  The Safety Co., Inc....................    23,607.40
                      Safety services.
       16   06645  Caci-Dynamic Systems...................    30,187.63
                      Support services.
       20   06418  Safeware, Inc..........................       535.00
                      Electrical supplies.
       23   06915  E.I. du Pont de Nemours Co.............    12,600.00
                      Professional services.
            06765  Hughes Associates, Inc.................     3,705.00
                      Professional services.
Aug.   2    06968  Tetra Tech Em, Inc.....................     7,499.45
                      Consultant support services.
       3    07144  AMA Analytical, Inc....................        45.00
                      Analytical services.
            07043  Martin Contract Management.............     9,048.00
                      Consulting services.
            07133  Tetra Tech Em, Inc.....................     5,495.41
                      Consultant support services.
       6    07308  Caci-Dynamic Systems...................    13,401.60
                      Contract specialist support services.
            07192  J and B Cleaning Service...............     2,800.00
                      Cleaning services.
       9    40002  Meret Optical Communications, Inc......     1,204.00
                      Expendable supplies.
       13   07490  Tab Products Co........................     9,602.00
                      File system.
       18   07378  Graphic Systems, Inc...................     1,678.00
                      Consulting services.
            07379  Graphic Systems, Inc...................    80,143.08
                      Consulting services.
       25   07767  Library of Congress....................    43,283.82
                      Financial system support services.
       27   07873  Association of Government Accountants..       800.00
                      Training.
            07556  Gage Babcock and Associates, Inc.......       436.03
                      Professional services.
Sept.  3    08076  Graduate School, USDA..................       275.00
                      Training.
            08011  J and B Cleaning Service...............     2,800.00
                      Cleaning services.
            08041  Martin Contract Management.............     6,090.00
                      Consulting services.
            08046  Tetra Tech Em, Inc.....................     2,580.00
                      Consultant support services.
       8    08138  Tetra Tech Em, Inc.....................     6,900.00
                      Consultant support services.
       20   08264  Graphic Systems, Inc...................    93,731.16
                      Consulting services.
            08274  Graphic Systems, Inc...................     3,215.00
                      Consulting services.
            08392  URS Corp...............................     4,400.00
                      Professional services.
       21   07879  Library of Congress....................    84,312.39
                      Financial system support services.
       24   08487  Hughes Associates, Inc.................     3,705.00
                      Professional services.
            08477  Saf Gard Safety Shoe Co................        95.00
                      Safety shoes.
            08483  Spacesaver Storage System, Inc.........    32,092.00
                      File conversion.
         GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2004
Apr.   13   03791  James Posey Associates, Inc............   $12,987.75
                      Professional services.
       27   04673  MCI Worldcom...........................     5,962.52
                      Communications.
May    4    04796  Booz Allen Hamilton....................    78,450.85
                      Professional services.
June   8    05714  Sharp Electronics......................        60.50
                      Copier equipment.
       10   05847  Sergeant at Arms.......................       177.50
                      Telephone charges.
            05848  Sergeant at Arms.......................       367.03
                      Telephone charges.
            05849  Sergeant at Arms.......................       329.43
                      Telephone charges.
       25   06148  Trover Book Store......................        16.95
                      Shop supplies.
July   23   01201  Beveridge and Diamond, PC..............     1,170.68
                      Legal services.
Aug.   2    06998  Graduate School, USDA..................       245.00
                      Training.
Sept.  8    01279  Beveridge and Diamond, PC..............    11,454.08
                      Legal services.
       20   08312  CHEP...................................       565.00
                      Training.
       24   08506  3I Systems.............................     4,747.00
                      System support.
       28   01346  Beveridge and Diamond, PC..............    13,959.11
                      Legal services.
      GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2004/2008

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

_______________________________________________________________________

2004
June   4    00322  Beverly D. Wood........................      $583.57
                      Travel reimbursement.
       10   00346  Terrel M. Emmons.......................       295.19
                      Travel reimbursement.
July   2    40611  United Airlines........................       289.70
                      Travel.
Sept.  14   00516  Terrel M. Emmons.......................       522.80
                      Travel reimbursement.
      GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002/2006

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

_______________________________________________________________________

2004
Apr.   9    40312  Graybar Electric Co., Inc..............      $332.44
                      Equipment repair.
       16   04424  Northrop Grumman Computing Systems, Inc    28,937.34
                      Computer equipment.
       20   04261  ePlus Technology.......................     2,502.08
                      Firewall hardware.
       23   04192  Northrop Grumman Computing Systems, Inc     1,031.70
                      Equipment.
            04193  Northrop Grumman Computing Systems, Inc     7,631.57
                      Equipment.
            04265  Northrop Grumman Computing Systems, Inc     2,786.84
                      Subscription.
       27   04271  Northrop Grumman Computing Systems, Inc    46,245.67
                      Network products.
May    7    04632  Northrop Grumman Computing Systems, Inc     1,205.16
                      Equipment.
            40413  Jensen Tool............................     1,644.63
                      Equipment repair.
       11   04633  Northrop Grumman Computing Systems, Inc       113.68
                      Subscription.
       18   05204  ePlus Technology.......................     5,030.00
                      Hardware and software support.
            05205  ePlus Technology.......................    11,026.67
                      Hardware and software support.
June   23   05504  ePlus Technology.......................     2,309.60
                      Firewall hardware and software.
       25   06101  Global Internetworking, Inc............     7,460.00
                      Professional services.
            06102  Global Internetworking, Inc............     7,460.00
                      Professional services.
July   27   00579  U.S. Public Health Service.............    23,553.96
                      Environmental assessments.
Aug.   6    07295  Global Internetworking, Inc............     7,460.00
                      Internet connection.
       9    40713  Chesapeake Netcraftsman................     9,840.00
                      Equipment repair services.
       20   07126  IMS Systems............................    12,148.00
                      Office supplies.
Sept.  8    40813  Capitol Cable and Technology, Inc......     3,271.00
                      Equipment repair services.
            40813  Computer Technology Center.............     5,659.50
                      Equipment repair services.
            40813  Sita Business Systems, Inc.............       751.17
                      Equipment repair services.
       21   07879  Library of Congress....................    37,327.44
                      Financial system support services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2004 to Sept. 30, 2004

Carlos G. Elias, supervising engineer (superintendent)....   $75,732.00
Larry D. Brown, deputy, superintendent....................    62,523.03
Luis R. Rosario, engineer (project manager)...............    61,480.59
Donald K. White, Jr., assistant superintendent............    53,241.65
David Angier, maintenance mechanic general supv...........    47,451.49
William D. Estes, decorator-painter.......................    46,787.45
Joseph Longo, painter decorator supervisor................    45,179.82
Herbert E. Francis, laborer general supervisor............    43,384.24
Ralph D. Adkins, engineering technician (in house/project 
manager)..................................................    42,149.11
Richard Dwayne Thomas, electrician assistant supervisor...    41,445.24
William E. Bennett, II, air-conditioning equipment 
mechanic assistant supervisor.............................    41,408.70
Lawrence M. Laser, air-conditioning equipment mechanic 
assistant supervisor......................................    41,261.26
Robert Allen Perry, maintenance mechanic supervisor.......    40,317.29
Ronald E. Britt, insulator................................    39,752.26
Richard W. Barrick, sheet metal mechanic assistant 
supervisor................................................    39,559.76
Donald Leach, elevator mechanic...........................    39,458.08
Thomas D. Gibson, electrician supervisor..................    38,885.26
W. Perry Caswell, wood craftsman assistant supervisor.....    38,212.67
Richard A. Mulligan, elevator mechanic supervisor.........    37,762.18
Gustave J. Kotting, management and program analyst........    37,707.65
Arthur A. White, assistant laborer foreman (night)........    36,986.41
William C. Leake, electrician leader......................    36,567.79
Robert E. West, air-conditioning equipment mechanic 
assistant supervisor......................................    36,372.78
James David Calender, Jr., air-conditioning equipment 
mechanic leader...........................................    35,717.19
Raynell A. Bennett, management and program analyst........    35,699.04
Joan E. Nagel, safety and occupational health specialist..    35,450.10
Mark Holland, insulator...................................    34,277.50
William R. Beaton, wood craftsman supervisor..............    34,156.12
Jeff D. Thorne, mason supervisor..........................    34,018.62
Larry T. Sizemore, pipefitter supervisor..................    33,820.36
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    33,636.72
Karen M. Livingston, assistant head, flag office typing...    33,629.01
Lemuel M. Edney, air-conditioning equipment mechanic 
leader....................................................    33,579.03
William O. Flowers, sheet metal mechanic supervisor.......    33,578.51
Richard A. Duncan, air-conditioning equipment mechanic....    33,442.57
Jarrod C. Seiss, decorative plasterer.....................    33,394.70
Dennis D. Burroughs, pipefitter...........................    33,171.24
Lyle A. Tulloch, air-conditioning equipment mechanic......    32,594.99
Robert N. Hawe, electronics mechanic......................    32,545.84
Archie H. Lightfoot, Jr., elevator mechanic...............    32,250.47
Cori E. Wright, decorator-painter assistant supervisor....    32,117.20
Jacob J. Samuels, electrician.............................    31,818.83
William A. Pessagno, building services supervisor.........    30,711.50
Peter M. Meneghini, wood craftsman........................    30,468.38
John F. Smith, III, air-conditioning equipment mechanic 
worker....................................................    30,101.06
Jeffrey S. Walters, wood craftsman........................    30,014.20
Francis M. Shepherd, pipefitter...........................    29,775.49
Garry J. Prout, laborer leader (night)....................    29,690.69
Timothy C. Hinton, electrical worker......................    29,622.31
Barry R. Hale, sheet metal mechanic.......................    29,559.47
Francis D. Wood, air-conditioning equipment mechanic......    28,950.06
David G. Marcos, II, air-conditioning equipment mechanic..    28,883.64
Eddie N. Jones, laborer leader............................    28,458.12
Aaron W. Jackson, electrician.............................    28,067.99
Gary Jay Bullis, wood craftsman...........................    27,817.11
Michael Edward Lash, air-conditioning equipment mechanic 
worker....................................................    27,699.08
Kevin M. Nathan, painter..................................    27,677.88
Robert H. Sipes, decorative plasterer.....................    27,161.13
James A. Barber, laborer (day)............................    26,955.77
Lee C. Johnson, sheet metal mechanic......................    26,903.87
Warren J. Gibson, laborer (night).........................    26,879.61
Kevin T. Tranter, painter.................................    26,785.86
Dennis Anthony, laborer supervisor........................    26,453.09
Charles A. Greek, pipefitter..............................    26,194.33
Dexter L. Ford, electrician...............................    26,112.32
Emory F. Brown, decorator-painter.........................    26,108.38
Andre Terry, laborer leader...............................    25,898.25
William B. Warley, laborer (day)..........................    25,854.06
Wallace W. Snyder, sheet metal mechanic...................    25,760.92
Scott M. Luketich, elevator mechanic......................    25,705.14
Richard H. Holt, electrical worker........................    25,489.97
Clarence K. Chambers, wood crafter worker.................    25,468.39
Charles Wheatley, pipefitter..............................    25,425.85
Sylvester Arthur, air-conditioning equipment mechanic 
worker....................................................    25,308.78
Jonathan E. Bryant, laborer (night).......................    25,272.53
Michael L. Degraffenreidt, painter........................    25,226.95
Angela C. Chase, secretary................................    24,354.40
Kenneth E. Taylor, electrical worker......................    24,307.31
Tracy H. Allmond, supervisor flag office..................    24,184.49
Edward L. Williams, Jr., air-conditioning equipment 
mechanic..................................................    24,165.28
Kevin M. Grooms, painter decorator........................    24,135.94
Tammy R. Boyd, building services coordinator..............    24,029.98
Kevin T. Hayden, painter decorator........................    23,905.45
Stephen B. Johnson, laborer (day).........................    23,887.46
James L. Curran, pipefitter worker........................    23,704.98
Kip Incheck, painter decorator............................    23,644.85
Darcy Hunter, laborer (day)...............................    23,133.05
Charles E. Morgan, Jr., laborer (night)...................    22,430.57
Felton L. Lovely, laborer (night).........................    22,420.46
Robert Allen Petruska, pipefitter.........................    22,256.43
Monica Denise Neal, clerk-typist..........................    22,235.19
Michael P. Holt, laborer (night)..........................    22,103.56
Junius L. Butler, laborer (day)...........................    21,761.39
Brandon F. Terry, building services coordinator...........    21,644.83
Calvin Ford, laborer (night)..............................    21,470.81
Donald T. Clark, laborer (day)............................    21,161.09
Donald H. Stewart, laborer (day)..........................    20,576.48
Rhonda S. Roberts, clerk-typist...........................    20,532.81
Marcus J. Ford, laborer (night)...........................    20,143.29
Mary F. Parsons, building services coordinator............    20,141.28
Carl E. Faison, laborer (night)...........................    20,084.47
Lemar Banks, advanced air-conditioning equipment mechanic 
helper....................................................    19,988.19
Glenn E. Adams, laborer (night)...........................    19,759.14
Cedric L. Hines, laborer (night)..........................    19,577.93
Mae J. Daniels, laborer (night)...........................    19,471.47
Annette M. Vinson, laborer (night)........................    19,404.71
Nadine D. Gee Miles, laborer (night)......................    19,327.22
Gail Wiggins, laborer (night).............................    19,292.75
Carol L. Padgett, supply technician.......................    19,253.56
Arthur L. Forster, elevator mechanic......................    19,180.77
Charles E. Poindexter, laborer leader.....................    19,093.63
Sandra L. Porter, custodial worker........................    19,068.54
Curtis L. Hardy, laborer (night)..........................    18,889.29
Roger C. Stringer, painter decorator......................    18,864.15
Debra Ann Allen, laborer (night)..........................    18,782.44
Andrew E. Bradshaw, laborer (day).........................    18,637.11
Michael L. McDonald, office automation assistant..........    18,438.32
Bonita L. Shepherd, elevator operator.....................    18,245.98
Thomas R. Brooks III, custodial worker....................    18,180.30
Brian T. Jerdon, sheet metal mechanic.....................    18,031.44
Faye Harrison, laborer night..............................    17,684.97
Maurice T. Baker, Jr., electrician........................    17,318.82
Wylie J. Spencer, laborer (night).........................    16,947.67
Thson Rowe, laborer (night)...............................    16,878.84
Carlos O. Gregg, laborer (day)............................    16,769.73
Kertina L. Hall, custodial worker.........................    16,753.34
Wendy L. Brooks, elevator operator........................    16,736.42
Joel O. Clark, Sr., laborer (night).......................    16,731.12
Shariff H. Washington, laborer (day)......................    16,202.82
Larry D. Neal, sheet metal mechanic.......................    16,178.71
Kevin M. Kayton, air-conditioning equipment mechanic 
helper....................................................    16,116.55
William C. Sens, sheet metal mechanic.....................    15,888.37
Charles J. Fridley, painter...............................    15,820.28
Mark R. Fortune, laborer night............................    15,818.92
David F. Hall, air-conditioning equipment mechanic helper.    15,771.57
Dennis H. Middleton, custodial worker.....................    15,604.76
Ralph Hatcher, laborer (day)..............................    15,517.28
Michael A. Burley, sheet metal mechanic...................    14,906.29
Jerry R. Payne, electrician supervisor....................    14,513.21
Michael Schirripa, elevator operator......................    14,462.33
Richard Oleksy, mason.....................................    12,877.73
Curtis W. Eyler, supervisory construction field 
representative............................................    11,761.28
Joel White, laborer.......................................    11,618.67
Scott W. Hustvedt, plasterer..............................    11,469.68
Maurice T. Baker, Jr., electrician........................    11,199.41
Stewart E. Weems, plasterer...............................    10,807.16
Lisa R. Owens Shippy, custodial worker....................    10,329.57
Sally B. Guardia, resource conservation manager...........     9,552.69
Linda K. Burke, staff assistant...........................     8,884.88
Keith M. Power, air-conditioner equipment mechanic........     8,088.65
David N. Malott, carpenter supervisor.....................     7,828.56
Randolph Gross, laborer...................................     7,350.36
Carlos J. Stewart, office automation assistant............     7,065.89
James L. Zanelotti, mason.................................     6,865.86
Richard Oleksy, mason.....................................     6,233.64
Brenda A. Wilson, laborer (night).........................     6,187.66
John D. Miller, insulator supervisor......................     6,171.79
John E. Creeden, construction representative..............     5,041.60
Joseph M. Herron, labor supervisor night..................     4,971.34
Roger C. Stringer, painter decorator......................     4,741.90
Spencer P. Ingram, insulator supervisor...................     4,176.44
Dawann J. Wallace, office clerk...........................     4,016.88
Rashunda L. Bailey, office clerk..........................     3,785.04
Christopher E. Gardenhour, construction representative....     3,213.00
Elmer W. Blue, laborer....................................     2,443.20
Earlie Clark IV, office clerk.............................     2,411.64
Frank Arrington, construction representative..............     2,332.14
Franklin T. Taylor, elevator mechanic.....................     2,184.70
David J. Simms, materials handler supervisor..............     2,061.60
Charles Ford, laborer.....................................     1,989.98
Kevin M. Nathan, painter..................................     1,845.22
Kevin T. Tranter, painter.................................     1,833.90
Candice L. Cockrell, human resources assistant............     1,800.00
Kevin M. Grooms, painter decorator........................     1,654.88
Michael L. Degraffenreidt, painter........................     1,640.71
Roger C. Stringer, painter decorator......................     1,587.01
Kevin T. Tranter, painter.................................     1,569.17
Kevin M. Grooms, painter decorator........................     1,411.66
Donald Carter, insulator..................................     1,368.64
John F. Walker, laborer...................................     1,368.24
Daniel C. Seger, laborer..................................     1,361.44
Darrel D. Makle, Sr., laborer.............................     1,330.00
Richard Oleksy, mason.....................................     1,327.32
Roger C. Stringer, painter decorator......................     1,324.80
Richard Oleksy, mason.....................................     1,260.00
Kevin M. Nathan, painter..................................     1,132.88
Michael L. Degraffenreidt, painter........................     1,118.88
Thomas Herbert, laborer...................................     1,055.68
Quinton E. Johnson, laborer...............................       984.40
Anthony R. Johnson, laborer...............................       890.16
Michael A. Burley, sheet metal mechanic...................       747.60
Brian T. Jerdon, sheet metal mechanic.....................       735.60
Richard Oleksy, mason.....................................       720.00
John H. Parker, laborer...................................       691.20
Larry D. Neal, sheet metal mechanic.......................       660.24
W. Perry Caswell, wood craftsman assistant supervisor.....       590.65
Jeffrey S. Walters, wood craftsman........................       577.44
Michael L. Degraffenreidt, painter........................       557.32
Roger W. Thomas, electrician general supervisor...........       510.56
Tracy R. Jordan, laborer..................................       380.28
Richard W. Barrick, sheet metal mechanic assistant 
supervisor................................................       366.40
George E. Whiting, laborer................................       335.12
Kevin T. Tranter, painter.................................       316.97
Edmund B. Payne, Jr., electrician supervisor..............       313.20
Kevin M. Grooms, painter decorator........................       306.04
Michael L. Degraffenreidt, painter........................       306.04
Brian T. Jerdon, sheet metal mechanic.....................       306.04
Larry D. Neal, sheet metal mechanic.......................       306.04
Maurice T. Baker, Jr., electrician........................       306.04
Roger C. Stringer, painter decorator......................       306.04
Kevin M. Nathan, painter..................................       306.04
Charles J. Fridley, painter...............................       306.04
Lee C. Johnson, sheet metal mechanic......................       300.96
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       255.28
Clarence K. Chambers, wood crafter worker.................       238.56
Jarrod C. Seiss, decorative plasterer.....................       199.66
Harold C. Johnson, wood crafter supervisor................       195.84
Mark Holland, insulator...................................       173.88
Justin S. Fleming, mason..................................       172.40
David N. Malott, carpenter supervisor.....................       162.55
Alfred E. Brice, Jr., laborer assistant supervisor........       160.38
Richard Dwayne Thomas, electrician assistant supervisor...       158.77
Fred A. Hodges, wood crafter..............................       145.92
Charles H. Brown, laborer (night).........................       112.00
Aaron W. Jackson, electrician.............................       110.32
William C. Sens, sheet metal mechanic.....................       107.52
Timothy T. Kuczka, civil engineering technician...........        94.56
Kenneth E. Taylor, electrical worker......................        90.28
Thomas D. Gibson, electrician supervisor..................        86.96
Robert N. Hawe, electronics mechanic......................        74.76
Franz J. Martin, contract manager.........................        72.80
Richard H. Holt, electrical worker........................        66.02
Charles Ford, laborer.....................................        64.96
Joseph Longo, painter decorator supervisor................        63.86
James L. Zanelotti, mason.................................        63.66
W. Perry Caswell, wood craftsman assistant supervisor.....        60.80
Richard Harvey, insulator.................................        58.72
George A. Vinson, insulator...............................        58.72
Jarrod C. Seiss, decorative plasterer.....................        46.82
Kevin T. Tranter, painter.................................        44.58
Clarence K. Chambers, wood crafter worker.................        41.91
Gerald K. Lutz, carpenter.................................        39.16
Jacob J. Samuels, electrician.............................        38.53
Bobby L. Canard, painter..................................        38.40
Jeffrey Dean Corbin, carpenter............................        37.84
Jeffrey S. Walters, wood craftsman........................        35.28
Richard Oleksy, mason.....................................        31.80
William R. Beaton, wood craftsman supervisor..............        31.68
Richard W. Barrick, sheet metal mechanic assisstant 
supervisor................................................        29.21
William C. Leake, electrician leader......................        25.67
William D. Estes, decorator-painter.......................        25.20
Barry R. Hale, sheet metal mechanic.......................        24.75
Larry T. Sizemore, pipefitter supervisor..................        23.13
David J. Simms, materials handler supervisor..............        22.00
Timothy C. Hinton, electrical worker......................        21.24
Larry T. Sizemore, pipefitter supervisor..................        16.65
William O. Flowers, sheet metal mechanic supervisor.......        15.84
Dennis D. Burroughs, pipefitter...........................        15.76
Charles J. Fridley, painter...............................        12.87
Peter M. Meneghini, wood craftsman........................        12.24
Jeff D. Thorne, mason supervisor..........................        10.86
Clarence K. Chambers, wood crafter worker.................        10.80
Dennis D. Burroughs, pipefitter...........................         6.85
Robert H. Sipes, decorative plasterer.....................         6.44
Brian T. Jerdon, sheet metal mechanic.....................         6.00
Michael A. Burley, sheet metal mechanic...................         6.00
Joseph Longo, painter decorator supervisor................         4.20

                        Government Contributions

Basic FERS Benefit........................................  $411,077.97
Contribution to Federal Employees Health Benefits.........   316,481.50
Contribution to Government FICA...........................   189,148.76
Matching TSP Contribution.................................    69,987.38
Contribution to Government FICA/Medicare..................    56,510.27
Civil Service Retirement Fund.............................    54,437.98
Basic TSP Contribution....................................    22,489.06
Contribution to Federal Employees Group Life Insurance....     6,365.88

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

_______________________________________________________________________

2004
Apr.   2    00231  David G. Marcos, II....................      $665.00
                      Travel advance.
            04054  Ferguson Enterprises, Inc..............       261.00
                      Shop supplies.
            04072  M and M Controls, Inc..................       608.22
                      Shop supplies.
            03903  Management Concepts, Inc...............       960.90
                      Training.
            03800  Matman.................................       128.16
                      Floor mats.
            03801  Matman.................................       128.16
                      Floor mats.
            40312  American West Airlines.................        15.00
                      Travel.
       6    03652  EverGreene Painting Studios, Inc.......    28,088.50
                      Scagliola restoration.
            04097  Noland Co..............................     1,129.19
                      Materials.
            00233  Richard Mulligan.......................       738.16
                      Travel advance.
            03794  Siemens................................       133.88
                      Shop supplies.
            04115  Siemens................................        11.70
                      Shop supplies.
            04185  The Finishing School...................     1,695.00
                      Training.
            04070  The Vac House..........................     1,188.00
                      Air purifier.
            04202  Washington Metropolitan Area Transit 
                   Authority..............................       838.80
                      Metro subsidy.
            40313  Absolute Pressure......................       231.00
                      Facilities maintenance.
            40312  Allied Plywood Corp....................       836.91
                      Consumable inventory.
            40312  Bay Lighting...........................     3,110.05
                      Consumable inventory.
            40312  Capron Co, Inc.........................     2,392.74
                      Consumable inventory.
            40313  Carrier Mid-Atlantic...................       354.00
                      Expendable supplies.
            40312  Chimney Magic, Inc.....................       680.00
                      Facilities maintenance.
            40313  Chimney Magic, Inc.....................       935.00
                      Facilities maintenance.
            40312  Colonial Lock Supply Co., Inc..........     1,437.50
                      Consumable inventory.
            40313  Duron Paint Co.........................     1,690.00
                      Consumable inventory.
            40312  Duron Paints...........................        60.00
                      Consumable inventory.
            40313  Earnest Maier..........................       512.50
                      Consumable inventory.
            40312  EMR Inc................................     1,198.00
                      Expendable supplies.
            40313  Ferguson Enterprises, Inc..............     1,084.76
                      Expendable supplies.
            40313  Ferguson Enterprises, Inc..............       116.46
                      Consumable inventory.
            40312  Ferguson Enterprises, Inc..............       745.34
                      Consumable inventory.
            40312  Grizzly Industrial.....................        67.95
                      Consumable inventory.
            40312  Harrison Supply........................       376.49
                      Consumable inventory.
            40312  Hobart Corp............................        23.80
                      Consumable inventory.
            40313  Hyattsville Door and Lock..............     2,214.45
                      Expendable supplies.
            40313  J. Gibson McIlvain Co..................     2,302.50
                      Consumable inventory.
            40312  J. Gibson McIlvain Co..................     2,415.00
                      Consumable inventory.
            40313  Jacobs Gardener........................       367.74
                      Consumable inventory.
            00000  Kenseal Construction...................     1,695.00
                      Consumable inventory.
            40312  M and M Controls, Inc..................       600.00
                      Consumable inventory.
            40312  MECX...................................       221.00
                      Facilities maintenance.
            40312  MKG Associates Inc.....................       300.00
                      Consumable inventory.
            40313  Monarch Paint and Wallcovering.........     2,676.60
                      Consumable inventory.
            40313  MSC Industrial.........................        46.55
                      Consumable inventory.
            40312  New Image Custom Mirrors and Glassworks     2,370.00
                      Consumable inventory.
            40313  New Image Custom Mirrors and Glassworks     2,385.00
                      Expendable supplies.
            40312  North Bay Distributors.................       606.00
                      Consumable inventory.
            40313  Piedmont Plastics, Inc.................       470.00
                      Consumable inventory.
            00000  Precision Doors and Hardware...........        72.00
                      Consumable inventory.
            40313  Roberts Oxygen.........................       125.00
                      Facilities maintenance.
            40313  S. Freedman and Sons, Inc..............     2,979.90
                      Consumable inventory.
            40312  The Vac House..........................     2,181.00
                      Consumable inventory.
            40313  Washington Paper and Chemical Co.......       584.80
                      Consumable inventory.
            40312  Wonders Building Supply, Inc...........       511.00
                      Consumable inventory.
            40313  Wonders Building Supply, Inc...........       680.00
                      Consumable inventory.
       9    03694  Wilson Conservation....................    14,788.00
                      Conservation services.
       13   04391  Monarch Paint and Wallcovering.........     1,840.24
                      Paint supplies.
            04214  Washington Metropolitan Area Transit 
                   Authority..............................       640.00
                      Metro subsidy.
       16   04055  Ferguson Enterprises, Inc..............       261.00
                      Parts and supplies.
            04375  MSC Industrial.........................       738.28
                      Tools.
            04376  MSC Industrial.........................        76.11
                      Tools.
            04437  Northern Virginia Community College....        63.58
                      Training.
            04458  Washington Metropolitan Area Transit 
                   Authority..............................       422.10
                      Metro subsidy.
            04461  Washington Metropolitan Area Transit 
                   Authority..............................       419.35
                      Metro subsidy.
       20   04305  Capron Co., Inc........................     2,206.72
                      Shop supplies.
            03896  Daubers, Inc...........................       895.12
                      Parts and supplies.
            04307  Gill Marketing Co......................    10,207.68
                      Shop equipment.
            04564  McCormick Insulation Sup., Inc.........     1,509.70
                      Materials.
            03927  Monarch Paint and Wallcovering.........     1,706.80
                      Paint supplies.
            04095  S. Harman and Associates...............     2,772.00
                      Training.
       23   04313  BWI Distribution, Inc..................       120.46
                      Insulation material.
            04661  Efrain Gamarra.........................     1,035.00
                      Tort claim.
            04248  Matman.................................       128.16
                      Floor mats.
            04249  Matman.................................       128.16
                      Floor mats.
            04613  Saf Gard Safety Shoe Co................       168.00
                      Safety shoes.
            04614  Saf Gard Safety Shoe Co................       114.00
                      Safety shoes.
            04627  Saf Gard Safety Shoe Co................     5,772.35
                      Safety shoes.
       27   04272  American Health and Safety, Inc........       170.10
                      Materials.
            00264  Arthur L. Forster......................       619.69
                      Travel advance.
            04333  Cunningham-Adams Fine Arts Painting 
                   Conservation...........................     2,400.00
                      Professional services.
            04337  Cunningham-Adams Fine Arts Painting 
                   Conservation...........................     2,000.00
                      Professional services.
            04338  Cunningham-Adams Fine Arts Painting 
                   Conservation...........................     1,500.00
                      Professional services.
            04262  DSH Management, Inc....................    12,446.00
                      Janitorial services.
            04015  Gill Marketing Co......................     3,899.57
                      Shop supplies.
            04317  MSC Industrial.........................       577.95
                      Shop equipment.
            04327  MSC Industrial.........................       360.64
                      Shop equipment.
            04328  MSC Industrial.........................        96.48
                      Shop equipment.
       30   04343  Adams/Burch, Inc.......................       786.84
                      Appliance.
            04183  AMA Analytical, Inc....................       155.00
                      Training.
            04792  American Health and Safety, Inc........     2,011.73
                      Hazmat materials.
            04137  Cintas Uniforms........................       727.58
                      Cintas uniforms.
            04812  MECX...................................     1,716.94
                      Professional services.
            00747  Omni Elevator Co., Inc.................     1,664.32
                      Elevator services.
            04187  The Finishing School...................     1,695.00
                      Training.
            04603  The House of Doors, Inc................     5,552.00
                      Doors.
May    4    04797  Jimmies Carpentry Creations............     2,375.00
                      Materials.
            40413  American West Airlines.................       968.80
                      Travel.
       7    04999  BWI Distribution, Inc..................     2,088.33
                      Materials and supplies.
            04385  Chandleier Cleaning and Restoration....    33,250.00
                      Chandelier cleaning.
            04387  Chandleier Cleaning and Restoration....    35,418.58
                      Chandelier cleaning.
            04312  EMED, Inc..............................       454.86
                      Safety items.
            04631  EverGreene Painting Studios, Inc.......    33,240.50
                      Painting services.
            04491  Johnson Controls.......................     1,295.00
                      Training.
            00275  Kevin T. Hayden........................       700.00
                      Travel advance.
            00277  Kip Incheck............................       700.00
                      Travel advance.
            04630  Miles Glass Co.........................     5,110.00
                      Glass removal.
            04379  MSC Industrial.........................       290.79
                      Tools.
            04980  MSC Industrial.........................       251.09
                      Plumbing supplies.
            04719  Sunrise Business Products..............       573.53
                      Shop supplies.
            00828  Triple S Termite and Pest..............       231.00
                      Contract services.
            40413  Airgas Direct Industrial Safety Prod...       848.00
                      Consumable Inventory.
            40413  American Health and Safety, Inc........     1,445.57
                      Consumable inventory.
            40413  Bay Lighting...........................     3,813.84
                      Consumable inventory.
            40413  Branchwood Equipment Corp..............     1,014.76
                      Consumable inventory.
            40413  Buck Head Products and Systems.........     2,429.80
                      Consumable inventory.
            40413  Business Solutions Unlimited Inc.......     2,099.50
                      Expendable supplies.
            40413  Capitol Paper Co., Inc.................     1,242.92
                      Consumable inventory.
            40413  Consolidated Plastics Co...............       123.53
                      Consumable inventory.
            40413  Daycon Products Co., Inc...............     1,464.70
                      Consumable inventory.
            40413  DMR Assoc..............................       795.00
                      Expendable supplies.
            40413  Duron Paint Co.........................       388.80
                      Consumable inventory.
            40413  Earnest Maier..........................        99.00
                      Consumable inventory.
            40413  Ferguson Enterprises, Inc..............       162.59
                      Consumable inventory.
            40413  Ferguson Enterprises, Inc..............       257.29
                      Expendable supplies.
            40413  Fitch Co...............................       455.59
                      Facilities maintenance services.
            40413  Fox Industries, Inc....................     1,154.75
                      Consumable inventory.
            40413  Hyattsville Door and Lock..............     3,601.85
                      Expendable supplies.
            40413  Independent Lighting Corp..............     2,022.50
                      Consumable inventory.
            40413  Larson Juhl............................       876.30
                      Facilities Maintenance services.
            40413  Monarch Paint and Wallcovering.........     3,136.32
                      Consumable inventory.
            40413  Moore Medical Corp.....................       531.83
                      Consumable inventory.
            40413  Motion Control.........................       762.02
                      Consumable inventory.
            40413  MSC Industrial.........................     3,276.19
                      Consumable inventory.
            40413  MSC Industrial.........................       303.12
                      Expendable supplies.
            40413  New Image Custom Mirrors and Glassworks        75.00
                      Consumable inventory.
            40413  Piedmont Plastics, Inc.................       646.40
                      Consumable inventory.
            40413  Quality Service Laboratories, Inc......       315.00
                      Facilities maintenance services.
            40413  Roberts Oxygen.........................       125.00
                      Facilities maintenance services.
            40413  Roberts Oxygen.........................       459.00
                      Consumable inventory.
            4414C  Roberts Oxygen.........................       116.00
                      Facilities maintenance services.
            40413  S. Freedman and Sons, Inc..............     3,081.02
                      Consumable inventory.
            4414C  S. Freedman and Sons, Inc..............     1,223.00
                      Consumable inventory.
            40413  Service Center Goshen Indiana..........        76.48
                      Consumable inventory.
            40413  Silver Hill Concrete...................        75.36
                      Consumable inventory.
            40413  The Compleat Sculptor, Inc.............       266.21
                      Consumable inventory.
            4414C  The House of Doors, Inc................     1,496.00
                      Facilities maintenance services.
            40413  United Refrigeration, Inc..............        16.37
                      Consumable inventory.
            40413  Wonders Building Supply, Inc...........     2,698.28
                      Consumable inventory.
       11   04830  Hobart Corp............................        23.80
                      Shop supplies.
            04937  Key Trak, Inc..........................     1,888.00
                      Annual support.
            04785  Lehan Distributors, Inc................     4,189.00
                      Shop equipment.
            04549  New Point Strategies...................       467.84
                      Training.
            04446  Orange Technologies, Inc...............       763.60
                      Training.
            00806  Triple S Termite and Pest..............       231.00
                      Termite and pest control.
            04595  URS Corp...............................    27,480.23
                      Professional services.
            04479  Washington Metropolitan Area Transit 
                   Authority..............................       740.00
                      Metro subsidy.
            05046  Washington Metropolitan Area Transit 
                   Authority..............................       139.00
                      Metro subsidy.
       14   04567  Aerosol Monitoring and Analysis, Inc...       295.00
                      Training.
            05124  Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            05133  Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            05142  Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            05152  Lehan Distributors, Inc................     9,324.00
                      Appliance.
            05090  Saf Gard Safety Shoe Co................       114.00
                      Safety shoes.
            05092  Saf Gard Safety Shoe Co................       123.50
                      Safety shoes.
            05093  Saf Gard Safety Shoe Co................       114.00
                      Safety shoes.
       18   04969  ACU Bright, Inc........................    27,003.00
                      Chandelier cleaning.
            04679  Capitol Compressor, Inc................     2,482.80
                      Parts and supplies.
            04770  McCormick Insulation Supply Inc........     2,421.62
                      Insulation material.
            05225  MSC Industrial.........................       394.45
                      Shop supplies.
       21   05269  AIRECO Supply..........................     2,384.00
                      Air-conditioning supplies.
            04790  Alran Sales Co., Inc...................     1,938.00
                      Shop supplies.
            04979  Ames Inc...............................     1,948.00
                      Equipment.
            04965  Coastal Safety and Health Services.....     8,320.00
                      Safety supplies.
            04818  Johnson Controls, Inc..................     1,295.00
                      Training.
       25   05207  EverGreene Painting Studios, Inc.......    15,373.50
                      Scagliola restoration.
            05301  Management Concepts, Inc...............     2,487.20
                      Training.
            04952  Martin Wiegand, Inc....................       416.00
                      Shop supplies.
            05247  Matman.................................       128.16
                      Rental service.
            05248  Matman.................................       128.16
                      Rental services.
            05317  MECX...................................     2,470.02
                      Asbestos monitoring.
       28   05361  ARAMSCO................................     2,202.74
                      Safety uniforms.
            05397  ARAMSCO................................     2,187.80
                      Shop items.
            05499  Chemsearch.............................     1,032.50
                      Shop supplies.
            00306  David G. Marcos II.....................       831.98
                      Travel reimbursement.
            05497  DSH Management, Inc....................    12,446.00
                      Janitorial services.
            05403  Manassas Electric Motor Co., Inc.......     2,365.68
                      Shop equipment.
            05396  Noland Co..............................     1,531.21
                      Shop items.
            05304  Saf Gard Safety Shoe Co................       128.25
                      Safety shoes.
            05391  Share Corp.............................     1,545.00
                      Cleaning supplies.
            05426  Siemens................................     1,871.80
                      Shop supplies.
            05110  SimplexGrinnell........................       375.00
                      Equipment service.
June   4    05523  Artex Fine Art Services................    31,922.00
                      Fine art services.
            05390  Ferguson Enterprises, Inc..............       693.83
                      Shop supplies.
            05072  W. May and Co..........................   121,593.00
                      Tile services.
            05506  Welsh Color and Conservation, Inc......     2,490.00
                      Paint analysis consultant.
            40513  ACE Fire Extinguisher Service, Inc.....     2,268.00
                      Consumable inventory.
            40513  Architectural Resource Center..........     1,834.49
                      Consumable inventory.
            40513  Bay Lighting...........................     2,382.00
                      Consumable inventory.
            40513  Buckeye Cleaning Center................     3,843.95
                      Consumable inventory.
            40514  Cantol, Inc............................       935.11
                      Consumable inventory.
            40513  Carolina Door Control, Inc.............       428.50
                      Expendable supplies.
            40513  Chimney Magic, Inc.....................       680.00
                      Facilities maintenance services.
            40513  Daubers, Inc...........................     1,158.90
                      Consumable inventory.
            40002  Diamond Tool Co........................       104.00
                      Buildings & renovations.
            40513  Duron Paint Co.........................     2,153.80
                      Consumable inventory.
            40513  Ferguson Enterprises, Inc..............     1,101.50
                      Expendable supplies.
            40513  Ferguson Enterprises, Inc..............       623.64
                      Consumable inventory.
            40513  Fitch Co...............................     2,260.18
                      Facilities maintenance services.
            40513  Grabber Washington.....................       360.70
                      Consumable inventory.
            40513  Grainger Industrial Supply.............     3,793.92
                      Consumable inventory.
            40513  Grainger Industrial Supply.............        13.79
                      Expendable supplies.
            40513  Innovation Industries..................     3,183.32
                      Expendable supplies.
            40513  Integris Metals........................     2,449.86
                      Expendable supplies.
            40513  Manassas Electric Motor Co., Inc.......       213.45
                      Expendable supplies.
            40513  Monarch Paint and Wallcovering.........       935.62
                      Consumable inventory.
            40513  Mosaic Tile, Inc.......................       491.40
                      Expendable supplies.
            40513  MSC Industrial.........................     1,652.08
                      Consumable inventory.
            40513  National Direct Lighting...............     2,121.96
                      Consumable inventory.
            40513  New Image Custom Mirrors and Glassworks       335.00
                      Expendable supplies.
            40513  Newark in One..........................       347.24
                      Consumable inventory.
            40514  Noland Co..............................       118.53
                      Consumable inventory.
            40513  Norman Machine Tool, Ltd...............       144.40
                      Expendable supplies.
            40513  Powerlift Corp.........................       599.50
                      Expendable supplies.
            40513  Powerlift Corp.........................     1,692.10
                      Facilities maintenance services.
            40513  Radio Shack............................        90.46
                      Expendable supplies.
            40514  Roberts Oxygen.........................       125.00
                      Facilities maintenance Services.
            40513  S. Freedman and Sons, Inc..............     2,366.00
                      Consumable inventory.
            40514  Signs by Tomorrow......................        90.25
                      Consumable inventory.
       8    05697  American Health and Safety, Inc........       749.49
                      Safety supplies.
            05306  Cintas Uniforms........................       758.15
                      Cintas uniforms.
            00341  Richard D. Thomas......................       500.00
                      Travel advance.
            40513  American Airlines, Inc.................        30.00
                      Travel.
       10   05728  Aerosol Monitoring and Analysis Inc....       150.00
                      Training.
            05809  Arcet Equipment Co.....................     1,840.56
                      Shop equipment.
            05729  Noland Co..............................     1,041.00
                      Tools.
            40002  Diamond Tool Co........................        71.88
                      Buildings and renovations.
       15   05765  Aireco Supply..........................       573.41
                      Kitchen refrigeration supplies.
            05451  Lehan Distributors, Inc................     2,693.10
                      Appliance.
       18   05411  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            00354  David G. Marcos II.....................       291.32
                      Travel reimbursement.
            05921  Government Retirement..................     1,095.57
                      Training.
            05449  SI International.......................     1,830.45
                      Training.
            05733  St. Louis Antigue Lighting.............     5,250.00
                      Electrical supplies.
            05334  University of Maryland.................       651.00
                      Training.
       23   05412  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            05518  Aramsco................................       220.80
                      Shop supplies.
            06089  Capitol City Supply....................     1,286.76
                      Shop supplies.
            05959  Cintas Uniforms........................       290.03
                      Uniforms.
            05730  Ferguson Enterprises, Inc..............     2,272.90
                      Materials and supplies.
            05731  Ferguson Enterprises, Inc..............       158.71
                      Materials and supplies.
            05732  Harrison Supply........................       193.10
                      Shop supplies.
            05513  Maurice Electric Supply Co.............       259.20
                      Shop supplies.
            05515  Maurice Electric Supply Co.............     2,100.75
                      Shop supplies.
            05764  O.D. Systems, Inc......................     3,142.90
                      Training.
            05726  Rockhurst College......................       292.50
                      Training.
            05987  URS Corp...............................    21,984.18
                      Professional services.
            06029  W.W. Grainger, Inc.....................       828.45
                      Shop supplies.
       25   06182  American Trainco.......................     8,960.00
                      Training.
            06131  BFPE International.....................       450.00
                      Inspection services.
            06171  EverGreene Painting Studios, Inc.......     9,198.00
                      Scagliola restoration.
            06169  Matman.................................       128.16
                      Floor mats.
            06170  Matman.................................       128.16
                      Floor mats.
            06168  MECX...................................     1,163.65
                      Asbestos monitoring.
       29   05953  DSH Management, Inc....................    12,446.00
                      Custodial services.
            06196  Ferguson Enterprises, Inc..............     1,175.57
                      Materials and supplies.
July   2    06319  Ingrid Rose Company, Ltd...............     1,800.00
                      Professional services.
            00366  Jeffrey Walters........................     1,150.00
                      Travel advance.
            06036  Knowlogy Corp..........................       110.00
                      Training.
            06285  Washington Metropolitan Area Transit 
                   Authority..............................     1,225.70
                      Metro subsidy.
            41106  Absolute Pressure......................       181.50
                      Consumable inventory.
            41106  Advanced Equipment Co..................     2,214.00
                      Consumable inventory.
            41106  Air Filtration Solutions...............     1,552.00
                      Consumable inventory.
            40613  Amerex.................................       323.73
                      Expendable supplies.
            41106  Amerex.................................       123.00
                      Consumable inventory.
            41106  Architectural Resource Center..........       117.38
                      Consumable inventory.
            41106  Bay Lighting...........................       727.80
                      Consumable inventory.
            40613  Bay Lighting...........................     1,953.00
                      Consumable inventory.
            40613  Capitol Building Supply................     2,471.60
                      Consumable inventory.
            40613  Capitol Paper Co., Inc.................     1,113.20
                      Consumable inventory.
            40613  Carolina Door Control, Inc.............     2,500.00
                      Facilities maintenance services.
            40611  Citibank, N.A..........................         5.00
                      Travel for training.
            40613  Daycon ProductS Co., Inc...............       791.10
                      Consumable inventory.
            40613  Ferguson Enterprises, Inc..............     1,008.84
                      Consumable inventory.
            40613  Ferguson Enterprises, Inc..............       142.80
                      Expendable supplies.
            41106  Ferguson Enterprises, Inc..............        92.38
                      Consumable inventory.
            40613  Glenmar Draperies......................     1,163.00
                      Consumable inventory.
            40613  Grainger Industrial Supply.............       375.20
                      Consumable inventory.
            40613  Home Depot--Government Sales...........     1,196.47
                      Consumable inventory.
            40613  Hyattsville Door and Lock..............       280.75
                      Expendable supplies.
            40613  Innovation Industries..................     1,848.00
                      Expendable supplies.
            40613  Integris Metals........................     2,500.00
                      Expendable supplies.
            41106  James T. Warring Sons, Inc.............       305.00
                      Consumable inventory.
            41106  Kenseal Construction...................     2,484.70
                      Consumable inventory.
            40613  Klon O. Row, Inc.......................       173.00
                      Expendable supplies.
            41106  Monarch Paint and Wallcovering.........     2,677.44
                      Consumable inventory.
            41106  Moore Medical Corp.....................     1,848.36
                      Consumable inventory.
            41106  Morris Tile Distributors...............       458.05
                      Consumable inventory.
            40613  MSC Industrial.........................       993.84
                      Consumable inventory.
            41106  N.B. Handy.............................     2,500.00
                      Consumable inventory.
            40613  Rees Memphis, Inc......................       426.85
                      Expendable supplies.
            40613  Roberts Oxygen.........................       125.00
                      Facilities maintenance services.
            40613  S. Freedman and Sons, Inc..............       192.50
                      Expendable supplies.
            40613  S. Freedman and Sons, Inc..............     2,471.70
                      Consumable inventory.
            40613  Southern Utilities Co., Inc............       548.20
                      Expendable supplies.
            40613  Tamis Corp.............................     2,686.20
                      Expendable supplies.
            40613  The House of Doors, Inc................     1,880.00
                      Consumable inventory.
            41106  Unisource..............................       686.00
                      Consumable inventory.
       9    06286  Noland Co..............................       624.77
                      Shop material.
            01100  Triple S Termite and Pest..............       344.00
                      Termite and pest control.
            06040  Vicore, Inc............................        89.10
                      Training.
       13   06247  Cintas Uniforms........................       419.86
                      Safety uniform.
            06026  Ferguson Enterprises, Inc..............       140.41
                      Materials and supplies.
       16   06055  Aramsco................................     2,399.13
                      Shop supplies.
            06054  BWI Distribution, Inc..................     2,330.42
                      Shop supplies.
            06447  George A. Davis........................       833.70
                      Insulation supplies.
            06407  Industrial Products Supply.............     1,500.00
                      Shop supplies.
            06076  Kone Inc...............................    18,225.00
                      Escalator services.
            00384  Perry Caswell..........................       120.00
                      Local travel reimbursement.
       20   06614  Advanced Power Control, Inc............     1,500.00
                      Training.
            06615  Advanced Power Control, Inc............     1,500.00
                      Training.
            06090  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            06446  Aramsco................................       811.08
                      Safety supplies.
            06400  Bentley Systems, Inc...................     1,400.00
                      Training.
            06725  Cintas Uniforms........................       246.01
                      Uniforms.
            06442  Emedco, Inc............................       760.22
                      Sign.
            06715  International Executive Housekeepers...     2,133.00
                      Training.
            06689  Knowlogy Corp..........................       114.24
                      Training.
            06444  McCormick Insulation Sup., Inc.........     2,225.90
                      Insulation supplies.
            06448  Noland Co..............................     1,895.00
                      Materials and supplies.
            06599  Noland Co..............................     1,159.65
                      Plumbing supplies.
            06253  Repco, Inc.............................       787.00
                      Shop supplies.
            06676  United Refrigeration, Inc..............       701.01
                      Shop supplies.
            06680  United Refrigeration, Inc..............       258.74
                      Shop supplies.
       23   06922  Aramsco................................     1,072.64
                      Shop items.
            06942  George A. Davis........................       229.50
                      Insulation needs.
            06818  Graduate School, USDA..................       695.00
                      Training.
            06937  Industrial Air Solutions, Inc..........    14,900.00
                      Shop equipment.
            06794  Industrial Products Supply.............       500.00
                      Shop items.
            06782  Matman.................................       128.16
                      Mats.
            06783  Matman.................................       128.16
                      Mats.
            06785  MECX...................................       111.15
                      Asbestos monitoring.
            06822  National Seminars Group................       395.00
                      Training.
            01195  Triple S Termite and Pest..............       344.00
                      Pest control services.
            06925  United Refrigeration, Inc..............        81.62
                      A/C and heating supplies.
Aug.   2    06963  ACU Bright, Inc........................    24,998.00
                      Chandelier restoration.
            07095  Chandleier Cleaning and Restoration....    66,639.26
                      Chandelier restoration.
            06967  DSH Management, Inc....................     4,125.00
                      Cleaning services.
            07105  Ferguson Enterprises, Inc..............       375.25
                      Building supplies.
            06957  Integrated Conservation Resources, Inc.    24,160.50
                      Paint analysis.
            06952  Red Wing Shoes.........................     2,922.38
                      Safety shoes.
       3    07004  ARAMSCO................................     1,550.00
                      Shop supplies.
            07168  Safety Council of Maryland.............       165.00
                      Training.
            40713  Advanced Equipment Co..................     2,373.00
                      Facilities maintenance.
            40713  Buckeye Cleaning Center................     4,640.05
                      Consumable inventory.
            40713  Capitol Lighting & Supply..............     1,030.50
                      Consumable inventory.
            40713  Capitol Paper Co., Inc.................     1,503.10
                      Consumable inventory.
            40713  Coastal Safety and Health Services.....     1,104.00
                      Consumable inventory.
            40713  Coastal Safety and Health Services.....     1,027.00
                      Expendable supplies.
            40713  Daycon Products Co., Inc...............     1,104.70
                      Consumable inventory.
            40713  Door Closer Service Co., Inc...........     1,746.00
                      Expendable supplies.
            40713  Duron Paint Co.........................     1,200.00
                      Consumable inventory.
            40713  Grainger Industrial Supply.............       459.77
                      Consumable inventory.
            40713  Independent Lighting Corp..............       266.00
                      Consumable inventory.
            40713  Kenseal Construction...................     2,525.35
                      Consumable inventory.
            40713  Reico Distributors.....................       855.54
                      Consumable inventory.
            40713  Safeware, Inc..........................     1,209.46
                      Accountable property.
       6    40713  Area Access, Inc.......................       318.00
                      Facilities maintenance.
            40713  Bay Lighting...........................     1,759.68
                      Consumable inventory.
            40713  Capital Brick and Tile, Inc............        67.68
                      Consumable inventory.
            40713  Duron Paint Co.........................     1,995.80
                      Consumable inventory.
            40713  Integris Metals........................       100.00
                      Expendable supplies.
            40713  Monarch Paint and Wallcovering.........     2,412.18
                      Consumable inventory.
            40713  Red Wing Shoes.........................       439.45
                      Expendable supplies.
            40713  Rekrete of Maryland, Inc...............       974.52
                      Consumable inventory.
            40713  Roberts Oxygen.........................       125.00
                      Consumable inventory.
            40713  Southern Utilities Co., Inc............       178.66
                      Expendable supplies.
            40713  Winzer Corp............................     1,519.32
                      Consumable inventory
       9    40713  American Airlines, Inc.................       538.00
                      Travel.
       10   07240  Gill Marketing Co......................     1,902.81
                      Fryer filter.
       13   07510  Artex Fine Art Services................    13,590.00
                      Conservation services.
            07340  Graduate School, USDA..................       625.00
                      Training.
            07344  Graduate School, USDA..................       475.00
                      Training.
            07345  Graduate School, USDA..................       475.00
                      Training.
            07436  Lehan Distributors, Inc................     1,093.20
                      Appliance.
            00471  Richard D. Thomas......................       668.80
                      Travel reimbursement.
       18   07007  Danaher Tool Group.....................       879.43
                      Shop tools.
            07395  Global Engineering.....................       789.88
                      Munsell book.
            07005  J & G Machinery, Inc...................     4,374.95
                      Shop tools.
            07435  MSC Industrial.........................       738.10
                      Safety supplies.
       20   07035  DSH Management, Inc....................    12,446.00
                      Janitorial services.
            07543  MECX...................................       350.70
                      Asbestos monitoring.
            07667  Motion Control Engineering.............    23,519.40
                      Shop supplies.
            07668  Motion Control Engineering.............     1,137.09
                      Shop supplies.
            00475  Stephen B. Johnson.....................        10.00
                      Gasoline reimbursement.
       25   07079  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            07081  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            07009  Gill Marketing Co......................     8,579.55
                      Restaurant supplies.
            07798  Graduate School, USDA..................       675.00
                      Training.
            07799  Graduate School, USDA..................       675.00
                      Training.
            07801  Graduate School, USDA..................       625.00
                      Training.
            07802  Graduate School, USDA..................       775.00
                      Training.
            07700  Hutchinson International Corp..........     6,770.00
                      Rigging services.
            00490  Jeffrey Walters........................     1,828.70
                      Travel advance.
            07824  Knowlogy Corp..........................       247.50
                      Training.
            07129  McMaster Carr Supply Co................     3,981.44
                      Shop equipment.
            07016  S. Harman and Associates...............       740.70
                      Training.
            01295  Triple S Termite and Pest..............       344.00
                      Pest management services.
       27   07551  DSH Management, Inc....................    12,446.00
                      Janitorial services.
            07232  Ferguson Enterprises, Inc..............       536.92
                      Plumbing supplies.
            07552  Matman.................................       128.16
                      Floor mats.
            07553  Matman.................................       128.16
                      Floor mats.
            07554  Matman.................................       128.16
                      Floor mats.
            07881  National Technology Transfer, Inc......     1,349.95
                      Training.
            07886  National Technology Transfer, Inc......     1,749.95
                      Training.
       30   40813  Absolute Pressure......................       437.15
                      Consumable inventory.
            40813  Advanced Equipment Co..................     2,486.00
                      Facilities maintenance services.
            4714C  Allied Plywood Corp....................     1,254.40
                      Consumable inventory.
            40813  American Society of Plumbing Engineers.       109.75
                      Expendable supplies.
            40813  Arc Stone Co...........................     1,357.76
                      Expendable supplies.
            40813  Bay Lighting...........................       627.20
                      Consumable inventory.
            40813  Bay Lighting...........................     2,250.00
                      Expendable supplies.
            40813  Buckeye Cleaning Center................       564.00
                      Consumable inventory.
            40813  Butterfly Photo........................     1,680.75
                      Expendable supplies.
            40813  Capitol Building Supply................     1,324.80
                      Consumable inventory.
            4714C  Coastal Safety and Health Services.....     2,358.00
                      Consumable inventory.
            40813  Coastal Safety and Health Services.....     1,897.00
                      Expendable supplies.
            40813  Door Closer Service Co., Inc...........       994.50
                      Expendable supplies.
            40813  Duron Paint Co.........................       864.00
                      Consumable inventory.
            4714C  Duron Paint Co.........................     1,152.00
                      Consumable inventory.
            40813  Ferguson Enterprises, Inc..............       610.20
                      Expendable supplies.
            4714C  Fitch Co...............................     2,176.00
                      Consumable inventory.
            40813  Fitch Co...............................     2,211.96
                      Expendable supplies.
            40813  Integris Metals........................     2,487.60
                      Consumable inventory.
            40813  Integris Metals........................     2,498.60
                      Expendable supplies.
            40813  Lab Safety Supply......................     1,717.75
                      Expendable supplies.
            4714C  M S C Industrial Supply................       413.02
                      Expendable supplies.
            40813  McMaster Carr Supply Co................       161.30
                      Expendable supplies.
            40813  Monarch Paint and Wallcovering.........     1,857.51
                      Consumable inventory.
            40813  National Direct Lighting...............     2,243.10
                      Consumable inventory.
            4714C  Rekrete of Maryland, Inc...............       773.20
                      Consumable inventory.
            40813  Roberts Oxygen.........................       181.50
                      Consumable inventory.
            40813  Roberts Oxygen.........................       526.49
                      Facilities maintenance services.
            40813  S. Freedman and Sons, Inc..............     1,095.00
                      Consumable inventory.
            4714C  Safeware, Inc..........................     1,209.46
                      Accountable property under 25K.
            40813  Safeware, Inc..........................     2,459.20
                      Expendable supplies.
            40813  Signs by Tomorrow......................       603.50
                      Consumable inventory.
            40813  The House of Doors, Inc................     2,460.00
                      Expendable supplies.
            40813  The House of Doors, Inc................     3,340.00
                      Facilities maintenance services.
            40813  The Vac House..........................     1,058.00
                      Expendable supplies.
            4714C  Werres Corp............................       614.30
                      Consumable inventory.
            40813  Wonders Building Supply, Inc...........       632.82
                      Consumable inventory.
       31   07534  Aramsco................................     1,225.00
                      Asbestos removal supplies.
            07531  Lehan Distributors, Inc................       717.40
                      Appliance.
            07970  Lenscrafters...........................        91.00
                      Safety glasses.
            07209  Noland Co..............................       676.50
                      Plumbing supplies.
            07374  Noland Co..............................       617.23
                      Plumbing supplies.
            07403  United Refrigeration, Inc..............        40.76
                      Kitchen parts.
            07382  URS Corp...............................     5,496.04
                      Professional services.
            07979  Washington Metropolitan Area Transit 
                   Authority..............................       550.00
                      Metro subsidy.
Sept.  3    07998  A-Plus Technologies....................     2,625.12
                      Training.
            07586  Aramsco................................       483.20
                      Shop supplies.
            07587  Aramsco................................     1,477.82
                      Shop supplies.
            08037  Aramsco................................     2,250.00
                      Asbestos and lead abatement material.
            07874  Capitol Compressor, Inc................     2,398.00
                      Compressor service.
            08075  Graduate School, USDA..................       325.00
                      Training.
            07825  Knowlogy Corp..........................       677.50
                      Training.
            07699  Moisture Protection Technologies, Inc..    61,777.95
                      Door refinishing.
            07498  R. K. Mooney...........................       495.00
                      Maintenance and repairs.
            08044  Saf Gard Safety Shoe Co................     4,550.19
                      Safety shoes.
            07854  Sunrise Business Products..............       309.00
                      Mirrors.
            01319  Triple S Termite and Pest..............       344.00
                      Pest management services.
       7    41308  Advanced Equipment Co..................     1,640.00
                      Consumable inventory.
            41308  Aireco Supply..........................        10.34
                      Consumable inventory.
            41308  Appliance Distributors.................       768.75
                      Consumable inventory.
            41308  Arc Stone Co...........................       953.54
                      Consumable inventory.
            41308  Bay Lighting...........................     3,398.80
                      Consumable inventory.
            40003  Boise Cascade Office Products..........       346.48
                      Expendable supplies.
            41308  Buckeye Cleaning Center................        89.20
                      Consumable inventory.
            41308  Coastal Safety and Health Services.....       423.00
                      Consumable inventory.
            41308  Daubers, Inc...........................     1,802.50
                      Consumable inventory.
            41308  Daycon Products Co., Inc...............        85.25
                      Consumable inventory.
            41308  Door Closer Service Co., Inc...........     1,797.00
                      Consumable inventory.
            41308  Duron Paint Co.........................     2,495.00
                      Consumable inventory.
            41308  Ferguson Enterprises, Inc..............       174.73
                      Consumable inventory.
            41308  Glenmar Draperies......................       397.00
                      Consumable inventory.
            41308  Grizzly Industrial.....................       254.06
                      Consumable inventory.
            41308  Hobart Corp............................       139.10
                      Consumable inventory.
            41308  Hyattsville Door and Lock..............     1,436.75
                      Consumable inventory.
            41308  Monarch Paint and Wallcovering.........     2,010.44
                      Consumable inventory.
            41308  Mosaic Tile Co.........................       336.96
                      Consumable inventory.
            41308  Piedmont Plastics, Inc.................     2,124.00
                      Consumable inventory.
            41308  Rexel/Branch Electric..................     2,407.00
                      Consumable inventory.
            41308  Rockler Woodworking and Hardware.......       241.95
                      Consumable inventory.
            41308  Taylor Equipment Distributors..........       119.32
                      Consumable inventory.
            41308  Uline..................................       621.51
                      Consumable inventory.
            41308  Vic International Corp.................     1,012.95
                      Consumable inventory.
       8    07546  Advanced Power Control, Inc............     1,500.00
                      Training.
            07547  Advanced Power Control, Inc............     1,500.00
                      Training.
            08033  Chesapeake Elevator Interiors, Inc.....     2,445.00
                      Elevator handrails.
            08152  Cintas Uniforms........................     1,647.22
                      Uniforms.
            07741  D and D Industrial Maintenance Seminars    10,956.54
                      Training.
       10   08190  Career Track On Site Training..........       149.00
                      Training.
            08213  D and D Industrial Maintenance Seminars     7,000.20
                      Training.
            08191  Graduate School, USDA..................       475.00
                      Training.
       14   08141  Century Elevator, Inc..................       756.00
                      Elevator Services.
            08120  Ferguson Enterprises, Inc..............     7,029.21
                      Plumbing equipment.
            08244  Ferguson Enterprises, Inc..............       149.99
                      Plumbing supplies.
            00524  Kevin T. Hayden........................       806.10
                      Travel reimbursement.
            00525  Kip Incheck............................       806.10
                      Travel reimbursement.
            08013  Moisture Protection Technologies, Inc..    60,925.00
                      Door refinishing services.
       20   08117  Capitol City Supply....................       479.28
                      Plumbing supplies.
            08378  Gill Marketing Co......................     5,195.02
                      Kitchen appliance.
            08268  Graduate School, USDA..................       445.00
                      Training order.
            08357  Graduate School, USDA..................       625.00
                      Training.
            08379  Lockmasters, Inc.......................     2,300.00
                      Training.
            07884  National Technology Transfer, Inc......     1,749.95
                      Training.
       21   08451  Advanced Power Control, Inc............     1,500.00
                      Training.
            08452  Advanced Power Control, Inc............     1,500.00
                      Training.
            08368  MECX...................................       861.95
                      Professional services.
       24   00476  Andre Terry............................         5.00
                      Gasoline reimbursement.
            08113  Career Track...........................        59.00
                      Training.
            08115  Career Track...........................        59.00
                      Training.
            08481  Century Elevator, Inc..................       346.50
                      Elevator services.
            08457  Chandleier Cleaning and Restoration....     1,504.35
                      Chandelier restoration.
            08547  Cintas Uniforms........................       212.24
                      Safety uniforms.
            08490  MECX...................................     2,440.45
                      Lead and asbestos testing.
            08568  Washington Metropolitan Area Transit 
                   Authority..............................       741.80
                      Metro subsidy.
            08570  Washington Metropolitan Area Transit 
                   Authority..............................       738.20
                      Metro subsidy.
            08572  Washington Metropolitan Area Transit 
                   Authority..............................       470.00
                      Metro subsidy.
       27   08630  Graduate School, USDA..................       545.00
                      Training.
            08632  Graduate School, USDA..................       475.00
                      Training.
            08624  Rockhurst College......................       292.50
                      Training.
       28   08696  Americlean Services Corp...............     3,196.00
                      Kitchen hood cleaning.
            08445  Aramsco................................       932.00
                      Shop supplies.
            08640  Century Elevator, Inc..................       592.00
                      Elevator services.
            08643  Century Elevator, Inc..................       265.00
                      Elevator Services.
            08645  Century Elevator, Inc..................       592.00
                      Elevator services.
            08249  Chandleier Cleaning and Restoration....    33,319.63
                      Chandelier cleaning.
            08252  Chandleier Cleaning and Restoration....     1,349.63
                      Chandelier cleaning.
            08253  Chandleier Cleaning and Restoration....    33,319.63
                      Chandelier cleaning.
            08254  Chandleier Cleaning and Restoration....    33,573.81
                      Chandelier cleaning.
            08443  Chesapeake Cross Connection Institute 
                   (CCCI).................................       390.00
                      Training.
            08444  Chesapeake Cross Connection Institute 
                   (CCCI).................................     1,920.00
                      Training.
            08491  DSH Management Inc.....................    12,446.00
                      Cleaning services.
            08367  Gill Marketing Co......................    13,120.32
                      Kitchen equipment.
            08448  Grainger Industrial Supply.............        67.78
                      Tools.
            07731  Harrison Supply........................       128.40
                      Parts and supplies.
            08309  Knowlogy Corp..........................        55.00
                      Training.
       30   08711  Grainger Industrial Supply.............     1,756.69
                      Tools.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Apr.   9    04325  Infocus................................    $4,743.00
                      Training equipment.
       27   04332  Cunningham-Adams Fine Arts Painting 
                   Conservation...........................     1,600.00
                      Professional services.
            04339  Cunningham-Adams Fine Arts Painting 
                   Conservation...........................     4,500.00
                      Professional services.
May    4    04819  Lenscrafters...........................       142.00
                      Safety glasses.
       14   00788  Century Elevator, Inc..................    31,500.00
                      Elevator services.
       18   05175  BFPE...................................       484.56
                      Fire alarm troubleshooting.
       21   04826  Grunley Construction...................    47,374.00
                      Professional services.
       28   00829  Century Elevator, Inc..................    26,500.01
                      Elevator services.
June   4    40513  BFPE...................................       450.00
                      Facilities maintenance.
            40513  Gill Marketing Co......................        16.85
                      Expendable supplies.
       10   05564  Grunley Construction...................    52,768.00
                      Professional services.
       18   01004  Cunningham Adams Fine Arts.............    17,000.00
                      Contract services.
July   13   06092  Grunley Construction...................    48,692.00
                      Professional services.
       20   01120  Century Elevator, Inc..................    81,053.99
                      Contract services.
Aug.   20   07098  Grunley Construction...................    80,732.00
                      Professional services.
       27   07806  Career Track On Site Training..........       395.00
                      Training.
            07912  Grunley Construction...................   125,791.00
                      Professional services.
Sept.  30   08754  Grunley Construction...................   237,247.00
                      Professional services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2004
Apr.   23   00738  Gilbane Building Co....................    $5,124.00
                      Contract services.
May    28   00927  Gilbane Building Co....................     5,124.00
                      Contract services.
June   18   01004  Cunningham Adams Fine Arts.............   157,000.00
                      Contract services.
July   09   01127  Gilbane Building Co....................     5,124.00
                      Construction management.
       23   01188  Gilbane Building Co....................     5,124.00
                      Contract services.
Aug.   27   01305  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''

_______________________________________________________________________

2004
Apr.   16   04499  Big-Na.................................      $175.00
                      Training.
June   10   00969  Douglas/Gallagher......................       503.44
                      Professional services.
July   20   06622  NAEC...................................       150.00
                      Training.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2004
May    4    00720  Beveridge and Diamond, P.C.............      $169.81
                      Legal services.
       7    00719  Beveridge and Diamond, P.C.............       123.20
                      Legal services.
       14   00846  Pinnacle One...........................     1,211.50
                      Professional services.
       25   00810  Beveridge and Diamond, P.C.............       656.82
                      Legal services.
June   29   01023  Beveridge and Diamond, P.C.............     3,147.29
                      Legal services.
July   2    06210  James Posey Associates, Inc............     1,082.00
                      Professional services.
       23   01201  Beveridge and Diamond, P.C.............     2,000.61
                      Legal services.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2004 to Sept. 30, 2004

Gregory G. Ciotti, construction representative............   $47,037.56
Roger A. Stone, engineering technician....................    27,375.56
Eledrick Stallion, engineering technician.................    24,251.18
Keith D. Brown, engineering technician....................    23,311.16
Jerry R. Payne, electrician supervisor....................    22,985.44
Frank Arrington, construction representative..............    20,055.77
Brian T. Jerdon, sheet metal mechanic.....................    16,147.17
Stewart E. Weems, plasterer...............................    15,866.60
Michael A. Burley, sheet metal mechanic...................    12,256.41
Robert L. Creger, supervisory construction field 
representative............................................    12,086.40
Scott W. Hustvedt, plasterer..............................    11,625.06
Larry D. Neal, sheet metal mechanic.......................     9,598.10
William C. Sens, sheet metal mechanic.....................     9,385.20
Maurice T. Baker, Jr., electrician........................     8,661.65
Randolph Gross, laborer...................................     8,187.73
Robert I. Wagner, electrician.............................     8,024.76
Timothy I. Steadman, painter..............................     7,894.80
Joseph G. Perron, supervisory construction representative.     7,773.36
William A. Yowell, mason..................................     6,824.08
Jeffrey P. Morgan, electrician............................     6,804.06
Rick A. Darr, wood crafter................................     6,505.14
Curtis W. Eyler, supervisory construction field 
representative............................................     6,220.32
William R. Singletary, contract administrator.............     4,624.00
Edmund B. Payne, Jr., electrician supervisor..............     4,283.02
Ronald E. Britt, insulator................................     3,944.49
Omar Amin, engineering aide...............................     3,889.12
Matthew C. Colvin, engineering aide.......................     3,669.12
Harold C. Johnson, wood crafter supervisor................     3,637.74
Richard Oleksy, mason.....................................     3,390.61
Richard J. Seiss, mason supervisor........................     3,335.71
Christopher E. Gardenhour, construction representative....     3,168.00
Michael L. DeGraffenreidt, painter........................     3,124.47
Erik J. Hansen, construction representative...............     2,973.80
Robert W. Reid, engineering equipment operator............     2,950.95
Merle R. Moser, mason.....................................     2,869.35
Kevin M. Nathan, painter..................................     2,767.70
Charles W. Ridenour, supervisory construction field 
representative............................................     2,743.47
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     2,640.70
Stephen R.D. Antoni, safety and occupational health 
specialist................................................     2,556.80
Fred A. Hodges, wood crafter..............................     2,556.18
Richard J. Gannon, sheet metal mechanic supervisor........     2,440.57
Richard L. Rippeon, carpenter.............................     2,400.28
David J. Simms, materials handler supervisor..............     2,061.60
William S. Trapp, electrician general supervisor..........     2,026.31
Kevin M. Grooms, painter decorator........................     1,995.88
John M. Love, Jr., electrician supervisor.................     1,827.87
Mark Holland, insulator...................................     1,671.86
Phillip G. San Gabriel, office clerk......................     1,612.80
Troy Buhrman, mason.......................................     1,468.90
Clarence E. Terrell, laborer..............................     1,360.80
Robert N. Hawe, electronics mechanic......................     1,308.48
Maureen Dermott, time and leave clerk.....................     1,304.80
Elmer W. Blue, laborer....................................     1,141.04
Richard W. Barrick, sheet metal mechanic assistant 
supervisor................................................     1,120.32
Roger C. Stringer, painter decorator......................     1,104.00
Jason G. Markomanolakis, painter..........................     1,085.84
Roger W. Thomas, electrician general supervisor...........     1,081.82
Robert W. Raby, painter...................................     1,065.02
Daniel A. Watts, carpenter................................     1,033.26
Kevin T. Tranter, painter.................................       989.15
David E. DeLauter, carpenter general supervisor...........       902.26
David W. Upshaw, laborer..................................       885.47
Darrel D. Makle, Sr., laborer.............................       879.68
John D. Miller, insulator supervisor......................       775.57
James C. Barnes, laborer..................................       717.75
John H. Parker, laborer...................................       691.20
Barry R. Hale, sheet metal mechanic.......................       676.72
John A. Stottlemyer, laborer..............................       649.58
Maurice P. Harris, cement finisher........................       634.48
Quinton E. Johnson, laborer...............................       628.32
John F. Walker, laborer...................................       599.60
Kenneth D. Riley, painter general supervisor..............       591.10
Chauncey A. Rohrer, Jr., electrician supervisor...........       560.04
David N. Malott, carpenter supervisor.....................       519.92
Spencer P. Ingram, insulator supervisor...................       508.16
Ronald K. Riley, supervisory construction field 
representative............................................       495.84
Emanuel M. Sorrell, laborer...............................       488.64
Thomas D. Gibson, electrician supervisor..................       426.25
Richard Dwayne Thomas, electrician assistant supervisor...       345.84
Frankie L. Adams, plasterer...............................       314.55
Michael A. Miller, laborer................................       314.16
Jeremy Lee Shifflett, laborer.............................       306.20
James E. Darnell, carpenter...............................       300.58
Jacob J. Samuels, electrician.............................       282.72
Lee C. Johnson, sheet metal mechanic......................       278.82
Franklin C. Owens, carpenter..............................       274.66
Domenico Dipasquale, painter..............................       267.52
Thomas Herbert, laborer...................................       239.84
Kenneth E. Taylor, electrical worker......................       229.12
James B. Thompson, laborer................................       209.44
John L. Haynes, general engineer..........................       208.80
George A. Vinson, insulator...............................       170.80
Michael F. Lewis, carpenter supervisor....................       164.35
Daniel C. Seger, laborer..................................       158.40
Charles Ford, laborer.....................................       134.56
William M. Seger, Sr., carpenter..........................       115.60
John E. Creeden, construction representative..............       110.40
Daniel Francois, laborer..................................        74.95
Joseph L. Metzler, construction representative............        69.60
Joseph G. Douglas, laborer................................        54.52
Peter A. Weddell, sheet metal mechanic supervisor.........        39.36
Anthony R. Johnson, laborer...............................        39.27
Karen M. Fleming, procurement technician..................        35.20
Soledad Court, procurement technician.....................        23.20
Kevin M. Tippens, painter.................................        18.88
Justin A. West, engineering aide..........................        18.40
William O. Flowers, sheet metal mechanic supervisor.......        15.84
Bobby L. Canard, painter..................................        11.52
Aaron W. Jackson, electrician.............................        11.44
Michael J. Ponton, mason..................................         4.72

                        Government Contributions

Basic FERS Benefit........................................   $44,706.65
Contribution to Government FICA...........................    23,115.31
Contribution to Federal Employees Health Benefits.........    17,456.66
Contribution to Government FICA/Medicare..................     5,423.10
Matching TSP Contribution.................................     5,409.20
Civil Service Retirement Fund.............................     3,630.03
Basic TSP Contribution....................................     2,155.70
Contribution to Federal Employees Group Life Insurance....       659.82

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

_______________________________________________________________________

2004
Apr.   2    04076  J and B Cleaning Service...............    $2,300.00
                      Cleaning services.
            03679  Sverdrup Technolgy, Inc................    14,921.28
                      Engineering services.
            03680  Sverdrup Technolgy, Inc................    20,402.20
                      Engineering services.
            04021  William V. Walsh Construction Co.......   224,246.00
                      Professional services.
       6    03669  Jacobs Facilities, Inc.................     7,717.03
                      Professional services.
            03531  Noland Co..............................       208.95
                      Materials.
            04202  Washington Metropolitan Area Transit 
                   Authority..............................       600.00
                      Metro subsidy.
            40001  Capitol Hardware Supply, Inc...........        71.76
                      Accountable property.
            40313  Ferguson Enterprises, Inc..............     1,419.00
                      Expendable supplies.
            40001  Greenwald Industrial...................       243.00
                      Buildings and renovations.
            40001  Lyon, Conklin and Co., Inc.............       379.99
                      Buildings and renovations.
            40313  My Tool Store..........................       839.12
                      Expendable supplies.
       9    00711  William V. Walsh Construction Co.......    22,300.00
                      Professional services.
            40001  Shepherd Electric Supply Co............       259.89
                      Expendable supplies.
       13   04244  EG&G Technical Services, Inc...........    25,486.69
                      Contract services.
            03836  Schirmer Engineering Corp..............    19,080.27
                      Professional services.
            04214  Washington Metropolitan Area Transit 
                   Authority..............................       600.00
                      Metro subsidy.
            04020  William V. Walsh Construction Co.......   829,530.00
                      Professional services.
       16   03879  Hughes Associates, Inc.................    14,909.34
                      Professional services.
            04494  Potomac Testing, Inc...................    12,569.00
                      Electrical testing.
            03855  Schirmer Engineering Corp..............    16,472.32
                      Professional services.
            03856  Schirmer Engineering Corp..............    17,501.84
                      Professional services.
            04458  Washington Metropolitan Area Transit 
                   Authority..............................       440.00
                      Metro subsidy.
            04461  Washington Metropolitan Area Transit 
                   Authority..............................       400.00
                      Metro subsidy.
            04454  William V. Walsh Construction Co.......   385,888.00
                      Professional services.
            40001  American Health and Safety, Inc........     1,366.62
                      Accountable property.
            40001  Maurice Electric Supply Co.............     2,135.64
                      Accountable property.
            40001  Sentry Installation, Inc...............       441.00
                      Accountable property.
            40001  Shepherd Electric Co., Inc.............        27.50
                      Expendable supplies.
       20   04111  Hughes Associates, Inc.................     3,860.78
                      Professional services.
            03928  Sita Business Systems, Inc.............     3,904.00
                      Monitors.
       23   04256  Joe Delaney............................     2,036.63
                      Professional services.
            FCSBO  Graybar Electric Co., Inc..............       282.01
                      Expendable supplies.
       27   04655  Jacobs Facilities, Inc.................    12,472.90
                      Professional services.
            04656  Jacobs Facilities, Inc.................    17,183.26
                      Professional services.
            04726  Jacobs Facilities, Inc.................    12,613.48
                      Professional services.
            04727  Jacobs Facilities, Inc.................    12,613.48
                      Professional services.
            04730  Jacobs Facilities, Inc.................       239.60
                      Professional services.
            04731  Jacobs Facilities, Inc.................    17,183.26
                      Professional services.
            04186  MEXC...................................       975.83
                      Professional services.
            04657  Potomac Testing, Inc...................     5,445.00
                      Electrical switches.
            04658  William V. Walsh Construction Co.......   102,251.00
                      Professional services.
            40001  Aggregates Corp........................       482.88
                      Buildings and renovations.
            40413  Allied Plywood Corp....................     1,246.30
                      Expendable supplies.
            40413  Blaydes Lock Co........................       168.00
                      Expendable supplies.
            40001  Dons Johns, Inc........................       885.72
                      Expendable supplies.
            40413  Federal Security Systems, Inc..........       492.20
                      Expendable supplies.
            40001  Maurice Electric Supply Co.............       464.00
                      Buildings and renovations.
            40413  Piedmont Plastics, Inc.................       286.50
                      Expendable supplies.
            40001  Shepherd Electric Supply Co............     1,783.60
                      Buildings and renovations.
       30   04781  Advanced Equipment Co..................     4,179.00
                      Storage equipment.
            00802  Flippo Construction Co., Inc...........    55,508.50
                      Professional services.
            04787  J and B Cleaning Service...............     2,300.00
                      Cleaning services.
            04831  Precision Balancing, Inc...............     2,300.00
                      Testing and balancing.
            04802  Sverdrup Technolgy, Inc................    12,555.20
                      Engineering services.
            04478  The Wackenhut Corp.....................    54,359.86
                      Security services.
May    4    04575  B&G Building Maintenance, Inc..........        10.28
                      Custodial services.
            04880  Jacobs Facilities, Inc.................     8,404.63
                      Professional services.
            04882  Jacobs Facilities, Inc.................     1,732.64
                      Professional services.
            04887  Precision Balancing, Inc...............     2,300.00
                      Testing and balancing.
            40002  Diamond Tool Co........................       373.50
                      Accountable property.
            40002  Diamond Tool Co........................        88.00
                      Buildings and renovations.
            40002  Monarch Paint..........................     7,178.90
                      Expendable supplies.
       7    04909  Jacobs Facilities, Inc.................       166.13
                      Professional services.
            04913  William V. Walsh Construction Co.......   470,942.00
                      Professional services.
            04914  William V. Walsh Construction Co.......   343,982.00
                      Professional services.
            40413  Arc Stone Co...........................       833.33
                      Expendable supplies.
            40413  Bay Lighting...........................       435.00
                      Expendable supplies.
            40002  BFPE...................................     3,850.00
                      Accountable property.
            40413  BFPE International.....................       646.00
                      Consumable inventory.
            40413  Branch Electric........................     1,187.50
                      Expendable supplies.
            40002  Diamond Tool Co........................       454.10
                      Accountable property.
            40002  Fragers Hardware.......................         9.60
                      Accountable property.
            40413  Jensen Tool............................     1,607.50
                      Accountable property.
            40002  Northern Tool and Equipment............       297.19
                      Accountable property.
            40413  Reico Distributors.....................     2,376.01
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............    14,375.29
                      Accountable property.
            40413  Wonders Building Supply, Inc...........       752.00
                      Consumable inventory.
       11   04570  Jacobs Facilities, Inc.................    36,573.60
                      Professional services.
            04829  Jacobs Facilities, Inc.................    15,297.38
                      Professional services.
            04898  Jacobs Facilities, Inc.................    15,806.91
                      Professional services.
            04902  Jacobs Facilities, Inc.................    12,613.48
                      Professional services.
            04903  Jacobs Facilities, Inc.................    19,671.44
                      Professional services.
            04905  Jacobs Facilities, Inc.................     7,717.03
                      Professional services.
            04479  Washington Metropolitan Area Transit 
                   Authority..............................       600.00
                      Metro subsidy.
            05046  Washington Metropolitan Area Transit 
                   Authority..............................       422.85
                      Metro subsidy.
            04915  William V. Walsh Construction Co.......   958,860.00
                      Professional services.
       14   04897  Ferguson Enterprises, Inc..............       720.03
                      Plumbing supplies.
            00861  Summer Consultants, Inc................     4,778.25
                      Contract services.
       18   05175  BFPE...................................        55.44
                      Fire alarm troubleshooting.
            04782  C.G. Wood Co...........................    14,084.99
                      Shop equipment.
            04866  Hughes Associates, Inc.................     3,976.50
                      Professional services.
            05197  Verizon Federal, Inc...................    26,112.04
                      Communications.
            05198  Verizon Federal, Inc...................    26,112.04
                      Communications.
            40001  Addison Crane Co., Inc.................     1,080.00
                      Expendable supplies.
            40001  Aggregate Transport Corp...............       605.64
                      Expendable supplies.
            40001  DC Materials...........................       820.00
                      Expendable supplies.
            40001  Greenwald Industrial...................        18.50
                      Expendable supplies.
            40001  RSC/Rental Service Corp................       172.06
                      Expendable supplies.
            40001  Shepherd Electric Supply Co............        78.25
                      Expendable supplies.
       21   05245  Einhorn Yaffee Prescott................     8,389.20
                      Professional services.
            04826  Grunley Construction...................    14,643.00
                      Professional services.
            05069  Leet Melbrook, Inc.....................       205.75
                      Digital prints.
       25   04910  Jacobs Facilities, Inc.................    12,613.48
                      Professional services.
            04911  Jacobs Facilities, Inc.................       672.70
                      Professional services.
            05188  Jacobs Facilities, Inc.................    15,297.38
                      Professional services.
            05191  Jacobs Facilities, Inc.................    25,678.40
                      Professional services.
            05192  Jacobs Facilities, Inc.................     7,717.03
                      Professional services.
            05318  MECX...................................       736.28
                      Asbestos monitoring.
            05182  Sverdrup Technolgy, Inc................    15,537.06
                      Engineering services.
            05294  Winewski Blair & Associates............     2,962.81
                      Professional services.
       28   05045  Graybar Electric Co., Inc..............     5,336.40
                      Electrical supplies.
            05463  Greg Green.............................        73.48
                      Shop supplies.
            05416  J and B Cleaning Service...............     2,300.00
                      Cleaning services.
            05183  Jacobs Facilities, Inc.................    13,964.17
                      Professional services.
            05327  William V. Walsh Construction Co.......   116,634.00
                      Professional services.
            05447  William V. Walsh Construction Co.......   527,750.00
                      Professional services.
            05293  Winewski Blair & Associates............    19,752.09
                      Professional services.
            40002  Aggtrans...............................       209.20
                      Expendable supplies.
            40002  Boise Cascade Office Products..........       374.62
                      Expendable supplies.
            40002  Capitol City Supply....................        47.97
                      Buildings and renovations.
            40002  Diamond Tool Co........................        71.88
                      Expendable supplies.
June   4    00916  Flippo Construction Co., Inc...........    17,204.00
                      Professional services.
            05554  Verizon Federal, Inc...................    26,112.04
                      Communications.
            05071  W. May and Co..........................    75,295.25
                      Tile services.
            05512  William V. Walsh Construction Co.......   364,810.00
                      Professional services.
            40513  Aggregates Corp........................        52.63
                      Consumable inventory.
            40002  American Health and Safety, Inc........       132.74
                      Buildings and renovations.
            40514  Appliance Distributors.................     1,426.00
                      Consumable inventory.
            40513  Blaydes Lock Co........................     1,196.00
                      Expendable supplies.
            40513  Cabinetparts.com.......................       215.46
                      Expendable supplies.
            40002  Diamond Tool Co........................       835.26
                      Accountable property.
            40002  Eastern Supply and Equipment...........       979.60
                      Expendable supplies.
            40002  Monarch Paint and Wallcover............     7,178.90
                      Expendable supplies.
            40513  Mosaic Tile Co.........................        15.00
                      Expendable supplies.
            40513  Telecom Depot..........................     1,029.95
                      Expendable supplies.
       8    05184  Jacobs Facilities, Inc.................    17,183.26
                      Professional services.
            05405  System Source Technologies, Inc........     2,203.22
                      Networking equipment.
       10   00970  Douglas/Gallagher......................        24.93
                      Professional services.
            05507  Sita Business Systems, Inc.............     7,206.98
                      ACF equipment.
            05808  W. M. Schlosser Co, Inc................   194,650.00
                      Professional services.
            40513  AMA Systems............................       750.00
                      Accountable property.
            40513  Amerisys, Inc..........................     4,220.00
                      Accountable property.
            40002  Diamond Tool Co........................     2,352.50
                      Accountable property.
            40002  Diamond Tool Co........................        25.50
                      Expendable supplies.
            40513  Global Computer Supplies...............     2,226.00
                      Equipment repair services.
            40002  Hilti, Inc.............................       831.00
                      Expendable supplies.
            40513  Hoover Electric........................     2,485.00
                      Accountable property.
            40513  Jensen Tool............................        23.14
                      Accountable property.
            40513  Lowes..................................         9.99
                      Accountable property.
            40002  Maurice Electric Supply Co.............       281.65
                      Accountable property.
            40002  Precision Doors and Hardware...........       231.00
                      Accountable property.
            40513  QVS East...............................       323.33
                      Accountable property.
            40002  Shepherd Electric Supply Co............     5,086.56
                      Accountable property.
            40002  United Electric Supply Co..............     3,882.78
                      Accountable property.
       18   05763  Gill Marketing Co......................       406.00
                      Appliance.
            01009  W. M. Schlosser Co., Inc...............   293,215.00
                      Professional services.
            FCSB0  Blaydes Lock Co........................     2,380.00
                      Expendable supplies.
            40002  DC Materials...........................     1,420.00
                      Expendable supplies.
            40002  United Rentals.........................       415.43
                      Expendable supplies.
       23   05662  Aulson Co., Inc........................    20,100.00
                      Professional services.
       25   06104  Potomac Testing, Inc...................     7,989.00
                      Electrical repairs.
            06105  Potomac Testing, Inc...................     5,008.00
                      Electrical testing.
            06140  Winewski Blair & Associates............     7,900.83
                      Professional services.
            40002  BFI....................................       310.00
                      Accountable property.
            40002  Diamond Tool Co........................     1,784.68
                      Accountable property.
            40002  WW Grainger............................       137.48
                      Expendable supplies.
       29   40002  Capitol City Supply....................       129.92
                      Buildings and renovations.
            40002  Roberts Oxygen.........................       165.80
                      Buildings and renovations.
July   2    06257  J and B Cleaning Service...............     2,300.00
                      Cleaning services.
            06334  Jacobs Facilities, Inc.................     7,065.66
                      Professional services.
            06335  Jacobs Facilities, Inc.................     3,358.50
                      Professional services.
            06336  Jacobs Facilities, Inc.................     6,020.62
                      Professional services.
            06337  Jacobs Facilities, Inc.................    25,678.40
                      Professional services.
            06339  Jacobs Facilities, Inc.................    15,297.38
                      Professional services.
            06341  Jacobs Facilities, Inc.................    12,613.48
                      Professional services.
            06343  Jacobs Facilities, Inc.................     1,978.87
                      Professional services.
            06264  Potomac Testing, Inc...................    14,773.00
                      Electrical testing.
            06296  Unisys Corp............................    14,939.10
                      Equipment.
            06285  Washington Metropolitan Area Transit 
                   Authority..............................       966.25
                      Metro subsidy.
            40002  Aggregate Transport Corp...............       679.63
                      Expendable supplies.
            40613  ARC Stone Co...........................       715.00
                      Expendable supplies.
            40611  Bekaert Specialty Films................     2,450.00
                      Expendable supplies.
            40613  Colonial Lock Supply Co., Inc..........     2,487.56
                      Consumable inventory.
            41106  Colonial Lock Supply Co, Inc...........     2,460.00
                      Consumable inventory.
            40002  Conney Safety Products.................       529.32
                      Buildings and renovations.
            40002  Diamond Tool Co........................       812.76
                      Accountable property.
            40002  Dynasty Equipment Co...................     1,000.00
                      Expendable supplies.
            40002  Hilti, Inc.............................     5,147.10
                      Buildings and renovations.
            40002  Monarch Paint and Wallcovering.........       724.15
                      Buildings and renovations.
            41106  Mosaic Tile Co.........................       193.35
                      Consumable inventory.
            40002  The Washington Times...................       273.24
                      Expendable supplies.
            40002  United Rentals.........................        53.34
                      Expendable supplies.
            40002  The Washington Post....................     2,231.35
                      Buildings and renovations.
       9    06409  Department of Motor Vehicles...........        60.00
                      Vehicle inspection fee.
       13   06477  Einhorn Yaffee Prescott................    43,310.00
                      Professional services.
       16   06631  Einhorn Yaffee Prescott................     4,497.03
                      Professional services.
            06663  Einhorn Yaffee Prescott................    16,585.83
                      Professional services.
            06626  Jacobs Facilities, Inc.................     4,923.90
                      Professional services.
            06627  Jacobs Facilities, Inc.................    15,297.38
                      Professional services.
            06628  Jacobs Facilities, Inc.................    36,573.60
                      Professional services.
            06629  Jacobs Facilities, Inc.................    12,613.48
                      Profession services.
            06630  Jacobs Facilities, Inc.................     3,297.44
                      Professional services.
            06632  Jacobs Facilities, Inc.................    16,505.04
                      Professional services.
            06675  Jacobs Facilities, Inc.................    14,780.00
                      Professional services.
            06624  Potomac Testing, Inc...................    29,307.00
                      Breaker refurbishment.
            06659  Schirmer Engineering Corp..............    15,442.80
                      Professional services.
            06660  Schirmer Engineering Corp..............    22,906.82
                      Professional services.
            06661  Schirmer Engineering Corp..............    18,531.36
                      Professional services.
            06543  Sverdrup Technolgy, Inc................    13,225.68
                      Professional services.
            06603  Sverdrup Technolgy, Inc................     8,054.17
                      Engineering services.
            06609  Sverdrup Technolgy, Inc................     6,905.36
                      Engineering services.
            06679  W. M. Schlosser Co., Inc...............   399,690.00
                      Professional services.
            06591  William V. Walsh Construction Co....... 1,359,309.00
                      Professional services.
            06605  William V. Walsh Construction Co....... 1,328,597.00
                      Professional services.
            06621  William V. Walsh Construction Co.......    69,900.00
                      Professional services.
            4/06/  AMA Systems............................     2,250.00
                      Accountable property.
            4/06/  Computer Technology Center.............       650.00
                      Accountable property.
            4/06/  Government Technology Services, Inc....       696.26
                      Equipment repair services.
            4/06/  Office Depot...........................       365.31
                      Accountable property.
       20   06470  Appliance Distributors.................       629.00
                      Kitchen supplies.
            06468  Gill Marketing Co......................       761.20
                      Kitchen supplies.
            06211  Jacobs Facilities, Inc.................     7,220.38
                      Contract services.
            06381  Northrop Grumman Computing Systems, Inc    16,435.79
                      Networking monitoring.
            06608  W. M. Schlosser Co., Inc...............   245,275.00
                      Professional services.
       23   01199  David Volkert and Assoc., Inc..........     8,935.22
                      Contract services.
            06931  Einhorn Yaffee Prescott................    43,310.00
                      Professional services.
            06810  Northrop Grumman Computing Systems, Inc    26,487.69
                      Network monitoring.
            06889  Northrop Grumman Computing Systems, Inc     5,053.26
                      Network equipment.
            06852  Smith Group, Inc.......................    26,209.31
                      Professional services.
            01158  W. M. Schlosser Co., Inc...............   132,650.00
                      Professional services.
Aug.   2    07086  T-Rex Godwin LLC.......................     1,615.00
                      Roll-off services.
            06946  Wisnewski Blair and Assoc., Ltd........     1,930.44
                      Professional services.
            40002  American Testing, Inc..................       595.00
                      Accountable property.
            40002  Complete Air Filter Co., Inc...........       214.80
                      Buildings and renovations.
            40002  Diamond Tool Co........................     2,600.00
                      Accountable property.
            40002  Diamond Tool Co........................       700.00
                      Buildings and renovations.
            40002  Ferguson Enterprises, Inc..............        25.33
                      Accountable property.
            40002  Graybar Electric Co., Inc..............       810.00
                      Buildings and renovations.
            40002  Greenwald Industrial Products..........       491.55
                      Expendable supplies.
            40713  Johnson Controls, Inc..................       297.46
                      Expendable supplies.
            40002  Precision Doors and Hardware...........       524.00
                      Expendable supplies.
            40002  Precision Doors and Hardware...........       483.00
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............       244.80
                      Expendable supplies.
            40002  Shepherd Electric Supply Co............     1,285.69
                      Accountable property.
            40002  Shepherd Electric Supply Co............        60.90
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............       946.42
                      Leasehold improvements.
            40002  United Electric Supply Co..............        69.47
                      Accountable property.
       3    40713  Rexel/Branch Electric..................     1,198.00
                      Consumable inventory.
       6    07307  Hughes Assoc., Inc.....................    11,200.67
                      Professional services.
            07194  J and B Cleaning Service...............     2,300.00
                      Cleaning services.
            07084  Smith Group, Inc.......................    26,109.24
                      Professional services.
            40713  Colonial Lock Supply Co., Inc..........     2,153.85
                      Consumable inventory.
       9    40713  Chesapeake Netcraftsman................     6,667.00
                      Expendable supplies.
            40713  Government Technology Services, Inc....     1,283.12
                      Equipment repair services.
            40713  Jensen Tool............................       171.52
                      Accountable property.
            40713  Perm-a-Store...........................       938.50
                      Accountable property.
            40713  Synnex.................................     1,650.92
                      Accountable property.
       13   07418  Jacobs Facilities, Inc.................     8,033.73
                      Professional services.
            07423  Jacobs Facilities, Inc.................     5,197.52
                      Professional services.
            07424  Jacobs Facilities, Inc.................    16,505.39
                      Professional services.
            07425  Jacobs Facilities, Inc.................    15,569.69
                      Professional services.
            07428  Jacobs Facilities, Inc.................    12,613.48
                      Professional services.
            07429  Jacobs Facilities, Inc.................    15,297.38
                      Professional services.
            07431  Jacobs Facilities, Inc.................    19,071.55
                      Professional services.
            07432  Jacobs Facilities, Inc.................    36,573.60
                      Professional services.
            07151  Precision Balancing, Inc...............     2,300.00
                      Test and balancing services.
       18   01260  Summer Consultants, Inc................     6,969.77
                      Contract services.
            07638  T-Rex Godwin LLC.......................    72,264.09
                      Professional services.
       20   07098  Grunley Construction...................    15,045.00
                      Professional services.
            07723  MSC Industrial.........................       359.68
                      Shop supplies.
            01262  Summer Consultants, Inc................     6,190.66
                      Professional services.
       25   07794  Ferguson Enterprises, Inc..............        71.53
                      Plumbing supplies.
            07645  Hewlett Packard Co.....................    13,821.00
                      Licenses of software.
            01251  W. M. Schlosser Co., Inc...............    84,760.00
                      Professional services.
       27   07872  Einhorn Yaffee Prescott................     8,389.15
                      Professional services.
            07882  Einhorn Yaffee Prescott................     5,662.99
                      Professional services.
            07917  Hewlett Packard Co.....................        82.93
                      Licenses of software.
       30   40813  BFPE International.....................       886.00
                      Expendable supplies.
            40813  C.G. Wood Co...........................       450.00
                      Expendable supplies.
            40813  H and B Products.......................       548.64
                      Expendable supplies.
            40813  Posner Industries......................     1,100.00
                      Expendable supplies.
            40813  W.W. Grainger..........................       247.83
                      Expendable supplies.
       31   01283  Beyer Blinder Belle Architects.........   112,888.65
                      Professional services.
            01286  Beyer Blinder Belle Architects.........       550.00
                      Contract services.
            07986  Einhorn Yaffee Prescott................       580.41
                      Professional services.
            07980  Potomac Testing, Inc...................     7,778.00
                      Breaker refurbishment.
            07985  Potomac Testing, Inc...................     3,889.00
                      Breaker refurbishment.
            07682  URS Corp...............................    27,900.06
                      Professional services.
            07979  Washington Metropolitan Area Transit 
                   Authority..............................       238.75
                      Metro subsidy.
Sept.  3    08014  EG&G Technical Services, Inc...........    16,474.22
                      Contract services.
            08010  J and B Cleaning Service...............     2,300.00
                      Cleaning services.
            07583  Nautilus Entertainment Design, Inc.....     8,725.00
                      Lighting design services.
       7    40002  AMA Analytical, Inc....................       190.00
                      Accountable property.
            40002  BFI....................................       147.95
                      Accountable property.
            40002  Boise Cascade Office Products..........       244.34
                      Expendable supplies.
            40003  Capital City Supply Co.................     4,663.12
                      Expendable supplies.
            40002  Diamond Tool Co........................     1,625.32
                      Buildings and renovations.
            40002  Diamond Tool Co........................       555.00
                      Expendable supplies.
            40002  Diamond Tool Co........................       713.16
                      Accountable property.
            40002  Maurice Electric Supply Co.............       688.95
                      Accountable property.
            40003  Metropolitan Equipment Group...........       325.50
                      Expendable supplies.
            40003  Monarch Paint and Wallcover............       332.40
                      Expendable supplies.
            40003  N B Handy Co...........................       507.75
                      Expendable supplies.
            41308  Rexel/Branch Electric..................       356.00
                      Consumable inventory.
            40002  Shepherd Electric Supply Co............       622.10
                      Accountable property.
            40002  Shepherd Electric Supply Co............     1,637.21
                      Buildings and renovations.
            40002  Suburban Propane.......................       120.00
                      Accountable property.
       8    08101  Hughes Assoc., Inc.....................       745.53
                      Professional services.
            40813  Capitol Cable and Technology, Inc......        37.95
                      Accountable property.
            40813  E-Tel Systems Corp.....................     4,204.00
                      Accountable property.
            40813  Graybar Electric Co., Inc..............     2,688.17
                      Accountable property.
            40813  Perm-a-Store...........................       271.20
                      Accountable property.
       10   08179  Hewlett Packard Co.....................    21,691.68
                      Computer hardware.
            07896  W. M. Schlosser Co., Inc...............   266,983.00
                      Professional services.
            07899  William V. Walsh Construction Co.......   840,840.00
                      Professional services.
            08192  Winewski Blair & Assoc.................     1,975.21
                      Professional services.
       14   01320  Biscayne Contractors, Inc..............    73,461.70
                      Retainage.
            08265  Potomac Testing, Inc...................     8,705.60
                      Electrical testing.
            08270  Potomac Testing, Inc...................     1,427.60
                      Electrical testing.
            08271  Potomac Testing, Inc...................     1,195.60
                      Electrical testing.
            08272  Potomac Testing, Inc...................    13,285.20
                      Electrical testing.
            08278  Potomac Testing, Inc...................    12,334.00
                      Electrical testing.
            08211  Sverdrup Technology, Inc...............     4,472.79
                      Engineering services.
       20   08319  Einhorn Yaffee Prescott................     2,988.71
                      Professional services.
            08340  Overhead Door Co. of N. Washington.....     7,486.00
                      Door replacement.
            08341  Overhead Door Co. of N. Washington.....    30,699.00
                      Door replacement.
       21   07999  Hughes Assoc., Inc.....................     1,124.68
                      Professional services.
            01310  W. M. Schlosser Co., Inc...............   247,795.00
                      Professional services.
       24   08478  Engineered Data Products, Inc..........    24,740.45
                      Computer furniture.
            08556  Northrop Grumman Computing Systems, Inc         0.05
                      Network services.
            01385  Summer Consultants, Inc................     2,922.73
                      Contract services.
            08568  Washington Metropolitan Area Transit 
                   Authority..............................       700.00
                      Metro subsidy.
            08570  Washington Metropolitan Area Transit 
                   Authority..............................       860.00
                      Metro subsidy.
            08572  Washington Metropolitan Area Transit 
                   Authority..............................       215.80
                      Metro subsidy.
       28   08646  Century Elevator, Inc..................       336.00
                      Elevator services.
            08676  Government Technology Services, Inc....   217,993.00
                      ACF tape back up.
            08238  Hughes Assoc., Inc.....................       254.68
                      Professional services.
            08635  Schirmer Engineering Corp..............    18,016.60
                      Professional services.
            08636  Schirmer Engineering Corp..............    19,046.12
                      Professional services.
            40003  Boise Cascade Office Products..........       506.19
                      Expendable supplies.
       30   08738  Jacobs Facilities, Inc.................     2,938.56
                      Professional services.
            08741  Jacobs Facilities, Inc.................     8,033.73
                      Professional services.
            08747  Jacobs Facilities, Inc.................    16,505.04
                      Professional services.
            08729  Potomac Testing, Inc...................       747.00
                      Retainage.
            00001  U.S. Army Engineer District--Baltimore.   243,845.25
                      Contracting services.
            40003  Aggtrans...............................     3,837.38
                      Expendable supplies.
            40003  BFI....................................       695.00
                      Accountable property.
            40003  N B Handy Co...........................       507.75
                      Expendable supplies.
            40003  Shepherd Electric Supply Co............       370.00
                      Accountable property.
         CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008

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

_______________________________________________________________________

2004
Apr.   6    40313  Allied Plywood Corp....................    $1,681.96
                      Consumable inventory.
            3/3/1  C.G. Wood Co...........................       285.00
                      Consumable inventory.
            3/3/1  C.G. Wood Co...........................     1,821.00
                      Expendable supplies.
            40312  Fan Fair...............................     2,326.16
                      Consumable inventory.
            40313  Grainger Industrial Supply.............       181.80
                      Consumable inventory.
            40312  Grainger Industrial Supply.............       768.99
                      Consumable inventory.
       9    04276  Leet Melbrook, Inc.....................     1,591.65
                      Prints.
       27   04182  John L. Juenemann Painting & Decorating    14,000.00
                      Window shutters.
May    7    40413  Grainger Industrial Supply.............       223.20
                      Consumable inventory.
            40413  J. Gibson McIlvain Co..................     2,100.00
                      Consumable inventory.
            40413  Rockler Woodworking and Hardware.......     1,125.45
                      Consumable inventory.
       25   05265  Leet Melbrook, Inc.....................       649.38
                      Reproduce inaugural stands.
June   4    05543  John L. Juenemann Painting & Decorating    18,050.00
                      Window shutter restoration.
            40513  Arc Stone Co...........................     3,996.22
                      Expendable supplies.
            40513  New Image Custom Mirrors and Glassworks      3865.00
                      Consumable inventory.
            40513  Rockler Woodworking and Hardware.......       611.92
                      Consumable inventory.
       10   05475  James Posey Associates, Inc............    10,207.00
                      Professional services.
July   2    06367  St. Louis Antique Lighting.............    26,250.00
                      Lighting product.
       9    06071  Baltzell Audio Design..................     2,410.00
                      Consultation services.
            06072  Baltzell Audio Design..................     7,230.00
                      Consultation services.
       20   06469  Appliance Distributors.................     1,697.00
                      Kitchen supplies.
       23   06928  Ferguson Enterprises, Inc..............       192.00
                      Needed material.
            06940  Gill Marketing Co......................       461.20
                      Appliance.
            06860  James Posey Associates, Inc............    28,020.00
                      Professional services.
Aug.   2    07107  Noland Co..............................       794.47
                      Building supplies.
       6    40713  Arc Stone Co...........................     2,036.63
                      Expendable supplies.
            40713  Branch Electric........................       985.75
                      Expendable supplies.
            40713  Mosaic Tile Co.........................     1,154.86
                      Expendable supplies.
       13   07239  Ferguson Enterprises, Inc..............     1,033.55
                      Plumbing supplies.
       18   07062  Ferguson Enterprises, Inc..............       237.61
                      Supplies.
       20   07197  Gill Marketing Co......................     2,368.43
                      Appliance.
       27   07929  Ely, Inc...............................     8,690.00
                      Painting de-installation.
       30   40813  Allied Plywood Corp....................     1,409.31
                      Consumable inventory.
            4714C  Ferguson Enterprises, Inc..............       207.50
                      Consumable inventory.
            40813  Wonders Building Supply, Inc...........       453.80
                      Consumable inventory.
       31   07585  NPJ Advertising Public Relations.......     2,400.00
                      Media consulting.
            07377  URS Corp...............................    17,700.86
                      Professional services.
Sept.  3    08023  Reico Distributors.....................    13,968.09
                      Kitchen cabinets.
       7    41308  Fanshack...............................       161.80
                      Consumable inventory.
            41308  National Energy Control Corp...........       539.48
                      Consumable inventory.
       10   07855  Sarkissian Interiors, Inc..............     5,865.00
                      Flooring.
       14   08239  Arc Com Fabrics, Inc...................     5,086.90
                      Fabric.
       21   07880  Hyattsville Door and Lock..............     5,794.90
                      Carpentry.
            08122  Lehan Distributors, Inc................    68,064.96
                      Cloak rooms renovation.
       30   08754  Grunley Construction...................     8,750.00
                      Professional services.
         CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007

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

_______________________________________________________________________

2004
Apr.   23   00740  Centex Construction Inc................  $354,751.00
                      Contract services.
            00751  Manhattan Construction Co..............    11,628.00
                      Contract services.
       27   00726  Beyer Blinder Belle Architects.........    15,120.00
                      Professional services.
            40001  McNaughton & Associates................       412.50
                      Other general services.
May    7    40002  Hilti, Inc.............................       614.40
                      Accountable property.
            40002  Shepherd Electric Supply Co............     3,031.35
                      Accountable property.
       11   00840  Beyer Blinder Belle Architects.........    31,970.00
                      Contract services.
       14   00863  Summer Consultants, Inc................    11,490.70
                      Contract services.
       18   00873  Centex Construction Co., Inc...........   176,064.00
                      Contract services.
       28   00930  Manhattan Construction Co..............    39,727.00
                      Contract services.
            40002  BWI Distribution, Inc..................     1,832.80
                      Buildings and renovations.
            40002  Diamond Tool Co........................       594.00
                      Buildings and renovations.
            40002  Nilfisk of America, Inc................     1,016.82
                      Buildings and renovations.
June   4    05325  Entech Engineering, Inc................    18,974.91
                      Professional services.
       10   00975  Centex Construction Co., Inc...........   373,767.00
                      Contract services.
            05812  KTA Group, Inc.........................     2,700.00
                      Professional services.
            40002  Shepherd Electric Supply Co............     4,757.88
                      Accountable property.
       15   05810  KTA Group, Inc.........................     2,250.00
                      Professional services.
       23   01027  Manhattan Construction Company.........    45,241.00
                      Contract services.
       25   40002  Shepherd Electric Supply Co............     3,840.50
                      Accountable property.
       29   00994  Beyer Blinder Belle Architects.........    45,360.00
                      Contract services.
            00995  Beyer Blinder Belle Architects.........    47,955.00
                      Professional services.
July   2    06079  Entech Engineering, Inc................    11,860.03
                      Professional services.
            06318  KTA Group, Inc.........................    19,800.00
                      Professional services.
       9    01127  Gilbane Building Co....................     5,171.00
                      Construction management.
            06078  James Posey Associates, Inc............    28,049.00
                      Professional services.
       20   01116  Beyer Blinder Belle Architects.........    15,985.00
                      Professional services.
            01117  Beyer Blinder Belle Architects.........    45,360.00
                      Professional services.
            01164  Centex Construction Co., Inc...........   162,207.00
                      Contract services.
            01170  Manhattan Construction Co..............    55,916.00
                      Contract services.
       23   06930  Centerline Associates..................     3,545.35
                      Professional services.
            06762  Entech Engineering, Inc................    51,258.17
                      Professional services.
            01193  Summer Consultants, Inc................     8,687.29
                      Contract services.
Aug.   2    06949  KTA Group, Inc.........................     7,425.00
                      Professional services.
            40002  Maxximus Environmental.................       360.00
                      Other general service.
            40002  Shepherd Electric Supply Co............     2,796.00
                      Accountable property.
       18   01272  Centex Construction Co., Inc...........    39,975.00
                      Contract services.
       20   07579  Havtech Corp...........................     1,817.00
                      Controls kit.
            01261  Summer Consultants, Inc................     2,259.39
                      Contract services.
       25   01293  Manhattan Construction Co..............    26,489.00
                      Contract services.
       27   07584  KTA Group, Inc.........................     9,900.00
                      Professional services.
       31   01280  Beyer Blinder Belle Architects.........   338,362.80
                      Contract services.
            01281  Beyer Blinder Belle Architects.........    62,176.45
                      Professional services.
            01284  Beyer Blinder Belle Architects.........    29,737.25
                      Contract services.
            01285  Beyer Blinder Belle Architects.........    45,360.00
                      Contract services.
            01298  Beyer Blinder Belle Architects.........     6,394.00
                      Contract services.
            01299  Beyer Blinder Belle Architects.........    64,641.15
                      Contract services.
            07674  Centerline Associates..................     4,847.05
                      Professional services.
            07438  Johnson Controls, Inc..................        96.36
                      Controls diaphram.
Sept.  3    07826  Entech Engineering, Inc................    56,245.82
                      Professional services.
            07683  James Posey Associates, Inc............     9,614.00
                      Professional services.
       7    40002  ABC Distributors, Inc..................       612.00
                      Accountable property.
            40002  American Environmental Enterprises, Inc     1,798.50
                      Accountable property.
            40002  BWI Distribution, Inc..................       502.80
                      Accountable property.
            40003  Capitol Building Supply................       710.40
                      Buildings and renovations.
            40002  Capitol Building Supply................       329.36
                      Accountable property.
            40002  Diamond Tool Co........................     1,326.25
                      Buildings and renovations.
            40002  Diamond Tool Co........................     3,721.00
                      Accountable property.
            40002  Hilti, Inc.............................       662.40
                      Accountable property.
            40002  Lynn Ladder and Scaffolding............     4,424.28
                      Buildings and renovations.
            40002  National Energy Control Corp...........     1,543.20
                      Buildings and renovations.
            40003  United Electric Supply Co..............       799.56
                      Buildings and renovations.
       20   01366  Centex Construction Co., Inc...........    26,829.00
                      Contract services.
       24   01403  Manhattan Construction Co..............    58,689.00
                      Contract services.
            01383  Summer Consultants, Inc................     5,017.61
                      Contract services.
       28   40003  Diamond Tool Co........................     1,326.25
                      Buildings and renovations.
            40003  Maurice Electric Supply Co.............       909.88
                      Buildings and renovations.
            40003  Xerox Western Teleweb..................        57.71
                      Expendable supplies.
       30   40003  Diamond Tool Co........................     6,886.00
                      Accountable property.
            40003  Shepherd Electric Supply Co............       240.00
                      Accountable property.
         CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006

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

_______________________________________________________________________

2004
May    28   05469  Smith Group, Inc.......................   $10,838.03
                      Professional services.
July   2    06139  Smith Group, Inc.......................    22,788.29
                      Professional services.
            40611  Maurice Electric Supply Co.............       523.92
                      Consumable inventory.
Aug.   6    40713  Carolina Door Control, Inc.............     1,455.00
                      Buildings and renovations.
Sept.  28   08678  Smith Group, Inc.......................    14,860.48
                      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 Apr. 1, 2004 to Sept. 30, 2004

Joseph L. Metzler, construction representative............   $12,531.20
Bruce J. Wheeler, construction representative.............     9,950.40
John E. Creeden, construction representative..............     7,562.40
Robert L. Creger, supervisory construction field 
representative............................................     3,021.60
Jennifer Carpenter, information receptionist..............       851.04
Kip Incheck, painter decorator............................       790.22
Charles E. Bowman III, safety officer.....................       739.73
Margaret P. Cox, attorney advisor (labor).................       589.77
Otha John Hamer III, laborer-cleaner......................       439.19
Charles H. Morris, insulator..............................       302.08
Sally B. Guardia, resource conservation manager...........       215.88
Bernard W. Thomas, gardener...............................       200.00
Calvin R. Parks, painter..................................       168.16
Carl D. Moore, insulator..................................        72.80
Peter May, CVC, project administrator (architect).........        29.70
Thomas P. Hagan, Jr., machinist...........................        18.40
Candice L. Cockrell, human resources assistant............         4.70

                        Government Contributions

Basic FERS Benefit........................................    $3,748.26
Contribution to Government FICA...........................     2,226.88
Contribution to Federal Employees Health Benefits.........     1,124.37
Civil Service Retirement Fund.............................       984.07
Matching TSP Contribution.................................       828.84
Contribution to Government FICA/Medicare..................       529.00
Basic TSP Contribution....................................       207.95
Contribution to Federal Employees Group Life Insurance....        24.86

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

_______________________________________________________________________

2004
Apr.   23   00763  Douglas/Gallagher......................   $11,387.56
                      Contract services.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2004 to Sept. 30, 2004

James M. Evans, senior landscape architect and 
horticulturist............................................   $61,000.80
Ronald A. Neal, mason supervisor..........................    46,266.89
Edward J. Dayhoff, plumber supervisor.....................    42,708.54
George J. Rollins, tree surgeon supervisor................    38,712.25
Charles R. Burton, gardener general foreman...............    37,227.06
James F. Bird, plumber....................................    37,043.47
David G. Taylor, gardener supervisor......................    34,184.38
Ivory V. Newton, gardener supervisor......................    34,139.12
William E. Tanis, pest controller.........................    33,152.11
Gregory A. Parks, gardener supervisor.....................    32,175.49
Charles F. Long, mason....................................    31,505.41
Joseph W. Vallandingham, Jr., gardener supervisor.........    31,220.56
James C. Brumfield, Jr., tree surgeon leader..............    31,189.11
Thomas R. Johnson, automotive mechanic....................    30,790.64
Robert J. Somerville, automotive mechanic.................    30,523.39
James R. Bean, plumber....................................    30,417.36
Leroy L. Maddox, gardener assistant foreman...............    29,678.29
Richard K. Prince, tree surgeon...........................    29,096.68
Richard P.G. Humulock, tree surgeon.......................    28,224.43
Paul R. Button, engineering equipment operator............    27,893.73
Andrew M. Coulson, landscape architect....................    27,815.61
Victor Steven Mellen, gardener............................    27,661.31
Charlton E. Lewis, truck driver...........................    27,597.28
Kelvin S. Roberts, mason..................................    27,476.99
Mark L. Wooldridge, plumber...............................    26,877.56
James V. Clements, automotive mechanic....................    26,721.66
Malcolm T. Monroe, gardener...............................    26,617.31
Wayne L. Blincoe, gardener................................    26,495.69
Marvin K. Paddy, tree surgeon.............................    26,328.40
Donald S. Wood, automotive mechanic.......................    25,965.37
John W. Campbell, masonry helper..........................    25,351.84
Peyton D. Ellis, gardener.................................    25,067.07
Susan G. Whitman, secretary...............................    24,956.25
Gregory D. Harley, gardener...............................    24,640.92
Joseph F. Bussler, Jr., engineering equipment operator....    24,360.18
James W. Banks, Jr., gardener.............................    23,356.90
Alan G. Sands, gardener...................................    23,171.61
Darrell E. Lumpkin, gardener..............................    23,123.38
Timothy C. McClennon, laborer.............................    22,984.49
Eric A. Dease, gardener...................................    22,413.52
Donald L. Sellman, gardener...............................    21,968.71
Winford Q. Latta, gardener................................    20,979.62
Thomas T.O. Brien, gardener...............................    20,925.32
Paul M. Morey, gardener...................................    20,317.45
Gordon George Gordon, gardener............................    20,210.46
Lee Roy Baxter, driver (shuttle service)..................    20,114.12
Glenn A. Marshall, superintendent of the capitol grounds..    19,937.79
Cornelia F. Segner, driver (shuttle service)..............    19,439.26
Elroy O. Hyman, gardener..................................    18,925.75
Mark J. Schroeter, gardener...............................    17,844.14
Ronald M. Grinder, gardener...............................    17,711.64
Roger W. Thomas, electrician general supervisor...........    16,178.54
Walter C. Cox, gardener leader............................    14,857.59
Eric A. Jones, gardener...................................    14,235.02
Kristopher B. Johnson, gardener...........................    14,173.19
Michael H. Cunningham, gardener...........................    13,990.31
Chauncey A. Rohrer, Jr., electrician supervisor...........    11,736.49
Charles M. Hotchkiss, pipefitter general supervisor.......    11,552.03
John D. Walsh, landscape architect........................    11,137.08
Steven E. Berryman, gardener..............................    10,816.31
Edward A. Nealis, pipefitter supervisor...................     8,820.27
Stephen R.D. Antoni, safety and occupational health 
specialist................................................     7,670.40
Maurice P. Harris, cement finisher........................     7,648.13
Joseph G. Perron, supvisory construction representative...     7,403.20
James Andrew Dennis, motor vehicle operator...............     6,832.68
Larry C. Buckner, gardener................................     6,655.11
Francis P. Gainer, gardener...............................     5,026.52
Edmund B. Payne, Jr., electrician supervisor..............     4,580.55
Erik J. Hansen, construction representative...............     4,524.80
Matthew Wojay, gardener aide..............................     4,023.75
Michael Chappell, gardener................................     4,001.76
Christopher S. Patterson, gardener aide...................     3,943.11
Christopher Rankin, gardener aide.........................     3,628.80
Christopher D. Reeves, gardener aide......................     3,598.56
Kevin Kuhns, gardener aide................................     3,452.40
Charles W. Ridenour, supervisory construction field 
representative............................................     3,311.25
Theodore Trice, gardener aide.............................     3,306.24
Joseph Mason, office clerk................................     3,217.35
Shawn H. Kerr, gardener aide..............................     3,210.48
Paul K. Dolan, gardener aide..............................     3,144.96
Carl Stanley, Jr., gardener aide..........................     3,136.71
Robert W. Reid, engineering equipment operator............     3,105.36
William Greene IV, gardener aide..........................     2,983.68
Marcus C. Williams, Jr., gardener aide....................     2,983.68
Christina D. Wadhwani, office clerk.......................     2,872.80
Willie C. Thomas, tree surgeon worker.....................     2,841.13
John D. Miller, insulator supervisor......................     2,806.12
Sean P. Tobin, gardener aide..............................     2,733.51
Frankie L. Adams, plasterer...............................     2,698.82
Eric Pollard, gardener aide...............................     2,630.88
William S. Trapp, electrician general supervisor..........     2,533.12
Kelly M. Bullis, gardener aide............................     2,469.60
Brandon R. Reed, Jr., gardener aide.......................     2,338.56
William R. Singletary, contract administrator.............     2,262.40
Richard J. Seiss, mason supervisor........................     1,914.66
Jesse R. Fowler, laborer..................................     1,799.16
Richard J. Seiss, mason supervisor........................     1,695.16
Yvonne D. Green, procurement technician...................     1,660.00
Karen M. Fleming, procurement technician..................     1,572.80
James S. Jones, Jr., procurement technician...............     1,528.80
Richard J. Gannon, sheet metal mechanic supervisor........     1,493.28
David W. Upshaw, laborer..................................     1,431.36
Charles W. Ridenour, supervisory construction field 
representative............................................     1,375.82
Donald Carter, insulator..................................     1,342.32
Richard Harvey, insulator.................................     1,334.56
Maureen Dermott, time and leave clerk.....................     1,333.60
Franklin C. Owens, carpenter..............................     1,323.73
Clarence E. Terrell, laborer..............................     1,308.48
James E. Darnell, carpenter...............................     1,226.45
Merle R. Moser, mason.....................................     1,215.00
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     1,214.64
Merle R. Moser, mason.....................................     1,188.63
Soledad Court, procurement technician.....................     1,092.80
Spencer P. Ingram, insulator supervisor...................     1,016.32
George A. Vinson, insulator...............................       994.96
Ronald K. Riley, supervisory construction field 
representative............................................       991.68
Richard G. Kahl, carpenter supervisor.....................       926.28
Gerald K. Lutz, carpenter.................................       916.86
Robert W. Reid, engineering equipment operator............       807.85
Jeffrey Dean Corbin, carpenter............................       806.64
Troy Buhrman, mason.......................................       759.38
Richard L. Rippeon, carpenter.............................       759.11
Troy Buhrman, mason.......................................       732.18
John M. Love, Jr., electrician supervisor.................       705.89
David W. Upshaw, laborer..................................       612.01
John A. Stottlemyer, laborer..............................       473.67
Franklin C. Owens, carpenter..............................       405.20
Jeremy Lee Shifflett, laborer.............................       399.33
James E. Darnell, carpenter...............................       368.46
Edward A. Nealis, pipefitter supervisor...................       279.99
Harold C. Johnson, wood crafter supervisor................       255.28
Richard L. Rippeon, carpenter.............................       249.26
Elmer W. Blue, laborer....................................       229.10
James Andrew Dennis, motor vehicle operator...............       215.28
Joseph A. Bond, Sr., laborer..............................       209.44
Quinton E. Johnson, laborer...............................       209.44
Richard L. Rippeon, carpenter.............................       186.56
Fred A. Hodges, wood crafter..............................       168.16
Richard L. Rippeon, carpenter.............................       147.29
Richard J. Seiss, mason supervisor........................       127.64
Robert W. Reid, engineering equipment operator............       115.64
Scott W. Hustvedt, plasterer..............................        92.48
John A. Stottlemyer, laborer..............................        81.00
Richard J. Seiss, mason supervisor........................        76.74
Joseph L. Metzler, construction representative............        69.60
Merle R. Moser, mason.....................................        67.50
Charles M. Hotchkiss, pipefitter general supervisor.......        63.82
James C. Barnes, laborer..................................        61.08
Randolph Gross, laborer...................................        59.96
Brian E. Pitsnogle, procurement technician................        43.78
Jesse R. Fowler, laborer..................................        40.89
Merle R. Moser, mason.....................................         9.12

                        Government Contributions

Basic FERS Benefit......................................    $143,659.94
Contribution to Federal Employees Health Benefits.......     139,996.22
Contribution to Government FICA...........................    66,629.91
Civil Service Retirement Fund.............................    38,876.82
Matching TSP Contribution.................................    27,733.50
Contribution to Government FICA/Medicare..................    24,090.46
Basic TSP Contribution....................................     7,967.87
Contribution to Federal Employees Group Life Insurance....     2,877.44

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

_______________________________________________________________________

2004
Apr.   2    40312  US Airways.............................       $30.00
                      Travel.
       6    04148  Airgas East............................        62.13
                      Cylinder rentals.
            04202  Washington Metropolitan Area Transit 
                   Authority..............................       279.60
                      Metro subsidy.
       9    40312  Global Chemical and Supply, Inc........     2,260.50
                      Expendable supplies.
            40312  Kramer Equipment Co....................     1,341.00
                      Consumable inventory.
            40312  Kramer Equipment Co....................       950.00
                      Expendable supplies.
            40312  Rodgers Brothers Custodial Service.....       500.00
                      Facilities maintenance.
            40312  Wood Preservers, Inc...................     1,044.00
                      Expendable supplies.
       13   04214  Washington Metropolitan Area Transit 
                   Authority..............................       280.00
                      Metro subsidy.
       16   04014  Graybar Electric Co., Inc..............     1,680.44
                      Electrical supplies.
            04458  Washington Metropolitan Area Transit 
                   Authority..............................       119.85
                      Metro subsidy.
            04461  Washington Metropolitan Area Transit 
                   Authority..............................       235.05
                      Metro subsidy.
       20   04543  DC Treasurer...........................     4,319.94
                      Solid waste disposal.
            04544  DC Treasurer...........................     9,488.52
                      Solid waste disposal.
       23   04558  Sunscape Consulting, Inc...............     2,420.00
                      Grounds assessment.
            40313  Center Supply Co.......................     1,180.52
                      Consumable inventory.
            40313  Central Armature Works.................       115.20
                      Consumable inventory.
            40313  Central Truck Center...................       440.17
                      Equipment repair services.
            40313  Lawson Products, Inc...................     2,465.85
                      Expendable supplies.
            40313  Posner Industries......................     1,968.24
                      Consumable inventory.
            40313  Riverside Plastics, Inc................     3,515.07
                      Expendable supplies.
            40313  Rodgers Brothers Custodial Service.....     5,250.00
                      Facilities maintenance.
            40001  Rodgers Brothers Custodial Service.....     1,100.00
                      Facilities maintenance.
            40313  Washington Auto Supply.................        94.74
                      Equipment repair services.
            40313  Wilbar Truck Equipment, Inc............     1,388.61
                      Equipment repair services.
       27   04738  Airgas East............................        66.41
                      Cylinder rental.
       30   00181  Donald. S. Wood........................       400.00
                      Travel advance.
            04841  Management Concepts, Inc...............     1,471.50
                      Training.
            00204  Melanie F. Churchwell..................       400.00
                      Travel advance.
            00182  Paul R. Button.........................       400.00
                      Travel advance.
            00186  Robert. J. Somerville..................       400.00
                      Travel advance.
            00187  Susan G. Whitman.......................       400.00
                      Travel advance.
            04806  Top Mulch..............................     7,800.00
                      Mulch.
            04545  Washington Gas Light Co................        11.15
                      Compressed natural gas.
May    4    40413  US Airways.............................     2,000.80
                      Travel.
       7    04828  Branch Electric........................     2,400.00
                      Electrical supplies.
            00828  Triple S. Termite and Pest.............       425.00
                      Contract services.
            40413  Calvert Auto...........................       833.00
                      Equipment repair services.
       11   04546  Ecosite, Inc...........................    13,961.00
                      Ecological consulting.
            04970  Graybar Electric Co., Inc..............        70.18
                      Electrical supplies.
            04446  Orange Technologies, Inc...............       431.00
                      Training.
            00806  Triple S Termite and Pest..............       425.00
                      Termite and pest control.
            04479  Washington Metropolitan Area Transit 
                   Authority..............................       280.00
                      Metro subsidy.
            05046  Washington Metropolitan Area Transit 
                   Authority..............................        47.00
                      Metro subsidy.
            41304  Center Supply Co.......................       816.02
                      Equipment repair services.
            41304  Center Supply Co.......................       354.92
                      Consumable inventory.
            41304  Central Armature Works.................        56.88
                      Consumable inventory.
            41304  Central Truck Center...................        79.66
                      Equipment repair services.
            41304  Chemsearch.............................        36045
                      Equipment repair services.
            41304  Donald B. Rice Tire Co.................     1,165.65
                      Equipment repair services.
            41304  Global Chemical and Supply, Inc........     4,489.25
                      Expendable supplies.
            41304  Merrifield Garden Center...............       590.00
                      Consumable inventory.
            41304  MSC Industrial.........................       126.86
                      Equipment repair services.
            41304  Naughton Energy........................     4,021.25
                      Consumable inventory.
            40002  Naughton Energy........................     3,741.01
                      Expendable supplies.
            41304  Naughton Energy........................     7,510.87
                      Expendable supplies.
            41304  Ourisman Chevrolet Co., Inc............        89.95
                      Equipment repair services.
            41304  Preston Signs, Inc.....................       400.00
                      Consumable inventory.
            41304  Prince Frederick Motor, Inc............       159.70
                      Equipment repair services.
            40002  Rexel/Branch Electric..................     2,315.00
                      Facilities maintenance
            41304  Rodgers Brothers Custodial Service.....     2,425.00
                      Facilities maintenance.
            40413  A. M. Leonard..........................     1,149.12
                      Consumable inventory.
       14   40413  Gemplers...............................       145.30
                      Consumable inventory.
            40413  Jonathan Green.........................     2,472.00
                      Expendable supplies.
            40413  Merrifield Garden Center...............        56.25
                      Expendable supplies.
            40413  Rodgers Brothers Custodial Service.....       250.00
                      Facilities maintenance.
            40413  Willow Run Co..........................       533.77
                      Expendable supplies.
            40413  Wood Preservers, Inc...................     1,044.00
                      Expendable supplies.
            05167  Maryland Arborist Association..........       105.00
                      Training.
            05168  Maryland Arborist Association..........       105.00
                      Training.
            05169  Maryland Arborist Association..........       100.00
                      Training.
            04877  Top Mulch..............................     6,240.00
                      Mulch.
            05177  Washington Gas Light Co................        13.02
                      Compressed natural gas.
       21   04878  Top Mulch..............................     4,680.00
                      Mulch.
       25   05301  Management Concepts, Inc...............     1,989.76
                      Training.
       28   04985  Top Mulch..............................     3,120.00
                      Mulch.
June   4    05015  Lars Rasmusson.........................     2,070.31
                      Tort claim.
            40513  Aggregate Industries...................       515.51
                      Consumable inventory.
            40513  American Granby, Inc...................     1,017.00
                      Accountable property.
            40513  Center Supply Co.......................       383.00
                      Equipment repair services.
            40513  Center Supply Co.......................     2,490.00
                      Accountable property.
            40513  Colliflower, Inc.......................        36.26
                      Equipment repair services.
            40513  Colt Plumbing Co., Inc.................     2,362.00
                      Expendable supplies.
            40513  D.C. Materials.........................     1,215.00
                      Expendable supplies.
            40513  D.C. Treasurer.........................        45.00
                      Equipment repair services.
            40513  Fannon Petroleum Services..............     1,395.99
                      Consumable inventory.
            40513  Florian Ratchet Cut Forest and Field...       982.00
                      Consumable inventory.
            40513  Folcomer Equipment Corp................     2,180.43
                      Equipment repair services.
            40513  Gardiner Outdoor Products..............        90.60
                      Equipment repair services.
            40513  Gemplers...............................     2,578.65
                      Consumable inventory.
            40513  Hatcher Supply, Inc....................     1,586.00
                      Accountable property.
            40513  Home Depot.............................       382.72
                      Expendable supplies.
            40513  J and D Batteries, Inc.................       558.84
                      Consumable inventory.
            40513  Jericho Stage, Inc.....................     3,775.00
                      Consumable inventory.
            40513  Long Fence.............................     2,495.00
                      Consumable inventory.
            40513  Merrifield Garden Center...............     1,925.88
                      Expendable supplies.
            40513  Merrifield Garden Center...............       185.00
                      Consumable inventory.
            40513  MSC Industrial.........................        69.77
                      Equipment repair services.
            40513  Naughton Energy........................     3,985.20
                      Consumable inventory.
            40513  Preston Signs, Inc.....................     1,360.00
                      Consumable inventory.
            40513  Schirmers..............................     2,477.76
                      Consumable inventory.
            40513  Silver Hill Concrete...................     1,180.00
                      Expendable supplies.
            40513  The Stump Grinder LLC..................     2,500.00
                      Consumable inventory.
            40513  Washington Auto Supply.................       287.43
                      Equipment repair services.
       8    05609  Cintas Uniforms........................    17,166.35
                      Uniforms.
            05716  D.C. Treasurer.........................     8,865.90
                      Solid waste disposal.
       10   05737  Caterpillar, Inc.......................       595.00
                      Training.
            05771  Ecosite, Inc...........................    21,616.00
                      Ecological consulting.
       18   05428  Capitol Paving of DC, Inc..............    50,000.00
                      Sidewalk patching.
            05921  Government Retirement..................       121.73
                      Training.
            00327  James Matthew Evans....................       250.00
                      Travel advance.
            05436  Safeware, Inc..........................       500.00
                      Shop equipment.
            05449  SI International.......................       161.55
                      Training.
            05995  Top Mulch..............................     8,690.00
                      Top mulch.
       25   06176  Ecosite, Inc...........................    35,123.00
                      Ecological testing.
            01043  Rodgers Brothers Custodial Service.....    35,693.12
                      Solid waste disposal.
            01045  Rodgers Brothers Custodial Service.....    35,693.12
                      Solid waste disposal.
       29   06189  D.C. Treasurer.........................     7,798.94
                      Solid waste disposal.
            06059  Top Mulch..............................     8,463.00
                      Top mulch.
            06197  Welch and Rushe, Inc...................     5,417.00
                      Building material.
July   2    05845  Cintas Uniforms........................       746.46
                      Uniforms.
            00304  James Matthew Evans....................       150.00
                      Travel advance.
            06188  Safway Steel Products, Inc.............     2,066.00
                      Hardware supplies.
            06244  Top Mulch..............................     2,340.00
                      Top mulch.
            06245  Top Mulch..............................     8,463.00
                      Top mulch.
            06190  Washington Gas Light Co................        12.80
                      Compressed natural gas.
            06285  Washington Metropolitan Area Transit 
                   Authority..............................       443.75
                      Metro subsidy.
            40611  American Airlines, Inc.................        45.00
                      Travel.
            40611  US Airways.............................        15.00
                      Travel.
       9    00281  Donald S. Wood.........................       650.00
                      Travel advance.
            00282  Joseph. F. Bussler, Jr.................       650.00
                      Travel advance.
            00290  Robert. J. Somerville..................       650.00
                      Travel advance.
            01100  Triple S. Termite and Pest Control.....       550.00
                      Termite and pest control.
       13   06132  Cintas Uniforms........................       527.52
                      Uniforms.
            06375  Daedalus, Inc..........................    20,475.00
                      Conservation services.
            05914  Irrigation Research and Design.........     7,350.00
                      Irrigation maintenance.
            06246  Top Mulch..............................     3,900.00
                      Top mulch.
       16   06611  Airgas East............................        66.41
                      Cylinder rental.
            01056  Rodgers Brothers Custodial Service.....    35,693.12
                      Solid waste disposal.
            06248  Top Mulch..............................       780.00
                      Top mulch.
            06634  Wilbar Truck Equipment, Inc............    29,095.00
                      Hardware supplies.
            GW061  A.M. Leonard, Inc......................       785.05
                      Consumable inventory.
            GW061  Bobcat of Virginia.....................       540.00
                      Accountable property.
            GW061  Capital Party Rentals..................     4,150.00
                      Consumable inventory.
            GW061  County Chrysler-Jeep, Inc..............        66.57
                      Equipment repair services.
            40611  Eastern Supply and Equipment Co........       535.00
                      Consumable inventory.
            40611  Global Chemical and Supply, Inc........     2,477.00
                      Consumable inventory.
            GW061  Greenwald Industrial...................       950.00
                      Consumable inventory.
            GW061  Herod Seeds............................       165.00
                      Consumable inventory.
            40611  Home Depot.............................       309.00
                      Consumable inventory.
            GW061  Kramer Equipment Co....................       839.00
                      Consumable inventory.
            40611  Larchmont Engineering..................       206.06
                      Consumable inventory.
            GW061  Merrifield Garden Center...............     1,965.00
                      Consumable inventory.
            40611  Meyer Seed Co..........................       100.00
                      Consumable inventory.
            GW061  Naughton Energy........................     5,416.42
                      Expendable supplies.
            GW061  Naughton Energy........................     5,274.60
                      Consumable inventory.
            GW061  Preston Signs, Inc.....................     1,730.00
                      Consumable inventory.
            GW061  Reprographic Technologies..............     1,023.00
                      Consumable inventory.
            GW061  Rodgers Brothers Custodial Service.....     3,525.00
                      Facilities maintenance.
            GW061  Sign Concepts, Inc.....................       318.00
                      Consumable inventory.
            40611  Turf Equipment and Supply Co., Inc.....       143.69
                      Equipment repair services.
            GW061  W.W. Grainger, Inc.....................       539.48
                      Equipment repair services.
            40611  Washington Auto Supply.................       193.03
                      Equipment repair services.
            GW061  Washington Auto Supply.................       127.41
                      Consumable inventory.
            GW061  Zep Manufacturing......................       364.25
                      Equipment repair services.
       20   06597  Cintas Uniforms........................        38.67
                      Uniforms.
            06433  Hilti, Inc.............................       471.00
                      Shop supplies.
            06689  Knowlogy Corporation...................        57.11
                      Training.
       23   06864  D.C. Treasurer.........................     7,000.48
                      Solid waste disposal.
            06817  Graduate School, USDA..................       675.00
                      Training.
            00421  James Matthew Evans....................       293.23
                      Travel reimbursement.
            00424  James Matthew Evans....................       195.21
                      Travel reimbursement.
            01195  Triple S Termite and Pest..............       550.00
                      Pest control services.
            06865  Washington Gas Light Co................        11.97
                      Compressed natural gas.
            GW040  Colt Plumbing Co., Inc.................     2,319.86
                      Consumable inventory.
            GW040  Colt Plumbing Co., Inc.................        69.88
                      Equipment repair services.
            GW040  Lowe Products..........................     2,400.00
                      Consumable inventory.
            GW040  Naughton Energy........................     7,639.97
                      Consumable inventory.
            GW040  Ziebart of Fairfax.....................     1,295.00
                      Consumable inventory.
Aug.   2    05817  Caterpillar, Inc.......................       595.00
                      Training.
            40002  Capitol City Supply....................    21,721.45
                      Accountable property.
            40002  Ferguson Enterprises, Inc..............       506.50
                      Accountable property.
            40002  McCormick Insulation Supply, Inc.......     2,820.78
                      Accountable property.
       3    07124  Branch Electric........................     2,156.00
                      Electrical supplies.
       6    00450  George J. Rollins......................       675.00
                      Travel advance.
            07202  Hercules Fence.........................     5,716.58
                      Fence installation.
            00453  Marvin K. Paddy........................       675.00
                      Travel advance.
       9    07368  Top Mulch..............................     3,244.00
                      Top mulch.
            07366  Trade Winds Diesel Center, Inc.........     2,400.00
                      Hose rental.
            07357  Verdin Co..............................     1,920.00
                      Contract services
            40713  American Airlines, Inc.................        67.00
                      Travel.
            40713  Center Supply Co.......................       608.00
                      Accountable property.
            40713  Kramer Equipment Co....................       172.00
                      Accountable property.
            40713  MD Environmental Service...............       360.00
                      Expendable supplies.
            40713  US Airways.............................       286.70
                      Travel.
       13   07416  Airgas East............................        64.26
                      Cylinder rentals.
            07417  Airgas East............................        64.26
                      Cylinder rental.
       20   07694  EP Henry...............................     2,483.56
                      Sidewalk sealant.
            07716  Harvard University.....................       455.00
                      Training.
            07703  Safway Steel Products, Inc.............       912.00
                      Hardware supplies.
       25   07824  Knowlogy Corp..........................        49.50
                      Training.
            01295  Triple S Termite and Pest Control......       550.00
                      Pest management services.
       27   07684  Lenscrafters...........................        71.00
                      Safety glasses.
            07685  Lenscrafters...........................        91.00
                      Safety glasses.
       30   07941  Holland Gardens Nursery................     7,770.25
                      Plants.
            07943  Holland Gardens Nursery................     4,644.10
                      Plants.
            07944  Holland Gardens Nursery................     2,474.17
                      Plants.
            07946  Holland Gardens Nursery................     4,194.50
                      Plants.
            40813  Bridging Technologies..................       930.00
                      Training.
            40813  Continental Airlines...................     1,244.13
                      Travel.
       31   07955  Holland Gardens Nursery................     3,705.50
                      Plants.
       31   07956  Holland Gardens Nursery................     3,062.10
                      Plants.
            07957  Holland Gardens Nursery................     2,331.65
                      Plants.
            07979  Washington Metropolitan Area Transit 
                   Authority..............................       335.55
                      Metro subsidy.
Sept.  3    08078  Fed. Fleet 2004........................       425.00
                      Training.
            07945  Holland Gardens Nursery................     5,013.85
                      Plants.
            07954  Holland Gardens Nursery................     4,269.47
                      Plants.
            08048  Holland Gardens Nursery................     2,660.00
                      Plants.
            08066  Holland Gardens Nursery................     1,170.00
                      Plants.
            08067  Holland Gardens Nursery................     1,711.80
                      Plants.
            07702  Top Mulch..............................       780.00
                      Top mulch.
            01319  Triple S Termite and Pest Control......       550.00
                      Pest management services.
            07665  Washington Gas Light Co................        11.77
                      Compressed natural gas.
       7    08104  Airgas East............................        66.41
                      Cylinder rental.
            08081  Fed. Fleet 2004........................       425.00
                      Training.
            40002  Brock Tool Co..........................       494.56
                      Buildings and renovations.
            40002  Capitol City Supply....................     4,813.63
                      Buildings and renovations.
            40003  Capitol City Supply....................       524.88
                      Buildings and renovations.
            40002  Colliflower Inc........................       128.63
                      Buildings and renovations.
            40002  Complete Wholesale.....................    41,509.56
                      Accountable property.
            40002  Ferguson Enterprises, Inc..............     1,501.57
                      Buildings and renovations.
            40003  Ferguson Enterprises, Inc..............     2,077.58
                      Buildings and renovations.
            40002  Hilti, Inc.............................       842.40
                      Accountable property.
       8    08158  Verdin Co..............................     2,000.00
                      Contract services.
       10   08213  D and D Industrial Maintenance Seminars     4,666.80
                      Training.
            07900  Formed Plastics Inc....................     2,406.25
                      Hardware supplies.
       14   08222  Ohio Turfgrass Foundation..............       210.00
                      Training.
            08223  Ohio Turfgrass Foundation..............       210.00
                      Training.
            08224  Ohio Turfgrass Foundation..............       210.00
                      Training.
            GW040  A.M. Leonard, Inc......................       436.03
                      Facilities maintenance.
            GW040  Center Supply Co.......................       137.50
                      Equipment repair services.
            GW040  County Chrysler-Jeep, Inc..............        52.48
                      Equipment repair services.
            GW040  Cutler Hammer..........................     1,578.00
                      Consumable inventory.
            GW040  Davey Tree Company.....................     2,200.00
                      Facilities maintenance.
            GW040  Kramer Equipment Co....................     2,492.00
                      Consumable inventory.
            40813  Meyer Seed Co..........................       120.00
                      Expendable supplies.
            GW040  Mutual Industries......................        66.85
                      Expendable supplies.
            GW040  Naughton Energy........................     8,839.25
                      Consumable inventory.
            GW040  Rodgers Brothers Custodial Service.....     3,950.00
                      Facilities maintenance.
            40813  Rodgers Brothers Custodial Service.....       250.00
                      Facilities maintenance.
            GW040  Sign Concepts Inc......................     2,499.00
                      Consumable Inventory.
            GW040  Square D Co............................     2,490.00
                      Consumable inventory.
            GW040  Turf Equipment and Supply Co., Inc.....     2,724.15
                      Consumable inventory.
            GW040  Vermeer Mid-Atlantic, Inc..............       348.14
                      Consumable inventory.
            GW040  Wilbar Truck Equipment, Inc............       512.71
                      Equipment repair services.
       20   08303  Fed. Fleet 2004........................       425.00
                      Training.
            08306  Ohio Turfgrass Foundation..............       210.00
                      Training.
            08327  Turf Equipment and Supply Co., Inc.....    18,395.74
                      Hardware equipment.
       21   08440  Barbizon Capitol.......................     1,332.22
                      Shop supplies.
            00532  Donald S. Wood.........................       650.50
                      Travel reimbursement.
            08334  Ferguson Enterprises, Inc..............     1,429.20
                      Hardware supplies.
            00531  George J. Rollins......................     1,039.40
                      Travel reimbursement.
            00530  Marvin K. Paddy........................       992.15
                      Travel reimbursement.
            08411  Turf Equipment and Supply Co., Inc.....     5,189.98
                      General annual repairs.
       24   08436  Branch Electric........................     7,784.00
                      Electrical supplies.
            08275  Holland Gardens Nursery................     1,863.50
                      Plants.
            08409  Holland Gardens Nursery................       839.25
                      Plants.
            08568  Washington Metropolitan Area Transit 
                   Authority..............................       360.60
                      Metro subsidy.
            08570  Washington Metropolitan Area Transit 
                   Authority..............................       379.40
                      Metro subsidy.
            08572  Washington Metropolitan Area Transit 
                   Authority..............................       307.25
                      Metro subsidy.
       28   08444  Chesapeake Cross Connection Institute 
                   (CCCI).................................       960.00
                      Training.
            08332  Ferguson Enterprises, Inc..............     4,983.64
                      Hardware supplies.
            08309  Knowlogy Corporation...................        55.00
                      Training.
            40003  Capitol City Supply....................       906.58
                      Buildings and renovations.
            40003  Ferguson Enterprises, Inc..............     2,499.68
                      Buildings and renovations.
       30   08730  Davey Tree Expert Co...................     9,050.00
                      Tree removal.
            40003  Aggregate Industries...................     2,207.65
                      Buildings and renovations.
            40003  Capitol City Supply....................    10,166.18
                      Buildings and renovations.
            40003  Ferguson Enterprises, Inc..............     2,420.04
                      Buildings and renovations.
            40003  Ferguson Enterprises, Inc..............     5,766.53
                      Buildings and renovations.
            40003  Greenwald Industrial...................       504.00
                      Buildings and renovations.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Apr.   2    04063  RTKL Associates, Inc...................    $7,600.00
                      Professional services.
       30   04793  The Toro Co............................    20,798.81
                      Hardware supplies.
May    11   41304  Turf Equipment and Supply Co., Inc.....        91.22
                      Expendable supplies.
       18   05166  Maryland Arborist Association..........        75.00
                      Training.
            05170  Maryland Arborist Association..........        75.00
                      Training.
       25   05136  Maryland Arborist Association..........        85.00
                      Training.
            05137  Maryland Arborist Association..........        85.00
                      Training.
       28   05433  Lenscrafters...........................        20.00
                      Safety glasses.
Aug.   13   07414  Airgas East............................        67.02
                      Cylinder rentals.
            07415  Airgas East............................        75.90
                      Cylinder rental.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2004
July   22   00282  Avon Corp..............................    $2,499.00
           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2004
Apr.   27   04658  William V. Walsh Construction Co.......   $72,272.00
                      Professional services.
May    18   00871  David Volkert and Associates, Inc......     6,444.00
                      Contract services.
June   8    00926  Cole and Denny Inc.....................       585.00
                      Professional services.
       10   00971  Douglas/Gallagher......................     5,156.10
                      Contract services.
July   23   01203  Pagliaro Brothers Stone Co., Inc.......   122,044.00
                      Professional services.
Sept.  30   08728  William V. Walsh Construction Co.......    34,000.00
                      Professional services.
          CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003/2007

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

_______________________________________________________________________

2004
Apr.   9    40001  Greenwald Industrial...................      $436.20
                      Expendable supplies.
            40001  Shepherd Electric Supply Co............       639.76
                      Expendable supplies.
            40001  United Rentals.........................     2,220.08
                      Expendable supplies.
       16   40001  Shepherd Electric Supply Co............        74.76
                      Accountable property.
       23   04007  Ames, Inc..............................     6,648.00
                      Hardware supplies.
       27   04692  Shepherd Electric Supply Co............    17,000.82
                      Electrical supplies.
            40001  Aggregate Transport Corp...............     2,253.58
                      Buildings and renovations.
            40001  Shepherd Electric Supply Co............     1,332.59
                      Buildings and renovations.
May    4    40002  Shepherd Electric Supply Co............        67.00
                      Accountable property.
       7    40002  Capitol City Supply....................       515.70
                      Accountable property.
            40002  Crane Rental Co........................     2,820.00
                      Accountable property.
            40002  Hilti, Inc.............................     4,069.80
                      Accountable property.
            40002  Maurice Electric Supply Co.............        87.92
                      Accountable property.
            40002  Shepherd Electric Supply Co............     4,937.14
                      Accountable property.
       18   40001  Aggregate Industries...................     4,569.81
                      Expendable supplies.
            40001  Aggregate Transport Corp...............       414.92
                      Expendable supplies.
            40001  Diamond Tool Co........................        77.26
                      Expendable supplies.
            40001  Greenwald Industrial...................       159.40
                      Expendable supplies.
       28   05282  Shepherd Electric Supply Co............    45,210.55
                      Electrical supplies.
            05283  Shepherd Electric Supply Co............    12,857.75
                      Electrical supplies.
            05307  Smith Midland Corp.....................    17,356.00
                      Concrete materials.
            40002  Bardon, Inc............................       387.00
                      Buildings and renovations.
            40002  Capitol City Supply....................       552.82
                      Buildings and renovations.
            40002  DC Supply, Inc.........................        88.00
                      Buildings and renovations.
June   10   40002  Barbizon Capitol.......................       955.95
                      Accountable property.
            40002  Diamond Tool Co........................     1,028.48
                      Accountable property.
            40002  Grainger Industrial Supply.............       774.66
                      Accountable property.
            40002  Maurice Electric Supply Co.............       275.48
                      Accountable property.
            40002  N.B. Handy.............................     2,038.18
                      Accountable property.
            40002  Shepherd Electric Supply Co............    13,094.30
                      Accountable property.
            40002  United Electric Supply Co..............     2,129.32
                      Accountable property.
       18   40002  Aggregate Industries...................       359.24
                      Expendable supplies.
            40002  Aggregate Transport Corp...............     2,046.98
                      Expendable supplies.
            40002  Greenwald Industrial...................        88.80
                      Expendable supplies.
            40002  United Rentals.........................     2,110.08
                      Expendable supplies.
       25   40002  Shepherd Electric Supply Co............     7,354.10
                      Accountable property.
       29   40002  Bardon, Inc............................       405.00
                      Buildings and renovations.
July   2    40002  Aggregate Transport Corp...............       776.52
                      Expendable supplies.
            40002  Capitol Hardware Supply, Inc...........       352.00
                      Buildings and renovations.
            40002  Smith Midland Corp.....................     2,365.00
                      Expendable supplies.
Aug.   2    40002  American Health and Safety, Inc........       491.00
                      Buildings and renovations.
            40002  Barbizon Capitol.......................       267.01
                      Accountable property.
            40002  Diamond Tool Co........................       711.42
                      Accountable property.
            40002  Shepherd Electric Supply Co............        19.09
                      Accountable property.
       6    07328  DC Rock................................        50.00
                      Concrete disposal.
            07331  DC Rock................................       150.00
                      Concrete disposal.
            07332  DC Rock................................       100.00
                      Concrete disposal.
       18   07615  DC Rock................................       150.00
                      Broken concrete.
       27   07877  Davey Commercial Grounds...............     8,925.00
                      Horticultural supplies.
            07927  Davey Commercial Grounds...............     4,987.50
                      Sod installation.
Sept.  7    40002  Barbizon Capitol.......................       160.75
                      Accountable property.
            40002  Direct Safety..........................       450.15
                      Buildings and renovations.
       28   40003  Direct Safety..........................        76.95
                      Buildings and renovations.
       30   40003  Shepherd Electric Supply Co............     3,953.95
                      Accountable property.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2004 to Sept. 30, 2004

Lawrence R. Stoffel, superintendent--Senate Office 
Building..................................................   $73,191.20
Robin A. Morey, acting superintendent.....................    62,822.98
Mark J. Sciarratta, supervisory engineer..................    59,744.32
John G. St. Louis, supervisory engineer...................    58,537.78
Marvin H. Simpson, Sr., assistant superintendent..........    58,311.40
Robert E. Davis, maintenance mechanic general supervisor..    56,717.71
David W. Hollifield, elevator general supervisor..........    54,783.75
Gregory A. Brown, building inspector......................    50,563.00
Taxiarxis P. Tzamaras, supervisory engineer...............    50,106.08
David W. McLoud, maintenance mechanic general supervisor..    49,122.45
Steve C. Alder, Elevator mechanic assistant supervisor....    48,734.20
Jean V. Gilles, safety and occupational health specialist.    47,042.14
Robert P. Lachance, maintenance mechanic supervisor.......    45,836.13
Kevin M. Richmond, maintenance mechanic supervisor........    45,804.88
Kevin Milo Frum, pipefitter supervisor....................    45,603.54
Roy J.V. Thomas, Jr., laborer supervisor..................    44,370.28
Ronald P. Miklovic, electromotive equipmemt mechanic 
supervisor................................................    44,364.21
Ronald M. Marcey, maintenance mechanic assistant 
supervisor................................................    44,263.68
Gary G. Ellis, electrician assistant supervisor...........    44,156.32
Laroy Cobbs III, electronic mechanic supervisor...........    43,156.55
Michael G. Parmer, air conditioning equipment mechanic 
assistant supervisor......................................    41,447.87
Phillip C. Yates, electromotive equipment mechanic........    41,186.80
John P. Kuzmik, supervisory therapist/trainer.............    41,037.05
Bruce C. Simpson, Jr., electromotive mechanic supervisor..    40,978.20
Marnell Tanner, night building superintendent.............    40,777.79
James A. Atkins, Jr., wood crafter assistant supervisor...    40,676.72
Jearlean Joyner, custodial worker general supervisor......    39,530.19
Arthur R. Joyce, facilities supervisor....................    39,484.29
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................    39,462.62
James R. Scali, elevator mechanic foreman.................    39,395.86
Ronald W. Scott, electrician leader.......................    39,165.04
Teresa A. McDonald, management and program analyst........    39,008.75
Charles J. Ippolito, management and program analyst.......    38,950.18
Michael Shirven, general engineer.........................    38,456.84
Darvin L. Davis, materials handler supervisor.............    38,381.13
Dennis A. True, air conditioning equipment mechanic leader    37,757.66
Edward J. Mauck, maintenance mechanic assistant supervisor    37,726.28
Victor C. Harley, electronics mechanic....................    37,476.61
Craig Smith, electromotive equipment mechanic.............    37,360.36
Eric J. Swanson, safety and occupational health specialist    36,731.04
Jack E. Sypult, Jr., painter-finisher assistant supervisor    36,167.74
John R. Shroyer, electromotive equipment mechanic.........    35,901.23
Charles R. Aue II, masonry supervisor.....................    35,827.20
Joseph B. Kearney, Jr., electromotive equipment mechanic..    35,668.89
Laurence Gross, supervisory property manager..............    35,619.12
Roger L. Chrisman, electrician leader.....................    35,482.31
James I. Matalik, Jr., electronics mechanic...............    35,195.91
Jack W. Turner, therapist/trainer.........................    35,180.53
Alvin E. Parlett, wood crafter leader.....................    34,901.82
Kenneth V. Nicholson, air conditioning equipment mechanic.    34,773.70
Norman G. Fair, electrician supervisor....................    34,450.09
William E. Small, laborer foreman (day)...................    34,368.56
Larry C. Buckner, pipefitter..............................    34,353.89
Adolphus L. Carpenter, materials handler assistant 
supervisor................................................    34,318.43
Natalie A. Teacher, building service supervisor...........    34,238.27
Lindwood Simmons, materials handler assistant supervisor..    34,150.26
Maria E. Hanna, electromotive equipment mechanic..........    33,907.35
Donald W. Miller, sheet metal mechanic supervisor.........    33,836.00
Donald G. Hensley, electrician leader.....................    33,794.05
Robert Washington, Jr., assistant night building 
superintendent............................................    33,761.82
Jonathan Mitchum, elevator mechanic.......................    33,681.40
Kenneth K. Hodgson, air conditioning equipment mechanic...    33,649.17
Donald E. Cline, mason....................................    33,511.86
Ray A. Mitchum, upholstery leader.........................    33,401.76
Glenn E. Weber, electrician...............................    33,302.27
Craig J. Smrcina, building inspector......................    33,254.47
Robert Sowell, Jr., laborer foreman (day).................    33,234.61
Gary L. Haden, electronics mechanic.......................    33,191.57
Cecil T. Cameron, wood crafter............................    33,061.34
Jeffrey L. Donahue, electronics mechanic..................    32,989.56
Joseph C. Howe, Jr., maintenance worker assistant 
supervisor................................................    32,799.66
Patrick T. Lester, elevator mechanic......................    32,788.04
Lewis W. Cole, sheet metal mechanic.......................    32,709.52
Daniel S. Straughan, electrician..........................    32,694.72
Frederick T. McClintock, wood crafter.....................    32,670.49
Timothy D. Brewer, electrician............................    32,658.98
Stuart R. Williams, laborer assistant general supervisor..    32,584.28
Jeffrey G. Parks, maintenance mechanic (2d shift).........    32,509.18
Joseph H. Vose, maintenance mechanic......................    32,428.18
Lynette M. Todd, supply management officer................    32,419.39
Jon C. Steadman II, painter/finisher supervisor...........    32,412.23
Edward L. Sizemore, painter-finisher leader...............    32,347.86
Scott H. Shapleigh, recycling program manager.............    32,320.87
Eric J. Fitzpatrick, electromotive equipment mechanic.....    32,314.00
Donald K. Ham, sheet metal mechanic.......................    32,168.88
Michael P. Schuler, electronics mechanic..................    32,079.31
William J. McKnight, pipefitter...........................    31,736.88
Carlzell Seals, pipefitter................................    31,717.06
Carolyn L. Backus, building inspector.....................    31,523.81
Joell Hanks, recycler utility worker supervisor...........    31,484.70
William P. Hoffman, maintenance mechanic..................    31,481.67
Anthony Katsouros, Jr., elevator mechanic.................    31,283.87
Robert W. Olson, upholsterer supervisor...................    31,262.60
David E. Herbert, upholstery assistant supervisor.........    31,258.88
Steven L. Patterson, wood crafter.........................    31,217.15
Delano W. Reeves, laborer general supervisor..............    31,172.22
Daryl M. Chappelle, electromotive equipment mechanic......    31,105.23
Harold D. Johnson, Jr., wood crafter......................    30,975.24
Karl R. Bailey, health and fitness specialist.............    30,971.96
Piney M. Milline, building services coordinator...........    30,937.93
Urseline D. Thomas, electromotive equipment mechanic......    30,898.17
Robert B. Green, air-conditioning equipment mechanic......    30,819.85
Charles M. Terry, locksmith...............................    30,750.90
James D. Hardesty, insulator pipe coverer.................    30,609.12
Valerie F. Williams, building services coordinator........    30,590.40
Jaime R. Morillo, sheet metal mechanic....................    30,582.96
Clarence T. Reese, upholsterer............................    30,514.64
Jerome D. Greene, plumber.................................    30,426.16
Shawn P. Fitzgerald, elevator mechanic....................    30,203.36
Richard A. Poole, Jr., electrician........................    30,195.93
James Reese, wood crafter.................................    30,175.28
Ernest J. Jones, upholsterer..............................    30,143.40
Sheila A. Douglas, building services coordinator..........    30,082.01
Michael F. Clements, pipefitter...........................    30,080.84
Terry Lee Johnson, sheet metal mechanic...................    30,041.44
Michael H. Dignan, air-conditioning equipment mechanic....    29,957.86
Roger L. Derflinger, Sr., painter-finisher................    29,957.18
Daryl A. Barnard, special functions coordinator...........    29,911.13
Norman C. Gorham, air-conditioning equipment mechanic 
supervisor................................................    29,900.37
David A. Douglas, building inspector......................    29,887.15
Vincenzo Lusi, painter-refinisher.........................    29,886.80
Willie T. Brown, upholsterer..............................    29,856.20
David W. Hardy, air-conditioning equipment mechanic.......    29,838.03
Antonio Creighton, elevator mechanic......................    29,766.57
James C. Roberts, maintenance worker supervisor...........    29,709.68
Mark E. Weeks, air-conditioning equipment mechanic........    29,570.26
Gary McPhatter, laborer supervisor (night)................    29,567.18
Laureen C. Foster, building services coordinator..........    29,509.67
Richard K. Lung, electrician..............................    29,287.51
Daniel J. Kreitman, upholsterer...........................    29,164.76
Eric Scott Dunlap, wood crafter...........................    29,126.63
Jeffrey D. Hatfield, wood crafter leader..................    29,057.28
Clarence Williams, materials handler leader...............    28,830.14
Gerald E. Coats, motor vehicle operator...................    28,805.39
George H. Brown, fork lift operator.......................    28,769.36
David R. Syme, plumber....................................    28,746.18
Ben E. Riffe, upholsterer.................................    28,699.64
David A. Wathen, elevator mechanic........................    28,675.28
William R. Wharton, II, elevator mechanic worker..........    28,666.49
Maria Neciuk, program manager (modular furniture).........    28,654.55
Jose S. Maralit, assistant supply management officer......    28,588.24
Eugene Edward Vause, painter-refinisher...................    28,586.64
Debra P. Clark, clerk.....................................    28,515.78
Kevin M. Tippens, painter.................................    28,485.32
Navarro A. Harrod, Jr., upholsterer.......................    28,432.44
Anthony A. Boniface, locksmith............................    28,318.16
Valier N. Johnson, custodial worker supervisor............    28,310.66
Larry W. Johnson, Sr., wood crafter.......................    28,148.72
William Thomas Holt, sheet metal mechanic.................    28,125.92
Samuel Beaton, painter-refinisher.........................    28,102.57
Michael W. Johnson, wood crafter..........................    28,091.83
Jimmie Dickens, masonry worker............................    27,965.85
Thomas J. Sprague, wood crafter...........................    27,838.56
Adrienne R. Washington, purchasing agent..................    27,774.60
William H. Barnett, air-conditioning equipment mechanic...    27,754.48
George E. Buckler, Jr., wood crafter......................    27,695.24
Lonnie E. Ruffin, fire protection equipment worker........    27,686.65
Jose A. Sanchez, painter..................................    27,671.90
Myron J. Briscoe, air-conditioning equipment mechanic.....    27,579.78
Dennis C. Remsburg, painter...............................    27,451.72
Albert Marshall, plumbing worker..........................    27,400.84
Thomas F. Chambers, building services coordinator.........    27,149.46
Frank R. Peterson, air-conditioning equipment mechanic 
helper....................................................    26,862.45
Michael K. Gass, wood crafter.............................    26,782.85
James R. Coleman, laborer assistant supervisor............    26,769.35
John Karis, painter.......................................    26,733.44
Michael D. Bryant, engineering technician.................    26,591.57
Michael A. Cain, inventory management specialist..........    26,533.01
Norman L. Bussie, custodial worker supervisor.............    26,493.56
Bradford J. Updike, Jr., wood crafter.....................    26,360.02
Robert C. Morrow, maintenance worker......................    26,358.90
Herbert R. Dickens, painter-refinisher....................    26,337.16
James O. Woodson, Jr., maintenance mechanic...............    26,276.18
John S. Stogdale, air conditioning equipment mechanic.....    26,266.26
Joyce A. Peoples Smith, operations scheduler..............    26,230.58
Thomas C. Farrell, maintenance mechanic (2d shift)........    26,188.32
Herman K. Richardson, painter.............................    26,167.06
Quinton Francis, Jr., wood crafter........................    26,120.14
Wesley A. Guntow, air conditioning equipment mechanic.....    26,053.32
Bonnie J. Pritchett, supervisory secretary................    26,033.47
William J. Harris, materials handler......................    26,014.15
Ellis E. Houston, laborer supervisor (night)..............    25,999.14
Gary W. Howell, supply technician.........................    25,994.09
Bryan K. Leonard, wood crafter............................    25,970.31
Melanie F. Churchwell, purchasing agent...................    25,939.32
William M. Brown, mason...................................    25,909.71
Phillip J. Jacob, upholsterer.............................    25,827.82
Leslie T. Carroll, air-conditioning equipment mechanic....    25,798.57
Donald R. Turner, painter finisher........................    25,787.86
Gregory C. Raynes, upholsterer............................    25,784.80
Francis Shaw, upholsterer.................................    25,784.80
Daniel E. Rhine, upholsterer..............................    25,784.80
Steven Patterson, materials handler.......................    25,715.87
Thomas C. Balderson, Jr., electrician.....................    25,688.58
Lou Ella McBride, custodial worker supervisor.............    25,663.14
Anthony Gordon, materials handler.........................    25,570.88
Lamenthia Davis, building services coordinator............    25,555.95
Eddie Moore, electrician worker...........................    25,480.48
Harvey W. Berger, baling machine operator leader..........    25,420.01
Kathryn Klakken, business financial analyst...............    25,396.16
Frank R. Moses, assistant laborer foreman (day)...........    25,364.80
Hiram H. Haywood, electromotive equipment mechanic........    25,283.59
Archie K. Garland, electrician............................    25,227.88
Jerry L. Jackson, materials handler.......................    25,189.43
Paul Bosch, wood crafter..................................    25,161.73
James C. W. Pogue, sign painter...........................    25,061.03
Stacy Edwin Wilson, wood crafter..........................    24,997.17
Todd Larson, electrical worker............................    24,984.76
Leffrich T. Mayo, materials handler.......................    24,938.56
Michael L. Francis, tools and parts attendant.............    24,761.27
William J. Hudson, painter................................    24,703.20
Jannie Cameron, custodial worker assistant supervisor.....    24,696.82
Andre J. Chavis, upholsterer..............................    24,683.12
Phillip A. Hall, laborer supervisor.......................    24,516.90
Alfred E. Brice, Jr., laborer assistant supervisor........    24,503.48
Roy M. Minor, materials handler...........................    24,470.09
Lamont Batts, gymnasium attendant.........................    24,304.05
Samuel H. Bogan, maintenance worker.......................    24,181.84
Darrell W. Garner, electrical.............................    24,129.34
Henry C. Manning, maintenance worker......................    24,027.30
Timothy R. Chambers, maintenance worker...................    24,008.27
Diane E. Turgeon, health and fitness specialist...........    23,958.44
Danny R. Beverly, upholsterer.............................    23,955.20
Eugene Dixon, upholsterer.................................    23,955.20
Thomas William Poe, locksmith.............................    23,948.23
Allen Charles Harvey, maintenance worker..................    23,821.63
David C. Cox, supply technician...........................    23,816.94
Betty A. Starr, custodial worker assistant supervisor.....    23,724.95
Willard L. Strickland, custodial equipment servicer.......    23,656.61
Janet D. Clark, custodial worker assistant supervisor.....    23,620.22
Frederick D. Smith, time and leave clerk..................    23,559.54
James Dickens, Jr., maintenance worker....................    23,551.37
Rock Kelly Celin, materials handler.......................    23,549.83
Joseph L. Wathen, floor covering installer................    23,421.19
Lillie A. Wilson, custodial worker assistant supervisor...    23,411.65
Owens F. Hayden, Jr., floor covering installer............    23,336.71
Gregory A. Green, Jr., materials handler..................    23,326.59
Robert F. Colross, upholsterer............................    23,323.52
Stephen Hawley, insulator.................................    23,296.04
David W. Hagemeier, air-conditioning equipment mechanic...    23,251.76
Erick D. Gage, electromotive equipment mechanic...........    23,251.22
Wade Joy, electrician helper..............................    23,133.70
James H. Outlaw, motor vehicle operator...................    23,097.05
Peter V. Washington, materials handler....................    23,000.25
Randolph E. Naylor, supply technician.....................    22,954.05
Larry W. Scearce, upholstery leader.......................    22,933.26
Stephen T. Beaton, elevator mechanic......................    22,804.11
Alfreda Hyson, custodial worker leader....................    22,638.72
Keith D. Cain, building services coordinator..............    22,499.92
Dwight P. McBride, materials handler......................    22,351.99
Alfred C. Adams, baling machine operator..................    22,248.73
William Sanford, custodial worker assistant supervisor....    22,083.37
William W. Buckland, purchasing agent.....................    21,937.27
David A. Whitman, Jr., air-conditioning equipment mechanic    21,737.49
Isaac J. Smallwood, operations scheduler..................    21,716.42
Margaret J. Lee, custodial worker assistant supervisor....    21,649.91
John C. Fitzgerald, fire protection equipment worker......    21,587.21
Patricia A. Minor, custodial worker assistant supervisor..    21,419.84
Peggy A. Spence, custodial worker.........................    21,390.70
Jeffrey Tyler, Sr., tools and parts attendant.............    21,253.36
Roger Gustin, painter.....................................    21,196.79
Carl D. Moore, insulator..................................    21,129.00
Robert Bailey, Sr., laborer-cleaner.......................    21,034.84
Leo Paravati, Jr., tools and parts attendant..............    21,031.89
Robin Parker, special functions coordinator...............    21,024.81
Dorothy L. Washington, custodial worker...................    21,013.77
John E. Anderson, materials handler.......................    20,969.44
William G. Contee, laborer leader.........................    20,820.88
Dwight D. Ceaser, baling machine operator.................    20,682.91
Mark A. Bowman, baling machine operator...................    20,615.09
Charles Littleford, painter...............................    20,512.03
Franz J. Martin, contract manager.........................    20,452.80
Howard L. Johnson, laborer (day)..........................    20,429.71
Joe Gimaggie Brown, tools and parts attendant.............    20,355.34
William S. Harris, baling machine operator................    20,246.96
Harry O. Chester, laborer-cleaner.........................    20,212.91
Victor E. Siler, materials handler........................    20,124.99
Edward J. Spellman, Jr., electrician......................    20,095.43
Robert T. Brown, laborer-cleaner..........................    20,081.13
Barry James, tools and parts attendant....................    19,892.48
Sherman S. Williams, materials handler....................    19,619.55
Franklin A. Lindsay, laborer leader.......................    19,493.58
Richard A. Nock, laborer (day)............................    19,482.53
Haywood Ruffin, laborer-cleaner...........................    19,438.93
Ricardo Taylor, baling machine operator...................    19,351.34
Bettie L. Norris Long, building inspector.................    19,296.62
Gregory Scott Bonner, laborer-cleaner.....................    19,203.93
Michael K. Johnson, laborer-cleaner.......................    19,133.50
Darwin Vereen, materials handler..........................    19,086.77
Maria L. Jewell, custodial worker.........................    18,816.63
Eric Maurice Pickett, laborer.............................    18,787.25
Robin A. Edmonds, custodial worker........................    18,785.28
Steven G. McKeown, facility manager.......................    18,763.65
Quincy L. Biggs, materials handler........................    18,668.68
David Eric Washington, laborer (day)......................    18,565.64
Emmit F. Mathis, materials handler........................    18,396.61
James E. Bowser, painter..................................    18,393.60
Harry Walker, Jr., laborer (day)..........................    18,375.46
Herbert A. Bartholomew, laborer (day).....................    18,354.51
Thomas J. Pearson, materials handler......................    18,313.30
Sherry M. Britton, supply technician......................    18,298.82
Daniel Burgos, laborer-cleaner............................    18,295.82
Joseph L. Gantt, laborer..................................    18,250.12
Vandy Johnson, laborer (day)..............................    18,196.35
Willie Brown, Jr., materials handler......................    18,178.78
Jeffrey J. Fletcher, painter..............................    18,159.98
Joyce A. Moses, custodial worker..........................    18,107.84
Melvin T. McNeil, Jr., materials handler..................    18,087.48
Leonard S. Durrett, laborer (day).........................    18,072.23
Michael McMullin, painter.................................    18,000.16
Craig Wathen, maintenance helper..........................    17,938.71
Steven G. McKeown, facility manager.......................    17,899.20
Jonathan Ancrum, laborer (day)............................    17,853.88
Eva F. Sevilla, custodial worker..........................    17,815.76
Mandella Gardner, custodial worker........................    17,722.40
Vincent J. Ray, Jr., laborer (day)........................    17,648.83
Samuel Roberts, recycler/utility worker...................    17,540.47
Estelle D. Wimbush, custodial worker......................    17,533.44
Geoffrey Hammett, maintenance mechanic helper/worker......    17,493.48
Thomas A. Jordan, laborer.................................    17,221.72
Gregory A. Dickerson, maintenance helper..................    17,215.96
Doris M. Reid, custodial worker...........................    17,205.34
Sebastian Woods, recycler/utility worker..................    17,163.33
Carol J. Thomas, custodial worker.........................    17,138.84
Katrina I. Bond, custodial worker.........................    17,123.54
Rosa E. Mercedes, custodial worker........................    17,052.62
Alan K. Marshall, laborer (day)...........................    16,992.42
Sheldon L. Curtis, laborer................................    16,973.45
Earl A. Wallace, laborer-cleaner..........................    16,957.32
Emanuel K. Hall, laborer..................................    16,934.11
Janice Pinkney, time and leave clerk......................    16,927.45
Bradley M. Morse, laborer-cleaner.........................    16,925.28
Roberta D. Henderson, custodial worker....................    16,835.32
Freda Newby, custodial worker.............................    16,803.44
Teresa D. Simms, custodial worker.........................    16,767.61
Clarence A. Richardson, laborer (day).....................    16,728.16
Emma M. Gibson, custodial worker..........................    16,727.72
Vera E. Goldring, custodial worker........................    16,680.16
Carl E. Fowler, laborer (night)...........................    16,634.69
Antonio Lee, laborer......................................    16,623.79
Mary D. Jones, custodial worker...........................    16,468.48
Jannie M. Graham, custodial worker........................    16,454.56
Joyce B. Wright, custodial worker.........................    16,454.56
Gracealee N. Diggs, custodial worker......................    16,446.72
Martha A. Mansui, custodial worker........................    16,446.72
Mildred A. Pierson, custodial worker......................    16,429.50
Jeray L. Howell, laborer-cleaner..........................    16,418.33
Daniel A. Ashton, custodial worker........................    16,386.32
Richard J. Harris, Jr., laborer (recycling)...............    16,284.00
Willie Mae Williams, custodial worker.....................    16,273.44
Doris D. Johnson, custodial worker........................    16,265.60
Christopher J. Johnson, Jr., laborer (recycling)..........    16,265.60
Charles H. Hunter, laborer-cleaner........................    16,265.60
Dorothy M.B. Jones, custodial worker......................    16,265.60
Earlene G. Chandler, custodial worker.....................    16,265.60
Joyce E. Thomas, custodial worker.........................    16,265.60
Lillie Mae Johnson, custodial worker......................    16,265.60
Paula M. Baylor, custodial worker.........................    16,265.60
Peolia R. Moore, custodial worker.........................    16,265.60
Gloria L. Thomas, custodial worker........................    16,265.60
Shirley A. Brown, custodial worker........................    16,265.60
Algene Walker, custodial worker...........................    16,265.60
Alwillie Turner, custodial worker.........................    16,265.60
Elgie Boyd, custodial worker..............................    16,265.60
Florrie M. Ancrum, custodial worker.......................    16,265.60
James A. Thompson, laborer-cleaner........................    16,265.60
Beverly L. Patterson, custodial worker....................    16,265.60
Yolanda R. Marquez, custodial worker......................    16,265.60
Norman R. Owens, laborer-cleaner..........................    16,265.60
Irma Mallard, custodial worker............................    16,265.60
Gloria B. Earles, custodial worker........................    16,261.83
Marion Houston, custodial worker..........................    16,260.40
Maria A. Gonzalez, custodial worker.......................    16,260.24
Kathelia Hair, custodial worker...........................    16,246.10
John Benjamin, custodial worker...........................    16,209.46
Lawrence A. Pegram, laborer-cleaner.......................    16,205.24
David A. Rife, electrician................................    16,203.45
John Lilly, custodial worker..............................    16,144.88
Bertha M. Shorter, custodial worker.......................    16,091.76
Christine V. Jones, custodial worker......................    16,057.61
Juanita C. Johnson, subway car operator...................    16,036.71
Jewel M. Lewis Hall, custodial worker.....................    15,956.66
Bobby L. Canard, painter..................................    15,954.16
Timothy Witherspoon, laborer..............................    15,915.00
Priscilla Rucker, custodial worker........................    15,876.32
Linda D. Turner, custodial worker.........................    15,864.54
Mary A. Lee, custodial worker.............................    15,821.76
William R. Hall, plumber..................................    15,813.82
Carl Diggs, laborer-cleaner...............................    15,806.34
Leon K. Hardy, laborer....................................    15,691.06
Linda F. Keith, custodial worker..........................    15,677.20
Carolyn L. Barker, custodial worker.......................    15,650.40
Darlene West, custodial worker............................    15,609.78
Dexter Oglesby, custodial worker..........................    15,469.97
Shirley Poole, custodial worker...........................    15,311.16
Joyce A. Wilson, custodial worker.........................    15,303.20
Tony Jackson, custodial worker............................    15,300.48
Frank Lee Sistrunk, custodial worker......................    15,232.23
David F. Porter, supervisory construction field 
representative............................................    15,181.04
Nickcola D. Benjamin, custodial worker....................    15,151.99
Robert L. Warren, laborer.................................    15,079.20
Patricia A. Nelson, custodial worker......................    15,079.20
Marguerite Coleman, custodial worker......................    15,079.20
Margaret A. Gunter, custodial worker......................    15,075.70
Donna L. Tyndle, custodial worker.........................    15,069.76
Priestly P. Williams, custodial worker....................    15,067.77
Jacqueline Prater, custodial worker.......................    15,039.69
Bruce F. Tomaselli, plasterer.............................    15,023.58
Renay K. Douglas, custodial worker........................    15,012.59
Sherleen Filhiol, custodial worker........................    15,011.77
Debra J. O'Malley, custodial worker.......................    14,995.48
Linda Gardner, custodial worker...........................    14,970.00
Dion A. Wilkerson, custodial worker.......................    14,947.56
Jerome Ferguson, laborer (night)..........................    14,915.54
Thomas L. Gillum, Jr., custodial worker...................    14,911.06
Robert G. Lathern, Jr., laborer...........................    14,888.80
James T. Bailey, custodial worker.........................    14,857.81
Yolanda G. Green, clerk...................................    14,718.77
Anthony B. Holmes, laborer................................    14,685.81
Randy M. Brooks, custodial worker.........................    14,595.83
Charlene R. Ashton, custodial worker......................    14,543.20
Cornell T. Banks, cement finisher.........................    14,529.09
Tristan Douglas, recycler/utility worker..................    14,515.69
Garry Harrod, laborer.....................................    14,500.00
Shuwyane Saunders, custodial worker.......................    14,500.00
Emory Wright, Jr., custodial worker.......................    14,500.00
German G. Merlos, custodial worker........................    14,496.55
Rhonda M. Gibbons, custodial worker.......................    14,495.44
John R. Killmon, Jr., laborer (day).......................    14,494.02
Vernell Ford, custodial worker............................    14,493.60
Sandralyn L. Maddox, custodial worker.....................    14,471.98
Ronald E. Bullock, laborer................................    14,461.55
Ernestine M. Jones, custodial worker......................    14,403.06
Barbara A. Fagan, custodial worker........................    14,387.93
Timothy A. Will, painter..................................    14,293.05
Maurice A. Walker, laborer-cleaner........................    14,274.19
Rosalina Salmeron, custodial worker.......................    14,184.89
Mary Lindsay, custodial worker............................    14,184.89
Robert J. Dargan, laborer.................................    14,140.10
Gladys V. Rivera, custodial worker........................    14,085.56
Maggie E. Holiday, custodial worker.......................    13,941.76
Kenneth D. Riley, painter general supervisor..............    13,889.52
Shirlette D. Hines, custodial worker......................    13,835.60
Dominique J. Moore, laborer (night).......................    13,807.79
Victor W. Swinson, laborer (night)........................    13,744.21
Dorine C. Temoney, custodial worker.......................    13,733.53
Shannon H. McDowell, facilities project manager...........    13,718.80
Talina J. Stith, custodial worker.........................    13,693.18
Nakesha Cox, recycler/utility worker......................    13,461.58
Edward J. Lee, recycler/utility worker....................    13,443.34
Theresa A. West, custodial worker.........................    13,365.86
Kenneth A. Kinard, recycler/utility worker................    13,323.05
Linda Chaplin, custodial worker...........................    13,317.51
Michael J. Ponton, mason..................................    13,247.72
Richard G. Kahl, carpenter supervisor.....................    13,162.75
Juachita D. Jackson, custodial worker.....................    13,126.01
Tanya M. Wagstaff, custodial worker.......................    13,073.49
Antonio Gordon, laborer (day).............................    13,033.72
Edward R. Huett, Jr., mason supervisor....................    13,030.25
Rose M. Judd, custodial worker............................    12,991.29
Christine Hawkins, custodial worker.......................    12,945.80
Henry J. Choffrey, mason supervisor.......................    12,591.28
Clifton N. Beynum, laborer (night)........................    12,464.76
Clarence T. Lewis, plasterer..............................    12,440.34
Lamont C. Bundy, custodial worker.........................    12,335.00
Edward R. Huett, Jr., mason supervisor....................    11,839.01
Kenneth Vereen, maintenance worker........................    11,764.80
Ottis K. Butler, stone mason..............................    11,641.13
Tina M. Newton, time and leave clerk......................    11,006.65
Boyd W. Miller, Jr., mason supervisor.....................    10,723.79
William P. Johnson, decorative plasterer..................    10,365.82
Edward R. Huett, Jr., mason supervisor....................     9,948.26
Larry O. Black, laborer...................................     9,866.07
Gerald K. Lutz, carpenter.................................     9,810.88
Jeffrey Dean Corbin, carpenter............................     9,682.12
Edward A. Nealis, pipefitter supervisor...................     9,458.47
Keisha C. Roache, custodial worker........................     9,436.19
Nelson R. Samuels, carpenter..............................     9,256.23
Boyd W. Miller, Jr., mason supervisor.....................     9,132.48
Richard Parker, materials handler.........................     9,069.75
Mazie M. Boone, supply technician.........................     8,999.11
Henry J. Choffrey, mason supervisor.......................     8,855.30
Glenn M. Kassick, stone mason.............................     8,853.75
Phillip Duane Parlett, wood crafter.......................     8,369.77
Troy Buhrman, mason.......................................     8,257.49
Gloria Smith, custodial worker............................     8,198.51
Michael F. Lewis, carpenter supervisor....................     8,102.46
Anthony A. Hillman, laborer...............................     7,817.54
Edward A. Nealis, pipefitter supervisor...................     7,653.06
Troy Buhrman, mason.......................................     7,522.68
James C. Barnes, laborer..................................     7,239.45
Chauncey A. Rohrer, Jr., electrician supervisor...........     6,473.98
Glenn M. Kassick, stone mason.............................     6,390.00
Wilbert M. Beverly, tilesetter............................     6,326.74
Emanuel M. Sorrell, laborer...............................     6,245.66
Boyd W. Miller, Jr., mason supervisor.....................     6,238.80
Mary S. Railey, mason.....................................     6,232.50
Joseph E. Meredith, mason.................................     6,226.58
Donna S. Hupp, facilities project manager.................     6,219.29
Daniel C. Newton, laborer.................................     6,169.13
Kenneth D. Riley, painter general supervisor..............     6,144.27
Robert W. Raby, painter...................................     6,140.86
Donnell K. Shumate, laborer (night).......................     6,077.11
Charles M. Hotchkiss, pipefitter general supervisor.......     6,039.76
Ericka A. Johnson, custodial worker.......................     5,988.12
Emanuel M. Sorrell, laborer...............................     5,917.23
Bruce F. Tomaselli, plasterer.............................     5,744.31
Yvonne D. Green, procurement technician...................     5,516.61
McArthur Fogg, custodial worker...........................     5,500.61
William Cornell Taylor, mason.............................     5,388.96
Charles W. Ridenour, supervisory construction field 
representative............................................     5,206.90
Edward A. Nealis, pipefitter supervisor...................     5,140.44
Martha J. Whitehead, custodial worker.....................     5,021.51
James B. Thompson, laborer................................     4,974.27
Mario Olmedo, sheet metal mechanic........................     4,819.92
Charles M. Hotchkiss, pipefitter general supervisor.......     4,706.73
William M. Seger, Sr., carpenter..........................     4,595.10
Joseph A. Bond, Sr., laborer..............................     4,594.68
Robert W. Raby, painter...................................     4,554.66
Charles M. Hotchkiss, pipefitter general supervisor.......     4,422.35
Leonte McDaniel, laborer..................................     4,407.48
Joey Betts, laborer.......................................     4,402.44
Adolphus I. Carpenter III, laborer........................     4,346.56
Melvin B. Roane, laborer..................................     4,231.97
Romeo N. Dela Cruz, time and leave clerk..................     4,230.40
Courtney M. Gage, office clerk............................     4,193.28
Michael J. Ponton, mason..................................     4,155.60
Tyrone H. Washington, laborer.............................     4,137.60
Willie N. Noble, custodial worker.........................     4,086.52
Maurice P. Harris, cement finisher........................     4,078.80
Michael J. Ponton, mason..................................     4,027.20
David J. Simms, materials handler supervisor..............     4,005.04
Joseph G. Douglas, laborer................................     4,001.57
Wilbert M. Beverly, tilesetter............................     3,984.42
Michael F. Lewis, carpenter supervisor....................     3,982.66
Kenneth D. Riley, painter general supervisor..............     3,932.16
Ottis K. Butler, stone mason..............................     3,801.50
Telmo A. Cumba, sheet metal mechanic......................     3,783.68
Glenn M. Kassick, stone mason.............................     3,780.00
Maria Neciuk, program manager (modular furniture).........     3,759.98
Wilbert M. Beverly, tilesetter............................     3,749.40
Joseph G. Perron, supervising construction representative.     3,701.60
William M. Seger Sr., carpenter...........................     3,654.74
Daniel Francois, laborer..................................     3,592.16
Melanie Azarcon, office clerk.............................     3,534.53
Soledad Court, procurement technician.....................     3,529.60
William Cornell Taylor, mason.............................     3,427.68
Henry J. Choffrey, mason supervisor.......................     3,417.60
Franz J. Martin, contract manager.........................     3,408.80
Terrence Greene, laborer..................................     3,394.44
Frankie L. Adams, plasterer...............................     3,358.74
Brian E. Pitsnogle, procurement technician................     3,322.54
Harold C. Johnson, wood crafter supervisor................     3,169.97
Albert Tasker, laborer....................................     3,064.32
Eric Crupi, laborer.......................................     3,064.32
Joseph A. Bond, Sr., laborer..............................     3,023.88
Harold C. Johnson, wood crafter supervisor................     2,966.07
Christopher E. Gardenhour, construction representative....     2,963.10
Robert W. Raby, painter...................................     2,900.48
Fred A. Hodges, wood crafter..............................     2,873.46
David Tiscione, computer clerk............................     2,865.24
Jesse R. Fowler, laborer..................................     2,846.64
Richard G. Kahl, carpenter supervisor.....................     2,803.94
Maureen Dermott, time and leave clerk.....................     2,752.57
Daniel C. Newton, laborer.................................     2,741.75
Daniel C. Newton, laborer.................................     2,695.29
Carl D. Moore, insulator..................................     2,666.12
Fred A. Hodges, wood crafter..............................     2,651.44
James C. Barnes, laborer..................................     2,611.16
Jesse R. Fowler, laborer..................................     2,586.80
Diane R. Jones, custodial worker..........................     2,482.00
Ronald M. Ogburn, laborer.................................     2,474.02
Joseph G. Douglas, laborer................................     2,453.40
Jesse R. Fowler, laborer..................................     2,453.40
Justin Gary, office clerk.................................     2,439.36
Henry J. Choffrey, mason supervisor.......................     2,380.04
Glenn M. Kassick, stone mason.............................     2,362.50
Franklin C. Owens, carpenter..............................     2,350.17
Joseph E. Meredith, mason.................................     2,311.32
Peter A. Weddell, sheet metal mechanic supervisor.........     2,303.92
Charles W. Ridenour, supervisory construction field 
representative............................................     2,301.12
David E. DeLauter, carpenter general supervisor...........     2,270.88
Erik J. Hansen, construction representative...............     2,262.40
Wyshera R. Philpott, custodial worker.....................     2,222.08
Jason G. Markomanolakis, painter..........................     2,171.76
Clarence T. Lewis, plasterer..............................     2,141.37
James E. Bowser, painter..................................     2,137.43
Bobby L. Canard, painter..................................     2,130.04
Emanuel M. Sorrell, laborer...............................     2,130.04
Richard L. Rippeon, carpenter.............................     2,094.68
Timothy I. Steadman, painter..............................     2,081.96
Boyd W. Miller, Jr., mason supervisor.....................     2,061.36
Jason G. Markomanolakis, painter..........................     2,016.64
Richard L. Rippeon, carpenter.............................     2,005.41
Brent D. Ludwig, assistant supply manager officer.........     1,997.11
Ronald K. Riley, supervisory construction field 
representative............................................     1,994.24
Cornell T. Banks, cement finisher.........................     1,964.69
Peter A. Weddell, sheet metal mechanic supervisor.........     1,918.72
Yvonne D. Green, procurement technician...................     1,909.04
James S. Jones, Jr., procurement technician...............     1,901.51
Timothy I. Steadman, painter..............................     1,863.92
Scott W. Hustvedt, plasterer..............................     1,763.44
Merle R. Moser, mason.....................................     1,732.50
Robert I. Wagner, electrician.............................     1,708.00
Peter A. Weddell, sheet metal mechanic supervisor.........     1,691.60
Lawrence Heard, wood crafter..............................     1,638.40
Karen M. Fleming, procurement technician..................     1,608.00
Jeffrey Dean Corbin, carpenter............................     1,573.33
Karen M. Fleming, procurement technician..................     1,572.80
James S. Jones, Jr., procurement technician...............     1,562.40
William S. Trapp, electrician general supervisor..........     1,491.68
Gene S. Dobson, supervisory construction field 
representative............................................     1,485.56
Daniel Francois, laborer..................................     1,384.12
Curtis W. Eyler, supervisory construction field 
representative............................................     1,351.20
Daniel A. Watts, carpenter................................     1,343.74
Charles Littleford, painter...............................     1,342.39
Gerald K. Lutz, carpenter.................................     1,287.83
Ronald K. Riley, supervisory construction field 
representative............................................     1,278.40
Donald Carter, insulator..................................     1,263.36
Edmund B. Payne, Jr., electrician supervisor..............     1,252.80
Edward R. Huett, Jr., mason supervisor....................     1,186.49
Maurice P. Harris, cement finisher........................     1,184.16
Bobby L. Canard, painter..................................     1,155.66
David E. DeLauter, carpenter general supervisor...........     1,080.00
Chauncey A. Rohrer, Jr., electrician supervisor...........     1,058.88
Jaime L. Bowie, time and leave clerk......................     1,057.60
Donald Carter, insulator..................................     1,052.80
Richard J. Gannon, sheet metal mechanic supervisor........     1,048.32
Joseph A. Bond, Sr., laborer..............................     1,047.20
Jennifer Carpenter, information receptionist..............     1,040.16
Robert Myrick, laborer (night)............................     1,034.40
George A. Vinson, insulator...............................     1,024.80
Harold C. Johnson, wood crafter supervisor................     1,021.12
David E. DeLauter, carpenter general supervisor...........     1,016.64
John D. Miller, insulator supervisor......................       955.46
Bruce F. Tomaselli, plasterer.............................       944.80
Fred A. Hodges, wood crafter..............................       933.92
Richard G. Kahl, carpenter supervisor.....................       933.75
Michael F. Lewis, carpenter supervisor....................       920.36
David F. Porter, supervisory construction field 
representative............................................       906.48
William Cornell Taylor, mason.............................       900.00
Richard Harvey, insulator.................................       896.70
Quinton E. Johnson, laborer...............................       891.76
Clarence E. Terrell, laborer..............................       891.46
Lawrence Barr, mechanical engineer........................       886.29
William S. Trapp, electrician general supervisor..........       861.45
Stephen Hawley, insulator.................................       845.76
John D. Miller, insulator supervisor......................       835.44
John D. Miller, insulator supervisor......................       829.60
Franklin C. Owens, carpenter..............................       823.34
Joseph G. Douglas, laborer................................       763.28
Spencer P. Ingram, insulator supervisor...................       762.24
Jeffrey Dean Corbin, carpenter............................       756.72
George A. Vinson, insulator...............................       756.00
Ronald K. Riley, supervisory construction field 
representative............................................       754.64
Otha John Hamer III, laborer-cleaner......................       747.81
Richard J. Gannon, sheet metal mechanic supervisor........       746.64
Quinton E. Johnson, laborer...............................       733.04
Darrel D. Makle, Sr., laborer.............................       733.04
Jeffrey Dean Corbin, carpenter............................       732.40
Richard G. Kahl, carpenter supervisor.....................       722.20
Richard Harvey, insulator.................................       683.20
George E. Whiting, laborer................................       680.68
Maurice P. Harris, cement finisher........................       679.60
Elmer W. Blue, laborer....................................       679.53
Joseph E. Meredith, mason.................................       657.14
Mary S. Railey, mason.....................................       652.24
William M. Seger, Sr., carpenter..........................       647.36
Richard G. Kahl, carpenter supervisor.....................       638.24
Richard J. Gannon, sheet metal mechanic supervisor........       622.20
Ronald K. Riley, supervisory construction field 
representative............................................       610.63
John F. Walker, laborer...................................       592.12
Frankie L. Adams, plasterer...............................       581.70
Gerald K. Lutz, carpenter.................................       578.54
Donald Carter, insulator..................................       574.32
Domenico Dipasquale, painter..............................       553.96
Ronald K. Riley, supervisory construction field 
representative............................................       545.25
David N. Malott, carpenter supervisor.....................       539.04
Edmund B. Payne, Jr., electrician supervisor..............       528.53
Robert I. Wagner, electrician.............................       523.16
Elmer W. Blue, laborer....................................       519.83
Robert I. Wagner, electrician.............................       512.48
Nelson R. Samuels, carpenter..............................       509.66
Jeffrey Dean Corbin, carpenter............................       504.48
James E. Darnell, carpenter...............................       504.19
David E. DeLauter, carpenter general supervisor...........       497.76
Chauncey A. Rohrer, Jr., electrician supervisor...........       497.76
Telmo A. Cumba, sheet metal mechanic......................       487.92
Richard J. Seiss, mason supervisor........................       484.76
Elmer W. Blue, laborer....................................       471.46
Nelson R. Samuels, carpenter..............................       458.43
Melvin B. Roane, laborer..................................       442.83
Richard S. Manahan, carpenter supervisor..................       442.24
Gerald K. Lutz, carpenter.................................       436.60
John H. Parker, laborer...................................       429.36
James B. Thompson, laborer................................       418.88
Ronald M. Ogburn, laborer.................................       418.88
Chauncey A. Rohrer, Jr., electrician supervisor...........       383.92
Nelson R. Samuels, carpenter..............................       382.07
Melvin B. Roane, laborer..................................       380.47
Christopher S. Goodwin, laborer...........................       379.61
Leroy Whisenant, mason....................................       374.40
Elmer W. Blue, laborer....................................       371.68
Melvin B. Roane, laborer..................................       366.48
Daniel Francois, laborer..................................       359.76
Daniel C. Seger, laborer..................................       345.60
David E. DeLauter, carpenter general supervisor...........       342.22
Maurice T. Baker, Jr., electrician........................       341.60
George A. Vinson, insulator...............................       341.60
Richard Harvey, insulator.................................       341.60
James E. Darnell, carpenter...............................       341.28
John W. Phillips, carpenter...............................       338.88
Darrel D. Makle, Sr., laborer.............................       335.12
Quinton E. Johnson, laborer...............................       333.80
Wilbert M. Beverly, tilesetter............................       326.39
John A. Stottlemyer, laborer..............................       324.00
James B. Thompson, laborer................................       314.16
Edmund B. Payne, Jr., electrician supervisor..............       313.20
James C. Barnes, laborer..................................       311.62
Nelson R. Samuels, carpenter..............................       308.24
William A. Yowell, mason..................................       302.08
Fred A. Hodges, wood crafter..............................       298.32
Emanuel M. Sorrell, laborer...............................       293.72
Richard S. Manahan, carpenter supervisor..................       289.24
Donald R. Turner, painter finisher........................       287.20
Rick A. Darr, wood crafter................................       287.20
Donald Carter, insulator..................................       282.32
Spencer P. Ingram, insulator supervisor...................       274.41
Ralph Hatcher, laborer (day)..............................       272.67
Richard S. Manahan, carpenter supervisor..................       267.45
William S. Trapp, electrician general supervisor..........       266.16
David J. Simms, materials handler supervisor..............       264.00
Daniel A. Watts, carpenter................................       262.40
Gerald K. Lutz, carpenter.................................       261.96
William S. Trapp, electrician general supervisor..........       255.28
Donald E. Phares Jr., sheet metal mechanic general 
supervisor................................................       255.28
Spencer P. Ingram, insulator supervisor...................       254.08
Richard Harvey, insulator.................................       250.88
Calvin D. Gilley, facility manager........................       247.99
Ronald K. Riley, supervisory construction field 
representative............................................       247.92
James C. Barnes, laborer..................................       244.32
Thomas Herbert, laborer...................................       239.84
Yolandra N. Hickson, custodial worker.....................       237.12
Joseph E. Meredith, mason.................................       236.94
David W. Upshaw, laborer..................................       235.62
Daniel C. Seger, laborer..................................       230.40
Boyd W. Miller, Jr., mason supervisor.....................       227.48
Clarence E. Terrell, laborer..............................       227.36
Mary S. Railey, mason.....................................       226.32
Ethel L. Gassaway, custodial worker.......................       216.28
Richard S. Manahan, carpenter supervisor..................       212.30
Donald Carter, insulator..................................       210.56
Daniel C. Seger, laborer..................................       209.44
George E. Whiting, laborer................................       209.44
Anthony R. Johnson, laborer...............................       209.44
Ottis K. Butler, stone mason..............................       201.36
Patricia A. Carlton, custodial worker.....................       196.68
Fred A. Hodges, wood crafter..............................       191.76
William S. Trapp, electrician general supervisor..........       187.46
Domenico Dipasquale, painter..............................       178.32
Thomas Herbert, laborer...................................       175.84
Jeffrey Dean Corbin, carpenter............................       175.04
Nelson R. Samuels, carpenter..............................       174.64
Daniel A. Watts, carpenter................................       164.56
Joseph G. Perron, supv construction representative........       163.20
Christopher S. Goodwin, laborer...........................       154.47
David E. DeLauter, carpenter general supervisor...........       153.99
Daniel A. Watts, carpenter................................       153.86
Cornell T. Banks, cement finisher.........................       152.81
Robert W. Reid, engineering equipment operator............       149.80
Ottis K. Butler, stone mason..............................       149.80
Thomas Herbert, laborer...................................       145.52
Harold C. Johnson, wood crafter supervisor................       138.52
Merle R. Moser, mason,....................................       135.00
Charles Ford, laborer,....................................       127.60
Richard J. Gannon, sheet metal mechanic supervisor........       124.44
James C. Barnes, laborer..................................       122.16
John A. Stottlemyer, laborer..............................       121.50
John F. Walker, laborer...................................       119.92
Thomas Herbert, laborer...................................       119.92
Richard G. Kahl, carpenter supervisor.....................       119.52
John H. Parker, laborer...................................       115.20
Anthony R. Johnson, laborer...............................       115.20
Christopher S. Goodwin, laborer...........................       115.20
Clarence E. Terrell, laborer..............................       113.68
John Swann, laborer.......................................       113.40
Joseph G. Douglas, laborer................................       113.39
Robert W. Raby, painter...................................       113.28
Stephen R. D. Antoni, safety and occupational health 
specialist,...............................................       112.00
Clarence E. Terrell, laborer..............................       109.04
Willie N. Noble, custodial worker.........................       108.55
Quinton E. Johnson, laborer...............................       104.72
Anthony R. Johnson, laborer...............................       104.72
Daniel C. Seger, laborer..................................       104.72
Michael Schirripa, elevator operator......................        96.04
Richard J. Seiss, mason supervisor........................        95.73
Wilbert M. Beverly, tilesetter............................        95.72
Vivian Powell, custodial worker...........................        93.76
John M. Love, Jr., electrician supervisor.................        93.33
Joseph E. Meredith, mason.................................        90.64
David J. Simms, materials handler supervisor..............        88.00
Frankie L. Adams, plasterer...............................        87.87
Ottis K. Butler, stone mason..............................        85.60
Lavar D. Tyer, laborer....................................        80.64
Thomas Herbert, laborer...................................        79.36
Kevin M. Tippens, painter.................................        73.16
Kevin M. Tippens, painter.................................        71.18
Roger Gustin, painter.....................................        66.88
Robert L. Creger, supervisory construction field 
representative............................................        66.40
Emanuel M. Sorrell, laborer...............................        62.40
John E. Creeden, construction representative..............        62.40
Bobby L. Canard, painter..................................        61.44
Richard G. Kahl, carpenter supervisor.....................        59.76
Edward R. Huett, Jr., mason supervisor....................        54.40
Robert W. Reid, engineering equipment operator............        50.08
John F. Walker, laborer...................................        50.00
Gerald K. Lutz, carpenter.................................        48.11
Daniel C. Newton, laborer.................................        46.80
George Smith, decorative plasterer........................        43.08
Chauncey A. Rohrer, Jr., electrician supervisor...........        42.24
Gerald K. Lutz, carpenter.................................        42.04
Nelson R. Samuels, carpenter..............................        42.04
James E. Brown, laborer...................................        41.76
Robert W. Raby, painter...................................        38.40
Valerica M. Alston, custodial worker......................        37.76
Roger Gustin, painter.....................................        33.44
Edward R. Huett, Jr., mason supervisor....................        32.64
Kenneth D. Riley, painter general supervisor..............        31.68
Elmer W. Blue, laborer....................................        31.20
Maureen Dermott, time and leave clerk.....................        28.80
Nelson R. Samuels, carpenter..............................        26.36
Ottis K. Butler, stone mason..............................        25.68
Scott W. Hustvedt, plasterer..............................        24.99
John Swann, laborer.......................................        24.96
William R. Singletary, contract administrator.............        24.80
Leroy Whisenant, mason....................................        24.00
Maurice P. Harris, cement finisher........................        23.04
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................        21.76
David E. DeLauter, carpenter general supervisor...........        21.12
Kenneth D. Riley, painter general supervisor..............        21.12
William A. Yowell, mason..................................        20.93
Richard S. Manahan, carpenter supervisor..................        20.32
Donald R. Turner, painter finisher........................        19.89
Rick A. Darr, wood crafter................................        19.89
Ronald K. Riley, supervisory construction field 
representative............................................        16.32
Timothy I. Steadman, painter..............................        16.25
Bruce F. Tomaselli, plasterer.............................        15.36
Robert W. Raby, painter...................................        15.36
Clarence T. Lewis, plasterer..............................        15.36
Kevin M. Tippens, painter.................................        14.16
Daniel A. Watts, carpenter................................        13.76
Richard Oleksy, mason.....................................        13.44
Lavar D. Tyer, laborer....................................        13.44
Henry J. Choffrey, mason supervisor.......................        13.31
Daniel C. Newton, laborer.................................        13.00
Harold C. Johnson, wood crafter supervisor................        10.88
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................        10.88
Roger W. Thomas, electrician general supervisor...........        10.88
William S. Trapp, electrician general supervisor..........        10.88
Elmer W. Blue, laborer....................................        10.40
Wilbert M. Beverly, tilesetter............................         8.16
Maurice P. Harris, cement finisher........................         7.68
Gerald K. Lutz, carpenter.................................         7.12
Fred A. Hodges, wood crafter..............................         7.12
Ronald K. Riley, supervisory construction field 
representative............................................         6.16
Leroy Whisenant, mason....................................         6.00
Ronald K. Riley, supervisory construction field 
representative............................................         5.44
Chauncey A. Rohrer, Jr., electrician supervisor...........         5.28
Clarence E. Terrell, laborer..............................         4.64
Daniel A. Watts, carpenter................................         4.30
Richard Oleksy, mason.....................................         3.84
Joseph G. Douglas, laborer................................         2.32

                        Government Contributions

Basic FERS Benefit......................................  $1,184,219.36
Contribution to Federal Employees Health Benefits.......   1,118,438.41
Contribution to Government FICA...........................   527,992.13
Civil Service Retirement Fund.............................   228,338.82
Matching TSP Contribution.................................   194,908.53
Contribution to Government FICA/Medicare..................   169,625.30
Basic TSP Contribution....................................    68,426.34
Contribution to Federal Employees Group Life Insurance....     2,827.32

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

_______________________________________________________________________

2004
Apr.   2    03660  American Trainco.......................      $790.00
                      Training.
            04110  B&G Building Maintenance, Inc..........    16,329.44
                      Cleaning services.
            03458  Clark County LEPC......................       125.00
                      Training.
            03994  Commercial Marketing Associates, Inc...    34,672.26
                      Upholstery.
            04029  Graduate School, USDA..................       475.00
                      Training.
            04059  Herman Miller, Inc.....................     2,464.40
                      Senate furniture.
            00599  Makro Services, Inc....................     3,176.59
                      Cleaning services.
            03903  Management Concepts, Inc...............     1,441.35
                      Training.
            03638  Matman.................................         7.85
                      Floor mats.
            03639  Matman.................................        15.00
                      Floor mats.
            03640  Matman.................................         7.85
                      Floor mats.
            03641  Matman.................................        15.00
                      Floor mats.
            03642  Matman.................................         7.85
                      Floor mats.
            03643  Matman.................................        15.00
                      Floor mats.
            40312  American Airlines, Inc.................       891.00
                      Travel.
       6    04149  Acme Auto Leasing, LLC.................       479.00
                      Truck lease.
            04210  Acrylic Custom Works...................     2,293.00
                      Shop items.
            04159  Airgas East............................       241.90
                      Cylinder rental.
            04160  Airgas East............................       226.28
                      Cylinder rental.
            04170  Graduate School, USDA..................       545.00
                      Training.
            04169  National Seminars Group................       139.00
                      Training.
            04139  Power Distribution Inc.................    10,020.00
                      Contract services.
            04138  Rochester Midland Corp.................       359.16
                      Maintenance agreement.
            04143  Specialmade Goods and Services, Inc....     2,546.16
                      Shop items.
            04202  Washington Metropolitan Area Transit 
                   Authority..............................    10,086.00
                      Metro subsidy.
            40001  Diamond Tool Co........................        59.40
                      Buildings and renovations.
            40001  Greenwald Industrial...................       480.00
                      Buildings and renovations.
            40001  Monarch Paint and Wallcovering.........        28.50
                      Buildings and renovations.
       9    04349  Acme Auto Leasing, LLC.................       479.00
                      Truck lease.
            00240  Charles J. Ippolito....................       375.00
                      Travel advance.
            00239  Charles Terry..........................       414.02
                      Travel reimbursement.
            04285  Mity-Lite, Inc.........................    36,856.00
                      Senate furniture.
            04221  Office Movers, Inc.....................     3,038.00
                      Moving expenses.
            04354  Rochester Midland Corp.................       359.16
                      Maintenance agreement.
            40001  The Washington Times...................       892.84
                      Buildings and renovations.
       13   03981  Ashland Chemical Co....................       125.00
                      Contract services.
            00244  Gary Ellis.............................        67.50
                      Local travel reimbursement.
            04370  Lindhaus USA #12.......................         4.24
                      Shop items.
            04371  Lindhaus USA #12.......................       245.68
                      Freight.
            04008  Theros Equipment.......................     9,925.00
                      Accountable property.
            04204  Washington Metropolitan Area Transit 
                   Authority..............................     7,400.00
                      Metro subsidy.
            04214  Washington Metropolitan Area Transit 
                   Authority..............................     2,200.00
                      Metro subsidy.
       16   04485  Ergogenesis............................    70,000.00
                      Senate furniture.
            04469  J and R Supply.........................     5,112.00
                      Shop items.
            03984  Jacobs Industrial Trucks, Inc..........     1,314.20
                      Forklift repairs.
            04475  Rexel/Branch Electric..................    11,400.00
                      Electrical supplies.
            03822  Thombert, Inc..........................     7,185.61
                      Shop items.
            04458  Washington Metropolitan Area Transit 
                   Authority..............................     3,255.95
                      Metro subsidy.
            04461  Washington Metropolitan Area Transit 
                   Authority..............................     2,868.50
                      Metro subsidy.
            40001  Diamond Tool Co........................     3,465.00
                      Buildings and renovations.
            40001  Monarch Paint and Wallcovering.........       627.60
                      Buildings and renovations.
       20   04209  Acubright..............................     1,050.00
                      Contract services.
            04326  Alliance Material Handling.............       169.10
                      Forklift maintenance.
            04530  Alliance Material Handling.............         5.00
                      Forklift maintenance.
            04531  Alliance Material Handling.............       169.10
                      Forklift maintenance.
            04483  American Amplifier Corp................     1,609.24
                      Communications equipment.
            03838  Knowlogy Corp..........................       444.90
                      Training.
            04533  Mechanical Sales, Inc..................       600.00
                      Contract services.
            04089  S. Harman and Associates...............       792.00
                      Training.
            04094  S. Harman and Associates...............       396.00
                      Training.
       23   04168  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            04173  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            04234  Century Elevator, Inc..................     7,920.00
                      Elevator repairs.
            04542  Graybar Electric Co, Inc...............     5,268.00
                      Electrical supplies.
            04609  Keeper of Stationery...................     1,383.05
                      Stationery supplies.
            04610  Keeper of Stationery...................       594.98
                      Stationery supplies.
            04588  Lenscrafters...........................        96.00
                      Safety glasses.
            04590  Lenscrafters...........................       162.00
                      Safety glasses.
            04591  Lenscrafters...........................       147.00
                      Safety glasses.
            04653  Lenscrafters...........................        71.00
                      Safety glasses.
            04654  Lenscrafters...........................       162.00
                      Safety glasses.
            04150  Matman.................................         7.85
                      Floor mats.
            04151  Matman.................................        15.00
                      Floor mats.
            04152  Matman.................................         7.85
                      Floor mats.
            04153  Matman.................................        15.00
                      Floor mats.
            04154  Matman.................................         7.85
                      Floor mats.
            04155  Matman.................................        15.00
                      Floor mats.
            04156  Matman.................................         7.85
                      Floor mats.
            04157  Matman.................................        15.00
                      Floor mats.
            04651  Quality Elevator Company, Inc..........     1,200.00
                      Contract services.
            FCSB0  Aireco Supply..........................       854.68
                      Consumable inventory.
            FCSB0  Allied Plywood Corp....................     1,832.96
                      Consumable inventory.
            FCSB0  Amazon.Com.............................       109.89
                      Expendable supplies.
            FCSB0  American Health and Safety, Inc........       201.71
                      Consumable inventory.
            FCSB0  Asco Power Technology..................       116.22
                      Expendable supplies.
            FCSB0  Breakers Unlimited.....................       850.00
                      Consumable inventory.
            FCSB0  Capital Lighting & Supply..............       288.00
                      Consumable inventory.
            FCSB0  Capitol Compressor, Inc................     1,811.50
                      Consumable inventory.
            FCSB0  Chemsearch.............................       296.50
                      Consumable inventory.
            FCSB0  Chief Supply...........................       542.65
                      Consumable inventory.
            FCSB0  Complete Air Filter Co., Inc...........     2,091.60
                      Consumable inventory.
            FCSB0  Direct Safety..........................       129.00
                      Expendable supplies.
            FCSB0  Direct Safety..........................       683.32
                      Consumable inventory.
            FCSB0  Dominion Electric......................       533.40
                      Expendable supplies.
            FCSB0  Door Closer Service Co., Inc...........       189.30
                      Consumable inventory.
            FCSB0  Dynatech Systems Inc...................     1,452.64
                      Consumable inventory.
            FCSB0  East Coast Sales Co....................     3,984.48
                      Consumable inventory.
            FCSB0  Filmtools..............................       332.00
                      Consumable inventory.
            FCSB0  Grainger Industrial Supply.............     2,538.70
                      Consumable inventory.
            FCSB0  Graybar Electric Co, Inc...............     1,276.74
                      Consumable inventory.
            FCSB0  Industrial Products Supply.............       294.00
                      Consumable inventory.
            FCSB0  Industrial Products Supply.............     4,554.00
                      Facilities maintenance.
            FCSB0  J and R Supply.........................     7,007.15
                      Consumable inventory.
            FCSB0  Kaiser Permanente......................       222.75
                      Expendable supplies.
            FCSB0  L. Fishman and Sons, Inc...............     1,558.67
                      Consumable inventory.
            FCSB0  Lab Safety Supply......................     2,096.12
                      Consumable inventory.
            FCSB0  Laniado Wholesale Co...................     4,478.10
                      Consumable inventory.
            FCSB0  Lawson Products, Inc...................       545.25
                      Consumable inventory.
            FCSB0  Material Flow & Conveyor...............     1,300.40
                      Consumable inventory.
            FCSB0  Maurice Electric Supply Co.............     4,604.56
                      Consumable inventory.
            FCSB0  Mechanical Sales, Inc..................     1,425.50
                      Expendable supplies.
            FCSB0  Mid American Chemical Co., Inc.........     1,160.00
                      Consumable inventory.
            FCSB0  Monarch Paint and Wallcovering.........     2,488.20
                      Consumable inventory.
            FCSB0  MSC Industrial.........................        98.68
                      Consumable inventory.
            FCSB0  S.C. Johnson Inc.......................     3,685.58
                      Consumable inventory.
            FCSB0  Seahawk................................     3,589.66
                      Consumable inventory.
            FCSB0  Senco Air Equipment....................       752.24
                      Consumable inventory.
            FCSB0  Specialmade Goods and Services, Inc....     4,538.28
                      Consumable inventory.
            FCSB0  Unisource..............................       475.73
                      Consumable inventory.
            FCSB0  United Products Distributors...........       274.42
                      Expendable supplies.
            FCSB0  Viking Office Products.................       265.58
                      Expendable supplies.
       27   04284  Abel Industries, Inc...................     2,830.00
                      Shop items.
            04484  Abel Industries, Inc...................     3,858.00
                      Shop items.
            04649  Alarm Tech Solutions, LLC..............     1,813.80
                      Contract services.
            04532  B&G Building Maintenance, Inc..........    16,329.44
                      Cleaning services.
            04061  Brunschwig and Fils....................       663.03
                      Fabric.
            00698  Capitol Hill Building Maintenance, Inc.     4,000.00
                      Custodial services.
            04353  Fireline Corp..........................     1,280.00
                      Contract services.
            00705  Jewell Industries, Inc.................    25,810.66
                      Janitorial services.
            03982  LIJO, Inc..............................       695.00
                      Truck lease.
            04473  Maurice Electric Supply Co.............       672.00
                      Electrical supplies.
            04341  National Technology Transfer, Inc......     1,349.95
                      Training.
            04351  Remco Business Systems Inc. of 
                   Washington.............................       468.00
                      Maintenance agreement.
            04721  Rexel/Branch Electric..................       120.00
                      Electrical supplies.
            04471  Xpedx..................................    19,030.50
                      Shop items.
            40413  Adams Elevator Equipment Co............     2,067.90
                      Facilities maintenance.
            40413  Amazon.Com.............................     1,213.83
                      Consumable inventory.
            40413  Axis Electronics, Inc..................       166.25
                      Consumable inventory.
            40413  B & B Concepts Inc.....................       776.95
                      Consumable inventory.
            40413  Bed Bath and Beyond....................       389.87
                      Expendable supplies.
            40413  Blaydes Lock Co........................        72.00
                      Consumable inventory.
            40001  Boise Cascade Office Products..........       858.64
                      Expendable supplies.
            40413  Bon Tool Co............................       290.70
                      Consumable inventory.
            40413  Capitol City Supply....................       953.40
                      Consumable inventory.
            40413  Control Corp. of America...............       238.08
                      Consumable inventory.
            40413  Dewalt Service Center #049.............        38.67
                      Expendable supplies.
            40413  Ferguson Enterprises, Inc..............     1,670.00
                      Expendable supplies.
            40413  Fragers Hardware.......................     2,763.94
                      Consumable inventory.
            40413  Global Industrial Equipment............     1,037.55
                      Expendable supplies.
            40413  Graybar Electric Co, Inc...............     2,373.14
                      Consumable inventory.
            40413  Hilti, Inc.............................       738.00
                      Consumable inventory.
            40413  iHW Direct.............................       133.96
                      Expendable supplies.
            40413  IMA Group..............................     1,000.00
                      Expendable supplies.
            40413  JLM Wholesale..........................       666.08
                      Consumable inventory.
            40413  Key Trak, Inc..........................     2,603.44
                      Facilities maintenance.
            40413  Larson Juhl............................       333.60
                      Expendable supplies.
            40413  Lawson Products, Inc...................       429.62
                      Expendable supplies.
            40413  Lindhaus USA...........................       513.42
                      Consumable inventory.
            40413  Metropolitan Rolling Door, Inc.........     1,102.00
                      Facilities maintenance.
            40413  Mizell Lumber and Hardware Co..........     1,275.00
                      Consumable inventory.
            40413  MKG Associates Inc.....................       175.00
                      Expendable supplies.
            40413  Monarch Paint and Wallcovering.........        29.28
                      Expendable supplies.
            40001  Monarch Paint and Wallcovering.........     2,091.79
                      Buildings and renovations.
            40413  Motion Control.........................       784.68
                      Expendable supplies.
            40413  National Wholesale Supply..............       166.75
                      Expendable supplies.
            40413  Piedmont Plastics, Inc.................     2,112.70
                      Consumable inventory.
            40413  Posner Industries......................       859.30
                      Consumable inventory.
            40413  Safe Home Products, Inc................       441.95
                      Consumable inventory.
            40413  Telecom Depot..........................     1,274.04
                      Consumable inventory.
            40413  Tyco Fire Products.....................     1,295.00
                      Expendable supplies.
            40413  Unilux, Ltd............................     2,018.00
                      Expendable supplies.
            40413  UZ Engineered Products.................       318.41
                      Consumable inventory.
       30   04283  Abel Industries, Inc...................     2,830.00
                      Shop items.
            04350  Acme Auto Leasing, LLC.................       479.00
                      Truck lease.
            04807  Anne Arundel Community College.........       181.75
                      Training.
            00223  David C. Cox...........................       400.00
                      Travel advance.
            04763  Ergogenesis............................       667.93
                      Senate furniture.
            04352  Government Leasing Co..................     1,250.74
                      Truck lease.
            04798  Graduate School, USDA..................       445.00
                      Training.
            04799  Graduate School, USDA..................       445.00
                      Training.
            04800  Graduate School, USDA..................       475.00
                      Training.
            04801  Graduate School, USDA..................       925.00
                      Training.
            00203  Lynette M. Todd........................       400.00
                      Travel advance.
            00267  Natalie A. Seifert Teacher.............       101.25
                      Local travel reimbursement.
            04346  National Technology Transfer, Inc......     1,149.95
                      Training.
            00746  Omni Elevator Co, Inc..................     2,494.63
                      Elevator services.
            00208  William Buckland.......................       400.00
                      Travel advance .
May    4    04894  American Management Association........     1,695.00
                      Training.
            04360  Jacobs Industrial Trucks, Inc..........       570.00
                      Forklift maintenance.
            04373  Kaba Mas...............................       250.00
                      Training.
            04639  Keeper of Stationery...................     1,847.80
                      Stationery supplies.
            00715  Makro Services, Inc....................     3,176.59
                      Cleaning services.
            40413  American Airlines, Inc.................        15.00
                      Travel for training purposes.
            40002  Diamond Tool Co........................     2,793.10
                      Buildings and renovations.
            40002  Greenwald Industrial...................     4,804.00
                      Buildings and renovations.
            40002  Monarch Paint and Wallcovering.........       488.27
                      Buildings and renovations.
            40413  US Airways.............................     1,030.40
                      Travel for training purposes.
       7    04392  BFPE International.....................     8,083.68
                      Shop items.
            04838  Forum, Inc.............................     1,980.00
                      Electrical supplies.
            04964  J.P. Seworooter, Inc...................     1,995.00
                      Contract services.
            04989  Knowlogy Corp..........................       444.90
                      Training.
            04990  Knowlogy Corp..........................       444.90
                      Training.
            05013  Transwall Corp.........................     5,399.74
                      Senate furniture.
            00828  Triple S Termite and Pest..............       501.00
                      Contract services.
            FCSB0  A C & R................................     1,130.00
                      Consumable inventory.
            FY041  Allied Products........................        56.99
                      Consumable inventory.
            FCSB0  American Health and Safety, Inc........     1,951.95
                      Consumable inventory.
            FCSB0  Atlantic Textile Dist..................     2,190.46
                      Consumable inventory.
            FCSB0  Blaydes Lock Co........................     1,503.60
                      Expendable supplies.
            FCSB0  Breakers Unlimited.....................     1,545.00
                      Consumable inventory.
            FCSB0  Capitol City Supply....................       590.00
                      Expendable supplies.
            FCSB0  Capitol Compressor, Inc................     1,905.00
                      Expendable supplies.
            FCSB0  Central Armature Works.................       619.43
                      Consumable inventory.
            FCSB0  City Group.............................     1,756.10
                      Consumable inventory.
            FCSB0  Clean Freak............................     2,760.60
                      Consumable inventory.
            FY041  Commercial Marketing Associates, Inc...     2,442.24
                      Consumable inventory.
            FY041  Complete Wholesale.....................       579.74
                      Accountable property.
            FY041  Complete Wholesale.....................     1,389.80
                      Consumable inventory.
            FCSB0  Crawford Tool..........................     1,116.32
                      Consumable inventory.
            40002  Diamond Tool Co........................       195.00
                      Buildings and renovations.
            FCSB0  Direct Safety..........................     1,751.20
                      Consumable inventory.
            FCSB0  East Coast Sales Co....................     2,148.20
                      Consumable inventory.
            FY041  Ferguson Enterprises, Inc..............     1,515.16
                      Consumable inventory.
            FY041  Fragers Hardware.......................     2,406.24
                      Consumable inventory.
            FY041  George W. Allen Co., Inc...............       490.00
                      Consumable inventory.
            FCSB0  George W. Allen Co., Inc...............       502.40
                      Expendable supplies.
            FY041  Grabber Washington.....................       190.00
                      Expendable supplies.
            FCSB0  Grainger Industrial Supply.............     3,686.61
                      Consumable inventory.
            FCSB0  Grainger Industrial Supply.............        34.66
                      Expendable supplies.
            FCSB0  Graybar Electric Co., Inc..............     2,300.00
                      Consumable inventory.
            FCSB0  Handtruckstore.Com.....................     1,560.54
                      Consumable inventory.
            FY041  Harris Fire Protection Co., Inc........       329.00
                      Expendable supplies.
            FCSB0  Harrison Supply........................        23.06
                      Expendable supplies.
            FY041  Herman Miller, Inc.....................     2,478.45
                      Accountable property.
            FY041  Hines and Co...........................        25.00
                      Expendable supplies.
            FCSB0  Hutchins & Hutchins, Inc...............       840.53
                      Consumable inventory.
            FCSB0  Hvac Distributors, Inc.................       671.08
                      Expendable supplies.
            FCSB0  Industrial Products Supply.............     2,187.50
                      Consumable inventory.
            FY041  International Fabrics, Inc.............     1,171.63
                      Consumable inventory.
            FCSB0  J and R Supply.........................     6,458.40
                      Consumable inventory.
            FCSB0  Jobe and Co............................       174.96
                      Expendable supplies.
            FCSB0  Kevco, Inc.............................       815.00
                      Facilities maintenance.
            FY041  Kravet Fabrics.........................        15.62
                      Expendable supplies.
            FY041  Kravet Fabrics.........................       454.80
                      Consumable inventory.
            FCSB0  Lab Safety Supply......................       214.83
                      Expendable supplies.
            FCSB0  Laniado Wholesale Co...................     1,373.12
                      Consumable inventory.
            FY041  Lawson Products, Inc...................       278.80
                      Expendable supplies.
            FCSB0  Lynn Ladder and Scaffolding............       843.00
                      Consumable inventory.
            FY041  Masland Contract Carpet................        22.80
                      Expendable supplies.
            FY041  Maurice Electric Supply Co.............       185.18
                      Consumable inventory.
            FCSB0  Maurice Electric Supply Co.............       168.85
                      Consumable inventory.
            FCSB0  Mike Holt Enterprise...................     1,014.00
                      Expendable supplies.
            FY041  Miles Glass Co.........................       230.02
                      Accountable property.
            FY041  Miles Glass Co.........................       120.00
                      Consumable inventory.
            FY041  Miles Glass Co.........................        79.85
                      Expendable supplies.
            FY041  Mkg Sales Associates, Inc..............       172.00
                      Consumable inventory.
            FY041  Monarch Paint..........................     4,930.85
                      Expendable supplies.
            FCSB0  Outsidepride.com. Inc..................       418.87
                      Consumable inventory.
            FCSB0  Pool People, Inc.......................       568.20
                      Expendable supplies.
            FCSB0  Precise Chemical and Equip, Ltd........       257.74
                      Consumable inventory.
            FCSB0  Rexel/Branch Electric..................    11,663.25
                      Consumable inventory.
            FCSB0  S. Freedman and Sons, Inc..............     1,089.30
                      Expendable supplies.
            FCSB0  S.C. Johnson, Inc......................     2,187.75
                      Consumable inventory.
            FCSB0  Seahawk................................       249.74
                      Consumable inventory.
            FCSB0  Senco Air Equipment....................       932.10
                      Expendable supplies.
            FY041  Seton Name Plate Co....................       992.50
                      Expendable supplies.
            FY041  Sherwin Williams Co....................       949.64
                      Expendable supplies.
            FCSB0  Snap On Tools Corp.....................       455.10
                      Consumable inventory.
            FCSB0  Southern Utilities Co., Inc............       490.45
                      Consumable inventory.
            FCSB0  Specialmade Goods and Services, Inc....       133.76
                      Expendable supplies.
            FCSB0  Specialmade Goods and Services, Inc....     2,161.40
                      Consumable inventory.
            FCSB0  Unisource..............................     2,378.66
                      Consumable inventory.
            FCSB0  Vac House..............................       529.00
                      Expendable supplies.
            FCSB0  Viking Office Products.................       769.20
                      Expendable supplies.
            FCSB0  ZEP Manufacturing......................     1,858.99
                      Consumable inventory.
       11   04497  Abel Industries, Inc...................     2,830.00
                      Shop items.
            05031  Alan McIlvain Co.......................     7,031.37
                      Carpentry.
            05032  Alan McIlvain Co.......................    18,538.64
                      Carpentry.
            05033  Alan McIlvain Co.......................    22,499.84
                      Carpentry.
            05034  Alan McIlvain Co.......................    11,231.41
                      Carpentry.
            05039  Ergogenesis............................        58.76
                      Freight.
            04852  Heico Fasteners, Inc...................        60.29
                      Upholstery.
            00295  Michael A. Cain........................       575.00
                      Travel advance.
            04547  New Point Strategies...................       311.86
                      Training.
            04446  Orange Technologies, Inc...............     1,660.00
                      Training.
            04585  Steelcase, Inc.........................    17,082.36
                      Senate furniture.
            00806  Triple S Termite and Pest..............       501.00
                      Termite and pest control.
            04479  Washington Metropolitan Area Transit 
                   Authority..............................     9,760.00
                      Metro subsidy.
            05046  Washington Metropolitan Area Transit 
                   Authority..............................     3,301.85
                      Metro subsidy.
       14   05057  Advanced Equipment Co..................    18,847.00
                      Senate furniture.
            04541  Calico Industries, Inc.................     8,273.24
                      Shop items.
            05146  George Mason University................       450.00
                      Training.
            05153  George Mason University................       450.00
                      Training.
            05084  Graduate School, USDA..................       445.00
                      Training.
            05102  Graduate School, USDA..................       445.00
                      Training.
            05139  Graduate School, USDA..................       425.00
                      Training.
            05091  J and R Supply.........................     5,112.00
                      Shop items.
            00298  Robert Washington Jr...................       144.00
                      Travel reimbursement.
            04850  Specialmade Goods and Services, Inc....     5,100.72
                      Shop items.
       18   04582  Abel Industries, Inc...................     3,858.00
                      Cleaning materials.
            05075  Airgas East............................       289.64
                      Cylinder rental.
            04682  Graybar Electric Co., Inc..............     5,232.00
                      Senate furniture.
            04581  H.M. Sweeny............................       505.13
                      Shop items.
            05011  Office Movers, Inc.....................     1,672.09
                      Moving expenses.
            05012  Office Movers, Inc.....................     1,161.90
                      Moving expenses.
            00311  Robert E. Davis........................     1,009.35
                      Travel reimbursement.
            04961  Rochester Midland Corp.................       359.16
                      Maintenance agreement.
            40001  Washington Post........................     2,730.72
                      Buildings and renovations.
       21   04960  Jacobs Industrial Trucks, Inc..........       610.91
                      Forklift repairs and maintenance.
            05255  Knowlogy Corp..........................       444.90
                      Training.
            05256  Management Concepts, Inc...............       695.00
                      Training.
            05270  Scalamandre............................       885.14
                      Fabric.
       25   04962  Jacobs Industrial Trucks, Inc..........       385.13
                      Forklift repairs and maintenance.
            05301  Management Concepts, Inc...............     8,953.92
                      Training.
            05055  Transwall Corp.........................       156.60
                      Senate furniture.
            04849  Wholesale Gate, Co.....................       201.92
                      Contract services.
       28   05058  Acme Auto Leasing, LLC.................       468.60
                      Truck lease.
            05477  Calico Industries, Inc.................    16,662.76
                      Shop supplies.
            00819  Capitol Hill Building Maintenance, Inc.     4,000.00
                      Custodial services.
            00316  Charles J. Ippolito....................       390.00
                      Travel advance.
            04904  Forum, Inc.............................     1,797.00
                      Electrical supplies.
            05070  Government Leasing Co..................     1,250.74
                      Truck lease.
            05478  Inwood Office Environments.............    37,862.25
                      Office supplies.
            00841  Jewell Industries, Inc.................    25,810.66
                      Janitorial services.
            05495  KFI....................................    48,561.00
                      Furniture.
            05339  Knowlogy Corp..........................       444.90
                      Training.
            04743  LIJO, Inc..............................       695.00
                      Truck lease.
            05059  Matman.................................         7.85
                      Floor mats.
            05060  Matman.................................        15.00
                      Floor mats.
            05061  Matman.................................         7.85
                      Floor mats.
            05062  Matman.................................         7.85
                      Floor mats.
            05063  Matman.................................        15.00
                      Floor mats.
            05064  Matman.................................         7.85
                      Floor mats.
            05065  Matman.................................        15.00
                      Floor mats.
            05066  Matman.................................         7.85
                      Floor mats.
            05067  Matman.................................        15.00
                      Floor mats.
            05331  Matman.................................        15.00
                      Floor mats.
            00319  Roy J. V. Thomas, Jr...................       267.13
                      Travel reimbursement.
            05450  SI International.......................     1,669.05
                      Training.
            00320  William R. Wharton II..................       610.00
                      Travel advance.
            40002  American Environmental Enterprises, Inc       885.00
                      Buildings and renovations.
            40002  Boise Cascade Office Products..........       521.04
                      Expendable supplies.
            40002  Duron Paints...........................       306.40
                      Buildings and renovations.
            40002  Monarch Paint and Wallcovering.........     3,068.20
                      Buildings and renovations.
            40002  Supply Saver...........................       456.00
                      Expendable supplies.
June   4    05480  Abel Industries, Inc...................     2,830.00
                      Shop supplies.
            00324  Anthony Katsouros......................       465.00
                      Travel advance.
            05598  Haworth Inc............................     8,792.65
                      Senate furniture.
            05083  Institute for Management Studies.......       275.00
                      Training.
            05552  Keeper of Stationery...................       953.99
                      Keeper of the stationery.
            05569  National Technology Transfer, Inc......     1,299.95
                      Training.
            40513  Allied Plywood Corp....................     2,353.50
                      Consumable inventory.
            40513  Applied Industrial Technology..........       455.94
                      Consumable inventory.
            40513  B & B Concepts, Inc....................     1,871.73
                      Consumable inventory.
            40513  Black Box Corp.........................       554.96
                      Expendable supplies.
            40513  Blaydes Lock Co........................       213.10
                      Consumable inventory.
            40513  Branchwood Equipment Corp..............       392.76
                      Consumable inventory.
            40513  Capitol Building Supply................       887.76
                      Consumable inventory.
            40513  Capitol City Supply....................     1,339.96
                      Consumable inventory.
            40513  Castrol Heavy Duty Lubricants, Inc.....       336.00
                      Expendable supplies.
            40513  Clark Security Products................     1,080.77
                      Consumable inventory.
            40513  Club Amenities.........................        94.00
                      Consumable inventory.
            40513  Conveyor Handling Co...................       366.06
                      Facilities maintenance.
            40513  Cronatron Welding Systems, Inc.........       592.86
                      Consumable inventory.
            40513  Dal Tile...............................     2,423.08
                      Consumable inventory.
            40513  Dennis Coffey Machinery Co.............     1,100.00
                      Consumable inventory.
            40002  Diamond Tool Co........................       130.00
                      Buildings and renovations.
            40513  Earlbeck Corp..........................       262.90
                      Consumable inventory.
            40513  Engineers Outlet.......................        88.00
                      Consumable inventory.
            40513  Ferguson Enterprises...................       129.36
                      Consumable inventory.
            40513  Graybar Electric Co., Inc..............       258.30
                      Consumable inventory.
            40513  H and B Products.......................     1,948.00
                      Expendable supplies.
            40513  Hilti, Inc.............................     2,479.20
                      Consumable inventory.
            40513  Hollister Whitney......................       411.04
                      Expendable supplies.
            40513  Larson Juhl............................       401.13
                      Expendable supplies.
            40513  Lawson Products, Inc...................       529.19
                      Facilities maintenance.
            40513  Lees Gas Supplies, Inc.................       147.55
                      Consumable inventory.
            40513  Lindhaus USA...........................     1,790.98
                      Consumable inventory.
            40513  Mitchell Instrument Co.................     1,004.00
                      Expendable supplies.
            40513  Mizell Lumber and Hardware Co..........       128.00
                      Consumable inventory.
            40513  MKG Associates, Inc....................       370.00
                      Expendable supplies.
            40513  Motion Control.........................     1,537.42
                      Expendable supplies.
            40513  MSC Industrial.........................       537.54
                      Consumable inventory.
            40513  ordertree.com..........................        72.05
                      Consumable inventory.
            40513  Randall Manufacturing..................     2,260.28
                      Consumable inventory.
            40513  Snap-on Industrial.....................       383.22
                      Consumable inventory.
            40513  Specialmade Goods and Services, Inc....     1,046.51
                      Consumable inventory.
            40513  Telecom Depot..........................     2,035.05
                      Consumable inventory.
            40513  W.W. Grainger..........................     1,007.80
                      Expendable supplies.
            40513  Walter Tool Co.........................     2,530.96
                      Consumable inventory.
       8    05328  B & G Building Maintenance, Inc........    16,329.44
                      Cleaning services.
            00917  Makro Services, Inc....................     3,176.59
                      Cleaning services.
            05329  Office Movers, Inc.....................     4,321.65
                      Moving services.
            05665  Potomac Valley Brick and Supply........         3.29
                      Carpentry.
            05663  Washington Auto Supply.................       138.83
                      Shop items.
            4/14/  Breuer/Tornado, Corp...................     1,339.80
                      Accountable property.
            4/14/  BWI Distribution.......................        84.00
                      Consumable inventory.
            4/14/  Central Sprinkler Corp.................       470.00
                      Consumable inventory.
            4/14/  Complete Wholesale.....................     1,872.15
                      Consumable inventory.
            4/14/  Complete Wholesale.....................     3,603.43
                      Accountable property.
            4/14/  Diamond Tool Co........................     1,586.00
                      Accountable property.
            4/14/  Duron Paint Co.........................       343.75
                      Consumable inventory.
            4/14/  Fragers Hardware.......................        28.17
                      Consumable inventory.
            4/14/  Haworth Inc............................     4,309.00
                      Accountable property.
            4/14/  Humanscale.............................       357.00
                      Accountable property.
            4/14/  Kravet Fabrics.........................         5.69
                      Expendable supplies.
            4/14/  Leragge Ruggs, Inc.....................        40.25
                      Expendable supplies.
            4/14/  McCormick paint........................     2,464.40
                      Expendable supplies.
            4/14/  Meleney Equipment, Inc.................       540.00
                      Consumable inventory.
            4/14/  Miles Glass Co.........................     1,160.43
                      Accountable property.
            4/14/  Monarch Paint..........................     3,649.80
                      Expendable supplies.
            4/14/  Piedmont plastics, Inc.................       648.00
                      Consumable inventory.
            4/14/  Sherwin Williams Co....................       231.74
                      Expendable supplies.
            4/14/  Tedco Industries, Inc..................     2,281.45
                      Consumable inventory.
            4/14/  The Mirror Lady........................       295.00
                      Accountable property.
            40513  United Airlines........................       191.20
                      Travel.
            4/14/  United Refrigeration Inc...............         9.58
                      Expendable supplies.
            40513  US Airways.............................       610.70
                      Travel.
       10   05787  Anne Arundel Community College.........       804.60
                      Training.
            00345  Charles Terry..........................       450.00
                      Travel advance.
            05573  Transwall Corp.........................       596.82
                      Senate furniture.
            40513  Delta Air Lines Inc....................       364.80
                      Travel.
            40002  Hilti, Inc.............................     1,800.00
                      Buildings and renovations.
            40002  Monarch Paint and Wallcovering.........     5,277.37
                      Buildings and renovations.
            40513  US Airways.............................       517.69
                      Travel.
       15   05340  Aerosol Monitoring and Analysis Inc....       150.00
                      Training.
            05341  Aerosol Monitoring and Analysis Inc....       150.00
                      Training.
            05579  Ashland Chemical Co....................       125.00
                      Contract services.
            05870  Cintron Safe & Lock Co.................       650.00
                      Maintenance agreement.
            05754  Comp USA...............................     1,579.96
                      Office equipment.
            05755  Comp USA...............................     5,650.00
                      Office equipment.
            05904  J and B Cleaning Service...............       695.00
                      Janitorial services.
            05905  J and B Cleaning Service...............       351.00
                      Janitorial services.
            05349  J AND R Supply.........................     5,112.00
                      Toiletries.
            05868  Liebert Corp...........................       310.00
                      Contract services.
            05581  Lijo, Inc..............................       695.00
                      Truck lease.
            05408  MB Stone Restoration & Supply, Inc.....     5,110.00
                      Training.
            05871  Office Movers, Inc.....................     1,450.30
                      Moving expenses.
            05876  Office Movers, Inc.....................     1,876.38
                      Moving expenses.
            05877  Office Movers, Inc.....................     1,010.28
                      Moving expenses.
            05879  Office Movers, Inc.....................       946.90
                      Moving expenses.
            05880  Office Movers, Inc.....................     1,734.56
                      Moving expenses.
            05578  Rochester Midland Corp.................       359.16
                      Maintenance agreement.
            05666  Wholesale Gate, Co.....................       187.42
                      Shop items.
       18   05999  Absocold Corp..........................     8,791.25
                      Appliances.
            05822  Amerisys, Inc..........................     2,658.00
                      Senate furniture.
            05921  Government Retirement..................     2,191.14
                      Training.
            06000  Herman Miller, Inc.....................     2,464.40
                      Senate furniture.
            06001  Jacobs Industrial Trucks, Inc..........       120.00
                      Contract services.
            05948  Lindhaus USA #12.......................     2,681.90
                      Shop items.
            05819  Old Virginia Furniture Co..............     7,992.00
                      Senate furniture.
            05820  Shepherd Electric Supply Co............     1,007.76
                      Electrical supplies.
            05827  Shepherd Electric Supply Co............     1,646.60
                      Electrical supplies.
            05828  Shepherd Electric Supply Co............       115.82
                      Electrical supplies.
            05449  SI International.......................         0.30
                      Training.
            06003  Stanley Access Technologies, Inc.......     5,870.00
                      Contract services.
            06020  Wholesale Gate, Co.....................        84.82
                      Freight.
            FCSB0  A.C. and R. Insulation Co., Inc........     1,558.00
                      Consumable inventory.
            FCSB0  Advanced Equipment Co..................       682.50
                      Consumable inventory.
            FCSB0  Aireco Supply..........................        35.42
                      Expendable supplies.
            FCSB0  Aireco Supply..........................       187.20
                      Consumable inventory.
            FCSB0  Capitol Air Filter Corp................     1,604.44
                      Consumable inventory.
            FCSB0  Capitol Compressor, Inc................       725.00
                      Consumable inventory.
            FCSB0  Clean Freak............................     2,785.75
                      Consumable inventory.
            FCSB0  Daycon Products Co., Inc...............       491.50
                      Consumable inventory.
            FCSB0  Direct Safety..........................     4,851.07
                      Consumable inventory.
            FCSB0  East Coast Sales Co....................     5,624.88
                      Consumable inventory.
            FCSB0  East Coast Sales Co....................       142.80
                      Expendable supplies.
            FCSB0  Emedco, Inc............................     2,201.15
                      Expendable supplies.
            FCSB0  Engineers Outlet.......................       506.98
                      Consumable inventory.
            FCSB0  Engineers Outlet.......................       160.00
                      Expendable supplies.
            FCSB0  George W. Allen Co., Inc...............       364.00
                      Expendable supplies.
            FCSB0  Grainger Industrial Supply.............     3,331.65
                      Consumable inventory.
            FCSB0  Hilti, Inc.............................        18.60
                      Expendable supplies.
            FCSB0  Industrial Products Supply.............     4,984.00
                      Consumable inventory.
            FCSB0  J and R Supply.........................     6,809.80
                      Consumable inventory.
            FCSB0  Laniado Wholesale Co...................     3,913.48
                      Consumable inventory.
            FCSB0  Maintenance Solutions, Inc.............       780.10
                      Consumable inventory.
            FCSB0  Maurice Electric Supply Co.............       674.05
                      Expendable supplies.
            FCSB0  Maurice Electric Supply Co.............     1,885.00
                      Consumable inventory.
            FCSB0  Pritchett LP...........................       187.75
                      Expendable supplies.
            FCSB0  Rexel/Branch Electric..................     8,047.25
                      Consumable inventory.
            FCSB0  S. Freedman and Sons, Inc..............       353.60
                      Expendable supplies.
            FCSB0  S. Freedman and Sons, Inc..............     2,651.30
                      Consumable inventory.
            FCSB0  Saf Gard Safety Shoe Co................       114.99
                      Expendable supplies.
            FCSB0  Senco Air Equipment....................       745.12
                      Expendable supplies.
            FCSB0  Shepherd Electric Supply Co............       165.00
                      Consumable inventory.
            FCSB0  Silent Source..........................       460.00
                      Consumable inventory.
            FCSB0  Southern Utilities Co., Inc............       517.12
                      Consumable inventory.
            FCSB0  Sterling Chemical......................     2,842.75
                      Consumable inventory.
            FCSB0  TWP Inc................................       806.85
                      Expendable supplies.
       23   05474  Nilfisk Advance, Inc...................     2,889.00
                      Electronic supplies.
            05764  O.D. Systems, Inc......................     2,357.13
                      Training.
       25   06128  Forum, Inc.............................       147.00
                      Freight.
            06151  Kimball International Marketing, Inc...     1,456.00
                      Building supplies.
            05861  Matman.................................        15.00
                      Floor mats.
            05862  Matman.................................         7.85
                      Floor mats.
            05863  Matman.................................        15.00
                      Floor mats.
            05864  Matman.................................         7.85
                      Floor mats.
            05865  Matman.................................        15.00
                      Floor mats.
            05866  Matman.................................         7.85
                      Floor mats.
            05867  Matman.................................        15.00
                      Floor mats.
            50613  Access Electronics, Inc................     2,100.00
                      Facilities maintenance services.
            FCSB0  Airgas East Sales......................        27.92
                      Consumable inventory.
            FCSB0  Allied Vacuum Center...................     2,394.00
                      Consumable inventory.
            FCSB0  Batterymart.Com........................        71.45
                      Consumable inventory.
            50613  Capitol Building Supply................       265.00
                      Consumable inventory.
            FCSB0  Capitol City Supply....................       438.00
                      Expendable supplies.
            FCSB0  Capp, Inc..............................     1,092.00
                      Consumable inventory.
            FCSB0  Central Armature Works.................     1,046.56
                      Consumable inventory.
            50613  Conveyor Handling Co...................        90.37
                      Facilities maintenance services.
            FCSB0  Daycon Products Co., Inc...............     2,250.00
                      Consumable inventory.
            40002  Diamond Tool Co........................       529.96
                      Buildings and renovations.
            FCSB0  Dickson Co.............................     2,364.00
                      Consumable inventory.
            50613  Door Closer Service Co., Inc...........     2,744.11
                      Expendable supplies.
            FCSB0  East Coast Sales Co....................     2,295.00
                      Consumable inventory.
            FCSB0  Engineers Outlet.......................     1,230.00
                      Consumable inventory.
            FCSB0  Foliage World DBA MTS & Associates.....       308.85
                      Expendable supplies.
            FCSB0  Fore Supply Co.........................       363.09
                      Consumable inventory.
            50613  Fragers Hardware.......................       305.40
                      Consumable inventory.
            FCSB0  Grainger Industrial Supply.............     2,003.26
                      Consumable inventory.
            50613  Graybar Electric Co., Inc..............       295.20
                      Consumable inventory.
            50613  Hydro Tec Inc..........................       250.00
                      Expendable supplies.
            FCSB0  Industrial Products Supply.............     3,795.00
                      Consumable inventory.
            FCSB0  J and R Supply.........................     1,484.00
                      Consumable inventory.
            50613  L. Fishman and Sons, Inc...............       388.51
                      Consumable inventory.
            FCSB0  Laniado Wholesale Co...................       958.50
                      Consumable inventory.
            50613  Lawson Products, Inc...................     1,086.86
                      Expendable supplies.
            FCSB0  Lighting Resources.....................     1,915.50
                      Consumable inventory.
            50613  MB Stone Restoration & Supply, Inc.....        62.95
                      Consumable inventory.
            40002  McCall Handling........................       237.00
                      Accountable property.
            FCSB0  Medco Sports Medicine School...........       258.65
                      Expendable supplies.
            50613  Metropolitan Rolling Door, Inc.........     2,330.00
                      Facilities maintenance services.
            FCSB0  MKG Associates Inc.....................     1,454.00
                      Consumable inventory.
            40002  Monarch Paint and Wallcovering.........       435.00
                      Buildings and renovations.
            FCSB0  Monarch Paint and Wallcovering.........     2,488.20
                      Consumable inventory.
            50613  Motion Control.........................       414.26
                      Expendable supplies.
            50613  N.B. Handy.............................       256.11
                      Expendable supplies.
            50613  National Wholesale Supply..............       375.00
                      Consumable inventory.
            FCSB0  Omega Engineering, Inc.................     1,040.98
                      Consumable inventory.
            50613  Piedmont Plastics, Inc.................       290.75
                      Consumable inventory.
            FCSB0  Posner Industries......................     1,667.75
                      Consumable inventory.
            50613  Quality Elevator Co., Inc..............       960.00
                      Facilities maintenance services.
            FCSB0  Read Plastics, Inc.....................       142.20
                      Consumable inventory.
            FCSB0  Red Wing Shoe Store....................       527.24
                      Expendable supplies.
            40002  Shepherd Electric Supply Co............       303.03
                      Expendable supplies.
            FCSB0  Southern Utilities Co., Inc............        28.14
                      Expendable supplies.
            50613  Telecom Depot..........................        59.40
                      Consumable inventory.
            50613  Timemotion Tools.......................       207.75
                      Consumable inventory.
            FCSB0  Traulsen Co............................        83.27
                      Consumable inventory.
            50613  UZ Engineered Products.................       109.40
                      Consumable inventory.
            50613  Wisner Electric Co.....................     3,594.00
                      Facilities maintenance services.
       29   05670  Betz Dearborn..........................     1,467.00
                      Chemicals.
             00963
                   Capitol Hill Building Maintenance, Inc.     4,000.00
                      Custodial services.
            01000  Jewell Industries, Inc.................    25,810.66
                      Janitorial services.
            05613  National Technology Transfer, Inc......     1,424.95
                      Training.
            05620  National Technology Transfer, Inc......     1,424.95
                      Training.
            05824  Shepherd Electric Supply Co............     1,165.50
                      Electrical supplies.
            40002  Boise Cascade Office Products..........       292.60
                      Expendable supplies.
July   2    05481  Abel Industries, Inc...................     3,858.00
                      Shop supplies.
            05869  Analytics Corp.........................       640.00
                      Lead testing.
            06123  B&G Building Maintenance, Inc..........    16,329.44
                      Janitorial services.
            06270  Hunt Consulting, LLC...................    13,425.45
                      Relamping project.
            06241  Keeper of Stationery...................     2,883.76
                      Stationery supplies.
            06036  Knowlogy Corp..........................       880.00
                      Training.
            01001  Makro Services, Inc....................     3,176.59
                      Cleaning services.
            06002  Pindler and Pindler, Inc...............       347.40
                      Upholstry.
            05823  Quality Elevator Co., Inc..............     2,400.00
                      Elevator repairs and maintence.
            01079  Scrupples, Inc.........................     1,719.51
                      Window washing services.
            05966  Shepherd Electric Supply Co............       177.84
                      Electrical supplies.
            06051  Shepherd Electric Supply Co............     4,091.80
                      Electrical supplies.
            06052  Shepherd Electric Supply Co............     1,696.60
                      Electrical supplies.
            06285  Washington Metropolitan Area Transit 
                   Authority..............................    13,267.30
                      Metro subsidy.
            40611  American Airlines, Inc.................       282.90
                      Travel.
            40611  American West Airlines.................        30.00
                      Travel.
            40002  Diamond Tool Co........................     3,964.00
                      Buildings and renovations.
            40611  Northwest Airlines, Inc................        15.00
                      Travel.
            40611  United Airlines........................        15.00
                      Travel.
            40611  US Airways.............................        15.00
                      Travel.
       9    06454  Ashland Chemical Co....................       125.00
                      Contract services.
            06485  B&G Building Maintenance, Inc..........    16,329.44
                      Cleaning services.
            06291  Carpet Plus LLC........................     2,769.48
                      Upholstery.
            06451  Office Movers, Inc.....................       786.18
                      Moving expenses.
            04161  Red Wing Shoes.........................    31,008.54
                      Safety shoes.
            04453  RPG, Inc...............................       658.20
                      Contract services.
            06392  Shepherd Electric Supply Co............        15.48
                      Electrical supplies.
            06452  The Lee Quigley Co.....................       480.00
                      Contract services.
            01100  Triple S Termite and Pest..............     1,261.00
                      Termite and pest control.
            06040  Vicore, Inc............................       267.30
                      Training.
       13   06222  Airgas East............................       298.82
                      Cylinder rental.
            06529  Alliance Material Handling.............       368.50
                      Forklift maintenance.
            06021  Hermitage Automation & Controls........     1,460.00
                      Subway maintenance.
            06113  Spacesaver Storage System, Inc.........     2,550.00
                      Maintenance agreement.
       16   06220  Ashland Chemical Co....................       125.00
                      Contract services.
            06643  Cintas Uniforms........................   140,015.72
                      Uniforms.
            06677  Clemson University.....................     1,950.00
                      Training.
            06678  Clemson University.....................     1,850.00
                      Training.
            06047  Covanta Fairfax, Inc...................       250.00
                      Contract services.
            00397  Jonathan Mitchum.......................       470.00
                      Travel advance.
            00399  Kevin M Richmond.......................     1,202.53
                      Travel reimbursement.
            00398  Norman C Gorham........................     1,030.20
                      Travel advance.
            5/14/  Benjamin Office Products...............     1,076.64
                      Accountable property.
            5/14/  Breuer/Tornado, Corp...................       893.22
                      Accountable property.
            5/14/  Brunschwig and Fils....................       599.68
                      Expendable supplies.
            5/14/  Capitol City Supply....................     1,378.30
                      Consumable inventory.
            5/14/  Carpet Plus LLC........................     2,784.00
                      Consumable inventory.
            5/14/  Complete Wholesale.....................     1,137.90
                      Consumable inventory.
            5/14/  F. Schumacher & Co.....................     1,837.30
                      Expendable supplies.
            5/14/  H.M. Sweeny............................       167.03
                      Expendable supplies.
            5/14/  Haworth, Inc...........................     1,287.19
                      Accountable property.
            5/14/  Hines and Co...........................       730.00
                      Consumable inventory.
            5/14/  Hines and Co...........................        28.00
                      Expendable supplies.
            5/14/  Home Depot.............................        31.72
                      Accountable property.
            5/14/  Hon/Allsteel...........................         5.02
                      Accountable property.
            5/14/  Humanscale.............................       456.00
                      Accountable property.
            5/14/  Hydro Tec, Inc.........................       770.00
                      Expendable supplies.
            5/14/  Kravet Fabrics.........................       153.80
                      Expendable supplies.
            5/14/  L. Fishman and Sons, Inc...............       503.08
                      Consumable inventory.
            5/14/  L. Fishman and Sons, Inc...............       209.21
                      Expendable supplies.
            5/14/  McCormick Paint........................       611.00
                      Expendable supplies.
            5/14/  Mileham and King, Inc..................        65.00
                      Expendable supplies.
            5/14/  Mohawk Finishing Products..............     1,283.39
                      Expendable supplies.
            5/14/  Monarch Paint..........................        12.50
                      Accountable property.
            5/14/  Ourisman Chevrolet Co., Inc............     1,300.57
                      Accountable property.
            5/14/  Plaza Artist Materials.................     1,393.44
                      Expendable supplies.
            5/14/  Rist Corp..............................     3,692.74
                      Expendable supplies.
            5/14/  Rist Corp..............................        14.37
                      Consumable inventory.
            5/14/  Robert Allen Group.....................       157.60
                      Expendable supplies.
            5/14/  S. Freedman and Sons, Inc..............     1,904.00
                      Consumable inventory.
            5/14/  Tedco Industries, Inc..................       691.10
                      Consumable inventory.
            5/14/  Transwall, Inc.........................       803.54
                      Consumable inventory.
            5/14/  U.S. Senate Recording Studio...........       150.00
                      Expendable supplies.
            5/14/  Verdin Co..............................       388.45
                      Expendable supplies.
            5/14/  Via, Inc...............................     2,196.48
                      Accountable property.
       20   06221  Acme Auto Leasing, LLC.................       375.00
                      Truck lease.
            00404  Charles J. Ippolito....................       561.50
                      Travel reimbursement.
            06596  Cintas Uniforms........................       104.00
                      Uniforms.
            06728  Cintas Uniforms........................     7,565.48
                      Uniforms.
            06122  Government Leasing Co..................     1,250.74
                      Truck lease.
            06763  Hermitage Automation & Controls........     3,560.00
                      Subway maintenance.
            06214  J and R Supply.........................     5,112.00
                      Shop items.
            06670  J and R Supply.........................     2,790.00
                      Cleaning supplies.
            06671  J and R Supply.........................     5,112.00
                      Shop supplies.
            06717  Jacobs Industrial Trucks, Inc..........        90.00
                      Contract services.
            06689  Knowlogy Corp..........................       628.21
                      Training.
            06213  Laniado Wholesale Co...................     2,466.75
                      Shop Items.
            06673  Laniado Wholesale Co...................     2,466.75
                      Cleaning supplies.
            06674  Laniado Wholesale Co...................     2,466.75
                      Cleaning supplies.
            06219  Lijo, Inc..............................       695.00
                      Truck lease.
            06552  Lockmaster Security Institute..........       750.00
                      Training.
            06344  Matman.................................         7.85
                      Floor mats.
            06345  Matman.................................        15.00
                      Floor mats.
            06346  Matman.................................         7.85
                      Floor mats.
            06347  Matman.................................        15.00
                      Floor mats.
            06348  Matman.................................         7.85
                      Floor mats.
            06349  Matman.................................        15.00
                      Floor mats.
            06350  Matman.................................         7.85
                      Floor mats.
            06352  Matman.................................        15.00
                      Floor mats.
            06565  Motion Control Engineering.............       750.00
                      Training.
            06583  Nata...................................       225.00
                      Training.
            06613  National Athletic Trainer's Association       225.00
                      Training.
            06563  National Seminars Group................       395.00
                      Training.
            06582  National Technology Transfer, Inc......     1,749.95
                      Training.
            06619  National Technology Transfer, Inc......     1,349.95
                      Training.
            06492  Remco Business Systems, Inc. of 
                   Washington.............................       468.00
                      Maintenance agreement.
            06491  Rochester Midland Corp.................       359.16
                      Maintenance agreement.
            06716  Shepherd Electric Supply Co............       233.50
                      Electrical supplies.
            06706  Tririga................................       595.00
                      Training.
       23   06800  Airgas East Sales......................       314.06
                      Chemicals.
            06909  Airgas East Sales......................         2.50
                      Fuel surcharge.
            06812  Amerisys, Inc..........................     2,354.00
                      Senate furniture.
            00416  Anthony Katsouros......................       587.50
                      Travel reimbursement.
            01161  Capitol Hill Building Maintenance, Inc.     4,000.00
                      Custodial services.
            06819  Clemson University.....................     1,850.00
                      Training.
            06820  Clemson University.....................     1,850.00
                      Training.
            06944  Cortina Leathers Inc...................     2,138.00
                      Upholstery.
            06833  Electronic Lighting Service............       102.50
                      Electrical repairs.
            06867  Electronic Lighting Service............       559.80
                      Electrical repairs.
            06813  Fabrica International..................     3,045.20
                      Carpet.
            06920  Ferguson Enterprises, Inc..............     2,280.00
                      Plumbing supplies.
            06234  Harden Furniture Contract Division.....    32,126.75
                      Senate furniture.
            06808  Industrial Products Supply.............     7,500.00
                      Shop items.
            00412  James I. Matalik, Jr...................       891.05
                      Travel reimbursement.
            01162  Jewell Industries, Inc.................    25,810.66
                      Janitorial services.
            06792  Maurice Electric Supply Co.............     3,004.45
                      Electrical supplies.
            06793  Maurice Electric Supply Co.............       188.60
                      Electrical supplies.
            06811  Rexel/Branch Electric..................     7,304.00
                      Electrical supplies.
            06807  Rist Corp..............................       425.00
                      Fabric.
            06921  Shepherd Electric Supply Co............     4,665.60
                      Electrical supplies.
            00410  Stephen T. Beaton......................       625.00
                      Travel advance .
            01195  Triple S Termite and Pest..............     1,261.00
                      Pest control services.
            00415  William R. Wharton II..................       768.52
                      Travel reimbursement.
Aug.   2    06988  Airgas East............................       289.17
                      Cylinder rental.
            06951  Keeper of Stationery...................     1,461.86
                      Stationery supplies.
            07017  Rainwater Concrete Co., Inc............     2,400.00
                      Concrete disposal.
            40713  A.C. and R. Insulation Co., Inc........     1,738.62
                      Expendable supplies.
            40713  Adams Elevator Equipment Co............       217.00
                      Facilities maintenance.
            40713  Advanced Power Control, Inc............      3330.00
                      Consumable inventory.
            40713  Allied Plywood Corp....................     2,497.50
                      Consumable inventory.
            40713  ARC Stone Co...........................       175.00
                      Expendable supplies.
            40002  BFI....................................       353.05
                      Buildings and renovation.
            40002  Boise Cascade Office Products..........       467.92
                      Expendable supplies.
            40713  Clark Security Products................       123.60
                      Consumable inventory.
            40713  Cronatron Welding Systems, Inc.........     1,097.44
                      Consumable inventory.
            40713  Dal Tile...............................       101.96
                      Consumable inventory.
            40713  Eastern Marble Supply Co...............       105.57
                      Consumable inventory.
            40713  Eversharp Machinery Co.................       306.50
                      Expendable supplies.
            40713  Ferguson Enterprises...................     1,005.50
                      Expendable supplies.
            40713  Flomec, Inc............................       440.00
                      Expendable supplies.
            40713  Fragers Hardware.......................     2,993.15
                      Consumable inventory.
            40713  Gardner-Tobin, Inc.....................        61.08
                      Expendable supplies.
            40713  Fries, Beall and Sharp Co..............       198.00
                      Consumable inventory.
            40713  Grabber Washington.....................       757.64
                      Consumable inventory.
            40713  H and B Products.......................        33.00
                      Expendable supplies.
            40713  Hilti, Inc.............................     1,122.30
                      Consumable inventory.
            40713  Insul 8................................     1,906.49
                      Consumable inventory.
            40713  Kone, Inc..............................       521.55
                      Consumable inventory.
            40713  L. Fishman and Sons, Inc...............     1,077.45
                      Consumable inventory.
            40713  Lowes..................................        26.87
                      Consumable inventory.
            40713  Marblelife of Maryland.................       782.91
                      Consumable inventory.
            40713  McCormick Paint........................        77.70
                      Consumable inventory.
            40713  Medeco.................................     5,558.33
                      Consumable inventory.
            40713  Metropolitan Rolling Door, Inc.........     1,904.00
                      Facilities maintenance.
            40002  Monarch Paint and Wallcovering.........     5,818.84
                      Buildings and renovation.
            40713  Morris Tile Distributors...............       155.90
                      Consumable inventory.
            40713  MSC Industrial.........................       585.34
                      Expendable supplies.
            40713  MSC Industrial.........................       385.56
                      Consumable inventory.
            40713  N.B. Handy.............................       194.48
                      Expendable supplies.
            40713  Nylube Products Co.....................       535.22
                      Expendable supplies.
            40713  Piedmont Plastics, Inc.................     2,958.23
                      Consumable inventory.
            40713  Posner Industries......................       335.00
                      Consumable inventory.
            40713  R & L Carriers, Inc....................       124.84
                      Expendable supplies.
            40713  Screw Products, Inc....................        72.00
                      Consumable inventory.
            40713  Telecom Depot..........................     1,632.32
                      Consumable inventory.
            40713  The Lee Quigley Co.....................     2,070.00
                      Expendable supplies.
            40713  Transwall Corp.........................     1,040.53
                      Expendable supplies.
            40713  W.W. Grainger..........................     2,076.84
                      Expendable supplies.
            40713  W.W. Grainger..........................     1,299.58
                      Consumable inventory.
            40002  Xerox Corp.............................       364.00
                      Expendable supplies.
       3    07164  Ametek C/O Century Contols System......     4,345.00
                      Accountable property.
            07168  Safety Council of Mar;yland............       165.00
                      Training.
       6    07195  Motion Control Engineering.............       750.00
                      Training.
       9    07364  Abel Industries, Inc...................     2,830.00
                      Shop items.
            07363  Hermitage Automation & Controls........     1,320.00
                      Subway maintenance.
            07367  J and R Supply.........................     2,790.00
                      Cleaning supplies.
            07359  Maurice Electric Supply Co.............       249.90
                      Electrical supplies.
            07360  Maurice Electric Supply Co.............         3.10
                      Electrical supplies.
            07362  Maurice Electric Supply Co.............        65.10
                      Electrical supplies.
            40713  American West Airlines.................       982.78
                      Travel.
            40713  Northwest Airlines, Inc................       441.90
                      Travel.
            40713  United Airlines........................       176.20
                      Travel.
            40713  US Airways.............................     1,194.42
                      Travel.
       10   06989  Airgas East............................       289.17
                      Cylinder rental.
            07049  Jacobs Industrial Trucks, Inc..........     1,890.00
                      Safety inspection.
            07056  Jacobs Industrial Trucks, Inc..........       210.83
                      Forklift maintenance.
            07057  Jacobs Industrial Trucks, Inc..........       330.00
                      Forklift maintenance.
            FCSB0  A C & R................................       346.00
                      Expendable supplies.
            FCSB0  Adams/Burch Inc........................       135.72
                      Consumable inventory.
            FCSB0  Allied Electronics, Inc................       681.80
                      Consumable inventory.
            FCSB0  Amazon.Com.............................     1,407.60
                      Expendable supplies.
            FCSB0  American Health and Safety, Inc........       877.47
                      Consumable inventory.
            FC071  Branch Electric........................     2,324.25
                      Consumable inventory.
            FCSB0  Cameo Beauty...........................       109.61
                      Consumable inventory.
            FC071  Capitol Compressor, Inc................        78.79
                      Expendable supplies.
            FCSB0  Case Parts.............................       930.92
                      Consumable inventory.
            FCSB0  Central Armature Works.................       614.81
                      Expendable supplies.
            61220  Cessi: Ergonomics......................     2,426.30
                      Accountable property.
            FCSB0  Chemsearch.............................     1,147.50
                      Consumable inventory.
            61220  Chemsearch.............................     1,038.75
                      Consumable inventory.
            FCSB0  City Group.............................     3,469.75
                      Consumable inventory.
            FC071  Coastal Training Technologies Corp.....       835.00
                      Consumable inventory.
            61220  Complete Wholesale.....................     1,097.17
                      Accountable property.
            FC071  Cummins Wagner.........................       732.00
                      Consumable inventory.
            FC071  Cummins Wagner.........................       675.00
                      Expendable supplies.
            FCSB0  Daycon Products Co., Inc...............     1,800.00
                      Consumable inventory.
            FCSB0  Direct Safety..........................     2,032.40
                      Consumable inventory.
            FCSB0  East Coast Sales Co....................     4,225.42
                      Consumable inventory.
            FC071  Electronic Lighting Service............       230.00
                      Consumable inventory.
            FCSB0  Emedco, Inc............................       311.24
                      Consumable inventory.
            61220  Engineers Outlet.......................     2,499.00
                      Accountable property.
            61220  F. Schumacher & Co.....................       933.15
                      Expendable supplies.
            61220  Ferguson Enterprises, Inc..............       410.84
                      Consumable inventory.
            FC071  Follett Corp...........................     2,356.71
                      Consumable inventory.
            61220  Grainger Industrial Supply.............     1,426.04
                      Expendable supplies.
            FCSB0  Grainger Industrial Supply.............     1,044.82
                      Expendable supplies.
            FCSB0  Grainger Industrial Supply.............     5,180.66
                      Consumable inventory.
            FC071  Graphic Products.Com...................     2,000.53
                      Consumable inventory.
            61220  Haworth Inc............................       913.15
                      Accountable property.
            61220  iKitchen Bath..........................       705.00
                      Accountable property.
            FCSB0  Industrial Products Supply.............       370.65
                      Expendable supplies.
            FC071  Industrial Products Supply.............     1,410.00
                      Consumable inventory.
            FCSB0  Industrial Products Supply.............     4,265.00
                      Consumable inventory.
            FCSB0  J and D Batteries, Inc.................       510.96
                      Consumable inventory.
            FCSB0  J and R Supply.........................     7,329.70
                      Consumable inventory.
            FC071  J.J. Keller and Associates.............       179.00
                      Expendable supplies.
            FC071  James T. Warring Sons, Inc.............       148.65
                      Expendable supplies.
            61220  Kimball International Marketing, Inc...       520.41
                      Accountable property.
            61220  Kravet Fabrics.........................     1,183.03
                      Expendable supplies.
            FCSB0  Lawson Products, Inc...................       202.14
                      Consumable inventory.
            FCSB0  Maurice Electric Supply Co.............        86.15
                      Consumable inventory.
            FC071  Medco Sports Medicine School...........       106.95
                      Expendable supplies.
            61220  Mileham and King, Inc..................       756.00
                      Expendable supplies.
            61220  Miles Glass Co.........................     1,000.91
                      Accountable property.
            FC071  MMI Industrial Sales...................     2,498.00
                      Consumable inventory.
            61220  Monarch Paint..........................        65.98
                      Expendable supplies.
            FCSB0  Monarch Paint and Wallcovering.........     2,488.20
                      Consumable inventory.
            FCSB0  Nelco Corp.............................       962.00
                      Consumable inventory.
            FCSB0  Northern Virginia Supply...............        11.88
                      Accountable property.
            61220  Plaza Artist Materials.................       320.40
                      Expendable supplies.
            FCSB0  Posner Industries......................     1,532.30
                      Consumable inventory.
            FC071  Powerlift Corp.........................     1,236.58
                      Consumable inventory.
            FC071  Rexel/Branch Electric..................     2,786.25
                      Consumable inventory.
            FCSB0  Rexel/Branch Electric..................     5,874.50
                      Consumable inventory.
            61220  Rist Corp..............................        29.94
                      Expendable supplies.
            FCSB0  S. Freedman and Sons, Inc..............     2,106.00
                      Consumable inventory.
            FCSBO  S. Freedman and Sons, Inc..............     2,430.00
                      Expendable supplies.
            FC071  S. Freedman and Sons, Inc..............       158.00
                      Expendable supplies.
            FCSB0  S.C. Johnson, Inc......................     2,187.75
                      Consumable inventory.
            FCSB0  Sears..................................       226.30
                      Consumable inventory.
            FCSB0  Senco Air Equipment....................       410.00
                      Consumable inventory.
            61220  Sheehy Ford............................         7.50
                      Accountable property.
            61220  Southern Utilities Co., Inc............        13.78
                      Consumable inventory.
            61220  Southern Utilities Co., Inc............       170.57
                      Expendable supplies.
            FCSB0  Sterling Chemical......................       299.50
                      Consumable inventory.
            FCSB0  Target.................................       151.90
                      Expendable supplies.
            FCSB0  Viking Office Products.................     1,755.50
                      Expendable supplies.
            FC071  Zep Manufacturing......................     1,194.69
                      Consumable inventory.
       13   07051  Acme Auto Leasing, LLC.................       375.00
                      Truck lease.
            07492  Government Leasing Co..................     1,250.74
                      Truck lease.
            07297  Graduate School, USDA..................       425.00
                      Training.
            07298  Graduate School, USDA..................       425.00
                      Training.
            07053  Jacobs Industrial Trucks, Inc..........       120.00
                      Forklift repairs.
            07055  Jacobs Industrial Trucks, Inc..........       639.64
                      Forklift repairs.
            00466  Karl R. Bailey.........................       104.26
                      Local travel reimbursement.
            07493  Key Trak, Inc..........................       451.26
                      Contract services.
            07172  Knowlogy Corp..........................       148.00
                      Training.
            07300  Knowlogy Corp..........................       148.00
                      Training.
            07301  Knowlogy Corp..........................       148.00
                      Training.
            07361  Maurice Electric Supply Co.............        77.50
                      Electrical supplies.
       18   06985  Cintas Uniforms........................       493.13
                      Uniforms.
            07137  Global Industrial Equipment............     7,822.50
                      Shop items.
            01223  Makro Services, Inc....................     3,176.59
                      Cleaning services.
            07267  Rochester Midland Corp.................       359.16
                      Maintenance agreement.
       20   07660  Ashland Chemical Co....................       125.00
                      Contract services.
            07680  Electronic Lighting Service............       571.40
                      Contract services.
            07354  Haworth, Inc...........................    15,416.82
                      Senate furniture.
            07470  J and R Supply.........................     3,494.00
                      Shop items.
            07671  Maurice Electric Supply Co.............     4,755.52
                      Electrical supplies.
            06572  National Technology Transfer, Inc......     1,124.95
                      Training.
            07292  Spacesaver Storage System, Inc.........     1,275.00
                      Maintenance agreement.
            07659  Vador Ventures, Inc....................       700.00
                      Contract services.
       25   07791  College of Southern Maryland...........       313.20
                      Training.
            07792  College of Southern Maryland...........       173.00
                      Training.
            07824  Knowlogy Corp..........................       148.50
                      Training.
            07780  National Businesswomens Leadership 
                   Associates.............................       199.00
                      Training.
            07784  National Seminars Group................       179.00
                      Training.
            07711  National Technology Transfer, Inc......     1,149.95
                      Training.
            07024  S. Harman and Associates...............       740.70
                      Training.
            01295  Triple S Termite and Pest..............     1,261.00
                      Pest management services.
       27   07658  B&G Building Maintenance, Inc..........    16,329.44
                      Janitorial services.
            01224  Capitol Hill Building Maintenance, Inc.     4,000.00
                      Custodial services.
            01237  Jewell Industries, Inc.................    25,810.66
                      Janitorial services.
            07042  Lijo, Inc..............................       695.00
                      Truck leasing.
            01238  Makro Services, Inc....................     3,176.59
                      Cleaning services.
            07512  Matman.................................         7.85
                      Floor mats.
            07513  Matman.................................        15.00
                      Floor mats.
            07514  Matman.................................         7.85
                      Floor mats.
            07515  Matman.................................        15.00
                      Floor mats.
            07516  Matman.................................         7.85
                      Floor mats.
            07517  Matman.................................        15.00
                      Floor mats.
            07518  Matman.................................         7.85
                      Floor mats.
            07519  Matman.................................         7.85
                      Floor mats.
            07520  Matman.................................        15.00
                      Floor mats.
            07521  Matman.................................        15.00
                      Floor mats.
       30   07953  American Management Association........     1,269.00
                      Training.
            40813  Acorn Equipment........................       596.04
                      Consumable inventory.
            40813  Aireco Supply..........................        81.40
                      Consumable inventory.
            40813  Allied Plywood Corp....................     1,928.80
                      Consumable inventory.
            40813  American Airlines, Inc.................       356.30
                      Travel.
            40813  Capitol Building Supply................       690.00
                      Expendable supplies.
            40813  Capitol City Supply....................       399.00
                      Consumable inventory.
            ASHIN  Carpet Plus LLC........................     1,392.00
                      Consumable inventory.
            ASHIN  Central Sprinkler Corp.................       561.00
                      Consumable inventory.
            40813  Chemsearch.............................       765.00
                      Consumable inventory.
            Ashin  Complete Wholesale.....................     8,215.38
                      Accountable property.
            Ashin  Diamond Tool Co........................     2,608.98
                      Accountable property.
            40813  Dominion Electric......................     2,343.04
                      Expendable supplies.
            Ashin  Earlbeck Corp..........................       361.89
                      Consumable inventory.
            40813  Emco Elevator Modernization Co., Inc...     2,630.00
                      Expendable supplies.
            40813  Ferguson Enterprises...................     3,920.04
                      Expendable supplies.
            40813  Flashlights 4 Less.....................       249.50
                      Consumable inventory.
            Ashin  Grainger Industrial Supply.............       350.22
                      Expendable supplies.
            Ashin  Haworth Inc............................       450.00
                      Accountable property.
            Ashin  International Fabrics Inc..............     1,715.63
                      Consumable inventory.
            Ashin  Ise, Inc. c/o Price Modern of 
                   Washington.............................     3,422.50
                      Accountable property.
            40813  Jacknob Corp...........................     1,642.86
                      Consumable inventory.
            Ashin  Jacobs Industrial Trucks, Inc..........       644.60
                      Accountable property.
            Ashin  Julie Industries, Inc..................       851.81
                      Accountable property.
            Ashin  Lab Safety Supply......................       969.99
                      Consumable inventory.
            40813  Lees Gas Supplies, Inc.................        97.80
                      Consumable inventory.
            40813  Maurice Electric Supply Co.............       327.00
                      Consumable inventory.
            Ashin  McCormick Paint........................     2,477.60
                      Expendable supplies.
            40813  McMaster Carr Supply Co................       437.07
                      Consumable inventory.
            40813  Micro Trap Corp........................     2,206.44
                      Consumable inventory.
            Ashin  Miles Glass Co.........................     2,404.60
                      Accountable property.
            40813  Mohawk Finishing Products..............       715.31
                      Consumable inventory.
            Ashin  Monarch Paint..........................     2,465.00
                      Consumable inventory.
            Ashin  Monarch Paint..........................     2,843.72
                      Expendable supplies.
            Ashin  Monarch Paint and Wallcovering.........        83.26
                      Expendable supplies.
            40813  Motion Control.........................     1,200.01
                      Expendable supplies.
            40813  MSC Industrial.........................        39.92
                      Consumable inventory.
            Ashin  Ourisman Chevrolet Co., Inc............        70.89
                      Accountable property.
            40813  Piedmont Plastics, Inc.................     1,951.10
                      Consumable inventory.
            Ashin  Piedmont Plastics, Inc.................     1,893.00
                      Consumable inventory.
            40813  Posner Industries......................       260.00
                      Consumable inventory.
            40813  Posner Industries......................       365.00
                      Expendable supplies.
            40813  Rockler Woodworking and Hardware.......        22.75
                      Consumable inventory.
            Ashin  Sheehy Ford............................        79.46
                      Accountable property.
            Ashin  Tedco Industries, Inc..................     1,694.87
                      Consumable inventory.
            40813  Telecom Depot..........................     6,657.00
                      Consumable inventory.
            40813  US Airways.............................       511.71
                      Travel.
            40813  US Senate Recording Studio.............       100.00
                      Expendable supplies.
            40813  UZ Engineered Products.................     1,656.43
                      Facilities maintenance.
            Ashin  Washington Professional System.........     1,567.05
                      Accountable property.
Aug.   31   07958  American Management Association........     1,200.00
                      Training.
            07466  Government Leasing Co..................     1,250.74
                      Truck lease.
            07469  H.M. Sweeny............................     1,668.33
                      Shop items.
            07465  Jacobs Industrial Trucks, Inc..........        90.00
                      Contract services.
            07971  Keeper of Stationery...................     1,474.51
                      Stationery supplies.
            00508  Stephen T. Beaton......................       950.84
                      Travel reimbursement.
            07979  Washington Metropolitan Area...........     2,999.45
                      Metro subsidy.
Sept.  3    07998  A-Plus Technologies....................     2,625.20
                      Training.
            07471  J and R Supply.........................     5,112.00
                      Shop items.
            07678  J and R Supply.........................     2,790.00
                      Cleaning supplies.
            07691  J and R Supply.........................     3,494.00
                      Shop items.
            07825  Knowlogy Corp..........................       364.70
                      Training.
            07965  Rexel/Branch Electric..................     1,143.00
                      Electrical supplies.
            07966  Rexel/Branch Electric..................     1,143.00
                      Electrical supplies.
            01319  Triple S Termite and Pest..............     1,261.00
                      Pest management services.
       7    40002  Boise Cascade Office Products..........       122.09
                      Expendable supplies.
            40002  Monarch Paint and Wallcovering.........     6,935.73
                      Buildings and renovations.
       8    08157  Bloomsburg Carpet Industries, Inc......         2.50
                      Carpet.
            08151  Fries, Beall and Sharp Co..............     3,183.44
                      Shop items.
            07676  J and R Supply.........................     3,494.00
                      Shop items.
            07677  J and R Supply.........................     3,494.00
                      Shop items.
            00680  U.S. Senate Restaurant.................    78,341.75

       10   08213  D and D Industrial Maintenance Seminars     2,333.40
                      Training.
            08153  Dozier Equipment Co....................       180.55
                      Shop items.
            07662  James Myers Co., Inc...................     2,500.00
                      Contract services.
            00512  Jean V. Gilles.........................       650.00
                      Travel advance.
            08193  National Technology Transfer, Inc......       849.95
                      Training.
       14   07837  Acme Auto Leasing, LLC.................       375.00
                      Truck lease.
            07836  Ashland Chemical Co....................       125.00
                      Contract services.
            08148  J and R Supply.........................     2,790.00
                      Shop items.
            00520  Jerome D. Greene.......................       102.80
                      Local travel reimbursement.
            00521  Jonathan Mitchum.......................       585.98
                      Travel reimbursement.
            08147  Maurice Electric Supply Co.............     5,628.00
                      Electrical supplies.
            08237  National Technology Transfer, Inc......       100.00
                      Training.
       20   08328  Graduate School, USDA..................       425.00
                      Training.
            07964  Jacobs Industrial Trucks, Inc..........       120.00
                      Forklift repairs.
            08364  Knowlogy Corp..........................       148.00
                      Training.
            08365  Knowlogy Corp..........................       148.00
                      Training.
            08402  Knowlogy Corp..........................       148.00
                      Training.
            08325  Padgett Thompson.......................       169.00
                      Training.
       21   08425  Graduate School, USDA..................       475.00
                      Training.
            08413  National Technology Transfer, Inc......     1,149.95
                      Training.
            FCSB0  A.C. and R. Insulation Co., Inc........     2,391.25
                      Consumable inventory.
            FCSB0  Abel Industries, Inc...................       108.30
                      Consumable inventory.
            FCSB0  Advanced Power Control, Inc............       950.00
                      Expendable supplies.
            FCSB0  AIRECO Supply..........................     2,262.90
                      Consumable inventory.
            FCSB0  Allied Electronics, Inc................     1,647.20
                      Consumable inventory.
            FCSB0  Amazon.Com.............................       100.99
                      Expendable supplies.
            FCSB0  Aqua Pure Water Conditioning...........        23.95
                      Expendable supplies.
            FCSB0  Capitol Air Filter Corp................     2,142.60
                      Consumable inventory.
            FCSB0  Capitol Compressor, Inc................       140.70
                      Consumable inventory.
            FCSB0  Capron Company, Inc....................     2,251.40
                      Expendable supplies.
            FCSB0  Construction Book Express..............       840.20
                      Expendable supplies.
            FCSB0  Direct Safety..........................     2,442.00
                      Consumable inventory.
            FCSB0  East Coast Sales Co....................     2,460.88
                      Consumable inventory.
            FCSB0  Fragers Hardware.......................        39.78
                      Consumable inventory.
            FCSB0  GEM Specialties, Inc...................       149.25
                      Consumable inventory.
            FCSB0  George W. Allen Co., Inc...............       212.70
                      Expendable supplies.
            FCSB0  Grainger Industrial Supply.............     2,060.31
                      Consumable inventory.
            FCSB0  Hydra Lift Industrial Truck, Inc.......     1,612.86
                      Expendable supplies.
            FCSB0  Industrial Products Supply.............     3,585.50
                      Consumable inventory.
            FCSB0  Industrial Products Supply.............     1,752.50
                      Expendable supplies.
            FCSB0  J and R Supply.........................     7,904.75
                      Consumable inventory.
            FCSB0  John T. Williams and Associates........     2,496.00
                      Expendable supplies.
            FCSB0  Luce Schwab and Kase, Inc..............     1,775.00
                      Consumable inventory.
            FCSB0  Maurice Electric Supply Co.............     7,761.64
                      Consumable inventory.
            FCSB0  Metropolitan Rolling Door, Inc.........       905.85
                      Expendable supplies.
            FCSB0  Reliable Chimes........................        59.50
                      Expendable supplies.
            FCSB0  Rexel/Branch Electric..................     3,900.00
                      Consumable inventory.
            FCSB0  Rexel/Branch Electric..................     2,780.00
                      Expendable supplies.
            FCSB0  S. Freedman and Sons, Inc..............     1,770.00
                      Expendable supplies.
            FCSB0  S. Freedman and Sons, Inc..............     2,664.80
                      Consumable inventory.
            FCSB0  Safeware, Inc..........................     2,329.65
                      Consumable inventory.
            FCSB0  Seahawk................................       255.34
                      Expendable supplies.
            FCSB0  Seahawk................................     3,513.71
                      Consumable inventory.
            FCSB0  Shepherd Electric Supply Co............       824.90
                      Consumable inventory.
            FCSB0  Sterling Chemical......................     2,397.00
                      Consumable inventory.
            FCSB0  Target.................................       131.43
                      Consumable inventory.
            FCSB0  Traulsen Co............................       178.61
                      Expendable supplies.
            FCSB0  United Electric Supply Co..............       233.31
                      Expendable supplies.
            FCSB0  United Products Distributors...........       865.00
                      Consumable inventory.
            FCSB0  Weiss Tool Distributors................       645.10
                      Consumable inventory.
       23   00591  Scrupples, Inc.........................     8,024.32
                      Window cleaning service.
            00594  Scrupples, Inc.........................     6,304.81
                      Window washing service.
       24   08594  Cintas Uniforms........................     1,635.46
                      Uniforms.
            08609  Commercial Marketing Associates, Inc...    29,825.60
                      Carpet.
            08537  Fabrica International..................     3,010.44
                      Carpet.
            08582  Haworth, Inc...........................    47,934.77
                      Senate furniture.
            08588  Iron Age Corp..........................        83.51
                      Safety shoes.
            08589  Iron Age Corp..........................       136.85
                      Safety shoes.
            08591  Iron Age Corp..........................       130.71
                      Safety shoes.
            08592  Iron Age Corp..........................       102.31
                      Safety shoes.
            08593  Iron Age Corp..........................     3,935.57
                      Safety shoes.
            08595  Lenscrafters...........................        56.00
                      Safety glasses.
            08596  Lenscrafters...........................       142.00
                      Safety glasses.
            08597  Lenscrafters...........................        56.00
                      safety glasses.
            08598  Lenscrafters...........................       162.00
                      safety glasses.
            08599  Lenscrafters...........................        91.00
                      safety glasses.
            08600  Lenscrafters...........................       162.00
                      safety glasses.
            08601  Lenscrafters...........................       162.00
                      safety glasses.
            08603  Lenscrafters...........................       162.00
                      safety glasses.
            08604  Lenscrafters...........................       172.00
                      safety glasses.
            08605  Lenscrafters...........................        71.00
                      safety glasses.
            08500  Msc Industrial.........................     3,334.00
                      Shop items.
            08550  National Seminars Group................       395.00
                      Training.
            08159  Vador Ventures, Inc....................    14,784.06
                      Contract Services.
            07938  Waldron, Inc...........................        72.00
                      Shop items.
            08568  Washington Metropolitan Area Transit 
                   Authority..............................     9,581.00
                      Metro subsidy.
            08570  Washington Metropolitan Area Transit 
                   Authority..............................     9,599.00
                      Metro subsidy.
            08572  Washington Metropolitan Area Transit 
                   Authority..............................     2,606.60
                      Metro subsidy.
       27   08623  BFPE International.....................    30,496.00
                      Fire safety equipment.
            08621  Lenscrafters...........................       111.00
                      safety glasses.
            08618  National Seminars Group................       395.00
                      Training.
            08616  Saf Gard safety Shoe Co................    11,712.53
                      safety shoes.
            08617  Saf Gard safety Shoe Co................     1,025.25
                      safety shoes.
            08619  Saf Gard safety Shoe Co................       139.99
                      safety shoes.
       28   08648  American Management Association........     1,695.00
                      Training.
            01334  Capitol Hill Building Maintenance, Inc.     4,000.00
                      Custodial services.
            01351  Capitol Hill Building Maintenance, Inc.       657.80
                      Cleaning services.
            08443  Chesapeake Cross Connection Institute 
                   (CCCI).................................       390.00
                      Training.
            08160  Electronic Lighting Service............       105.00
                      Electrical repairs
            08232  Government Leasing Company.............     1,250.74
                      Truck lease.
            08226  Haworth, Inc...........................     6,352.10
                      Senate Furniture.
            08149  J and R Supply.........................     2,790.00
                      Shop items.
            01335  Jewell Industries, Inc.................    25,810.66
                      Janitorial services.
            08309  Knowlogy Corporation...................       220.00
                      Training.
            07963  LiJo, Inc..............................       695.00
                      Truck lease.
            08083  Motion Control Engineering, Inc........       750.00
                      Training.
            08096  Thombert, Inc..........................     1,227.28
                      Shop items.
            40003  Boise Cascade Office Products..........        10.00
                      Expendable supplies.
            40003  Xerox Western Teleweb..................       258.29
                      Expendable supplies.
       29   08709  Acubright..............................     2,100.00
                      Electrical repairs.
       30   00002  Naval Sea Logistic Center..............    10,438.00
                      Contract services.
            08719  Office Movers, Inc.....................     1,393.27
                      Moving expenses.
            08720  Office Movers, Inc.....................     1,393.27
                      Moving expenses.
            08721  Office Movers, Inc.....................       338.90
                      Moving expenses.
            08722  Office Movers, Inc.....................       451.87
                      Moving expenses.
            08723  Office Movers, Inc.....................        75.31
                      Moving expenses.
            08724  Office Movers, Inc.....................       209.87
                      Moving expenses.
            08732  Office Movers, Inc.....................        57.24
                      Moving expenses.
            08734  Office Movers, Inc.....................     3,800.76
                      Moving expenses.
            08735  Office Movers, Inc.....................     3,488.40
                      Moving expenses.
            08739  Office Movers, Inc.....................     3,800.76
                      Moving expenses.
            08740  Office Movers, Inc.....................     3,766.56
                      Moving expenses.
            08742  Office Movers, Inc.....................     2,524.25
                      Moving expenses.
            08743  Office Movers, Inc.....................     1,309.11
                      Moving expenses.
            08746  Office Movers, Inc.....................       617.90
                      Moving expenses.
            08749  Office Movers, Inc.....................       340.58
                      Moving expenses.
            40003  Kenseal Construction...................     1,415.80
                      Buildings and renovations.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Apr.   2    04036  Graduate School, USDA..................      $545.00
                      Training.
            04037  Graduate School, USDA..................       395.00
                      Training.
            04045  Graduate School, USDA..................       545.00
                      Training.
            04047  Graduate School, USDA..................       825.00
                      Training.
            04116  Interface Flooring.....................    11,912.04
                      Carpet.
            04117  Interface Flooring.....................    14,858.32
                      Carpet.
            04040  National Capital Training Center USDA..       425.00
                      Training.
            04123  St. Timothy Chair Co...................       500.00
                      Freight.
       9    04253  Graduate School, USDA..................       325.00
                      Training.
            04242  Strickland Fire Protection, Inc........     5,870.00
                      Annual inspections.
       13   04370  Lindhaus USA #12.......................       207.45
                      Shop items.
       20   04326  Alliance Material Handling.............        50.00
                      Forklift maintenance.
            04530  Alliance Material Handling.............        50.00
                      Forklift maintenance.
            04531  Alliance Material Handling.............        50.00
                      Forklift maintenance.
       23   04589  Lenscrafters...........................       101.00
                      Safety glasses.
            04650  Vador Ventures, Inc....................    10,160.24
                      Contract services.
            FCSB0  Daycon Products Co., Inc...............     1,712.00
                      Consumable inventory.
            FCSB0  United Electric Supply Co..............     2,074.94
                      Consumable inventory.
       27   40413  Motion Control.........................     4,223.94
                      Advisory/Assistance support.
       30   04759  Interface Flooring.....................     3,907.74
                      Fabric.
            04762  Wright's Iron & Steel Works, Inc.......     8,000.00
                      Contract services.
May    4    04875  Anne Arundel Community College.........       990.00
                      Training.
       7    05010  Nextel Communications..................     1,468.64
                      Telecommunications equipment.
            FCSB0  Branch Electric........................     1,820.40
                      Expendable supplies.
            FCSB0  H and B Products.......................       235.90
                      Expendable supplies.
            FY041  Masland Contract Carpet................     1,319.60
                      Expendable supplies.
       21   05056  Wright's Iron & Steel Works, Inc.......     4,000.00
                      Contract services.
June   8    05671  National Fire Protection Association...       109.95
                      Safety equipment.
            05665  Potomac Valley Brick and Supply........       195.50
                      Carpentry.
       10   00966  Scrupples, Inc.........................     8,024.32
                      Window cleaning services.
       18   06014  Hamilton Products Group, Inc...........     2,452.86
                      Senate furniture.
            05983  Lenscrafters...........................       162.00
                      Safety glasses.
            FCSB0  Branch Electric........................     1,525.00
                      Consumable inventory.
       23   05484  Cortina Leathers, Inc..................       127.47
                      Freight charges.
       25   06151  Kimball International Marketing, Inc...     1,038.76
                      Building supplies.
       29   05760  Canon USA, Inc.........................     5,581.00
                      Office equipment.
July   2    01079  Scrupples, Inc.........................     6,304.81
                      Window washing services.
       9    05967  Abel Industries, Inc...................     3,472.20
                      Building supplies.
       13   06528  Alliance Material Handling.............        55.00
                      Forklift maintenance.
Aug.   9    07365  Windsor Industries, Inc................     1,473.24
                      Shop items.
       13   07478  National Technology Transfer, Inc......       849.95
                      Training.
       27   07922  Stroheim and Romann, Inc...............        56.91
                      Fabric.
Sept.  20   08382  Fred Pryor Seminars....................       195.00
                      Training.
       23   00591  Scrupples, Inc.........................     8,024.32
                      Window cleaning services.
            00594  Scrupples, Inc.........................     6,304.81
                      Window washing services.
       27   08625  Graduate School, USDA..................       825.00
                      Training.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2004
Apr.   2    04114  Comp clean.............................    $5,900.00
                      Cleaning service.
May    18   05222  BFPE...................................     3,339.00
                      Module cabinet.
       28   04951  College of Southern Md.................       350.00
                      Training.
July   2    01095  Quality Elevator Company, Inc..........       541.15
                      Elevator repairs.
            01096  Quality Elevator Company, Inc..........       432.92
                      Elevator repairs.
       9    06384  Armstrong Flag Co......................        42.99
                      Oak poles.
Aug.   13   07476  Graduate School, USDA..................       795.00
                      Training.
            07477  Graduate School, USDA..................       695.00
                      Training.
Sept.  24   08542  URS Corp...............................     7,786.27
                      Professional services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2004
July   2    01094  Quality Elevator Company, Inc..........    $4,329.20
                      Elevator repairs.
Sept.  3    08080  Branch electric........................    50,889.02
                      Electrical contract services.
            08082  Branch Electric........................    70,917.89
                      Electrical contract services.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2004 to Sept. 30, 2004

Lawrence Barr, mechanical engineer........................   $38,128.02
Christopher E. Gardenhour, construction representative....    23,954.70
Charles Littleford, painter...............................     8,182.78
Michael McMullin, painter.................................     6,667.78
Robert I. Wagner, electrician.............................     5,276.02
William A. Yowell, mason..................................     4,198.40
Roger W. Thomas, electrician general supervisor...........     4,093.18
Jack E. Sypult, Jr., painter-finisher assistant supervisor     4,018.05
Rick A. Darr, wood crafter................................     3,992.00
Chauncey A. Rohrer, Jr., electrician supervisor...........     3,966.89
Samuel Beaton, painter-refinisher.........................     3,730.25
Kevin M. Tippens, painter.................................     3,466.98
Jon C. Steadman II, painter/finisher supervisor...........     3,106.30
Jose A. Sanchez, painter..................................     2,821.74
Richard G. Kahl, carpenter supervisor.....................     2,569.68
Herman K. Richardson, painter.............................     2,538.36
Maurice P. Harris, cement finisher........................     2,453.64
Edward L. Sizemore, painter-finisher leader...............     2,418.66
David J. Simms, materials handler supervisor..............     2,127.60
Brian E. Pitsnogle, procurement technician................     1,956.17
Clarence E. Terrell, laborer..............................     1,897.73
Lawrence Heard, wood crafter..............................     1,708.00
Timothy I. Steadman, painter..............................     1,680.72
William S. Trapp, electrician general supervisor..........     1,636.14
Roger L. Derflinger, Sr., painter-finisher................     1,616.32
William J. Hudson, painter................................     1,487.54
Nelson R Samuels, carpenter...............................     1,485.98
David E. De Lauter, carpenter general supervisor..........     1,384.41
Jeffrey Dean Corbin, carpenter............................     1,280.10
Harold C. Johnson, wood crafter supervisor................     1,276.40
Eugene Edward Vause, painter-refinisher...................     1,220.60
Vincenzo Lusi, painter-refinisher.........................     1,212.24
Soledad Court, procurement technician.....................     1,198.35
John Karis, painter.......................................       977.64
Joseph E Meredith, mason..................................       974.38
Gerald K. Lutz, carpenter.................................       911.96
Edmund B. Payne, Jr., electrician supervisor..............       884.74
Dennis C. Remsburg, painter...............................       861.60
Ronald K. Riley, supervisory construction field 
representative............................................       754.64
Melvin B. Roane, laborer..................................       732.96
James C. Barnes, laborer..................................       707.62
James B. Thompson, laborer................................       523.60
Joseph G. Douglas, laborer................................       508.95
Robert W. Raby, painter...................................       407.88
Wilbert M. Beverly, tilesetter............................       358.95
Richard J. Gannon, sheet metal mechanic supervisor........       291.12
Herbert R. Dickens, painter-refinisher....................       287.20
Elmer W. Blue, laborer....................................       277.49
Jeffrey J. Fletcher, painter..............................       252.24
Daniel A. Watts, carpenter................................       222.86
Joseph A. Bond, Sr., laborer..............................       209.44
Cornell T. Banks, cement finisher.........................       174.64
Quinton E. Johnson, laborer...............................       104.72
George E. Whiting, laborer................................       104.72
Anthony R. Johnson, laborer...............................       104.72
Darrel D. Makle, Sr., laborer.............................       104.72
John M. Love, Jr., electrician supervisor.................       102.66
Richard S. Manahan, carpenter supervisor..................        89.64
Joseph G. Perron, supervisor construction representative..        81.60
Joseph L. Metzler, construction representative............        69.60
Steven L. Patterson, wood crafter.........................        52.02
Harold D. Johnson, Jr., wood crafter......................        52.02
David W. McLoud, maintenance mechanic general supervisor..        49.68
Alvin E. Parlett, wood crafter leader.....................        46.98
Frederick T. McClintock, wood crafter.....................        45.90
James A. Atkins, Jr., wood crafter assistant supervisor...        45.60
George E. Buckler, Jr., wood crafter......................        40.04
Donald E. Cline, mason....................................        38.64
Richard A. Poole, Jr., electrician........................        36.72
Charles M. Terry, locksmith...............................        34.56
Cecil T. Cameron, wood crafter............................        29.07
Eric Scott Dunlap, wood crafter...........................        28.60
Jimmie Dickens, masonry worker............................        28.56
Charles R. Aue II, masonry supervisor.....................        28.32
James C. W. Pogue, sign painter...........................        24.48
Ronald W. Scott, electrician leader.......................        22.68
Gary G. Ellis, electrician assistant supervisor...........        22.20
James Reese, wood crafter.................................        21.92
William M. Brown, mason...................................        21.76
Daniel S. Straughan, electrician..........................        16.90
Robert E. Davis, maintenance mechanic general supervisor..        16.83
Jeffrey D. Hatfield, wood crafter leader..................        16.80
Joseph H. Vose, maintenance mechanic......................        15.12
Michael G. Parmer, air-conditioning equipment mechanic 
assistant superviser......................................        14.64
Anthony A. Boniface, locksmith............................        14.63
Norman G. Fair, electrician supervisor....................        14.28
Kenneth V. Nicholson, air-conditioning equipment mechanic.        13.44
Ray A. Mitchum, Upholstery leader.........................        13.44
Kenneth K. Hodgson, air-conditioning equipment mechanic...        12.63
James D. Hardesty, insulator pipe coverer.................        12.24
Bradford J. Updike Jr., wood crafter......................        12.24
Michael H. Dignan, air-conditioning equipment mechanic....        12.24
Ernest J. Jones, upholsterer..............................        12.24
David W. Hardy, air-conditioning equipment mechanic.......        12.24
Timothy D. Brewer, electrician............................        12.24
Clarence T. Reese, upholsterer............................        12.24
Willie T. Brown, upholsterer..............................        12.24
Michael W. Johnson, wood crafter..........................        11.76
Daniel J. Kreitman, upholsterer...........................        11.76
Ben E. Riffe, upholsterer.................................        11.76
Robert P. Lachance, maintenance mechanic supervisor.......        11.71
Navarro A. Harrod Jr., upholsterer........................        11.47
Stacy Edwin Wilson, wood crafter..........................        11.44
Carl D. Moore, insulator..................................        10.96
Larry W. Johnson, SR., wood crafter.......................        10.96
Lonnie E. Ruffin, Fire protection equipment worker........        10.96
Thomas William Poe, locksmith.............................        10.64
Frank R. Peterson, air-conditioning equipment mechanic 
helper....................................................        10.62
Phillip Duane Parlett, wood crafter.......................        10.01
Glenn E. Weber, electrician...............................         9.94
Owens F. Hayden Jr., floor covering installer.............         9.36
Michael K. Gass, wood crafter.............................         8.58
Bryan K. Leonard, wood crafter............................         8.22
Lavar D. Tyer, laborer....................................         4.48

                        Government Contributions

Basic FERS Benefit........................................   $17,868.88
Contribution to Government FICA...........................     8,867.69
Contribution to Federal Employees Health Benefits.........     8,485.78
Contribution to Government FICA/Medicare..................     2,258.28
Matching TSP Contribution.................................     1,814.20
Basic TSP Contribution....................................       541.95
Contribution to Federal Employees Group Life Insurance....       229.24
Civil Service Retirement Fund.............................       113.26

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

_______________________________________________________________________

2004
Apr.   2    00609  Stratos Elevator.......................    $3,654.00
                      Modernization of elevators.
       16   03858  Hughes Associates, Inc.................    29,201.30
                      Contract services.
            40001  Federal Express........................        43.71
                      Accountable property.
            40001  Shepherd Electric Supply Co............       119.37
                      Accountable property.
       20   04158  Hughes Associates, Inc.................    29,201.30
                      Contract services.
       23   04476  BFPE...................................    10,394.95
                      Contract services.
            00760  Douglas/Gallagher......................     7,890.88
                      Contract services.
            00762  Douglas/Gallagher......................    11,996.68
                      Contract services.
       27   04683  Cutler Hammer..........................    32,827.00
                      Electrical supplies.
            04664  Maurice Electric Supply Co.............     7,900.06
                      Electrical supplies.
       30   04837  Rolf Jensen and Associates, Inc........     2,803.38
                      Contract services.
May    7    40002  Diamond Tool Co........................     1,480.00
                      Accountable property.
            40002  Hilti, Inc.............................     1,350.00
                      Accountable property.
            FY041  Hines and Co...........................       528.00
                      Expendable supplies.
            FY041  Kravet Fabrics.........................     1,155.00
                      Consumable inventory.
       18   40001  Washington Post........................     1,365.36
                      Buildings & renovations.
       28   05486  Lea and Elliott........................    15,666.58
                      Professional fee.
            04977  Rolf Jensen and Associates, Inc........     3,251.92
                      Contract services.
            40002  Monarch Paint and Wallcovering.........       208.88
                      Buildings & renovations.
            40002  United Rentals.........................        36.31
                      Expendable supplies.
June   4    40513  Telecom Depot..........................     1,746.54
                      Expendable supplies.
       8    00957  Stratos Elevator.......................    29,060.00
                      Modernization of elevator.
       8    4/14/  Duron Paint Co.........................       423.75
                      Consumable inventory.
            4/14/  Kravet Fabrics.........................       650.00
                      Consumable inventory.
            4/14/  L. Fishman and Sons, Inc...............        23.81
                      Expendable supplies.
            4/14/  Leragge Ruggs, Inc.....................       246.48
                      Expendable supplies.
            4/14/  Monarch Paint..........................       952.30
                      Expendable supplies.
            4/14/  Stroheim and Romann, Inc...............        26.58
                      Contractual shipping.
            4/14/  Stroheim and Romann, Inc...............     2,352.00
                      Expendable supplies.
            4/14   Tedco Industries, Inc..................       301.20
                      Consumable inventory.
       10   40002  Diamond Tool Co........................       802.00
                      Accountable property.
       18   05352  BFPE...................................       633.45
                      Fire & safety supplies.
            40002  Greenwald Industrial...................     1,456.00
                      Expendable supplies.
       25   06165  Washington Professional System.........       500.00
                      Shop equipment.
            50613  Graybar Electric Co., Inc..............     3,462.92
                      Expendable supplies.
            50613  Kravet Fabrics.........................     1,109.47
                      Consumable inventory.
            50613  Mcquay Services........................     1,435.00
                      Expendable supplies.
       29   06204  Monarch Paint and Wallcovering.........    10,807.07
                      Painting supplies.
July   2    01069  Stratos Elevator.......................    75,000.00
                      Modernization of elevators.
       16   06655  Hughes Associates, Inc.................    14,600.65
                      Contract services.
            06656  Hughes Associates, Inc.................    14,600.65
                      Contract services.
            5/14/  Boise Cascade Office Products..........       508.75
                      Consumable inventory.
            5/14/  Home Depot.............................       174.00
                      Consumable inventory.
            5/14/  Kravet Fabrics.........................       319.20
                      Consumable inventory.
            5/14/  Monarch Paint..........................     2,702.90
                      Expendable supplies.
            5/14/  Potterybarn............................       897.82
                      Consumable inventory.
            5/14/  Rist Corp..............................       516.00
                      Expendable supplies.
            5/14/  VIA, Inc...............................     1,132.15
                      Consumable inventory.
       20   06435  Rolf Jensen and Associates, Inc........    10,764.96
                      Contract services.
Aug.   2    07066  Cutler Hammer..........................     2,133.00
                      Electrical supplies.
            40713  National Air Products, Inc.............     2,234.31
                      Expendable supplies.
            40002  Shepherd Electric Supply Co............       107.65
                      Accountable property.
       10   61220  Bellacor...............................       174.00
                      Accountable property.
            61220  F. Schumacher & Co.....................     2,732.75
                      Expendable supplies.
            61220  Glenmar Draperies......................     3,843.00
                      Expendable supplies.
            61220  Herman Miller, Inc.....................     2,478.45
                      Expendable supplies.
            FCSB0  M&M Appliances.........................       524.00
                      Expendable supplies.
       13   07306  James Posey Associates, Inc............    15,783.00
                      Professional services.
       18   07524  Humanscale Corp........................        25.00
                      Senate furniture.
       20   07732  Transwall Corporation..................     3,700.00
                      Shop items.
       27   07919  Lea and Elliott........................     4,895.88
                      Professional services.
       30   40813  Allied Plywood Corp....................     2,107.10
                      Buildings & renovations.
            40813  Eagle-America Corp.....................       251.87
                      Buildings & renovations.
            40813  Home Depot.............................     2,500.00
                      Consumable inventory.
            ASHIN  Trinity furniture......................     1,454.53
                      Accountable property.
            40813  W.S. Jenks and Sons, Inc...............       945.48
                      Buildings & renovations.
Sept.  7    40002  Airgas East............................       252.00
                      Accountable property.
            40002  Federal Express........................        22.59
                      Accountable property.
            40002  Shepherd Electric Supply Co............     4,637.88
                      Accountable property.
            40002  The Lee Quigley Co.....................     2,340.00
                      Buildings & renovations.
       8    08157  Bloomsburg Carpet Indus., Inc..........    17,197.25
                      Carpet.
            08143  Rogers Textiles and Trims..............     4,960.20
                      Upholstery.
       10   08137  Alan Mcilvain Co.......................    14,901.15
                      Carpentry.
       14   07830  Gage Babcock and Associates, Inc.......    32,215.35
                      Contract services.
            08217  Transwall Corporation..................     5,300.88
                      Carpentry.
       20   08308  Advanced Power Control, Inc............     2,560.00
                      Retainage.
       21   08154  Arnold Desk, Inc.......................     3,321.50
                      Senate furniture.
            08178  Old Virginia furniture Co..............     5,430.00
                      Senate furniture.
            08142  Seating, Inc...........................    39,273.00
                      Senate furniture.
       30   40003  Jacobs Industrial Trucks, Inc..........       429.82
                      Accountable property.
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008''

_______________________________________________________________________

2004
Apr.   2    03992  Haworth, Inc...........................    72,994.25
                      Senate furniture.
            03993  Haworth, Inc...........................   108,081.22
                      Senate furniture.
            03990  Raymond Engineering, Inc...............     1,032.66
                      Office equipment.
            03991  Raymond Engineering, Inc...............     1,745.35
                      Office equipment.
       6    40001  Capitol City Supply....................       638.96
                      Buildings and renovations.
       9    04216  Louis J. Grasmick Lumber Co., Inc......     5,880.45
                      Lumber.
            04243  Transwall Corp.........................   103,173.52
                      Building supplies.
       13   04400  Capitol City Supply....................    16,060.03
                      Hardware supplies.
       16   04516  Frederick Brick Works, Inc.............     8,493.90
                      Masonry supplies.
            04487  Transwall Corp.........................    98,979.35
                      Senate furniture.
            40001  American Health and Safety, Inc........     2,069.25
                      Buildings and renovations.
            40001  Capitol City Supply....................     2,479.40
                      Buildings and renovations.
            40001  Diamond Tool Co........................     1,724.90
                      Buildings and renovations.
            40001  Ernest Maier, Inc......................       160.00
                      Buildings and renovations.
            40001  Graybar Electric Co Inc................     2,781.14
                      Buildings and renovations.
            40001  Silver Hill Concrete...................       127.45
                      Buildings and renovations.
       20   04245  Haworth, Inc...........................   241,578.11
                      Furniture.
            04472  WAIO...................................     1,408.35
                      Communications equipment.
       23   04552  Haworth, Inc...........................    62,245.81
                      Senate furniture.
       27   04736  Capitol City Supply....................     6,363.45
                      Hardware supplies.
            40001  B & B Concepts, Inc....................     1,589.00
                      Buildings and renovations.
            40001  Diamond Tool Co........................        55.30
                      Buildings and renovations.
            40001  Greenwald Industrial...................       143.00
                      Buildings and renovations.
May    4    40002  Capitol Building Supply................     1,794.00
                      Buildings and renovations.
            40002  Greenwald Industrial...................     4,112.15
                      Buildings and renovations.
       7    04959  Simplexgrinnell........................     5,377.05
                      Contract services.
            05013  Transwall Corp.........................   105,570.07
                      Senate furniture.
            40002  Capitol Building Supply................     1,515.00
                      Buildings and renovations.
            40002  Diamond Tool Co........................     1,480.00
                      Buildings and renovations.
            40002  EMSL Analytical........................       300.00
                      Buildings and renovations.
            40002  Environmental Waste Specialists, Inc...     2,450.00
                      Buildings and renovations.
            40002  Graybar Electric Co., Inc..............     3,075.75
                      Buildings and renovations.
            40002  Greenwald Industrial...................       720.00
                      Buildings and renovations.
            FY041  Raymond Engineering, Inc...............     1,741.70
                      Accountable property.
            40002  Silver Hill Concrete...................       363.53
                      Buildings and renovations.
       11   05024  Humanscale Corp........................     7,110.00
                      Office equipment.
       14   05068  Haworth, Inc...........................   144,959.62
                      Senate furniture.
       21   04769  Einhorn Yaffee Prescott................     9,650.05
                      Professional services.
       28   05350  Humanscale Corp........................     7,520.00
                      Furniture.
            05285  Shepherd Electric Supply Co............    30,383.48
                      Electrical supplies.
            05298  Shepherd Electric Supply Co............     5,694.00
                      Electrical supplies.
            40002  American Environmental Enterprises, Inc     1,150.70
                      Buildings and renovations
            40002  Ferguson Enterprises, Inc..............       628.20
                      Buildings and renovations.
            40002  Monarch Paint and Wallcovering.........       181.92
                      Buildings and renovations.
June   4    05591  Haworth, Inc...........................   137,097.01
                      Senate furniture.
            05598  Haworth, Inc...........................    85,748.18
                      Senate furniture.
            05023  Louis J. Grasmick Lumber Co., Inc......       247.80
                      Hardware supplies.
            40002  Diamond Tool Co........................     2,952.64
                      Buildings and renovations.
            40002  Greenwald Industrial...................       675.00
                      Buildings and renovations.
            40002  Monarch Paint and Wallcovering.........       863.50
                      Buildings and renovations.
            40002  Terrazzo and Marble Supply Co..........     1,226.20
                      Buildings and renovations.
       10   05779  Rolf Jensen and Associates, Inc........    21,524.00
                      Contract service.
            05332  Transwall Corp.........................   123,808.31
                      Carpentry supplies.
            40002  Diamond Tool Co........................       100.00
                      Buildings and renovations.
            40002  Graybar Electric Co., Inc..............     2,860.00
                      Buildings and renovations.
       15   05780  Einhorn Yaffee Prescott................     6,350.46
                      Professional services.
       18   05969  Humanscale Corp........................     6,305.00
                      Senate furniture.
            06015  K & A Mfg., Inc/Rightangle.............        89.61
                      Senate furniture.
            05932  Raymond Engineering, Inc...............     3,318.40
                      Senate furniture.
       25   40002  BFI....................................       212.80
                      Buildings and renovations.
            40002  Diamond Tool Co........................     2,250.96
                      Buildings and renovations.
            40002  Diamond Tool Co........................       470.00
                      Leasehold improvements.
            40002  Precision Doors and Hardware...........     1,260.00
                      Buildings and renovations.
            40002  United Electric Supply Co..............       697.78
                      Buildings and renovations.
July   2    06298  Cole and Denny, Inc....................     3,500.00
                      Professional services.
            06261  Complete Wholesale.....................     4,796.16
                      Plumbing supplies.
            06308  James Posey Associates, Inc............    43,865.00
                      Professional services.
            06353  Terrazzo and Marble Supply.............     8,812.50
                      Marble supplies.
            06354  Terrazzo and Marble Supply.............     3,300.00
                      Marble supplies.
            06355  Terrazzo and Marble Supply.............    14,832.72
                      Marble supplies.
            40002  Capitol Building Supply................       667.80
                      Buildings and renovations.
            40002  Consolidated Maintenance...............       182.86
                      Buildings and renovations.
            40002  James T. Warring Sons, Inc.............       198.75
                      Buildings and renovations.
            40002  Midwest Rake Co........................       664.03
                      Buildings and renovations.
            40002  Potomac Steel and Supply, Inc..........       952.75
                      Buildings and renovations.
       13   06299  Cole and Denny Inc.....................     3,938.00
                      Professional services.
            06312  Einhorn Yaffee Prescott................     9,649.57
                      Professional services.
       16   06157  Clark Security Products................     3,059.76
                      Safety equipment.
            06158  Clark Security Products................    41,544.72
                      Safety equipment.
       20   06748  Haworth, Inc...........................     1,427.44
                      Senate furniture.
            06749  Haworth, Inc...........................       744.98
                      Senate furniture.
            06750  Haworth, Inc...........................   103,712.07
                      Senate furniture.
            06751  Haworth, Inc...........................    94,179.44
                      Senate furniture.
            06752  Haworth, Inc...........................     2,933.00
                      Senate furniture.
Aug.   2    40002  B and B Concepts, Inc..................        69.90
                      Buildings and renovations.
            40002  Capitol Building Supply................       477.00
                      Buildings and renovations.
            40002  Diamond Tool Co........................     2,182.47
                      Buildings and renovations.
            40002  Gran Quartz Trading Inc................       700.52
                      Buildings and renovations.
            40002  Monarch Paint and Wallcovering.........       100.40
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............     1,087.44
                      Buildings and renovations.
            40002  Silver Hill Concrete...................       270.88
                      Leasehold improvements.
            40002  Terrazzo and Marble Supply Co..........     1,745.25
                      Buildings and renovations.
       3    07165  Raymond Engineering Inc................     3,426.53
                      Office equipment.
       9    07355  Haworth, Inc...........................    68,170.85
                      Senate furniture.
            07356  Haworth, Inc...........................    92,525.60
                      Senate furniture.
            07338  Transwall Corp.........................   134,447.15
                      Contract services.
       10   07149  Einhorn Yaffee Prescott................    22,554.64
                      Professional services.
       13   07411  Architectural Stone Products...........   302,944.13
                      Marble supplies.
            07564  Cole and Denny Inc.....................     1,076.00
                      Professional services.
            07468  Humanscale Corp........................     6,372.50
                      Senate furniture.
       20   07688  Humanscale Corp........................     6,017.50
                      Senate furniture.
       25   07263  Louis J. Grasmick Lumber Co., Inc......     1,239.00
                      Hardware supplies.
       30   40813  Capitol Building Supply................     2,367.00
                      Expendable supplies.
            ASHIN  Haworth, Inc...........................       297.20
                      Accountable property.
       31   07959  Transwall Corp.........................    87,749.23
                      Contract services.
Sept.  3    07555  James Posey Associates, Inc............    21,932.50
                      Professional services.
       7    40002  AMA Analytical Inc.....................        75.00
                      Buildings and renovations.
            40003  American Environmental Enterprises Inc.     2,481.30
                      Buildings and renovations.
            40002  Diamond Tool Co........................       625.96
                      Buildings and renovations.
            40002  McCormick Paint........................       652.49
                      Buildings and renovations.
            40003  Metropolitan Equipment Group, Inc......       100.63
                      Buildings and renovations.
            40003  Metropolitan Equipment Group, Inc......       780.63
                      Buildings and renovations.
            40002  Monarch Paint and Wallcovering.........       137.40
                      Buildings and renovations.
            40002  Precision Doors and Hardware...........     7,956.00
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............       502.20
                      Buildings and renovations.
            40002  Silver Hill Concrete...................         3.36
                      Buildings and renovations.
            40002  United Electric Supply Co..............       443.91
                      Buildings and renovations.
       8    08118  Humanscale Corp........................     6,255.00
                      Senate furniture.
            08119  Humanscale Corp........................     4,575.00
                      Senate furniture.
            08161  Raymond Engineering Inc................     1,804.83
                      Senate furniture.
       10   08088  Complete Wholesale.....................     4,733.40
                      Wholesale supplies.
       14   08217  Transwall Corp.........................   128,458.02
                      Carpentry.
       24   08607  Haworth, Inc...........................   203,875.83
                      Senate furniture.
       28   40003  Capitol Building Supply................     2,757.42
                      Buildings and renovations.
            40003  Capitol City Supply....................       638.00
                      Buildings and renovations.
            40003  Diamond Tool Co........................       592.00
                      Buildings and renovations.
            40003  Federal Occupational Health............     1,647.23
                      Buildings and renovations.
            40003  Hilti, Inc.............................       423.60
                      Buildings and renovations.
            40003  Jacknob Corp...........................        30.92
                      Buildings and renovations.
            40003  James T. Warring Sons, Inc.............     2,400.00
                      Buildings and renovations.
       30   40003  Complete Wholesale.....................     8,593.01
                      Buildings and renovations.
            40003  Consolidated Maintenance...............       365.72
                      Buildings and renovations.
            40003  Diamond Tool Co........................     1,575.58
                      Buildings and renovations.
            40003  Precision Doors and Hardware...........        65.52
                      Buildings and renovations.
            40003  Shepherd Electric Supply Co............       949.26
                      Buildings and renovations.
            40003  United Electric Supply Co..............       375.92
                      Buildings and renovations.
      SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007

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

_______________________________________________________________________

2004
Apr.   06   40001  Capitol City Supply....................    $1,008.00
                      Accountable property.
            40001  Diamond Tool Co........................       820.00
                      Accountable property.
            40001  N.B. Handy.............................       172.60
                      Accountable property.
       9    03843  Einhorn Yaffee Prescott................     2,576.95
                      Contract services.
            40001  Hilti, Inc.............................       960.00
                      Expendable supplies.
       13   04368  James Posey Associates, Inc............    28,653.00
                      Contract services.
       16   04509  The Hagerstown Block Co................       829.92
                      Masonry products.
            04512  The Hagerstown Block Co................     1,067.04
                      Masonry products.
            40001  American Health and Safety, Inc........       464.00
                      Accountable property.
            40001  BFI....................................       775.00
                      Accountable property.
            40001  Maurice Electric Supply Co.............     1,259.00
                      Accountable property.
            40001  Shepherd Electric Supply Co............     2,334.40
                      Accountable property.
       23   04607  The Hagerstown Block Co................     1,170.12
                      Masonry products.
            04617  The Hagerstown Block Co................     1,926.00
                      Masonry products.
            04619  The Hagerstown Block Co................     1,067.04
                      Masonry products.
       27   04722  Haworth, Inc...........................       584.89
                      Senate furniture.
            40001  Aggregate Transport Corp...............       350.45
                      Buildings and renovations.
            40413  Allied Plywood Corp....................     4,145.50
                      Expendable supplies.
            40001  Ferguson Enterprises, Inc..............     2,923.85
                      Buildings and renovations.
            40413  Home Depot.............................       815.00
                      Expendable supplies.
       30   04853  Allied Plywood Corp....................       784.32
                      Carpentry.
            04854  Allied Plywood Corp....................       127.36
                      Carpentry.
            04856  Allied Plywood Corp....................     2,610.88
                      Carpentry.
            04857  Allied Plywood Corp....................     2,480.64
                      Carpentry.
May    4    04624  James Posey Associates, Inc............    35,781.00
                      Professional services.
       7    05013  Transwall Corp.........................    26,219.22
                      Senate furniture.
            40002  Diamond Tool Co........................     1,480.00
                      Accountable property.
            FCSB0  Leet Melbrook, Inc.....................       396.90
                      Expendable supplies.
            40002  McCarthy Tire Service Co., Inc.........        96.00
                      Accountable property.
            40002  The Hagerstown Block Co................       671.80
                      Accountable property.
       18   40001  Aggregate Industries...................       358.49
                      Expendable supplies.
       28   04948  James Posey Associates, Inc............    53,086.00
                      Contract services.
            04949  James Posey Associates, Inc............     2,595.40
                      Engineering services.
            40002  Hilti, Inc.............................       843.00
                      Buildings and renovations.
June   4    05324  Entech Engineering, Inc................   203,639.32
                      Professional services.
            05549  Entech Engineering, Inc................    44,696.76
                      Professional services.
            05593  Haworth, Inc...........................       734.28
                      Senate furniture.
            05598  Haworth, Inc...........................    30,000.00
                      Senate furniture.
            40513  Allied Electronics, Inc................     1,667.25
                      Consumable inventory.
            40002  Capitol City Supply....................     1,589.60
                      Buildings and renovations.
            40513  Capitol Paper Co., Inc.................     2,302.50
                      Consumable inventory.
            40002  Terrazzo and Marble Supply Co..........     1,226.21
                      Buildings and renovations.
       8    05691  The Hagerstown Block Co................     1,144.08
                      Concrete blocks.
            05693  The Hagerstown Block Co................       533.60
                      Concrete blocks.
            4/14/  Industrial Finishes....................     2,134.40
                      Consumable inventory.
       10   05476  James Posey Associates, Inc............    34,984.00
                      Professional services.
            05772  McCormick Insulation Supply Inc........     3,213.26
                      Insulation supplies.
            05776  Rainwater Concrete Co., Inc............     1,800.00
                      Concrete disposal.
            05856  The Hagerstown Block Co................       355.68
                      Concrete blocks.
            05332  Transwall Corp.........................    29,559.64
                      Carpentry supplies.
            40002  Capitol Building Supply................     2,028.72
                      Accountable property.
            40002  Diamond Tool Co........................     1,199.50
                      Accountable property.
            40002  Precision Doors and Hardware...........     9,868.00
                      Accountable property.
            40002  United Electric Supply Co..............     2,972.32
                      Accountable property.
       18   06019  M M Systems............................    11,123.00
                      Floor system.
            40002  ABC Distributors Inc...................       633.88
                      Expendable supplies.
            40002  Aggregate Transport Corp...............       433.92
                      Expendable supplies.
            40002  Allied Plywood Corp....................       718.31
                      Expendable supplies.
            40002  American Environmental Enterprises Inc.     1,015.00
                      Expendable supplies.
            40002  Eastern Supply and Equipment Co........       505.00
                      Expendable supplies.
            40002  Ernest Maier Inc.......................       398.85
                      Expendable supplies.
            40002  Hilti, Inc.............................     1,980.00
                      Expendable supplies.
       25   40002  Diamond Tool Co........................       442.20
                      Accountable property.
            40002  Ferguson Enterprises, Inc..............     4,852.78
                      Accountable property.
            40002  Kenseal Construction...................       532.50
                      Accountable property.
       29   05952  DSH Management Inc.....................     4,125.00
                      Custodial services.
            06204  Monarch Paint and Wallcovering.........     9,034.03
                      Painting supplies.
            40002  Airgas East Sales......................        26.00
                      Buildings and renovations.
            40002  Capitol Building Supply................        38.40
                      Buildings and renovations.
            40002  Clevengers Corp........................       119.96
                      Buildings and renovations.
            40002  Diamond Tool Co........................     2,613.36
                      Buildings and renovations.
            40002  Greenwald Industrial...................       806.60
                      Buildings and renovations.
            40002  Hilti, Inc.............................       515.82
                      Buildings and renovations.
July   2    06111  Entech Engineering, Inc................    91,575.07
                      Professional services.
            06114  Entech Engineering, Inc................   112,208.80
                      Professional services.
            06271  Humanscale Corp........................       217.50
                      Office equipment.
            06117  James Posey Associates, Inc............   195,445.50
                      Contract services.
            06320  The Hagerstown Block Co................     1,128.96
                      Concrete blocks.
            40002  American Environmental Enterprises Inc.       400.00
                      Buildings and renovations.
            40002  Capitol City Supply....................       908.68
                      Buildings and renovations.
            40002  James T. Warring Sons, Inc.............       198.75
                      Buildings and renovations.
            40002  Midwest Rake Co........................       664.06
                      Buildings and renovations.
            40002  Morris Tile Distributors...............     1,468.24
                      Buildings and renovations.
            40002  Potomac Steel and Supply, Inc..........       952.75
                      Buildings and renovations.
       9    01065  Armstrong Elevator Co..................   381,695.94
                      Elevator repairs.
       13   01129  Shah and Associates....................    31,125.11
                      Contract services.
       16   06541  ABC Welding Inc........................    11,725.00
                      Bronze handrails.
            5/14/  Monarch Paint..........................     3,263.40
                      Accountable property.
            5/14/  Plaza Artist Materials.................     1,423.82
                      Consumable inventory.
            5/14/  Plaza Artist Materials.................     1,441.00
                      Accountable property.
            5/14/  Sentry Table Pad.......................       948.00
                      Expendable supplies.
       20   06752  Haworth, Inc...........................     2,386.41
                      Senate furniture.
            06775  Entech Engineering, Inc................   235,779.05
                      Professional services.
            06776  Entech Engineering, Inc................    94,842.07
                      Professional services.
            06934  James Posey Associates, Inc............    15,205.00
                      Professional services.
            06848  RTKL Associates, Inc...................    19,200.00
                      Professional services.
            06849  RTKL Associates, Inc...................    24,000.00
                      Professional services.
            06850  RTKL Associates, Inc...................    24,000.00
                      Professional services.
            06851  RTKL Associates, Inc...................    48,000.00
                      Professional services.
Aug.   2    40002  BWI Distribution, Inc..................       618.00
                      Buildings and renovations.
            40002  Diamond Tool Co........................     3,302.00
                      Accountable property.
            40002  Diamond Tool Co........................     2,544.68
                      Buildings and renovations.
            40002  Ernest Maier, Inc......................       675.50
                      Buildings and renovations.
            40002  Greenwald Industrial...................     1,150.00
                      Buildings and renovations.
            40002  Morris Tile Distributors...............     2,679.12
                      Buildings and renovations.
            40002  Precision Doors and Hardware...........     1,875.00
                      Accountable property.
            40002  The Hagerstown Block Co................        84.00
                      Accountable property.
            40002  United Electric Supply Co..............       145.17
                      Accountable property.
       3    07166  Haworth, Inc...........................     3,860.01
                      Senate furniture.
       9    07358  Capitol City Supply....................     5,427.18
                      Plumbing supplies.
            07335  Lea and Elliott........................     9,872.03
                      Contract services.
            07337  Transwall Corp.........................    16,442.71
                      Contract services.
       10   40002  ABC Distributors Inc...................        61.80
                      Expendable supplies.
            40002  Aggregate Industries...................       924.05
                      Expendable supplies.
            40002  B & B Concepts Inc.....................     3,455.32
                      Expendable supplies.
            40002  Bobcat of Virginia.....................       513.01
                      Expendable supplies.
       20   01255  Armstrong Elevator Co..................   222,733.04
                      Contract services.
            07664  Shah and Associates....................    11,394.68
                      Professional services.
       27   07550  DSH Management Inc.....................     4,125.00
                      Custodial services.
            07339  Lea and Elliott........................     9,872.04
                      Contract services.
       30   40813  Daycon Products Co., Inc...............     1,520.40
                      Consumable inventory.
            ASHIN  Plaza Artist Materials.................       149.38
                      Consumable inventory.
Sept.  3    07833  Entech Engineering, Inc................   172,335.77
                      Professional services.
            07835  Entech Engineering, Inc................    43,931.96
                      Professional services.
       7    40002  Allied Plywood Corp....................       980.70
                      Accountable property.
            40002  B & B Concepts Inc.....................       831.00
                      Buildings and renovations.
            40002  Capitol Building Supply................     2,278.20
                      Accountable property.
            40002  Capitol City Supply....................       373.80
                      Buildings and renovations.
            40002  Diamond Tool Co........................       360.40
                      Buildings and renovations.
            40002  Ferguson Enterprises, Inc..............     1,095.10
                      Accountable property.
            40002  Ferguson Enterprises, Inc..............       216.00
                      Buildings and renovations.
            40002  Hilti, Inc.............................       181.20
                      Buildings and renovations.
            40002  Images Audio Visual Intrl..............       336.56
                      Accountable property.
            40002  McCormick Paint........................       298.32
                      Buildings and renovations.
            40003  Metropolitan Equipment Group, Inc......     1,070.00
                      Accountable property.
            40002  North Bay Distributors.................        35.20
                      Accountable property.
            40002  Precision Doors and Hardware...........    12,480.00
                      Accountable property.
            40002  Precision Doors and Hardware...........     4,386.00
                      Buildings and renovations.
            40003  Precision Doors and Hardware...........     1,125.00
                      Buildings and renovations.
            40003  S. Albert Glass Co., Inc...............     1,315.54
                      Buildings and renovations.
            41308  S. Freedman and Sons, Inc..............     2,467.70
                      Consumable inventory.
            40002  Shepherd Electric Supply Co............     1,802.76
                      Accountable property.
            40002  United Electric Supply Co..............       700.07
                      Accountable property.
       10   07813  Einhorn Yaffee Prescott................     2,576.95
                      Contract services.
            40003  ABC Distributors Inc...................       118.47
                      Expendable supplies.
            40003  Aggregate Industries...................       669.77
                      Expendable supplies.
            40003  Diamond Tool Co........................     1,102.10
                      Expendable supplies.
            40003  Kenseal Construction...................       532.50
                      Expendable supplies.
            40003  North Bay Distributors.................     1,033.34
                      Expendable supplies.
       21   01330  Armstrong Elevator Co..................   315,163.02
                      Contract services.
       24   08608  Haworth, Inc...........................     2,680.04
                      Senate furniture.
            08558  Lea and Elliott........................     9,872.04
                      Contract services.
       28   08668  Architectural Stone Products...........   124,985.86
                      Stone products.
            08492  DSH Management Inc.....................     4,125.00
                      Custodial services.
            40003  Capitol City Supply....................     1,186.00
                      Buildings and renovations.
            40003  Complete Wholesale.....................     2,113.28
                      Buildings and renovations.
            40003  North Bay Distributors.................        44.00
                      Buildings and renovations.
       30   40003  BFI....................................       596.38
                      Buildings and renovations.
            40003  Boise Cascade Office Products..........     3,618.48
                      Accountable property.
            40003  Complete Wholesale.....................     4,226.56
                      Accountable property.
            40003  Diamond Tool Co........................        70.50
                      Accountable property.
            40003  Jacknob Corp...........................       333.94
                      Accountable property.
            40003  Jacobs Industrial Trucks, Inc..........     1,700.00
                      Accountable property.
            40003  Kenseal Construction...................       549.89
                      Accountable property.
            40003  Morris Tile Distributors...............     1,423.56
                      Accountable property.
            40003  Precision Doors and Hardware...........     4,386.00
                      Buildings and renovations.
            40003  Precision Doors and Hardware...........     3,662.00
                      Buildings and renovations.
            40003  Shepherd Electric Supply Co............        68.93
                      Buildings and renovations.
            40003  Shepherd Electric Supply Co............        72.28
                      Accountable property.
      SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006

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

_______________________________________________________________________

2004
June   18   05968  Commercial Marketing Associates, Inc...    $2,982.56
                      Carpet.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2004 to Sept. 30, 2004

Frank J. Tiscione, superintendent--House Office Building..   $80,805.60
Robert A. Gleich Jr., Deputy superintendent...............    64,032.39
Sterling C. Thomas, assistant superintendent..............    62,509.79
William S. Wood Jr., assistant superintendent.............    60,106.79
J David Gray, supply management Officer...................    59,782.45
Kenneth H. Kaldenbach Jr., electrician supervisor.........    55,504.05
Preston T. Willing III, management & program analyst 
(CAFM)....................................................    52,782.53
Peter C. Aitcheson, assistant superintendent..............    52,732.32
Timothy C. McNair, maintenance mechanic supervisor........    52,146.11
Daniel J. Murphy, assistant superintendent................    51,575.38
Ira E. Hayes Sr., maintenance mechanic supervisor.........    50,666.41
Robert L. Reher, wood crafter supervisor..................    49,258.38
Gregory J. Green, maintenance mechanic general supervisor.    49,229.32
Paul Miller, elevator mechanic supervisor.................    47,684.51
Joseph M. Italiano, facility management specialist 
(project manager).........................................    47,433.87
Joseph A. Walkup, maintenance mechanic assistant 
supervisor................................................    46,759.64
James L. Swann, maintenance mechanic supervisor...........    46,259.54
Mary Alice Baker, recycling program manager...............    45,771.72
Jerry W. Royster, night superintendent....................    45,439.99
Anthony Wm. Anderson, electronics mechanic................    44,770.66
Charles C. Brown Jr., mason supervisor....................    43,781.62
David Lee Smith, electronics mechanic.....................    43,636.18
Mark E. Shultzaberger, elevator mechanic assistant 
supervisor................................................    41,607.82
Robert L. Bowman, elevator mechanic.......................    41,216.08
Stephen J. Stewart, electrician supervisor................    40,401.55
William C. Richardson, maintenance mechanic assistant 
supervisor................................................    40,235.59
Thomas E. Brown, assistant night superintendent...........    39,831.54
Charles W. Knott, painter assistant supervisor............    39,806.69
Andrew L. Parsons air conditioning equipment mechanic.....    39,044.87
David W. Dixon, air conditioning equipment mechanic.......    39,033.36
Bruce D. Harris, air conditioning equipment mechanic......    38,935.45
Edward L. Williams Sr., painter-decorator supervisor......    38,702.33
Kevin A. Banks, electrician assistant supervisor..........    38,697.73
Kenneth E. Masters, maintenance mechanic assistant 
supervisor................................................    38,574.77
Charles E. Roland, pipefitter.............................    38,332.56
John P. Ryan, pipefitter..................................    37,904.57
William Nuckols, engineering technician...................    37,649.88
Curtis J. Chappell, sheet metal mechanic assistant 
supervisor................................................    37,524.24
Fred C. Blake Sr., pipefitter.............................    37,288.04
Toriano E. Colen, air conditioning equipment mechanic.....    37,172.92
William H. Gage, supervisor service and compliance 
specialist................................................    37,130.96
Daniel E. Thompson, elevator mechanic assistant supervisor    36,836.64
Jeffrey A. Cook, air-conditioning equipment mechanic......    36,834.62
Douglas P. Russell, elevator mechanic.....................    36,799.65
William N. Elliott Jr., painter-decorator assistant 
supervisor................................................    36,741.15
Charles H. Bean, masonry assistant supervisor.............    36,697.07
Douglas R. Morey, wood crafter assistant supervisor.......    36,637.59
Henry C. Clark, laborer leader (night)....................    36,449.29
Annie Comer, laborer supervisor (night)...................    36,277.79
Wayne A. Johnson, air-conditioning equipment mechanic.....    36,020.99
Darrel G. Testerman, air-conditioning equipment mechanic..    36,020.68
Michael D. Johnson, air-conditioning equipment mechanic...    35,913.75
Daniel E. Stivers, maintenance mechanic assistant 
supervisor................................................    35,805.26
Alan W. Collier, sheet metal mechanic.....................    35,507.85
William A. Sandmeyer, supervisory recreation specialist...    35,332.98
Lewis M. Hubbard, assistant supervisory recreation 
specialist................................................    35,139.27
Shirlon E. Maynard, plasterer leader......................    35,122.06
John M. Lynch, Electrician................................    34,991.70
Dennis P. Cheseldine, sheet mechanic supervisor...........    34,910.64
John H. Cross, pipefitter leader..........................    34,642.07
Sheila M. Gray, custodial worker general supervisor.......    34,200.00
Paul R. Frost, maintenance mechanic leader................    34,181.65
Reginald A. Lashley, wood crafter.........................    34,120.62
James K. Bartlett, electrician supervisor.................    33,952.29
John L. Shontz, pipefitter................................    33,892.30
Alfred James Grove III, pipefitter........................    33,872.54
Emory A. Pinkney, laborer (night).........................    33,752.02
Dennis M. Hayes, air-conditioning equipment mechanic......    33,751.97
George L. Butler, laborer foreman (night).................    33,628.26
Joseph A. Greenwell Jr., painter..........................    33,625.40
Michele L. Caras, safety and occupational health 
specialist................................................    33,595.49
Marion B. Mason, laborer (night)..........................    33,590.74
Albert M. Valentine, elevator mechanic....................    33,566.38
James P. Spelman Jr., air-conditioning equipment mechanic 
worker....................................................    33,379.47
James J. Wilson, air-conditioning equipment mechanic......    33,363.36
Michael L. Graham, electrician leader.....................    33,266.31
Keith C. Sullivan, electrician............................    33,242.57
Nathaniel Clayton, mason..................................    33,150.12
John R. Blake Sr., electrician............................    33,034.62
George A. Hammett, electrician supervisor.................    32,909.12
Mark A. Sullivan, air-conditioning equipment mechanic.....    32,738.45
Douglas W. Norris, air-conditioning equipment mechanic....    32,677.14
James W. Guy, painter.....................................    32,660.80
Paul A. Blaylock, electrician supervisor..................    32,535.27
Lawrence W. Eckard, wood crafter..........................    32,504.56
Starold L. Celistan Sr., electrician......................    32,475.68
Bonnie J. Lemonds, custodial worker assistant general 
supervisor................................................    32,400.32
Steven F. Nutwell, wood craftsman.........................    32,314.20
Herbert W. Patterson, building services supervisor........    32,309.68
Marta M. Vastagh, health and fitness specialist...........    32,259.60
Philip L. Charest, air-conditioning equipment mechanic....    32,234.68
Daryl A. Pilkerton Jr., pipefitter........................    32,160.98
Sherman W. Joy III, wood crafter..........................    32,111.04
Thomas P. Henehan, air-conditioning equipment mechanic....    32,037.85
Rodney L. Jones, wood crafter/locksmith...................    32,034.67
Ronald Gist, elevator mechanic............................    31,928.10
Leon A. Jordan Sr., mason.................................    31,908.83
Denis E. Herrera, electrician.............................    31,897.80
Charles K. Hill, laborer..................................    31,743.59
Larry P. Johnson, pipefitter..............................    31,591.75
John R. Willis, pipefitter................................    31,538.01
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    31,494.07
Thomas L. Beasley, air conditioning mechanic..............    31,451.15
Nicholas Langas, painter..................................    31,029.28
Luke O. Brewer, wood crafter..............................    31,005.14
Cordell K. Shields, laborer supervisor (day)..............    30,822.47
Jeremy A. Acton, pipefitter...............................    30,765.33
Donald C. Will Jr., carpenter leader......................    30,765.06
Joseph E. Buckler, wood crafter...........................    30,725.81
Gerald Davis Farr, carpenter..............................    30,700.42
Matthew S. Moore, pipefitter..............................    30,663.62
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    30,650.82
Joseph M. Norsworthy, sheet metal mechanic................    30,645.23
Thomas R. Bowles, pipefitter..............................    30,625.34
Joseph S. Dimisa, electrician.............................    30,520.49
Francis L. Garner, laborer assistant foreman garage.......    30,480.42
Marvin Minter, pipefitter.................................    30,472.97
David Allan Whitman, carpenter............................    30,248.10
Phillip E. Rupprecht, electrician.........................    30,167.58
Robert A. Filipkowski, maintenance mechanic worker........    30,073.39
Bobby L. Brown Sr., painter...............................    29,945.28
William A. Sanders, electrician assistant supervisor......    29,892.30
James D. Bentley, mason...................................    29,868.47
John A. Rye, electrician..................................    29,865.91
Oscar H. Nolasco, maintenance mechanic worker.............    29,840.32
Charles D. Bryan, painter leader..........................    29,738.73
James A. Williams, laborer (night)........................    29,718.31
Nathaniel K. Calloway, air-conditioning equipment mechanic    29,689.59
Donald G. Wathen, painter.................................    29,618.10
Johnny T. Houston, electrician............................    29,614.23
Charlie R. Willett, locksmith.............................    29,582.96
John A. Stellabotta, painter leader.......................    29,486.87
Hank T. Aker, air-conditioning equipment mechanic.........    29,448.42
Brian M. Bohlander, carpenter.............................    29,431.81
Stephen G. Wigglesworth, electrician......................    29,419.88
Abdool Rahim, pipefitter..................................    29,416.22
Connie K. Garcia, business financial analyst..............    29,377.61
David R. Boatman, mason...................................    29,364.13
Joe L. Parrish, laborer assistant supervisor (day)........    29,273.39
James M. Long, electrician................................    29,182.22
John K. Buckler, painter..................................    29,151.15
Calegero Dipasquale, painter..............................    29,122.94
Sean K. Cox, electrician..................................    29,070.82
Raymond F. Lanahan, insulator.............................    29,061.45
Melvin Pope, baling machine operator......................    28,914.70
Larry E. Whitehead, electrician...........................    28,884.40
Thomas J. Devlin, senior service officer..................    28,734.80
Christopher J. Goldman, health and fitness specialist.....    28,617.29
Linda M. Corbus, management and program analyst...........    28,587.60
Benjamin Claude Lee, insulator............................    28,558.44
Barbara A. Whitman, management and program analyst........    28,449.13
Malcolm G. Robinson, pipefitter...........................    28,379.03
Anthony D. Marbury, electrical worker.....................    28,300.57
Alan G. Tucker, electrician...............................    28,282.85
Joseph R. Knott, laborer supervisor (night)...............    28,281.20
Ellaree D. Fisher, custodial worker supervisor............    28,209.89
Artlee McCollum, custodial worker supervisor..............    28,184.08
Fannie M. Holmes, custodial worker supervisor.............    28,108.03
Edward C. Tatham, pipefitter..............................    28,070.38
Kenny U. Raymond, laborer supervisor (day)................    28,063.26
Steven J. Smith, assistant supply management officer......    27,981.10
Dario R. Salazar, painter.................................    27,962.87
Francis L. Tippett, senior industrial equip mech..........    27,907.68
Jennie N. Ostrow, supervisory secretary...................    27,882.81
Keith D. Shorte, painter leader...........................    27,858.85
Michael Williams, carpenter...............................    27,706.04
Ceasar D. Philpot, plaster-decorator......................    27,689.84
Wilbert Clark, laborer....................................    27,633.20
Willie Washington, laborer (night)........................    27,562.86
David R. Dean, painter-decorator..........................    27,541.60
Paul A. Satterfield, electrician..........................    27,492.28
Milton Banks, laborer (night).............................    27,459.15
Anthony T. Swann Jr., electromotive equipment mechanic....    27,326.08
Henry L. Johnson, painter.................................    27,296.30
Charles M. Russell, laborer...............................    27,222.74
William Longo, building inspector.........................    27,147.54
Edwin O. Garcia, painter..................................    27,004.46
Garland E. Wright, elevator mechanic......................    26,819.06
Joseph A. Verrier, sheet metal mechanic...................    26,770.36
Lemuel L. Oliver Jr., elevator mechanic...................    26,716.91
Dale L. Crowl, painter....................................    26,716.83
Jeremiah Jacobs, carpenter................................    26,706.90
Mary H. Stanton, purchasing agent.........................    26,643.56
Bruce J. Wheeler, construction representative.............    26,617.32
Theon R. Parker, air-conditioning equipment mechanic......    26,522.93
James C. Gaskins, plaster-decorator.......................    26,364.50
Manuela C. Acors, custodial worker supervisor.............    26,359.34
Gloria A. Wilson, custodial worker supervisor.............    26,180.58
Daniel R. Greenwell, mason................................    26,152.23
Donald G. Ward, building services coordinator.............    26,138.72
Paul Johnson, maintenance mechanic worker.................    26,128.36
Donald E. Nielsen, air-conditioning equipment mechanic....    25,899.24
Geraldine M. Forrest, custodial worker supervisor.........    25,748.45
Jon W. Phillips, painter..................................    25,573.50
David F. White, air-conditioning equipment mechanic worker    25,558.90
Jeffrey A. Knott, maintenance mechanic worker.............    25,323.52
George B. Sams, elevator mechanic.........................    25,247.43
Mae Carolyn Adams, laborer assistant supervisor (day).....    25,191.46
Oper A. Brandon, custodial worker supervisor..............    25,158.33
Demetrius A. Collins, elevator mechanic...................    25,075.12
George L. Calloway, sheet metal mechanic..................    24,949.20
Robert Young, laborer (night).............................    24,946.53
Stephen W. Alexander, building services coordinator.......    24,875.28
Eunice R. Blount, custodial worker supervisor.............    24,847.12
Florence M. Robinson, custodial worker supervisor.........    24,828.37
Norbert P. Abell, industrial equipment mechanic...........    24,781.85
Roy D. Hoke, painter......................................    24,411.20
Russell E. Frye, laborer leader (night)...................    24,397.02
Calvin Simms Jr., motor vehicle operator..................    24,387.23
Dorothy M. Barnes, building services coordinator..........    24,258.78
Marvin Howard Simpson Jr., laborer (day)..................    24,256.06
Dinah S. Jones, custodial worker supervisor...............    24,244.37
William A. King, mason....................................    24,209.47
DeWitt L. Fleming, building services coordinator..........    23,916.57
Willie E. Key, painting worker............................    23,911.79
Don L. Hughes, garage sweeper operator....................    23,822.15
Calvin R. Parks, painter..................................    23,703.18
Matthew J. Washington, building inspector.................    23,591.74
William B. Bean Jr., garage sweeper operator..............    23,576.24
Garry R. Hatcher, garage sweeper operator.................    23,517.86
Addis T. Copeland, electrician............................    23,426.31
Michael J. Dudley, engineering technician.................    23,415.14
Cecil A. Key, custodial worker assistant supervisor.......    23,404.12
Michael S. Maude, painter-decorator.......................    23,313.79
Brian J. Bradley, maintenance mechanic worker.............    23,184.93
Howard O. Clark, baling machine operator..................    23,159.94
Jeffrey A. Weiskott, maintenance mechanic worker..........    22,995.03
Victoria M. Rankin, administrative support assistant......    22,994.76
Stanley C. Hall, laborer (night)..........................    22,831.13
Jeffrey A. Little, carpenter..............................    22,814.00
Joseph L. Bryant Jr., tools and parts attendant...........    22,784.32
George E. Blackwell Jr., maintenance mechanic worker......    22,720.96
Lula G. Robinson, building services coordinator...........    22,605.60
Esther R. Dixon, custodial worker supervisor..............    22,493.17
William L. Nuckols Jr., elevator mechanic worker..........    22,339.61
Charles E. Washington III, mason helper...................    22,237.11
Stephen N. Melquist, laborer leader (night)...............    22,185.70
Gilbert P. Branch, sheet metal mechanic...................    22,152.00
Joseph Plight, baling machine operator....................    22,090.56
Gordon M. Tolson, electrician.............................    22,050.08
Anthony V. Dixon, sheet metal mechanic....................    21,822.40
Sharon E. Garavito Lyons, building inspector..............    21,782.86
Kenneth E. Woody Jr., laborer (day).......................    21,747.89
Howard L. McKinney, laborer leader (day)..................    21,581.12
Dwayne E. Headspeth, laborer (night)......................    21,360.93
Carolina Boothe, recycling program assistant..............    21,331.12
Richard M. Hairston, laborer leader (day).................    21,242.10
William E. Jones Jr., carpentry worker....................    21,196.72
Sang Duk Han, truck driver................................    21,020.66
Ronnie Logan, recycling/utility worker supervisor.........    20,996.60
Byron L. Stewart, laborer leader (day)....................    20,703.95
William A. Jones, recycling/utility worker supervisor.....    20,648.66
France A. Chambers, laborer (day).........................    20,622.22
Leonard L. Savoy, laborer (day)...........................    20,602.07
Willie A. Felder, laborer (night).........................    20,592.89
Franz J. Martin, contract manager.........................    20,525.60
Elliott Hamilton Jr., laborer (day).......................    20,524.88
Stephen D. Iacone, carpentry worker.......................    20,477.35
Michael Edward Samuels Jr., laborer (night)...............    20,426.35
James R. McGill, plasterer helper.........................    20,352.20
James E. Malloy, baling machine operator..................    20,038.90
Samuel Benjamin, laborer (day)............................    19,952.03
Johnathan O. Boykin, building services coordinator........    19,946.80
William B. Posey, laborer (day)...........................    19,929.66
Lavan T. Bennette Jr., laborer (day)......................    19,849.98
Mervyn L. Washington Jr., laborer (day)...................    19,645.73
Melvin S. Blake, laborer (night)..........................    19,614.58
Johnny Rogers, laborer (night)............................    19,553.22
Eugene R. Freeman Jr., laborer (day)......................    19,537.50
Patricia A. Harris, custodial worker leader...............    19,497.67
Harry L. Thomas Jr., laborer (night)......................    19,484.52
Russell D. Jackson, laborer (night).......................    19,420.50
John L. Hill, laborer (day)...............................    19,381.23
Michelle L. Moore, custodial worker leader................    19,237.03
Charlie L. Bumpers, laborer (night).......................    19,201.41
Keith W. Quick, laborer (day).............................    19,161.61
Roy L. Braddox, laborer (night)...........................    19,151.08
Terry M. Bond, building services coordinator..............    19,134.95
Rufus W. Stoneberger Jr., laborer (night).................    19,071.36
Michael A. Scott, laborer (night).........................    19,021.38
William H. Spracklin, laborer (day).......................    18,908.45
Peggy L. Hall, custodial worker leader....................    18,901.96
Deborah G. Berry, custodial worker leader.................    18,760.30
Elsie D. Countiss, custodial worker leader................    18,749.23
Larme K. Jones, laborer (night)...........................    18,738.14
William G. Gardiner Jr., laborer (day)....................    18,687.75
Michael S. Harrison, laborer (day)........................    18,668.95
David P. Laskowski, maintenance mechanic worker...........    18,631.84
Carlene Sanford, custodial worker leader..................    18,618.03
Joe T. Taylor Jr., maintenance mechanic helper............    18,603.49
Anna J. Prentiss, custodial worker leader.................    18,574.93
Tyrone A. Harris, laborer (day)...........................    18,519.63
Paul D. Roberts, laborer (night)..........................  18,5/14/.06
Lorraine F. Johnson, subway car operator..................    18,407.78
Tommie L. Holley, laborer (day)...........................    18,403.95
Eric R. Cousar, laborer (night)...........................    18,381.42
Caleb Johnson, Laborer (night)............................    18,365.20
Walter H. Alston, laborer leader (night)..................    18,295.99
Cordelia E. Roy, subway car operator......................    18,248.46
Tracy R. Jordan, laborer..................................    18,175.69
William Vaughan Jr., subway car operator..................    18,147.20
Nicholas B. Gross, laborer (day)..........................    18,016.98
Pearlene Peterson, custodial worker.......................    17,874.41
Michael A. Edwards, pipefitter............................    17,644.08
Mark H. Stewart, laborer (day)............................    17,610.00
Catherine J. Lee, custodial worker leader.................    17,576.85
Anthony E. Taylor, laborer (night)........................    17,533.54
Kevin Rickey Monts, laborer...............................    17,476.92
Jeffrey T. Stephenson, laborer (night)....................    17,345.03
Nathaniel Carey, laborer (day)............................    17,283.69
Kevin Maurice Scott, custodial worker leader..............    17,176.85
Kenneth L. Greene, laborer (day)..........................    17,146.65
Wendy G. Arevalo, time & leave clerk......................    17,118.78
Monica L. Young, laborer (night)..........................    17,086.59
Corrine E. Jones, supply technician.......................    17,045.36
Eric J. Butler, laborer (night)...........................    17,024.41
Robert Lee Mangum, laborer (night)........................    16,965.85
Mable J. Townsend, custodial worker.......................    16,945.92
Cornell E. Herbert, painter helper........................    16,808.16
Patricia A. Freeman, subway car operator..................    16,714.72
Gerald A. King, custodial worker..........................    16,695.78
Florine B. Washington, subway car operator................    16,693.00
Jeffrey B. Bolden, laborer (night)........................    16,646.41
Richard A. Buckler, maintenance mechanic helper...........    16,593.60
Annie Milbourne, custodial worker.........................    16,590.73
Lila M. Jones, custodial worker...........................    16,575.24
Indale Posey, custodial worker............................    16,567.44
Hattie Lambert, custodial worker..........................    16,547.15
Herbert L. Acors, laborer leader (day)....................    16,539.94
Freddie Lee Weaver, custodial worker......................    16,508.95
Chine A. Livingston, tools and parts attendant............    16,505.91
Hazel J. Evans, custodial worker..........................    16,473.72
Edna M, Rogers, custodial worker..........................    16,470.05
Mabel Kennedy, custodial worker...........................    16,466.37
Montelle M. Hines, custodial worker.......................    16,462.32
Kimberly Y. Brown, custodial worker.......................    16,460.60
Wanda T. Holliday, custodial worker.......................    16,458.04
Marlena A. Richardson, custodial worker...................    16,454.56
Theresa P. Butler, custodial worker.......................    16,454.25
Michael S. Hargrove, laborer (day)........................    16,452.80
Vivian E. Ashton, custodial worker........................    16,447.05
Charles H. Brown, laborer (night).........................    16,434.19
Gary Smith, laborer (day).................................    16,430.10
Jewpriece M. Richardson, laborer (day)....................    16,420.63
Vivian P. Smith, custodial worker.........................    16,419.28
Orleen D. Campbell, custodial worker......................    16,418.63
Rosie B. Stover, custodial worker.........................    16,405.37
Cecelia M. Flora, custodial worker........................    16,398.62
Danielette M. James, custodial worker.....................    16,356.14
David F. Porter, supervisory construction field 
representative............................................    16,349.84
Tina M. Price, custodial worker...........................    16,330.77
Barbara A. Reed, custodial worker.........................    16,317.60
Roberta V. Little, custodial worker.......................    16,317.60
Dolores E. Jones, custodial worker........................    16,312.44
Gwendolyn Winn, custodial worker..........................    16,285.73
Joan Fortune, custodial worker............................    16,283.39
Mattie F. Perry, custodial worker.........................    16,279.39
Patricia A. Davis, custodial worker.......................    16,278.22
Thadda M. Goodson, custodial worker.......................    16,278.22
Sharon Y. Thomas, custodial worker........................    16,277.42
Nannie C. Fitch, custodial worker.........................    16,274.05
Eleanor L. Sawyer, custodial worker.......................    16,273.40
Lynette Brown, custodial worker...........................    16,271.91
Phyllis L. Mitchell, custodial worker.....................    16,267.53
Juana Iglesias, custodial worker..........................    16,266.90
Ellen F. Peterson, custodial worker.......................    16,266.58
Betty Beairs Osborne, custodial worker....................    16,266.25
Annibelle Y. Brown, custodial worker......................    16,266.25
Linda F. McRae, custodial worker..........................    16,266.25
Carolyn Boddie, custodial worker..........................    16,266.25
Elizabeth S. Cotton, custodial worker.....................    16,265.93
Ida N. Johnson, custodial worker..........................    16,265.93
Rachel A. Thompson, custodial worker......................    16,265.60
Fannie Mae Shaw, custodial worker.........................    16,265.60
Jean P. McNeill, custodial worker.........................    16,265.60
Carolyn E. Mosley, custodial worker.......................    16,265.60
Margie H. Okudzeto, custodial worker......................    16,265.60
Shirley G. Wade, custodial worker.........................    16,265.60
Dixie L. Wade, custodial worker...........................    16,265.60
Calvin P. Holston, custodial worker.......................    16,265.60
Dona V. Hampton, custodial worker.........................    16,265.60
Helen A. Thomas, custodial worker.........................    16,265.60
Mary L. Brewton, custodial worker.........................    16,265.60
Earnestine Vines, custodial worker........................    16,265.60
Rosie E. Harris, custodial worker.........................    16,265.60
Betty J. Spruielle, custodial worker......................    16,265.60
Robin E. Bennett, custodial worker........................    16,265.60
Margaret L. Eggleston, custodial worker...................    16,260.56
Rosa A. Rodriguez, custodial worker.......................    16,260.40
Mildred L. Smith, custodial worker........................    16,143.58
Constance Williams, custodial worker......................    16,015.21
Natalee Biggs, building services coordinator..............    15,964.49
Sheila V. Barbour laborer (day)...........................    15,929.98
Brandon G. Arnett laborer (day)...........................    15,915.24
Juanita V. Marshall, custodial worker.....................    15,863.12
Ronald Donnell Washington, custodial worker...............    15,813.25
Mickey A. Kimball safety & occupational health specialist.    15,760.36
Albert C. Eggleston Jr., custodial worker.................    15,671.44
Mark Dawson laborer (night)...............................    15,551.44
Ethel L. Smith, custodial worker..........................    15,536.48
David J. Eggleston Sr., custodial worker..................    15,518.08
Joann Barnes, custodial worker............................    15,451.91
Robert L. Wooten, custodial worker........................    15,440.34
Latoya D. Shaw, custodial worker..........................    15,384.78
Denna R. Norris, custodial worker.........................    15,355.18
Robert R. Russell, pipefitter.............................    15,317.24
Derrick O. Carter, laborer (night)........................    15,317.10
Prophet Jones Jr., elevator operator......................    15,290.35
Michael Arnett, custodial worker..........................    15,232.82
David E. Barber, laborer (day)............................    15,153.27
Cynthia V. Johnson, custodial worker......................    15,137.13
John T. Lewis, custodial worker...........................    15,132.50
Anita O. Richardson, custodial worker.....................    15,122.48
Sonia B. Ramirez, custodial worker........................    15,107.03
Gloria B. Blount, custodial worker........................    15,089.70
Robin J. Morris, custodial worker.........................    15,083.73
Barbara M. Morina, custodial worker.......................    15,079.20
Eleanor D. Pitts, custodial worker........................    15,069.25
Girlie A. Murphy, custodial worker........................    15,063.09
Dena M. White, time & leave clerk.........................    15,027.20
Dennissia M. Purifoy, custodial worker....................    14,994.21
Larry Bolt Jr., laborer (night)...........................    14,981.20
Vaughn R. Cardellino, carpenter supervisor................    14,972.88
Roselyn A. Briscoe, custodial worker......................    14,971.28
Jabbar A. Brown, custodial worker.........................    14,948.69
Norman Gutierrez, laborer (day)...........................    14,870.14
Rosa E. Sorto, custodial worker...........................    14,862.48
Robert W. Hoffman, custodial worker.......................    14,856.13
William E. Shaw, custodial worker.........................    14,835.11
Ellen D. Benson, custodial worker.........................    14,826.30
Barbara Ann Boyd, custodial worker........................    14,789.86
Sylvia V. Dade, elevator operator.........................    14,781.96
Tyrone Cowan, custodial worker............................    14,743.20
Blanca L. Merlos, custodial worker........................    14,730.73
Mary A. Gilchrist, custodial worker.......................    14,653.89
Tiffany M. Nicholson, custodial worker (night)............    14,596.93
Vincent A. Williams, custodial worker.....................    14,581.45
Rosemary Derr, custodial worker...........................    14,502.26
Carrie M. Norcome, custodial worker.......................    14,486.02
David J. Gordon, laborer..................................    14,372.76
Pamela M. Carter, custodial worker........................    14,347.99
William A. Thompson, Custodial worker.....................    14,319.81
Reginald L. Williams, custodial worker....................    14,237.93
Earl F. Sydnor, custodial worker..........................    14,163.20
Glendelyn R. White, custodial worker......................    14,135.48
Robert P. Eckstein, laborer (day).........................    14,100.30
Lorretta A. McDaniel, custodial worker....................    14,060.08
Duane M. Thomas, Jr., Laborer (day).......................    13,981.48
Kevin J. Diggs, custodial worker..........................    13,863.82
Ronnie S. Hawkins, custodial worker.......................    13,819.12
Bunetta C. Ruffin, custodial worker.......................    13,730.73
David M. Barnes, recycler/utility worker..................    13,560.08
Leroy R. Hall, Jr., recycler/utility worker...............    13,521.52
Gregory S. Long, recycler/utility worker..................    13,333.80
Paul G. Alexander, recycler/utility worker................    13,333.60
Leslie A. Smyers, laborer (day)...........................    13,296.96
Derrick C. Smith, laborer (night).........................    13,205.18
James A. Stallans, recycler/utility worker................    13,132.21
Roger L. Haggins, elevator operator.......................    13,057.38
Atinah B. Greene, elevator operator.......................    13,044.73
Roberto V. Medina, recycler/utility worker................    12,943.44
John E. Creeden, construction representative..............    12,928.24
Timothy D. Williams, recycler/utility worker..............    12,657.48
Dorothy A. Hightower, custodial worker....................    12,617.94
Regina C. Quimby, time & leave clerk oa...................    12,577.49
Pauline Jones, custodial worker leader....................    12,473.05
Mark Ingram, insulator....................................    12,437.06
Erik J. Hansen, construction representative...............    12,370.88
Kelvin J. Rascoe, recycler/utility worker.................    12,278.19
William A. Funk, laborer (day)............................    12,059.64
Jerry F. Blush, supervisory construction field 
representative............................................    11,844.00
Richard S. Manahan, carpenter supervisor..................    11,698.78
Antonio J. Jones, recycler/utility worker.................    11,404.89
Charles J. Wright, motor vehicle operator.................    11,378.07
James E. Anderson, Jr., recycler/utility worker...........    11,370.32
Domenico Dipasquale, painter..............................    11,245.90
Dennis Tice, electrician..................................    11,243.52
Carl J. Whitley, electrician supervisor...................    11,193.26
Reginald G. Cox, custodial worker.........................    11,151.14
J. T. Fain, carpentry worker..............................    11,092.52
John L. Logan III, electrician............................    11,068.31
Marques A. Taylor, recycler/utility worker................    10,808.57
Mae H. Chandler, custodial worker.........................    10,693.81
Ralph R. Modeste, pipefitter..............................    10,463.96
Mark Ingram, insulator....................................    10,255.62
Lakashia S. McKoy, clerk..................................    10,194.40
Melva D. Smith, custodial worker..........................     9,980.62
Keisha D. Yancey, custodial worker........................     9,803.78
John W. Phillips, carpenter...............................     9,644.43
Michael F. Lewis, carpenter supervisor....................     9,294.44
Roger W. Thomas, electrician general supervisor...........     9,047.58
Michael F. Lewis, carpenter supervisor....................     9,039.44
James J. Murphy, sheet metal mechanic.....................     8,960.64
Ricky L. Hunt, locksmith..................................     8,924.72
Marlian E. Rivers, custodial worker.......................     8,852.00
Joe L. Hart, custodial worker.............................     8,846.40
Ruth M. Owens, painter....................................     8,652.41
Mortimer E. Taylor, carpenter.............................     8,621.52
Troy B. Cook, painter.....................................     8,582.46
Richard W. Butler, painter................................     8,493.70
William S. Trapp, electrician general supervisor..........     8,323.64
Cornell T. Banks, cement finisher.........................     8,250.04
Antonio Jackson, painter..................................     8,249.38
Charles J. Wright, motor vehicle operator.................     8,021.47
Daniel E. McLean, plasterer...............................     7,913.83
John P. Danielson, construction representative............     7,882.85
Chauncey A. Rohrer, Jr., electrician supervisor...........     7,847.67
Gilbert P. Branch, sheet metal mechanic...................     7,683.12
Barbara M. Wilkerson, custodial worker....................     7,289.30
Emma O. Faison, custodial worker..........................     7,060.99
Levine Burgess, carpenter.................................     6,931.61
Robert L. Rawlings, carpenter.............................     6,862.12
Rachel S. Herman, time and leave clerk....................     6,757.73
Boyd W. Miller, Jr., mason supervisor.....................     6,723.84
Brian Rasheed Harris, recycler/utility worker.............     6,604.85
James H. Ford, Jr., custodial worker......................     6,600.77
William T. Briscoe, custodial worker......................     6,468.88
Karen D. Davis, custodial worker..........................     6,453.41
Jerry F. Blush, supervisory construction field 
representative............................................     6,345.36
William M. Seger, Sr., carpenter..........................     6,337.90
Karen M. Fleming, procurement technician..................     6,320.69
Levine Burgess, carpenter.................................     6,269.47
Harry L. Commodore, plasterer.............................     6,264.88
Jerry F. Blush, supervisory construction field 
representative............................................     6,162.72
Robert L. Rawlings, carpenter.............................     6,116.24
Robert L. Creger, supervisory construction field 
representative............................................     6,109.60
David F. Porter, supervisory construction field 
representative............................................     6,083.03
Daniel A. Watts, carpenter................................     5,937.15
Robert W. Neff, Jr., pipefitter...........................     5,878.80
David E. De Lauter, carpenter general supervisor..........     5,729.94
Clarence T. Lewis, plasterer..............................     5,510.79
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     5,244.27
Daniel Francois, laborer..................................     5,014.26
John P. Danielson, construction representative............     4,985.37
Paul A. Blaylock, electrician supervisor..................     4,964.80
Leroy Whisenant, mason....................................     4,916.75
Anthony V. Dixon, sheet metal mechanic....................     4,850.40
Mortimer E. Taylor, carpenter.............................     4,779.43
John W. Phillips, carpenter...............................     4,681.22
Richard Parker, materials handler.........................     4,647.84
Preston L. Hagans, laborer................................     4,571.28
Joseph E. Meredith, mason.................................     4,566.56
Douglas E. Coss, laborer..................................     4,515.84
Gyasi Bartley, laborer....................................     4,485.60
Christopher J. Banks, engineering aide....................     4,420.08
Vaughn R. Cardellino, carpenter supervisor................     4,388.82
David J. Simms, materials handler supervisor..............     4,316.50
Spencer P. Ingram, insulator supervisor...................     4,289.12
Harry L. Commodore, plasterer.............................     4,260.08
Richard J. Gannon, sheet metal mechanic supervisor........     4,233.47
George L. Calloway, sheet metal mechanic..................     4,228.80
Christopher Ridel, laborer................................     4,188.24
Terry R. Jolly, custodial worker..........................     4,137.60
Barbara L. Robinson, custodial worker.....................     4,137.60
Alan G. Tucker, electrician...............................     4,116.00
William M. Seger, Sr., carpenter..........................     4,083.24
James C. Sutton, recycler/utility worker..................     4,041.60
Robert J. Somerville, laborer.............................     4,032.00
Frank Arrington, construction representative..............     3,998.02
Peter A. Weddell, sheet metal mechanic supervisor.........     3,970.52
Domenico Dipasquale, painter..............................     3,960.16
Spencer P. Ingram, insulator supervisor...................     3,896.32
Harold C. Johnson, wood crafter supervisor................     3,867.75
Christopher A. Clark, laborer.............................     3,734.64
Daniel Francois, laborer..................................     3,683.18
Ronald K. Riley, supervisory construction field 
representative............................................     3,636.33
Bryon W. Vann, laborer....................................     3,603.60
Roger D. Robinson, Sr., laborer (night)...................     3,593.86
Sheree Smith, custodial worker............................     3,550.07
April L. Davis, time and leave clerk......................     3,529.40
Daniel C. Newton, laborer.................................     3,515.40
Melba V. Merino, office clerk.............................     3,442.32
Nicolasa Lazo, custodial worker...........................     3,413.52
Yvonne D. Green, procurement technician...................     3,357.49
William S. Trapp, electrician general supervisor..........     3,353.13
Peter A. Weddell, sheet metal mechanic supervisor.........     3,340.00
Jeffrey P. Morgan, electrician............................     3,334.48
Brittany P. Ellis, office clerk...........................     3,321.36
Bruce J. Wheeler, construction representative.............     3,316.80
Ryan L. Scalfari, laborer.................................     3,301.20
Gustavo A. Elias, laborer.................................     3,278.52
David A. Printz, elevator mechanic........................     3,276.80
John F. Walker, laborer...................................     3,270.55
Mortimer E. Taylor, carpenter.............................     3,220.40
Henry J. Choffrey, mason supervisor.......................     3,207.73
Thomas Herbert, laborer...................................     3,204.48
Richard S. Manahan, carpenter supervisor..................     3,137.40
Spencer P. Ingram, insulator supervisor...................     3,088.45
Donald Carter, insulator..................................     3,053.73
Enrique M. Aris, laborer..................................     3,041.89
Edmund B. Payne, Jr., electrician supervisor..............     3,029.68
Henry J. Choffrey, mason supervisor.......................     2,986.12
Lance C. Scriber, laborer.................................     2,953.44
Edward R. Huett, Jr., mason supervisor....................     2,933.59
John D. Miller, insulator supervisor......................     2,931.35
Maurice P. Harris, cement finisher........................     2,860.15
Wilbert M. Beverly, tilesetter............................     2,824.86
Mathew D. Walters, office clerk...........................     2,817.36
Kenneth D. Riley, painter general supervisor..............     2,800.11
Harry L. Commodore, plasterer.............................     2,772.96
James E. Brown, laborer...................................     2,764.72
Frank Arrington, construction representative..............     2,762.31
Fred A. Hodges, wood crafter..............................     2,757.50
Richard C. Brown, laborer (day)...........................     2,689.42
Adam X. Spencer, laborer..................................     2,688.84
Harold C. Johnson, wood crafter supervisor................     2,680.44
Christa L. Joyner, office clerk...........................     2,658.60
Mark Ingram, insulator....................................     2,630.88
Vaughn R. Cardellino, carpenter supervisor................     2,629.44
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     2,612.80
Erik J. Hansen, construction representative...............     2,593.30
Enrique M. Aris, laborer..................................     2,587.54
Sarah Smolarsky, office clerk.............................     2,575.44
Robert W. Raby, painter...................................     2,564.80
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     2,556.80
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     2,552.80
John H. Parker, laborer...................................     2,552.32
James E. Brown, laborer...................................     2,536.63
William S. Trapp, electrician general supervisor..........     2,512.94
Linda Mack Nutwell, assistant supply management officer...     2,512.80
Ronald K. Riley, supervisory construction field 
representative............................................     2,479.46
Harold C. Johnson, wood crafter supervisor................     2,453.09
Kenneth D. Riley, painter general supervisor..............     2,437.85
Jerry F. Blush, supervisory construction field 
representative............................................     2,423.92
William M. Seger, Sr., carpenter..........................     2,387.17
Erik J. Hansen, construction representative...............     2,361.60
Enrique M. Aris, laborer..................................     2,345.11
William R. Singletary, contract administrator.............     2,262.40
Robert W. Raby, painter...................................     2,243.34
Charles M. Hotchkiss, pipefitter general supervisor.......     2,218.88
Frank Arrington, construction representative..............     2,199.78
Michael E. Jones, electrician.............................     2,162.88
Thomas Herbert, laborer...................................     2,143.68
Frank Arrington, construction representative..............     2,133.60
Melvin B. Roane, laborer..................................     2,097.52
William Cornell Taylor, mason.............................     2,070.00
Richard Harvey, insulator.................................     2,049.60
William J. Adams, recycler/utility worker.................     2,020.80
Michael F. Lewis, carpenter supervisor....................     2,020.47
Darrel D. Makle, Sr., laborer.............................     2,016.00
Daniel A. Watts, carpenter................................     2,005.74
Mary S. Railey, mason.....................................     1,980.00
Wilbert M. Beverly, tilesetter............................     1,962.26
Boyd W. Miller, Jr., mason supervisor.....................     1,957.12
Lavar D. Tyer, laborer....................................     1,946.94
Mary E. Stringer, business financial analyst..............     1,939.20
Domenico Dipasquale, painter..............................     1,918.16
David E. De Lauter, carpenter general supervisor..........     1,903.69
Marcus D. Henry, laborer (day)............................     1,867.46
Clarence E. Terrell, laborer..............................     1,858.47
Henry J. Choffrey, mason supervisor.......................     1,851.76
Emanuel M. Sorrell, laborer...............................     1,850.64
Daniel C. Seger, laborer..................................     1,832.72
John D. Miller, insulator supervisor......................     1,813.22
Maurice P. Harris, cement finisher........................     1,812.80
John W. Phillips, carpenter...............................     1,796.69
William Cornell Taylor, mason.............................     1,782.00
John W. Phillips, carpenter...............................     1,780.72
Fred A. Hodges, wood crafter..............................     1,779.36
George A. Vinson, insulator...............................     1,708.00
Glenn M. Kassick, stone mason.............................     1,678.56
Yvonne D. Green, procurement technician...................     1,660.00
John F. Walker, laborer...................................     1,648.04
Edward A. Nealis, pipefitter supervisor...................     1,635.19
Edward R. Huett Jr., mason supervisor.....................     1,618.08
Karen M. Fleming, procurement technician..................     1,608.00
Monta Lamont Burrough, architectural aide.................     1,607.76
Anthony R. Johnson, laborer...............................     1,598.40
James S. Jones Jr., procurement technician................     1,573.74
Karen M. Fleming, procurement technician..................     1,572.80
Levine Burgess, carpenter.................................     1,548.56
James S. Jones Jr., procurement technician................     1,528.80
John D. Miller, insulator supervisor......................     1,528.64
William M. Seger Sr., carpenter...........................     1,513.58
Harold C. Johnson, wood crafter supervisor................     1,511.38
John Swann, laborer.......................................     1,506.82
Bruce J. Wheeler, construction representative.............     1,497.69
Christopher S. Goodwin, laborer...........................     1,468.80
Charles M. Hotchkiss, pipefitter general supervisor.......     1,467.90
Harold T. Mullins, elevator mechanic......................     1,465.80
Mortimer E. Taylor, carpenter.............................     1,461.20
Melvin B. Roane, laborer..................................     1,453.86
Glenn M. Kassick, stone mason.............................     1,447.68
John D. Miller, insulator supervisor......................     1,420.01
John H. Parker, laborer...................................     1,359.84
Sandralyn L. Maddox, custodial worker.....................     1,354.24
Daniel C. Newton, laborer.................................     1,349.00
Maureen Dermott, time and leave clerk.....................     1,333.60
Gene S. Dobson, supervisory construction field 
representative............................................     1,325.83
Maureen Dermott, time and leave clerk.....................     1,304.80
Elmer W. Blue, laborer....................................     1,304.80
Chauncey A. Rohrer Jr., electrician supervisor............     1,295.73
Soledad Court, procurement technician.....................     1,275.53
Levine Burgess, carpenter.................................     1,268.96
Richard Harvey, insulator.................................     1,266.99
Donald Carter, insulator..................................     1,250.26
David E. De Lauter, carpenter general supervisor..........     1,244.40
David E. De Lauter, carpenter general supervisor..........     1,213.88
James B. Thompson, laborer................................     1,203.20
Quinton E. Johnson, laborer...............................     1,198.80
John F. Walker, laborer...................................     1,177.94
Cornell T. Banks, cement finisher.........................     1,177.37
Soledad Court, procurement technician.....................     1,168.03
Joseph E. Meredith, mason.................................     1,149.94
Harry L. Commodore, plasterer.............................     1,140.68
Joseph A. Bond Sr., laborer...............................     1,135.69
Harry L. Commodore, plasterer.............................     1,116.48
Soledad Court, procurement technician.....................     1,092.80
Ottis K. Butler, stone mason..............................     1,092.40
James E. Brown, laborer...................................     1,090.40
Christopher S. Goodwin, laborer...........................     1,083.92
Michael E. Jones, electrician.............................     1,081.44
Clarence E. Terrell, laborer..............................     1,068.80
James C. Barnes, laborer..................................     1,059.11
Richard Oleksy, mason.....................................     1,057.50
Darrel D. Makle Sr., laborer..............................     1,036.80
Ronald K. Riley, supervisory construction field 
representative............................................     1,018.88
Spencer P. Ingram, insulator supervisor...................     1,016.32
Charles M. Hotchkiss, pipefitter general supervisor.......     1,013.19
Michael J. Ponton, mason..................................     1,006.80
Richard Harvey, insulator.................................       995.72
Richard J. Gannon, sheet metal mechanic supervisor........       995.52
Bobby L. Canard, painter..................................       992.00
Leroy Whisenant, mason....................................       984.00
Bobby L. Canard, painter..................................       983.20
Robert W. Raby, painter...................................       970.88
Fred A. Hodges, wood crafter..............................       969.36
Joseph G. Douglas, laborer................................       946.85
Jason E. Byrd Sr., laborer................................       942.48
Peter A. Weddell, sheet metal mechanic supervisor.........       937.64
Jennifer Carpenter, information receptionist..............       936.74
James C. Barnes, laborer..................................       934.94
Scottie Barlow, recycler/utility worker...................       909.36
Thomas Herbert, laborer...................................       899.68
Richard Harvey, insulator.................................       875.35
Elmer W. Blue, laborer....................................       870.72
Michael F. Lewis, carpenter supervisor....................       857.44
Spencer P. Ingram, insulator supervisor...................       825.76
Charles M. Hotchkiss, pipefitter general supervisor.......       814.14
Joseph E. Meredith, mason.................................       813.39
David E. De Lauter, carpenter general supervisor..........       810.00
Ronald K. Riley, supervisory construction field 
representative............................................       805.76
Daniel Francois, laborer..................................       754.54
Donald Carter, insulator..................................       749.91
Ronald K. Riley, supervisory construction field 
representative............................................       743.76
Fred A. Hodges, wood crafter..............................       740.42
Ottis K. Butler, stone mason..............................       735.62
John Swann, laborer.......................................       724.03
Richard S. Manahan, carpenter supervisor..................       720.19
John F. Walker, laborer...................................       719.60
George A. Vinson, insulator...............................       712.32
Robert L. Rawlings, carpenter.............................       698.56
Quinton E. Johnson, laborer...............................       680.72
Anthony R. Johnson, laborer...............................       680.72
Clarence T. Lewis, plasterer..............................       661.60
James E. Darnell, carpenter...............................       661.23
James L. Curran, pipefitter worker........................       647.25
Jesse R. Fowler, laborer..................................       646.41
Quinton E. Johnson, laborer...............................       602.16
Joseph G. Douglas, laborer................................       597.69
Enrique M. Aris, laborer..................................       593.36
Nelson R. Samuels, carpenter..............................       590.30
Edward R. Huett Jr., mason supervisor.....................       587.12
Joseph A. Bond Sr., laborer...............................       583.01
John H. Parker, laborer...................................       580.48
Daniel C. Seger, laborer..................................       576.00
Clarence E. Terrell, laborer..............................       570.29
Darrel D. Makle Sr., laborer..............................       555.04
David N. Malott, carpenter supervisor.....................       551.61
Clarence E. Terrell, laborer..............................       545.20
Maurice P. Harris, cement finisher........................       543.84
James E. Darnell, carpenter...............................       533.25
Richard G. Kahl, carpenter supervisor.....................       526.17
James C. Barnes, laborer..................................       524.84
Christopher S. Goodwin, laborer...........................       518.40
George A. Vinson, insulator...............................       512.40
Roger W.Thomas, electrician general supervisor............       510.56
Margaret M. O'Neill, occupational health nurse............       509.12
Chauncey A. Rohrer Jr., electrician supervisor............       497.76
Spencer P. Ingram, insulator supervisor...................       485.35
Peter A. Weddell, sheet metal mechanic supervisor.........       479.68
Kenneth D. Riley, painter general supervisor..............       477.78
David J. Gordon, laborer..................................       471.63
Edward A. Nealis, pipefitter supervisor...................       464.44
George A. Vinson, insulator...............................       454.89
William Cornell Taylor, mason.............................       453.12
Anthony R. Johnson, laborer...............................       430.69
William M. Seger Sr., carpenter...........................       416.16
Daniel A. Watts, carpenter................................       410.85
William S. Trapp, electrician general supervisor..........       407.60
Mary S. Railey, mason.....................................       404.16
John D. Miller, insulator supervisor......................       398.89
Addis T. Copeland, electrician............................       385.72
Edward R. Huett, Jr., mason supervisor....................       382.96
Donald Carter, insulator..................................       382.88
Jesse R. Fowler, laborer..................................       381.64
Glenn M. Kassick, stone mason.............................       380.16
Elmer W. Blue, laborer....................................       376.88
Joseph E. Meredith, mason.................................       370.24
Cornell T. Banks, cement finisher.........................       360.25
Mary S. Railey, mason.....................................       356.60
John H. Parker, laborer...................................       355.04
Daniel Francois, laborer..................................       352.84
Enrique M. Aris, laborer..................................       349.36
George E. Whiting, laborer................................       345.60
George A. Vinson, insulator...............................       341.60
Donald Carter, insulator..................................       340.42
Thomas Herbert, laborer...................................       338.00
Daniel C. Seger, laborer..................................       324.64
James E. Brown, laborer...................................       318.13
Jerry F. Blush, supervisory construction field 
representative............................................       302.16
Melvin B. Roane, laborer..................................       293.80
John D. Miller, insulator supervisor......................       290.08
George E. Whiting, laborer................................       288.00
Gerald K. Lutz, carpenter.................................       285.69
Troy Buhrman, mason.......................................       281.13
Glenn M. Kassick, stone mason.............................       270.00
Kathy Keels, custodial worker.............................       267.15
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       266.16
Joseph G. Douglas, laborer................................       265.06
Richard J. Gannon, sheet metal mechanic supervisor........       264.72
Michael F. Lewis, carpenter supervisor....................       262.96
Robert L. Rawlings, carpenter.............................       261.96
Wilbert M. Beverly, tilesetter............................       256.02
Curtis W. Eyler, supervisory construction field 
representative............................................       255.68
William S. Trapp, electrician general supervisor..........       255.28
Lavar D. Tyer, laborer....................................       254.72
Spencer P. Ingram, insulator supervisor...................       254.08
Mark E. Collins, sheet metal mechanic.....................       252.60
Kenneth D. Riley, painter general supervisor..............       248.88
Richard J. Gannon, sheet metal mechanic supervisor........       248.88
Daniel C. Newton, laborer.................................       245.70
Lavar D. Tyer, laborer....................................       244.80
Melvin B. Roane, laborer..................................       244.32
John Swann, laborer.......................................       239.84
John F. Walker, laborer...................................       239.84
Thomas Herbert, laborer...................................       239.84
Richard G. Kahl, carpenter supervisor.....................       239.04
David N. Malott, carpenter supervisor.....................       239.04
John H. Parker, laborer...................................       230.40
Lavar D. Tyer, laborer....................................       230.40
Dennis Tice, electrician..................................       225.28
Julius A. Brown, electrician..............................       225.28
Michael J. Lee, electrician...............................       225.28
Bobby L. Canard, painter..................................       219.68
Bruce F. Tomaselli, plasterer.............................       216.00
Donald Carter, insulator..................................       210.56
Larry T. Sizemore, pipefitter supervisor..................       206.93
Beverly J. Benton, occupational health nurse..............       200.88
Richard Harvey, insulator.................................       199.92
Sharon K. Harris, building services coordinator...........       195.72
Jeffrey Dean Corbin, carpenter............................       195.22
Paul A. Blaylock, electrician supervisor..................       191.58
Edward A. Nealis, pipefitter supervisor...................       186.68
William Cornell Taylor, mason.............................       183.36
Mortimer E. Taylor, carpenter.............................       181.28
Nelson R. Samuels, carpenter..............................       180.67
Cornell T. Banks, cement finisher.........................       174.64
Nelson R. Samuels, carpenter..............................       174.64
Richard Harvey, insulator.................................       170.80
Kevin M. Tippens, painter.................................       169.92
Jesse R. Fowler, laborer..................................       163.56
Edmund B. Payne, Jr., electrician supervisor..............       156.60
Jesse R. Fowler, laborer..................................       154.36
John P. Danielson, construction representative............       153.69
George C. Arbulu, instrument mechanic.....................       153.03
Larry D. Swafford, maintenance mechanic...................       153.03
Anthony Williams, electrician (high voltage)..............       153.03
Harry L. Commodore, plasterer.............................       147.48
Kevin M. Tippens, painter.................................       146.32
Elmer W. Blue, laborer....................................       145.90
Elmer W. Blue, laborer....................................       144.92
James B. Thompson, laborer................................       143.99
Michael J. Ponton, mason..................................       138.52
James E. Bowser, painter..................................       137.60
Lemar Banks, advanced air-conditioning equipment mechanic 
helper apprentice.........................................       136.49
David N. Malott, carpenter supervisor.....................       129.68
Brian J. Epps, recycling/utility worker...................       125.04
Chauncey A. Rohrer, Jr., electrician supervisor...........       124.44
Emanuel M. Sorrell, laborer...............................       122.16
Jeffrey Dean Corbin, carpenter............................       121.56
James E. Brown, laborer...................................       120.64
John F. Walker, laborer...................................       119.92
Charles Ford, laborer.....................................       118.90
Clarence E. Terrell, laborer..............................       118.32
Gerald K. Lutz, carpenter.................................       115.80
John H. Parker, laborer...................................       115.20
John W. Phillips, carpenter...............................       112.96
Richard J. Seiss, mason supervisor........................       111.93
Scott W. Hustvedt, plasterer..............................       109.85
Joseph G. Douglas, laborer................................       109.04
Enrique M. Aris, laborer..................................       109.04
Charles Ford, laborer.....................................       109.04
Daniel Francois, laborer..................................       104.93
Joseph A. Bond, Sr., laborer..............................       104.72
James C. Barnes, laborer..................................       102.02
David N. Malott, carpenter supervisor.....................       101.60
Jennifer Carpenter, information receptionist..............        94.56
Fred A. Hodges, wood crafter..............................        92.32
Vaughn R. Cardellino, carpenter supervisor................        91.44
Joseph E. Meredith, mason.................................        90.64
Domenico Dipasquale, painter..............................        89.16
David J Simms, materials handler supervisor...............        88.00
Gregory G. Ciotti, construction representative............        79.20
Robert W. Reid, engineering equipment operator............        73.30
Paul A. Blaylock, electrician supervisor..................        68.44
Charles Ford, laborer.....................................        68.44
Levine Burgess, carpenter.................................        68.36
Charles W. Ridenour, supervisory construction field 
representative............................................        66.18
Jarrod C. Seiss, decorative plasterer.....................        66.08
Emanuel M. Sorrell, laborer...............................        57.20
Brian E. Pitsnogle, procurement technician................        56.32
Vaughn R. Cardellino, carpenter supervisor................        55.84
Frank Arrington, construction representative..............        54.64
Joseph G. Douglas, laborer................................        54.52
James B. Thompson, laborer................................        52.36
Joseph A. Bond, Sr., laborer..............................        52.36
Richard G. Kahl, carpenter supervisor.....................        52.07
John F. Walker, laborer...................................        50.76
Merle R. Moser, mason.....................................        49.92
Gerald K. Lutz, carpenter.................................        46.28
William M. Seger, Sr., carpenter..........................        46.24
John M. Love, Jr., electrician supervisor.................        45.12
Daniel A. Watts, carpenter................................        44.72
Jerry F. Blush, supervisory construction field 
representative............................................        39.84
Yvonne D. Green, procurement technician...................        39.44
Bruce F. Tomaselli, plasterer.............................        38.40
Nelson R. Samuels, carpenter..............................        38.27
Jeffrey Dean Corbin, carpenter............................        36.99
William S. Trapp, electrician general supervisor..........        36.72
Robert L. Rawlings, carpenter.............................        35.60
David J. Simms, materials handler supervisor..............        35.20
Brian E. Pitsnogle, procurement technician................        35.20
Richard J. Seiss, mason supervisor........................        32.64
Richard G. Kahl, carpenter supervisor.....................        31.75
Melvin B. Roane, laborer..................................        30.54
Richard S. Manahan, carpenter supervisor..................        29.21
Thomas Herbert, laborer...................................        27.04
John Swann, laborer.......................................        25.20
Wilbert M. Beverly, tilesetter............................        24.48
Soledad Court, procurement technician.....................        24.00
Charles Ford, laborer.....................................        23.20
Robert L. Rawlings, carpenter.............................        21.36
George A. Vinson, insulator...............................        19.11
Wilbert M. Beverly, tilesetter............................        16.32
Levine Burgess, carpenter.................................        15.36
Merle R. Moser, mason.....................................        15.36
John Swann, laborer.......................................        14.72
Ottis K. Butler, stone mason..............................        12.84
Francis M. Shepherd, pipefitter...........................        12.24
Scott W. Hustvedt, plasterer..............................        11.76
John M. Love, Jr., electrician supervisor.................        11.28
Spencer P. Ingram, insulator supervisor...................        10.88
Charles A. Greek, pipefitter..............................        10.40
Michael J. Ponton, mason..................................         9.44
Reginald C. Savoy, recycling/utility worker...............         7.79
Jeffrey Dean Corbin, carpenter............................         7.74
Richard Oleksy, mason.....................................         7.68
Bruce F. Tomaselli, plasterer.............................         7.68
Maurice P. Harris, cement finisher........................         7.68
Stewart E. Weems, plasterer...............................         7.68
Dennis D. Burroughs, pipefitter...........................         7.54
Nancy Bowman Williams, equal employment specialist........         7.52
Robert W. Reid, engineering equipment operator............         7.28
Daniel A. Watts, carpenter................................         6.88
Curtis W. Eyler, supervisory construction field 
representative............................................         5.60
Franklin C. Owens, carpenter..............................         5.16
James E. Brown, laborer...................................         4.64
James B. Thompson, laborer................................         4.48
Richard J. Seiss, mason supervisor........................         4.08
Leroy Whisenant, mason....................................         3.84
David W. Upshaw, laborer..................................         3.36
Merle R. Moser, mason.....................................         2.88
Jeremy Lee Shifflett, laborer.............................         2.32
Frankie L. Adams, plasterer...............................         1.74

                        Government Contributions

Basic FERS Benefit......................................  $1,122,631.14
Contribution to Federal Employees Health Benefits.......   1,088,328.12
Contribution to Government FICA...........................   506,968.13
Civil Service Retirement Fund.............................   314,776.27
Matching TSP Contribution.................................   190,022.60
Contribution to Government FICA/Medicare..................   175,405.74
Basic TSP Contribution....................................    63,797.92
Contribution to Federal Employees Group Life Insurance....    19,925.35

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

_______________________________________________________________________

2004
Apr.   2    00610  BFPE...................................   $10,105.21
                      Contract services.
            03704  Cintas Uniforms........................     1,813.99
                      Uniforms.
            00229  Denis E. Herrera.......................        22.88
                      Local travel reimbursement.
            04028  Graduate School, USDA..................       475.00
                      Training.
            03903  Management Concepts, Inc...............       480.45
                      Training.
            00207  Martha Vastagh.........................       600.00
                      Travel advance.
            03772  Maryland Mat Co........................       154.00
                      Floor mats.
            03773  Maryland Mat Co........................       375.02
                      Floor mats.
            03774  Maryland Mat Co........................       154.00
                      Floor mats.
            04035  Mohawk Finishing Products..............       408.45
                      Shop items.
            04041  Nilfisk Advance, Inc...................        45.80
                      Shop items.
            04067  S. Freedman and Sons, Inc..............     1,483.20
                      Shop items.
       6    04161  Airgas East Sales......................       144.50
                      Cylinder rental.
            04136  Gill Studios, Inc......................     5,052.50
                      Shop items.
            04171  Graduate School, USDA..................       625.00
                      Training.
            04200  United Electric Supply Co..............       225.79
                      Freight.
            04202  Washington Metropolitan Area Transit 
                   Authority..............................     7,728.80
                      Metro subsidy.
            00614  York Building Services, Inc............    71,630.00
                      Cleaning services.
            40001  Greenwald Industrial...................       480.00
                      Buildings and renovations.
       9    04269  Airgas East Sales......................       172.20
                      Cylinder rental.
            04229  AMA Analytical Inc.....................        18.90
                      Environmental samples.
            04230  AMA Analytical Inc.....................        31.50
                      Environmental samples.
            04347  American College of Sports Medicine....       100.00
                      Training.
            00234  Brian J. Bradley.......................       500.00
                      Travel advance.
            03771  Gage Babcock and Associates, Inc.......    12,654.00
                      Contract services.
            04331  Hunt Consulting, LLC...................     3,471.64
                      Professional services.
            04335  Hunt Consulting, LLC...................    53,960.92
                      Professional services.
            03751  Lewellyn Technology Inc................       395.00
                      Training.
            03647  Maurice Electric Supply Co.............       576.36
                      Electrical supplies.
       13   00248  Michele Caras..........................       617.85
                      Travel advance.
            00249  Richard A. Buckler.....................       500.00
                      Travel advance.
            03972  Safety Council of Maryland.............       175.00
                      Training.
            04204  Washington Metropolitan Area Transit 
                   Authority..............................     7,680.00
                      Metro subsidy.
       16   04445  Graduate School, USDA..................       475.00
                      Training.
            04492  Graduate School, USDA..................       625.00
                      Training.
            04505  Graduate School, USDA..................       595.00
                      Training.
            04174  National Technology Transfer, Inc......     1,699.95
                      Training.
            04490  National Technology Transfer, Inc......     1,349.95
                      Training.
            04439  Noland Co..............................       200.00
                      Freight.
            04496  Selvin J. White Jr.....................       302.57
                      Tort claim.
            03835  Skill Path Seminars....................        99.00
                      Training.
            00254  Thomas J. Devlin.......................        41.25
                      Local travel reimbursement.
            04441  Unitec Parts Co........................    12,292.75
                      Shop items.
            04458  Washington Metropolitan Area Transit 
                   Authority..............................     2,094.00
                      Metro subsidy.
            04461  Washington Metropolitan Area Transit 
                   Authority..............................     1,979.80
                      Metro subsidy.
            40312  Adams Elevator.........................       392.00
                      Facilities maintenance services.
            40312  Aireco Supply..........................        30.08
                      Expendable supplies.
            40312  Aireco Supply..........................     1,415.55
                      Consumable inventory.
            40312  Airgas East............................       256.64
                      Expendable supplies.
            40312  Allied Hardware........................       931.47
                      Expendable supplies.
            40312  Annin Co...............................       142.62
                      Expendable supplies.
            40312  Arcal Chemical Inc.....................       141.30
                      Consumable inventory.
            40312  Associated Electric Products, Inc......     2,000.00
                      Consumable inventory.
            40312  Atlantic Refinishing and Restoration...       725.00
                      Facilities maintenance services.
            40312  BFPE International.....................     1,731.00
                      Expendable supplies.
            40312  Blaydes Lock Co........................       300.00
                      Consumable inventory.
            40312  Capitol Building Supply................       657.92
                      Consumable inventory.
            40312  Central Armature Works.................       404.98
                      Expendable supplies.
            40312  Central Armature Works.................       150.00
                      Consumable inventory.
            40312  Central Armature Works.................       485.00
                      Facilities maintenance services.
            40312  Clevengers Corp........................     1,669.63
                      Expendable supplies.
            40312  Clevengers Corp........................     4,394.75
                      Consumable inventory.
            40312  Conney Safety Products.................       176.40
                      Consumable inventory.
            40312  Consolidated Maintenance...............     1,053.48
                      Consumable inventory.
            40312  Consolidated Maintenance...............    10,883.55
                      Facilities maintenance services.
            40312  Cummins Wagner.........................       178.00
                      Expendable supplies.
            40312  Dulles Industrial Sales................       876.40
                      Consumable inventory.
            40312  Duron Paint Co.........................     6,478.76
                      Consumable inventory.
            40312  Duron Paint Co.........................     2,495.00
                      Expendable supplies.
            40312  Energy Equipment and Control, Inc......     1,462.04
                      Consumable inventory.
            40312  Felder USA.............................       330.00
                      Expendable supplies.
            40312  Fitch Co...............................     2,360.00
                      Facilities maintenance services.
            40312  G.A.L. Manufacturing Corp..............       252.88
                      Facilities maintenance services.
            40312  Gill Marketing Co......................     3,879.62
                      Accountable property.
            40312  Goode Trash Removal, Inc...............       920.00
                      Expendable supplies.
            40312  Hilti, Inc.............................       593.82
                      Consumable inventory.
            40312  Independent Lighting Corp..............     1,896.20
                      Consumable inventory.
            40312  Interstate Batteries Co................     1,499.50
                      Consumable inventory.
            40001  James T. Warring Sons, Inc.............     2,400.00
                      Buildings and renovations.
            40312  Janus Elevator Products, Inc...........     2,119.65
                      Facilities maintenance services.
            40312  L. Fishman and Sons, Inc...............       388.80
                      Consumable inventory.
            40312  Lab Safety Supply......................        53.63
                      Expendable supplies.
            40312  Lawson Products, Inc...................       153.84
                      Facilities maintenance services.
            40312  Leet Melbrook, Inc.....................        97.60
                      Expendable supplies.
            40312  Lindhaus USA...........................       258.22
                      Facilities maintenance services.
            40312  Maurice Electric Supply Co.............     3,197.86
                      Consumable inventory.
            40312  Metro Truck and Tractor Leasing, Inc...       499.92
                      Accountable property.
            40312  Mid Atlantic Restaurant Parts Service..       632.79
                      Consumable inventory.
            40312  Milwaukee Tools........................        19.05
                      Expendable supplies.
            40312  Mine Safety Appliances Co..............       127.32
                      Consumable inventory.
            40312  Motion Control.........................       971.50
                      Facilities maintenance services.
            40312  N.B. Handy.............................     1,529.08
                      Consumable inventory.
            40312  Nilfisk Advance, Inc...................     1,850.00
                      Expendable supplies.
            40312  Noland Co..............................     1,405.54
                      Consumable inventory.
            40312  Noland Co..............................     1,526.00
                      Expendable supplies.
            40312  North Bay Distributors.................        82.40
                      Consumable inventory.
            40312  Overhead Door Co Washington DC.........       270.41
                      Expendable supplies.
            40312  Pascal Equipment and Supply Co.........     3,380.00
                      Accountable property.
            40312  Powerlift Corp.........................     2,448.92
                      Expendable supplies.
            40312  PPG Industries.........................     1,538.60
                      Consumable inventory.
            40312  Royal Door and Hardware................    10,048.40
                      Expendable supplies.
            40312  S. Freedman and Sons, Inc..............     9,746.40
                      Facilities maintenance services.
            40312  Shepherd Electric Supply Co............     1,042.28
                      Consumable inventory.
            40312  Sherwin Williams Co....................     2,201.00
                      Consumable inventory.
            40312  Southern Maryland Floor Co.............     1,014.00
                      Expendable supplies.
            40312  Taylor Equipment Distributors..........        39.90
                      Consumable inventory.
            40312  Tennant Co.............................     1,156.80
                      Consumable inventory.
            40312  Tennant Co.............................        67.20
                      Expendable supplies.
            40312  The Framing of the Shoe................        50.54
                      Expendable supplies.
            40312  United Electric Supply Co..............     1,500.00
                      Consumable inventory.
            40312  W.S. Jenks and Sons, Inc...............       299.00
                      Facilities maintenance services.
            40312  W.W. Grainger..........................       639.06
                      Consumable inventory.
            40312  W.W. Grainger..........................       423.19
                      Expendable supplies.
            40312  Waring Co..............................       425.00
                      Consumable inventory.
            40312  Xerox Western Teleweb..................       633.00
                      Expendable supplies.
       20   03962  American Trainco.......................       790.00
                      Training.
            04140  Bergmanns..............................     7,416.35
                      Laundry services.
            04553  Hunt Consulting, LLC...................    16,999.85
                      Professional services.
            4087   S. Harman and Associates...............     1,584.00
                      Training.
       23   04402  Cintas Uniforms........................       179.03
                      Uniforms.
            04438  Cintas Uniforms........................       954.30
                      Uniforms.
            00260  Denis E. Herrera.......................       191.25
                      Local travel reimbursement.
            04576  Graduate School, USDA..................       675.00
                      Training.
            04225  Maryland Mat Co........................       375.02
                      Floor mats.
            04226  Maryland Mat Co........................       154.00
                      Floor mats.
            04227  Maryland Mat Co........................       375.02
                      Floor mats.
            04228  Maryland Mat Co........................       154.00
                      Floor mats.
       27   04702  AMA Analytical, Inc....................        18.90
                      Environmental sample.
            04703  AMA Analytical, Inc....................         9.45
                      Environmental sample.
            04704  AMA Analytical, Inc....................        47.25
                      Environmental sample.
            04705  AMA Analytical, Inc....................         9.45
                      Environmental sample.
            04706  AMA Analytical, Inc....................        18.90
                      Environmental sample.
            04707  AMA Analytical, Inc....................        47.25
                      Environmental sample.
            04708  AMA Analytical, Inc....................        18.90
                      Environmental sample.
            04709  AMA Analytical, Inc....................         9.45
                      Environmental sample.
            04710  AMA Analytical, Inc....................        18.90
                      Environmental sample.
            04723  Elpro, Inc.............................       286.00
                      Shop items.
            04660  Hunt Consulting, LLC...................     3,220.51
                      Relamping project.
            04717  Lehigh Safety Shoes....................     7,934.74
                      Safety shoes.
            04712  Lenscrafters...........................       162.00
                      Safety glasses.
            04713  Lenscrafters...........................       147.00
                      Safety glasses.
            04714  Lenscrafters...........................       162.00
                      Safety glasses.
            04715  Lenscrafters...........................       142.00
                      Safety glasses.
            04551  Modern Group Training..................     2,880.00
                      Training.
            04066  Mohawk Finishing Products..............        23.70
                      Shop items.
            04597  National Technology Transfer, Inc......     1,749.95
                      Training.
            00767  Omni Elevator Co., Inc.................     5,511.21
                      Elevator services.
            04382  Red Wing Shoe Store....................       312.11
                      Safety shoes.
            04383  Red Wing Shoe Store....................       143.97
                      Safety shoes.
            04167  Safety Council of Maryland.............       695.00
                      Training.
            04060  Unitec Parts Co........................       381.00
                      Shop items.
       30   04757  American College of Sports Medicine....       240.00
                      Tuition reimbursement.
            04198  Leonard Paper Co.......................     6,581.00
                      Shop items.
            04839  Mohawk Finishing Products..............        30.00
                      Freight.
            04840  Motion Control.........................     9,106.25
                      Elevator repairs.
            04199  Nilfisk Advance, Inc...................     3,499.00
                      Shop items.
            04211  The Institute for Management Studies...       275.00
                      Training.
May    4    04883  Century Elevator, Inc..................     9,535.50
                      Elevator repairs.
            04861  Felder USA.............................    19,476.60
                      Accountable property.
            04862  Felder USA.............................     9,921.90
                      Accountable property.
            04500  Hunt Consulting, LLC...................       879.28
                      Socket replacement.
            04884  Lenscrafters...........................       121.00
                      Safety glasses.
            04885  Lenscrafters...........................        91.00
                      Safety glasses.
            40413  US Airways.............................       599.70
                      Travel.
       7    04907  ATD American Co........................     2,940.00
                      Shop items.
            04899  Century Elevator, Inc..................     9,535.50
                      Elevator repairs.
            04536  Franklin Covey Co......................       265.00
                      Training.
            04901  Lenscrafters...........................       175.00
                      Safety glasses.
            04925  Mid Atlantic Waste Systems.............     6,047.82
                      Contract services.
            00828  Triple S Termite and Pest..............     2,303.00
                      Contract services.
            40413  A and B Wiper Supply...................     3,881.25
                      Facilities maintenance.
            40413  Aggregates Corp........................       188.85
                      Consumable inventory.
            40413  Aireco Supply..........................       432.00
                      Consumable inventory.
            40413  Aireco Supply..........................        48.80
                      Expendable supplies.
            40413  Airgas East............................        40.30
                      Expendable supplies.
            40413  Allied Plywood Corp....................    10,224.64
                      Consumable inventory.
            40413  BFPE...................................       720.00
                      Facilities maintenance.
            40413  Blaydes Lock Co........................     1,707.36
                      Expendable supplies.
            40413  Branch Electric........................       500.00
                      Consumable inventory.
            40413  BWI Distribution.......................     1,368.36
                      Consumable inventory.
            40413  BWI Distribution, Inc..................     2,426.00
                      Consumable inventory.
            40413  Capitol City Supply....................     4,164.10
                      Consumable inventory.
            40413  Capitol City Supply....................     1,482.02
                      Expendable supplies.
            40413  Carbone USA Corp.......................       226.59
                      Facilities maintenance.
            40413  Case Parts.............................       240.28
                      Expendable supplies.
            40413  Central Armature Works.................       276.88
                      Expendable supplies.
            40413  Clevengers Corp........................     6,428.76
                      Consumable inventory.
            40413  Consolidated Maintenance...............     4,915.86
                      Consumable inventory.
            40413  Consolidated Maintenance...............    13,709.58
                      Facilities maintenance.
            40413  Consolidated Maintenance...............     1,536.00
                      Expendable supplies.
            40413  Dominion Electric......................       966.56
                      Expendable supplies.
            40413  Dulles Industrial Sales................     4,739.75
                      Consumable inventory.
            40413  Duron Paint Co.........................     2,843.34
                      Consumable inventory.
            40413  Duron Paint Co.........................       498.00
                      Expendable supplies.
            40413  Energy Equipment and Control, Inc......       830.25
                      Expendable supplies.
            40413  Energy Equipment and Control, Inc......     1,175.00
                      Consumable inventory.
            40002  Environmental Waste Specialists, Inc...     2,450.00
                      Buildings and renovations.
            40413  Ferguson Enterprises, Inc..............       158.40
                      Expendable supplies.
            40413  Ferguson Enterprises, Inc..............     1,025.40
                      Consumable inventory.
            40413  Fic Corp...............................     2,498.70
                      Facilities maintenance.
            40413  Fitch Co...............................     4,427.60
                      Facilities maintenance.
            40413  George W. Allen Co., Inc...............     2,629.70
                      Expendable supplies.
            40413  Gill Marketing Co......................     4,739.21
                      Accountable property.
            40413  Gill Studios, Inc......................       360.00
                      Expendable supplies.
            40413  Goode Trash Removal, Inc...............       460.00
                      Expendable supplies.
            40413  Grizzly Industrial.....................       823.10
                      Expendable supplies.
            40413  H2O....................................       930.00
                      Expendable supplies.
            40413  Hilti, Inc.............................     1,567.20
                      Expendable supplies.
            40413  Hughes Warehouse Equip Co..............       960.00
                      Consumable inventory.
            40413  Hynes And Waller, Inc..................     1,594.00
                      Expendable supplies.
            40413  Independent Lighting Corp..............     2,197.60
                      Consumable inventory.
            40413  Interstate Batteries Co................       130.95
                      Expendable supplies.
            40413  J.A. Sexauer, Inc......................        88.45
                      Expendable supplies.
            14041  Janus Elevator Products, Inc...........     2,719.65
                      Facilities maintenance services.
            40413  Kenseal Construction...................        80.40
                      Expendable supplies.
            40413  Kone Spares............................     2,091.55
                      Facilities maintenance services.
            40413  Lab Safety Supply......................       318.04
                      Consumable inventory.
            40413  Lawson Products, Inc...................     4,495.92
                      Consumable inventory.
            40413  Lawson Products, Inc...................       308.76
                      Expendable supplies.
            40413  Loco Supply Co.........................     1,686.60
                      Consumable inventory.
            40413  Lyon, Conklin And Co., Inc.............     1,121.95
                      Consumable inventory.
            40413  Maurice Electric Supply Co.............       241.00
                      Expendable supplies.
            40413  Maurice Electric Supply Co.............     7,799.22
                      Consumable inventory.
            40413  Mid Atlantic Restaurant Parts Service..       716.56
                      Expendable supplies.
            40413  Mine Safety Appliances Co..............       302.12
                      Expendable supplies.
            40413  Mine Safety Appliances Co..............     4,451.94
                      Consumable inventory.
            40413  Naughton Energy........................       800.04
                      Expendable supplies.
            40413  New Pig Corp...........................       198.80
                      Expendable supplies.
            40413  Nilfisk Advance, Inc...................     1,575.10
                      Expendable supplies.
            40413  Nilfisk Advance, Inc...................     1,710.00
                      Consumable inventory.
            40413  Noland Co..............................       254.77
                      Expendable supplies.
            40413  Noland Co..............................     1,046.31
                      Consumable inventory.
            40413  North Bay Distributors.................       495.90
                      Consumable inventory.
            40413  Overhead Door Co. Wash. DC.............     1,840.63
                      Consumable inventory.
            40413  Penn Camera Exchange...................       589.95
                      Accountable property.
            40413  R.S. Means Co., Inc....................     1,070.79
                      Expendable supplies.
            40413  Restaurant Equipment & Supply Depot....     2,115.00
                      Expendable supplies.
            40413  Roberts Oxygen.........................     4,064.31
                      Expendable supplies.
            40413  S. Albert Glass Co.,Inc................       588.00
                      Expendable supplies.
            40413  S. Freedman and Sons, Inc..............     2,477.10
                      Expendable supplies.
            40413  S. Freedman and Sons, Inc..............     4,386.00
                      Consumable inventory.
            40413  S. Freedman and Sons, Inc..............    14,452.00
                      Facilities maintenance services.
            40413  Safeware, Inc..........................     1,464.60
                      Consumable inventory.
            40413  Sanitation Plus, Inc...................       300.00
                      Facilities maintenance services.
            40413  Shepherd Electric Supply Co............     3,750.60
                      Consumable inventory.
            40413  Shepherd Electric Supply Co............     1,625.50
                      Expendable supplies.
            40413  Sherwin Williams Co....................       962.61
                      Consumable inventory.
            40413  Stanley Access Technology..............     3,498.00
                      Expendable supplies.
            40413  The Framing of the Shoe................        12.64
                      Expendable supplies.
            40413  Traulsen Co............................        31.66
                      Expendable supplies.
            40413  United Electric Supply Co..............     2,997.04
                      Consumable inventory.
            40413  United Electric Supply Co..............     4,500.00
                      Expendable supplies.
            40413  W.S. Jenks and Sons, Inc...............       460.20
                      Consumable inventory.
            40413  W.W. Grainger..........................     2,309.76
                      Consumable inventory.
            40413  W.W. Grainger..........................     1,263.81
                      Expendable supplies.
            40413  Werres Corp............................     1,090.39
                      Expendable supplies.
            40413  Wonders Building Supply, Inc...........       334.60
                      Consumable inventory.
       11   00293  Demetrius A. Collins...................       580.00
                      Travel advance.
            04548  New Point Strategies...................       311.86
                      Training.
            04446  Orange Technologies, Inc...............     1,792.80
                      Training.
            04720  SAF Gard Safety Shoe Co................       472.25
                      Safety shoes.
            00806  Triple S Termite and Pest..............     2,303.00
                      Termite and pest control.
            04479  Washington Metropolitan Area Transit 
                   Authority..............................     7,420.00
                      Metro subsidy.
            15046  Washington Metropolitan Area Transit 
                   Authority..............................     2,037.45
                      Metro subsidy.
       14   00158  Michele Caras..........................       450.00
                      Travel advance.
            04652  S. Freedman and Sons, Inc..............    21,350.07
                      Shop items.
            00297  Wright, Garland........................       580.00
                      Travel advance.
       18   04876  Airgas East Sales......................       182.70
                      Cylinder rental.
            00818  BFPE...................................    10,105.21
                      Contract services.
            04773  BFPE International.....................     2,400.00
                      Contract services.
            04774  BFPE International.....................     3,600.00
                      Contract services
            04684  Ferguson Enterprises, Inc..............       131.16
                      Shop items.
            04678  Gill Marketing Co......................     7,147.04
                      Shop items.
            05171  Graduate School, USDA..................       625.00
                      Training.
            05119  Hunt Consulting, LLC...................     2,290.70
                      Relamping project.
            04578  Leonard Paper Co.......................     6,581.00
                      Shop items.
            00307  Preston T. Willing, III................       443.54
                      Travel reimbursement.
            00310  Ronald Gist............................       665.00
                      Travel advance.
       21   05132  Dulles Industrial Sales................     2,485.00
                      Plumbing supplies.
            05261  McNaughton and Assoc...................     3,517.50
                      Asbestos monitoring services.
            05235  National Athletic Trainer's Assn.......       245.00
                      Training.
            05257  Safety Council of Maryland.............       655.00
                      Training.
            00259  William Sandmeyer......................       525.00
                      Travel advance.
            00903  York Building Services, Inc............    12,280.60
                      Cleaning services.
            00904  York Building Services, Inc............    74,086.12
                      Cleaning services.
       25   05249  American Trainco.......................       790.00
                      Training.
            05301  Management Concepts, Inc...............     3,482.08
                      Training.
       28   05406  Anne Arundel Community College.........       370.00
                      Training.
            05362  Bergmanns..............................     8,166.55
                      Laundry services.
            05500  Kone Spares............................    19,456.20
                      Escalator parts.
            05281  Lift, Inc..............................     1,625.00
                      Health fitness services.
            05365  Lift, Inc..............................     4,275.00
                      Health fitness trainer.
            05492  Lindhaus USA...........................     2,030.95
                      Vacuum parts.
            05366  Maryland Mat Co........................       375.02
                      Floor mats.
            05367  Maryland Mat Co........................       154.00
                      Floor mats.
            05370  Maryland Mat Co........................       375.02
                      Floor mats.
            05372  Maryland Mat Co........................       154.00
                      Floor mats.
            05374  Maryland Mat Co........................       375.02
                      Floor mats.
            05337  National Technology Transfer, Inc......     1,449.95
                      Training.
            05342  Safety Council of Maryland.............        99.00
                      Training.
            05450  SI International.......................     1,723.20
                      Training.
            05491  Taylor Security and Lock Co............     2,300.00
                      Hardware.
            05022  Tririga................................       595.00
                      Training.
            00317  William L. Nuckols, Jr.................       580.00
                      Travel advance.
            00919  York Building Services, Inc............    74,086.12
                      Cleaning services.
            40002  Capitol City Supply....................     1,986.60
                      Buildings and renovations.
            40002  Utrecht................................        23.45
                      Buildings and renovations.
June   4    00329  Brian J. Bradley.......................       618.63
                      Travel reimbursement.
            05043  Leonard Paper Co.......................     6,581.00
                      Shop items.
            05553  Lindhaus USA...........................       213.44
                      Vacuum parts.
            05023  Louis J. Grasmick Lumber Co., Inc......       371.70
                      Hardware supplies.
            05044  Noland Co..............................     8,505.40
                      Plumbing supplies.
            40513  Access Electronics, Inc................       824.97
                      Expendable supplies.
            40513  Aireco Supply..........................     1,418.59
                      Consumable inventory.
            40513  Aireco Supply..........................       240.00
                      Expendable supplies.
            40513  Allied Plywood Corp....................     2,353.50
                      Consumable inventory.
            40513  American Door..........................       459.00
                      Expendable supplies.
            40513  Anderson Knight Material...............       335.95
                      Expendable supplies.
            40513  Applied Industrial Technology..........       483.25
                      Facilities maintenance services.
            40513  Applied Industrial Technology..........       373.99
                      Expendable supplies.
            40513  BFPE...................................     1,724.00
                      Expendable supplies.
            40513  BFPE...................................       120.00
                      Consumable inventory.
            40513  Bird X Inc.............................       766.00
                      Accountable property.
            40513  Boiler and Pressure Vessels............     1,600.00
                      Expendable supplies.
            40513  Branch Electric........................     2,216.25
                      Consumable inventory.
            40513  Carrier Mid-Atlantic...................     1,130.00
                      Expendable supplies.
            40513  Case Parts.............................       104.92
                      Expendable supplies.
            40513  Central Armature Works.................       624.58
                      Expendable supplies.
            40513  Central Armature Works.................       107.40
                      Consumable inventory.
            40513  Century Elevator, Inc..................       837.00
                      Expendable supplies.
            40513  Circuit City Stores, Inc...............       713.92
                      Accountable property.
            40513  Clark Security Products................       652.62
                      Expendable supplies.
            40513  Clevengers Corp........................     1,040.00
                      Expendable supplies.
            40513  Clevengers Corp........................     3,181.70
                      Consumable inventory.
            40513  Consolidated Maintenance...............       182.00
                      Consumable inventory.
            40513  Consolidated Maintenance...............    13,004.26
                      Facilities maintenance services.
            40513  Cummins Wagner.........................       799.75
                      Consumable inventory.
            40513  Dominion Electric......................       950.00
                      Consumable inventory.
            40513  Duron Paint Co.........................     3,484.04
                      Consumable inventory.
            40513  Elevator Products Corp. (EPCO).........     1,101.74
                      Facilities maintenance services.
            40513  Energy Equipment and Control, Inc......     3,862.14
                      Consumable inventory.
            40513  Federal Occupational Health............     2,420.00
                      Expendable supplies.
            40513  Ferguson Enterprises, Inc..............     1,038.11
                      Expendable supplies.
            40513  Fotronic Corp..........................       207.50
                      Consumable inventory.
            40513  George W. Allen Co., Inc...............     1,423.75
                      Expendable supplies.
            40513  Grainger...............................       193.20
                      Consumable inventory.
            40513  Hilti, Inc.............................     1,521.00
                      Expendable supplies.
            40513  Hitt Construction......................     1,875.00
                      Expendable supplies.
            40513  Hughes Warehouse Equipment Co..........       440.00
                      Consumable inventory.
            40513  Interstate Batteries Co................     2,495.18
                      Consumable inventory.
            40513  J.A. Sexauer, Inc......................       780.71
                      Consumable inventory.
            40513  J.A. Sexauer, Inc......................        92.22
                      Expendable supplies.
            40002  Kenseal Construction...................       490.00
                      Buildings and renovations.
            40513  Lawson Products, Inc...................     1,457.10
                      Expendable supplies.
            40513  Liebert Corp...........................     2,302.80
                      Expendable supplies.
            40513  Lloyd's of Indiana, Inc................       614.00
                      Accountable property.
            40513  Loco Supply Co.........................     2,121.51
                      Consumable inventory.
            40513  Maurice Electric Supply, Co............    11,698.47
                      Consumable inventory.
            40513  Maurice Electric Supply, Co............       681.01
                      Expendable supplies.
            40513  Mid Atlantic Waste Systems.............       747.55
                      Expendable supplies.
            40513  Mine Safety Appliances, Co.............       730.08
                      Expendable supplies.
            40513  MKG Sales Assoc., Inc..................       380.00
                      Consumable inventory.
            40513  Monarch Paint and Wallcovering.........       109.52
                      Expendable supplies.
            40513  Monarch Paint and Wallcovering.........       704.64
                      Consumable inventory.
            40513  Mosaic Tile, Inc.......................       420.82
                      Expendable supplies.
            40513  New Hermes.............................       250.18
                      Expendable supplies.
            40513  Nilfisk Advance, Inc...................     1,400.00
                      Facilities maintenance services.
            40513  Noland Co..............................       281.07
                      Consumable inventory.
            40513  Noland Co..............................       753.00
                      Expendable supplies.
            40513  North Bay Distributors.................     1,080.79
                      Consumable inventory.
            40513  North Bay Distributors.................       211.75
                      Expendable supplies.
            40513  Potter Roemer..........................     1,444.58
                      Consumable inventory.
            40513  PPG Industries.........................       396.00
                      Consumable inventory.
            40513  R.E. Michel Co., Inc...................     1,000.00
                      Consumable inventory.
            40513  R.E. Michel Co., Inc...................       140.84
                      Expendable supplies.
            40513  Reico Distributors.....................        63.00
                      Expendable supplies.
            40513  Roberts Oxygen.........................     1,175.00
                      Expendable supplies.
            40513  Royal Door and Hardware................       314.00
                      Expendable supplies.
            40513  Royal Door and Hardware................     4,170.00
                      Consumable inventory.
            40513  S. Albert Glass Co., Inc...............     1,460.20
                      Expendable supplies.
            40513  S. Freedman and Sons, Inc..............    11,686.10
                      Facilities maintenance services.
            40513  S. Freedman and Sons, Inc..............        66.75
                      Expendable supplies.
            40513  Sam Desanto Co., Inc...................     2,796.00
                      Expendable supplies.
            40513  Sanitation Plus, Inc...................     2,160.00
                      Facilities maintenance services.
            40513  Sata Spray Equipment...................     1,103.38
                      Consumable inventory.
            40513  Shepherd Electric Supply Co............       242.30
                      Consumable inventory.
            40513  Shepherd Electric Supply Co............     5/14/.46
                      Expendable supplies.
            40513  Sherwin Williams Co....................       529.11
                      Consumable inventory.
            40513  Stokit Supply Co., Inc.................     1,442.96
                      Consumable inventory.
            40513  Taylor Equipment Distributors..........        53.36
                      Expendable supplies.
            40513  Tennant Co.............................       143.50
                      Expendable supplies.
            40513  United Electric Supply Co..............     3,693.66
                      Expendable supplies.
            40513  United Electric Supply Co..............     2,433.83
                      Consumable inventory.
            40513  W.S. Jenks and Sons, Inc...............     1,534.30
                      Consumable inventory.
            40513  W.S. Jenks and Sons, Inc...............        17.27
                      Expendable supplies.
            40513  W.W. Grainger..........................     1,577.42
                      Expendable supplies.
            40513  W.W. Grainger..........................     6,416.19
                      Consumable inventory.
            40513  Waldorf Pottery........................       289.80
                      Expendable supplies.
            40513  Westcoast Protective Elevator Pads.....       897.00
                      Facilities maintenance services.
       8    00947  BFPE...................................    10,105.21
                      Contract services.
            05582  Cintas Uniforms........................    10,513.42
                      Uniforms.
            05073  Maurice Electric Supply Co.............       411.00
                      Electrical supplies.
            05338  University of MD.......................     1,011.00
                      Training.
            40513  US Airways.............................       606.20
                      Travel.
            40513  US Airways.............................        15.00
                      Travel.
       10   05570  Chemsearch.............................     2,015.14
                      Chemicals.
            00347  Richard A. Buckler.....................       652.50
                      Travel reimbursement.
            05727  Safety Council of Maryland.............       655.00
                      Training.
            05277  Simplexgrinnell........................    11,806.40
                      Fire and security products.
            40002  MMI Industrial Sales...................       992.30
                      Buildings and renovations.
       15   05881  Atd American Co........................     3,822.00
                      Shop items.
            05882  Atd American Co........................    10,878.00
                      Shop items.
       18   05921  Government Retirement..................     1,948.31
                      Training.
            05815  Graduate School, USDA..................       425.00
                      Training.
            05816  Graduate School, USDA..................       425.00
                      Training.
            05925  Hunt Consulting, LLC...................     1,675.18
                      Relamping project.
            05927  Hunt Consulting, LLC...................     1,058.40
                      Relamping project.
            05928  Hunt Consulting, LLC...................    47,214.64
                      Relamping project.
            00350  Preston. T. Willing III................        77.25
                      Travel reimbursement.
            06017  Taylor Security and Lock Co............    17,861.40
                      Carpentry.
       23   05826  Cintas Uniforms........................       115.95
                      Uniforms.
            06038  Graduate School, USDA..................       625.00
                      Training.
            05473  Leonard Paper Co.......................     6,581.00
                      Shop items.
            05764  O.D. Systems, Inc......................     2,357.13
                      Training.
       25   06125  Capitol Building Supply................     4,008.00
                      Building supplies.
            05839  Maryland Mat Co........................       154.00
                      Floor mats.
            05840  Maryland Mat Co........................       375.02
                      Floor mats.
            05841  Maryland Mat Co........................       154.00
                      Floor mats.
            05842  Maryland Mat Co........................       375.02
                      Floor mats.
            06166  The Kiefer Co..........................       125.00
                      Electrical supplies.
            06100  Unitec Parts Co........................     5,690.48
                      Shop items.
            40002  BFI....................................       310.00
                      Buildings and renovations.
            40002  Diamond Tool Co........................       493.65
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............       288.00
                      Buildings and renovations.
       29   05669  Simplexgrinnell........................     8,700.00
                      Shop items.
            01003  York Building Services, Inc............    74,086.12
                      Cleaning services.
            40611  A and K Equipment Services, Inc........       228.60
                      Consumable inventory.
            40611  Aireco Supply..........................       371.70
                      Consumable inventory.
            40611  Aireco Supply..........................       295.84
                      Expendable supplies.
            40611  Airgas East............................        67.00
                      Consumable inventory.
            40611  Allied Kitchens........................       223.02
                      Expendable supplies.
            40611  Applied Industrial Technology..........       430.00
                      Expendable supplies.
            40611  Arcoa Industries.......................     1,336.80
                      Consumable inventory.
            40002  B and B Concepts Inc...................     2,345.12
                      Buildings and renovations.
            40611  Bay Lighting...........................     1,094.84
                      Consumable inventory.
            40611  Bay Lighting...........................     1,232.40
                      Expendable supplies.
            40611  BWI Distribution.......................     1,487.76
                      Consumable inventory.
            40002  BWI Distribution, Inc..................       124.28
                      Buildings and renovations.
            40611  Capitol Building Supply................       886.40
                      Consumable inventory.
            40611  Central Armature Works.................        72.87
                      Expendable supplies.
            40611  Central Armature Works.................        33.24
                      Facilities maintenance services.
            40611  City Group.............................     2,485.86
                      Facilities maintenance.
            40611  Clevengers Corp........................       889.10
                      Expendable supplies.
            40611  Clevengers Corp........................     2,633.80
                      Consumable inventory.
            40611  Consolidated Maintenance...............     4,232.12
                      Consumable inventory.
            40611  Consolidated Maintenance...............     4,240.58
                      Facilities maintenance.
            40611  Cummins Wagner.........................       220.50
                      Expendable supplies.
            40611  Duron Paint Co.........................     3,426.16
                      Consumable inventory.
            40611  Energy Equipment and Control, Inc......       492.00
                      Expendable supplies.
            40611  Environmental Monitoring Systems, Inc..        50.87
                      Expendable supplies.
            40611  Ferguson Enterprises, Inc..............       677.06
                      Expendable supplies.
            40611  G.A.L. Manufacturing Corp..............       362.93
                      Facilities maintenance services.
            40611  J.A. Sexauer, Inc......................       120.18
                      Consumable inventory.
            40611  Kenseal Construction...................       659.00
                      Consumable inventory.
            40611  Lab Safety Supply......................       151.01
                      Consumable inventory.
            40611  Lawson Products, Inc...................     2,949.38
                      Consumable inventory.
            40611  Lawson Products, Inc...................     1,952.16
                      Expendable supplies.
            40611  Liebert Corp...........................       712.80
                      Expendable supplies.
            40611  Maurice Electric Supply Co.............     2,882.00
                      Consumable inventory.
            40611  Maurice Electric Supply Co.............       169.59
                      Expendable supplies.
            40611  Maurice Electric Supply Co.............     1,334.25
                      Facilities maintenance services.
            40611  Metro Sealants and Waterproofing.......       299.00
                      Consumable inventory.
            40611  Mine Safety Appliances Co..............       123.81
                      Expendable supplies.
            40611  MKG Associates, Inc....................       910.00
                      Consumable inventory.
            40611  Monarch Paint and Wallcovering.........     1,592.00
                      Expendable supplies.
            40611  N.B. Handy.............................     1,148.75
                      Consumable inventory.
            40611  National Air Products, Inc.............       686.40
                      Consumable inventory.
            40611  Newark Electronics.....................       153.80
                      Consumable inventory.
            40611  Nilfisk Advance, Inc...................     1,610.00
                      Consumable inventory.
            40611  Noland Co..............................       127.61
                      Expendable supplies.
            40611  Noland Co..............................     1,518.00
                      Consumable inventory.
            40611  Nor Lake, Inc..........................       102.94
                      Expendable supplies.
            40611  North Bay Distributors.................     1,094.00
                      Consumable inventory.
            40611  P.M. Maintenance Co....................        71.25
                      Expendable supplies.
            40611  S. Albert Glass Co.,Inc................     2,486.73
                      Consumable inventory.
            40611  S. Freedman and Sons, Inc..............     7,771.02
                      Facilities maintenance services.
            40611  Seton Name Plate Co....................        99.74
                      Consumable inventory.
            40002  Shepherd Electric Supply Co............       923.07
                      Expendable supplies.
            40611  Sherwin Williams Co....................     3,860.03
                      Consumable inventory.
            40611  Stone Care International...............       324.60
                      Expendable supplies.
            40611  Tennant Co.............................     1,056.60
                      Consumable inventory.
            40611  United Electric Supply Co..............        51.00
                      Consumable inventory.
            40611  W.S. Jenks and Sons, Inc...............         8.48
                      Consumable inventory.
            40611  W.W. Grainger..........................     2,892.69
                      Consumable inventory.
            40611  Washington Auto Supply.................       620.56
                      Consumable inventory.
July   2    06230  Bergmanns..............................     8,931.05
                      Laundry services.
            01002  BFPE...................................    10,105.21
                      Contract services.
            05814  Institute for Management Studies.......       275.00
                      Training.
            06036  Knowlogy Corp..........................       330.00
                      Training.
            05818  Leonard Paper Co.......................     6,581.00
                      Shop items.
            06265  Motion Control.........................     2,383.00
                      Elevator repairs and maintenance.
            06285  Washington Metropolitan Area Transit 
                   Authority..............................     9,539.90
                      Metro subsidy.
            40002  Aggregate Industries...................       387.00
                      Buildings and renovations.
            40611  Allied Plywood Corp....................     2,276.70
                      Consumable inventory.
            40611  American Airlines, Inc.................       312.90
                      Travel.
            40611  Anderson Knight Material...............     2,465.41
                      Expendable supplies.
            4611H  Anderson Knight Material...............       705.14
                      Expendable supplies.
            40611  BFPE...................................     1,089.00
                      Expendable supplies.
            4611H  Blaydes Lock Co........................     2,263.30
                      Expendable supplies.
            4611H  Butcher Co.............................       751.36
                      Facilities maintenance services.
            4611H  Central GMC, Inc.......................       165.70
                      Facilities maintenance services.
            4611H  Certified Elevator.....................       533.23
                      Facilities maintenance services.
            4611H  City Group.............................     1,747.20
                      Facilities maintenance services.
            40611  Clevengers Corp........................     2,289.60
                      Consumable inventory.
            4611H  Clevengers Corp........................       268.00
                      Expendable supplies.
            40611  CMW Co., Inc...........................     1,700.00
                      Accountable property.
            4611H  Consolidated maintenance...............     2,395.20
                      Facilities maintenance services.
            40611  Consolidated maintenance...............     2,052.00
                      Consumable inventory.
            40611  Federal Occupational Health............     2,555.00
                      Consumable inventory.
            40611  Federal Occupational Health............     1,295.52
                      Expendable supplies.
            40611  Fitch Co...............................     2,409.46
                      Accountable property.
            4611H  Fitch Co...............................     2,360.00
                      Facilities maintenance services.
            4611H  George W. Allen Co., Inc...............        96.00
                      Expendable supplies.
            40611  Goode Trash Removal, Inc...............       460.00
                      Expendable supplies.
            40611  Havtech Corp...........................       915.00
                      Expendable supplies.
            4611H  Kone, Inc..............................     1,459.46
                      Facilities maintenance services.
            4611H  Lawson Products, Inc...................     2,342.58
                      Consumable inventory.
            40611  Mine Safety Appliances Co..............       461.92
                      Expendable supplies.
            40611  Mitchell Instrument Co.................       358.00
                      Expendable supplies.
            40002  National Air Products, Inc.............       343.20
                      Buildings and renovations.
            4611H  Naughton Energy........................       553.53
                      Expendable supplies.
            40611  Nilfisk Advance, Inc...................     4,650.00
                      Expendable supplies.
            4611H  Noland Co..............................     1,617.78
                      Expendable supplies.
            4611H  Ourisman Chevrolet Co., Inc............       940.08
                      Expendable supplies.
            4611H  Overhead Door Co. Wash. DC.............     1,353.92
                      Expendable supplies.
            4611H  Royal Door and Hardware................       403.00
                      Expendable supplies.
            4611H  S. Albert Glass Co., Inc...............        42.00
                      Expendable supplies.
            4611H  S. Freedman and Sons, Inc..............     4,796.50
                      Facilities maintenance services.
            40002  Sherwin Williams Co....................       150.05
                      Buildings and renovations.
            4611H  W.S. Jenks and Sons, Inc...............     1,712.13
                      Expendable supplies.
            40611  W.W. Grainger..........................     1,324.04
                      Accountable property.
            40611  Westcoast Protective Elevator Pads.....       649.00
                      Facilities maintenance services.
            4611H  Xerox Western Teleweb..................     2,027.88
                      Expendable supplies.
       9    06389  Red Wing Shoe Store....................       548.36
                      Safety shoes.
            06048  Safety Council of MD...................       695.00
                      Training.
            05883  Sam Desanto Co, Inc....................     2,406.00
                      Shop items.
            01100  Triple S Termite and Pest..............     2,548.00
                      Termite and pest control.
            06040  Vicore, Inc............................       445.60
                      Training.
            00378  William Sandmeyer......................       636.26
                      Travel advance.
       13   06287  Cintas Uniforms........................     2,491.75
                      Uniforms.
            06535  Elpro, Inc.............................        21.00
                      Freight.
            05965  Taylor Security and Lock Co............       889.50
                      Shop items.
       16   06496  ABC General and Mechanical Co..........     4,200.00
                      Contract Services.
            06397  Airgas East Sales......................       182.70
                      Cylinder rental.
            06646  AMA Analytical, Inc....................       223.35
                      Environmental sample.
            06647  AMA Analytical, Inc....................        18.90
                      Environmental sample.
            06648  AMA Analytical, Inc....................        17.85
                      Environmental sample.
            06649  AMA Analytical, Inc....................         9.45
                      Environmental sample.
            00386  Anthony. D. Marbury....................        67.50
                      Local travel reimbursement.
            06554  Bergmanns..............................     8,688.40
                      Laundry services.
            00385  Christopher J. Goldman.................       129.25
                      Local travel reimbursement.
            00387  Denis E. Herrera.......................        67.50
                      Local travel reimbursement.
            06586  Gage Babcock and Assoc., Inc...........    11,606.40
                      Contract services.
            06587  Gage Babcock and Assoc., Inc...........    20,202.00
                      Contract services.
            06555  Lift, Inc..............................     3,825.00
                      Health fitness services.
            06662  Mid Atlantic Waste Systems.............     3,430.15
                      Equipment repairs.
            06642  Scrupples, Inc.........................     6,298.12
                      Window washing.
            00388  Starold L. Celistan, Sr................        67.50
                      Local travel reimbursement.
       20   06290  Bay Lighting...........................       403.80
                      Electrical supplies.
            00375  Charlie R. Willett.....................     1,085.00
                      Travel advance.
            06580  Compumaster............................       399.00
                      Training.
            06588  Gage Babcock and Assoc., Inc...........    23,400.00
                      Contract services.
            06589  Gage Babcock and Assoc., Inc...........    19,890.00
                      Contract services.
            06567  Graduate School, USDA..................       625.00
                      Training.
            06769  Graduate School, USDA..................       425.00
                      Training.
            06145  International Executive Housekeepers...        90.00
                      Training.
            06689  Knowlogy Corp..........................       571.20
                      Training.
            06486  Maryland Mat Co........................       154.00
                      Floor mats.
            06488  Maryland Mat Co........................       375.02
                      Floor mats.
            06489  Maryland Mat Co........................       154.00
                      Floor mats.
            06490  Maryland Mat Co........................       375.02
                      Floor mats.
            00373  Michele Caras..........................       620.00
                      Travel advance.
            06620  Modern Group Training..................     3,600.00
                      Training.
            06577  Motion Control Engineering.............     1,000.00
                      Training.
            06550  National Technology Transfer, Inc......     1,149.95
                      Training.
            06617  National Technology Transfer, Inc......     1,149.95
                      Training.
            06650  Overhead Door Co. of N. Wash...........     8,292.00
                      Contract services.
       23   06890  Bergmanns..............................     8,706.80
                      Laundry services.
            06797  Capitol Building Supply................    10,924.80
                      Carpentry.
            06804  Hunt Consulting, LLC...................    35,540.76
                      Electrical installation.
            00423  Michele Caras..........................       617.85
                      Travel reimbursement.
            06821  Motion Control Engineering.............     1,000.00
                      Training.
            01195  Triple S Termite and Pest..............     2,548.00
                      Pest control services.
            00422  Wright, Garland........................       784.30
                      Travel reimbursement.
Aug.   2    06979  Graduate School, USDA..................       545.00
                      Training.
            40002  BFI....................................       577.40
                      Buildings and renovations.
            40002  Precision Doors and Hardware...........       524.00
                      Buildings and renovations.
       3    07141  AMA Analytical, Inc....................        37.80
                      Environmental sample.
            07168  Safety Council of MD...................       165.00
                      Training.
       6    07203  Airgas East Sales......................       185.80
                      Cylinder rental.
            07176  Graduate School, USDA..................       625.00
                      Training.
            07177  Graduate School, USDA..................       625.00
                      Training.
            07178  Graduate School, USDA..................       625.00
                      Training.
            07179  Graduate School, USDA..................       625.00
                      Training.
            07180  Graduate School, USDA..................       625.00
                      Training.
            07181  Graduate School, USDA..................       625.00
                      Training.
            07182  Graduate School, USDA..................       625.00
                      Training.
            07183  Graduate School, USDA..................       425.00
                      Training.
            07184  Graduate School, USDA..................       425.00
                      Training.
            07320  Graduate School, USDA..................       625.00
                      Training.
            07175  International Executive Housekeepers...        90.00
                      Training.
            07258  Lewellyn Technology, Inc...............       790.00
                      Training.
            07259  Lewellyn Technology, Inc...............        25.00
                      Books.
       9    40713  A and B Wiper Supply...................     2,481.25
                      Facilities maintenance services.
            40713  Advanced Equipment Co..................       923.00
                      Expendable supplies.
            40713  Advanced Equipment Co..................       972.66
                      Consumable inventory.
            40713  Aireco Supply..........................       304.61
                      Expendable supplies.
            40713  Airgas East............................       130.00
                      Expendable supplies.
            40713  American Airlines, Inc.................     1,007.20
                      Travel for training pur.
            40713  Anderson Knight Material...............       631.88
                      Expendable supplies.
            40713  Apex Controls Corp.....................       243.22
                      Expendable supplies.
            40713  Applied Industrial Technology..........       140.82
                      Consumable inventory.
            40713  Autozone...............................         3.96
                      Expendable supplies.
            40713  Blaydes Lock Co........................     2,000.67
                      Expendable supplies.
            40713  Branch Electric........................     1,875.00
                      Consumable inventory.
            40713  Branch Electric........................       661.25
                      Expendable supplies.
            40713  Carrier Mid-Atlantic...................       348.00
                      Expendable supplies.
            40713  Central Electric Supply, Ltd...........       430.00
                      Expendable supplies.
            40713  Chemsearch.............................     2,064.15
                      Consumable inventory.
            40713  City Group.............................       967.20
                      Facilities maintenance services.
            40713  Clark Security Products................     1,158.98
                      Expendable supplies.
            40713  Clevengers Corp........................     2,400.30
                      Consumable inventory.
            40713  Consolidated Maintenance...............     5,489.54
                      Consumable inventory.
            40713  Consolidated Maintenance...............     2,635.24
                      Facilities maintenance services.
            40713  Cummins Wagner.........................     1,818.46
                      Expendable supplies.
            40713  Door Closer Service Co., Inc...........       448.52
                      Expendable supplies.
            40713  Duron Paint Co.........................     3,749.96
                      Consumable inventory.
            40713  Energy Equipment and Control, Inc......     2,374.05
                      Expendable supplies.
            40713  Ferguson Enterprises, Inc..............       988.08
                      Consumable inventory.
            40713  Fireline Corp..........................       435.60
                      Expendable supplies.
            40713  Fitch Co...............................     3,161.62
                      Facilities maintenance services.
            40713  George W. Allen Co., Inc...............     2,581.45
                      Expendable supplies.
            40713  Goode Trash Removal, Inc...............       460.00
                      Expendable supplies.
            40713  Hilti, Inc.............................       459.00
                      Consumable inventory.
            40713  Home Depot.............................       255.76
                      Accountable property.
            40713  Hynes and Waller, Inc..................     1,505.00
                      Expendable supplies.
            40713  Kenseal Construction...................       296.85
                      Consumable inventory.
            40713  Lawson Products, Inc...................     1,429.50
                      Consumable inventory.
            40713  Leonard Paper Co.......................     9,871.50
                      Facilities maintenance services.
            40713  Loco Supply Co.........................     5,966.64
                      Consumable inventory.
            40713  Loco Supply Co.........................       210.00
                      Expendable supplies.
            40713  Maurice Electric Supply Co.............       806.10
                      Expendable supplies.
            40713  Maurice Electric Supply Co.............     5,671.15
                      Consumable inventory.
            40713  Mohawk Finishing Products..............       255.03
                      Expendable supplies.
            40713  Monarch Paint and Wallcovering.........     2,377.00
                      Consumable inventory.
            40713  Monarch Paint and Wallcovering.........       315.00
                      Expendable supplies.
            40713  Morris Tile Distributors...............       490.78
                      Expendable supplies.
            40713  N.B. Handy.............................       201.39
                      Consumable inventory.
            40713  N.B. Handy.............................       303.60
                      Expendable supplies.
            40713  National Supply Co.....................     1,732.80
                      Facilities maintenance services.
            40713  NFPA International.....................       135.04
                      Expendable supplies.
            40713  Nilfisk Advance, Inc...................     1,279.50
                      Expendable supplies.
            40713  Noland Co..............................     1,369.00
                      Consumable inventory.
            40713  Noland Co..............................     7,607.25
                      Expendable supplies.
            40713  North Bay Distributors.................       350.00
                      Expendable supplies.
            40713  Pascal Equipment and Supply Co.........       760.00
                      Accountable property.
            40713  Potter Roemer..........................     1,581.54
                      Consumable inventory.
            40713  Power Transmission Supply..............     1,225.01
                      Facilities maintenance.
            40713  S. Freedman and Sons, Inc..............    14,550.22
                      Facilities maintenance.
            40713  S. Freedman and Sons, Inc..............     1,116.00
                      Consumable inventory.
            40713  Sam Desanto Co., Inc...................     2,686.00
                      Expendable supplies.
            40713  Schirmer Pool Supply Co................       500.35
                      Consumable inventory.
            40713  Seton Name Plate Co....................       261.71
                      Expendable supplies.
            40713  Shepherd Electric Supply Co............     3,359.00
                      Expendable supplies.
            40713  Shepherd Electric Supply Co............     2,122.50
                      Consumable inventory.
            40713  Southern MD Metal Products.............       955.00
                      Expendable supplies.
            40713  Stanley Access Technologies, Inc.......     1,889.60
                      Expendable supplies.
            40713  Stone Care International...............        77.93
                      Expendable supplies.
            40713  Suburban Propane.......................        22.69
                      Expendable supplies.
            40713  W.W. Grainger..........................       224.82
                      Expendable supplies.
            40713  W.W. Grainger..........................     1,292.64
                      Consumable inventory.
            40713  Washington Paper and Chemical Co.......     2,339.20
                      Facilities maintenance.
       10   07242  Applied Industrial Technology..........       111.98
                      Industrial products.
            01208  York Building Services, Inc............    74,086.12
                      Cleaning services.
       13   07503  AMA Analytical, Inc....................         9.45
                      Environmental sample.
            07530  AMA Analytical, Inc....................         9.45
                      Environmental sample.
            07533  AMA Analytical, Inc....................        28.35
                      Environmental sample.
            07536  AMA Analytical, Inc....................         8.40
                      Environmental sample.
            00474  Demetrius A. Collins...................       784.30
                      Travel reimbursement.
            07289  Franklin Covey Co......................       265.00
                      Training.
            07270  National Technology Transfer, Inc......       949.95
                      Training.
            07293  National Technology Transfer, Inc......       899.95
                      Training.
            07299  National Technology Transfer, Inc......     1,749.95
                      Training.
            07302  National Technology Transfer, Inc......       849.95
                      Training.
            00473  Ronald. Gist...........................     1,065.06
                      Travel reimbursement.
            07310  Skill Path Seminars....................       199.00
                      Training.
       18   07570  Lehigh Safety shoes....................       275.90
                      Safety Shoes.
            07571  Lenscrafters...........................        91.00
                      Safety glasses.
            07572  Lenscrafters...........................        91.00
                      Safety glasses.
            07573  Lenscrafters...........................        71.00
                      Safety glasses.
            07575  Lenscrafters...........................        71.00
                      Safety glasses.
            07142  Red Wing Shoe Store....................       251.22
                      Safety shoes.
       20   07734  AMA Analytical, Inc....................        18.90
                      Environmental sample.
            07735  AMA Analytical, Inc....................         9.45
                      Environmental sample.
            07241  Imperial Electric Co...................    23,278.00
                      Electrical supplies.
            07712  National Technology Transfer, Inc......     1,124.95
                      Training.
            07714  National Technology Transfer, Inc......     1,749.95
                      Training.
            07715  National Technology Transfer, Inc......       949.95
                      Training.
            07721  National Technology Transfer, Inc......     1,124.95
                      Training.
       25   07800  Graduate School, USDA..................       625.00
                      Training.
            07803  Graduate School, USDA..................       425.00
                      Training.
            07804  Graduate School, USDA..................       625.00
                      Training.
            07805  Graduate School, USDA..................       425.00
                      Training.
            07824  Knowlogy Corp..........................       297.00
                      Training.
            07263  Louis J. Grasmick Lumber Co., Inc......     1,858.50
                      Hardware supplies.
            07811  Motion Control Engineering.............     1,000.00
                      Training.
            07766  National Technology Transfer, Inc......     1,149.95
                      Training.
            07021  S. Harman and Assoc....................       444.42
                      Training.
            01295  Triple S Termite and Pest..............     2,548.00
                      Pest management.
            07822  Unitec Parts Co........................    11,914.89
                      Shop items.
       27   01315  BFPE...................................    10,105.21
                      Contract services.
            07526  Building Automation Services, Inc......       262.50
                      Contract Services.
            07910  Lift, Inc..............................     4,075.00
                      Health fitness services.
            07911  Lift, Inc..............................     2,525.00
                      Health fitness services.
            07883  National Technology Transfer, Inc......     1,399.95
                      Training.
            00501  Preston. T. Willing III................       534.61
                      Travel reimbursement.
            07909  Red Wing Shoe Store....................       134.74
                      Safety shoes.
            00506  William L. Nuckols, Jr.................       784.30
                      Travel reimbursement.
       30   00505  Charlie. R. Willett....................     1,740.34
                      Travel reimbursement.
            40813  American Airlines, Inc.................       307.40
                      Travel
            40813  Northwest Airlines, Inc................       456.90
                      Travel.
            40813  United Airlines........................        15.00
                      Travel.
            40813  US Airways.............................       400.39
                      Travel
       31   07979  Washington Metropolitan Area Transit 
                   Authority..............................     1,894.35
                      Metro subsidy.
            01257  York Building Services, Inc............    74,086.12
                      Cleaning services.
Sept.  3    07998  A-Plus Technologies....................     1,312.56
                      Training.
            08028  AMA Analytical, Inc....................        37.80
                      Environmental sample.
            08030  AMA Analytical, Inc....................        31.50
                      Environmental sample.
            07501  Bergmanns..............................     7,285.10
                      Laundry services.
            08077  Graduate School, USDA..................       250.00
                      Training.
            07825  Knowlogy Corp..........................       416.80
                      Training.
            01319  Triple S Termite and Pest..............     2,548.00
                      Pest management.
       7    40813  Aireco Supply..........................     1,699.52
                      Expendable supplies.
            40813  Aireco Supply..........................     1,894.55
                      Consumable inventory.
            40813  Airgas East............................       122.21
                      Expendable supplies.
            40813  Allied Hardware........................     1,022.70
                      Expendable supplies.
            40813  Allied Plywood Corp....................     2,155.60
                      Expendable supplies.
            40813  American Health and Safety, Inc........       577.30
                      Expendable supplies.
            40813  Anderson Knight Material...............       115.75
                      Expendable supplies.
            40813  Atlantic American Fire.................      1452.88
                      Expendable supplies.
            40813  ATS, Inc...............................       496.80
                      Consumable inventory.
            40813  Bay Lighting...........................     1,343.60
                      Expendable supplies.
            40002  BFI....................................     1,588.00
                      Buildings and renovations.
            40813  BFPE International.....................     1,200.00
                      Facilities maintenance Services.
            40813  C.G. Wood Co...........................     3,720.00
                      Expendable supplies.
            40813  Capitol Building Supply................     4,369.44
                      Expendable supplies.
            40813  Central Armature Works.................     1,891.03
                      Expendable supplies.
            40813  Central Armature Works.................     1,200.00
                      Facilities maintenance Services.
            40813  Central Electric Supply, Ltd...........       282.68
                      Consumable inventory.
            40813  Chemsearch.............................     1,612.75
                      Expendable supplies.
            40813  Clevengers Corp........................     1,996.70
                      Consumable inventory.
            40813  Clevengers Corp........................     2,973.20
                      Expendable supplies.
            40813  CLR Sales..............................     1,432.10
                      Expendable supplies.
            40813  Consolidated Maintenance...............     7,802.34
                      Facilities maintenance services.
            40813  Consolidated Maintenance...............       752.40
                      Consumable inventory.
            40813  DAL Tile...............................       127.80
                      Expendable supplies.
            40813  Duron Paint Co.........................       117.18
                      Expendable supplies.
            40813  Fitch Co...............................     1,605.00
                      Facilities maintenance services.
            40813  George W. Allen Co., Inc...............       561.65
                      Expendable supplies.
            40813  Gill Marketing Co......................     1,989.60
                      Accountable property.
            40813  Goode Trash Removal, Inc...............       460.00
                      Expendable supplies.
            40813  Hilti, Inc.............................       441.60
                      Expendable supplies.
            40813  Hobart Corp............................       366.70
                      Expendable supplies.
            40813  Hughes Warehouse Equip Co..............       560.00
                      Consumable inventory.
            40813  Hughes Warehouse Equip Co..............     1,575.00
                      Accountable property.
            40813  Industrial Products Supply.............       144.00
                      Expendable supplies.
            40813  Interstate Batteries Co................     2,040.50
                      Expendable supplies.
            40813  Jack Winegardner Chevrolet, Inc........        43.40
                      Expendable supplies.
            40813  Lab Safety Supply......................       155.43
                      Expendable supplies.
            40813  Lawson Products, Inc...................     1,354.44
                      Consumable inventory.
            40813  Lawson Products, Inc...................     4,195.71
                      Expendable supplies.
            40813  Leet Melbrook, Inc.....................       132.75
                      Expendable supplies.
            40813  Loco Supply Co.........................       468.00
                      Expendable supplies.
            40813  Loco Supply Co.........................     4,341.85
                      Consumable inventory.
            40813  Lyon, Conklin and Co., Inc.............        18.32
                      Expendable supplies.
            40813  Maurice Electric Supply Co.............     3,525.50
                      Consumable inventory.
            40813  Maurice Electric Supply Co.............     4,997.59
                      Expendable supplies.
            40813  Monarch Paint and Wallcovering.........     1,076.00
                      Consumable inventory.
            40813  Monarch Paint and Wallcovering.........       120.00
                      Expendable supplies.
            40813  Morris Tile Distributors...............        38.61
                      Expendable supplies.
            40813  Mosaic Tile, Inc.......................     2,023.04
                      Expendable supplies.
            40813  Motion Control.........................     2,037.68
                      Facilities maintenance.
            40813  N.B. Handy.............................     1,045.20
                      Expendable supplies.
            40813  N.B. Handy.............................       234.70
                      Consumable inventory.
            40813  National Air Products, Inc.............        38.50
                      Expendable supplies.
            40813  National Energy Control Corp...........     2,049.76
                      Consumable inventory.
            40813  Nilfisk Advance, Inc...................     2,187.00
                      Expendable supplies.
            40813  Noland Co..............................     1,392.75
                      Expendable supplies.
            40813  North Bay Distributors.................       313.50
                      Consumable inventory.
            40813  Overhead Door Co. Wash. DC.............     4,828.59
                      Expendable supplies.
            40813  Pascal Equipment and Supply Co.........     4,180.76
                      Consumable inventory.
            40813  Potomac Rubber Co......................       399.00
                      Expendable supplies.
            40813  Potter Roemer..........................     1,603.87
                      Expendable supplies.
            40813  Powerlift Corp.........................     1,163.40
                      Expendable supplies.
            40813  PPG Industries.........................       399.60
                      Consumable inventory.
            40813  Read Plastics, Inc.....................       342.24
                      Expendable supplies.
            40813  Rite Way Corp..........................       900.00
                      Expendable supplies.
            40813  Roberts Oxygen.........................        27.74
                      Facilities maintenance.
            40813  Roberts Oxygen.........................     1,200.00
                      Expendable supplies.
            40813  Royal Door and Hardware................       513.00
                      Expendable supplies.
            40813  S. Freedman and Sons, Inc..............     1,000.00
                      Consumable inventory.
            40813  S. Freedman and Sons, Inc..............    13,024.50
                      Facilities maintenance.
            40813  Sata Spray Equipment...................       171.98
                      Expendable supplies.
            40813  Shepherd Electric Supply Co............     1,683.41
                      Expendable supplies.
            40813  Sherwin Williams Co....................        33.00
                      Expendable supplies.
            40813  Sherwin Williams Co....................     2,689.14
                      Consumable inventory.
            40813  Smoot Lumber...........................     1,609.12
                      Expendable supplies.
            40813  Stone Care International...............       122.44
                      Expendable supplies.
            40813  Sunbelt Rental, Inc....................       520.30
                      Expendable supplies.
            40813  Tennant Co.............................       389.12
                      Expendable supplies.
            40813  Tribles, Inc...........................         7.66
                      Expendable supplies.
            40813  United Electric Supply Co..............     1,652.68
                      Expendable supplies.
            40813  United Refrigeration...................     1,234.72
                      Expendable supplies.
            40813  United Refrigeration...................     1,198.88
                      Consumable inventory.
            40813  W.S. Jenks and Sons, Inc...............       347.75
                      Consumable inventory.
            40813  W.S. Jenks and Sons, Inc...............       843.05
                      Expendable supplies.
            40813  W.W. Grainger..........................     1,903.95
                      Expendable supplies.
            40813  W.W. Grainger..........................       640.37
                      Consumable inventory.
            40813  W.W. Grainger..........................     1,153.80
                      Facilities maintenance.
            40813  Waste News.............................        49.00
                      Expendable supplies.
            40813  Wisner Electric Co.....................     2,450.00
                      Facilities maintenance.
            40813  Wonders Building Supply, Inc...........       664.00
                      Expendable supplies.
            40813  Wonders Building Supply, Inc...........       659.00
                      Consumable inventory.
       8    01297  BFPE...................................    10,105.21
                      Contract services.
            07741  D and D Industrial Maintenance Seminars     1,217.39
                      Training.
            08103  Graduate School, USDA..................       625.00
                      Training.
            07733  Lehigh Safety Shoes....................       138.20
                      Safety shoes.
       10   08169  Graduate School, USDA..................       475.00
                      Training.
            00499  Rodney. L. Jones.......................     1,335.00
                      Travel advance.
       14   08233  Airgas East Sales......................       181.70
                      Cylinder rental.
            08234  Airgas East Sales......................       186.80
                      Rental cylinders.
            07924  Consolidated Maintenance...............     6,410.00
                      Shop items.
            07692  Jack Winegardner Chevrolet, Inc........    22,295.73
                      Vehicle.
            08022  Powerlift Corp.........................     8,150.00
                      Accountable property.
            08024  Powerlift Corp.........................    10,175.00
                      Accountable property.
       20   08359  Graduate School, USDA..................       445.00
                      Training.
            08360  Graduate School, USDA..................       425.00
                      Training.
            08361  Graduate School, USDA..................       475.00
                      Training.
            08362  Graduate School, USDA..................       475.00
                      Training.
            08397  Lockmaster Security Institute..........     2,500.00
                      Training.
            08390  National Technology Transfer, Inc......     1,149.95
                      Training.
            06018  Pearl Art Craft........................     1,092.03
                      Paint and paint supplies.
            08398  Wood Finishing Supplies................        50.00
                      Training.
            08399  Wood Finishing Supplies................        50.00
                      Training.
            08400  Wood Finishing Supplies................        50.00
                      Training.
       21   07925  Consolidated Maintenance...............     6,410.00
                      Shop items.
            08408  Lehigh.................................       146.20
                      Safety shoes.
            08422  Motion Control Engineering.............     1,000.00
                      Training.
            08456  Nash Floor Co., Inc....................    10,091.00
                      Contract services.
       24   08512  Cintas Uniforms........................       794.27
                      Uniforms.
            08166  Powerlift Corp.........................     9,994.00
                      Accountable property.
            08568  Washington Metropolitan Area Transit 
                   Authority..............................     7,636.80
                      Metro subsidy.
            08570  Washington Metropolitan Area Transit 
                   Authority..............................     7,243.20
                      Metro subsidy.
            08572  Washington Metropolitan Area Transit 
                   Authority..............................     2,271.70
                      Metro subsidy.
       27   08633  Graduate School, USDA..................       625.00
                      Training.
            08629  Institute for Management Studies.......       275.00
                      Training.
       28   08304  AMA Analytical, Inc....................        18.90
                      Environmental samples.
            08305  AMA Analytical, Inc....................        85.05
                      Environmental sample.
            08443  Chesapeake Cross Connection Institute 
                   (CCCI).................................       520.00
                      Training.
            08444  Chesapeake Cross Connection Institute 
                   (CCCI).................................     3,360.00
                      Training.
            08663  Graduate School, USDA..................       475.00
                      Training.
            08664  Graduate School, USDA..................       425.00
                      Training.
            08702  Graduate School, USDA..................       425.00
                      Training.
            08693  Imperial Electric Co...................     1,012.50
                      Freight.
            40003  ABC Distributors, Inc..................       663.00
                      Expendable supplies.
            40003  BWI Distribution.......................     2,099.00
                      Expendable supplies.
            40003  Environmental Waste Specialists, Inc...     4,900.00
                      Expendable supplies.
       30   01384  DMR Associates.........................       970.00
                      Contract services.
            40003  BFI....................................         4.57
                      Buildings and renovations.
            40003  Shepherd Electric Supply Co............     2,736.43
                      Buildings and renovations.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Apr.   2    04031  Graduate School, USDA..................      $425.00
                      Training.
            04039  Graduate School, USDA..................       825.00
                      Training.
            04046  Graduate School, USDA..................       425.00
                      Training.
       9    04334  Hunt Consulting, LLC...................     7,801.58
                      Professional services.
       13   04366  Red Wing Shoe Store....................     1,589.10
                      Safety shoes.
            04367  Red Wing Shoe Store....................       568.03
                      Safety shoes.
       16   04465  Hunt Consulting, LLC...................       660.98
                      Professional services.
            40312  Metro Truck and Tractor Leasing, Inc...       500.00
                      Expendable supplies.
       23   04647  Graduate School, USDA..................       475.00
                      Training.
       27   04711  Lenscrafters...........................       162.00
                      Safety glasses.
May    11   05038  EG&G Technical Services, Inc...........   149,532.61
                      Contract services.
       14   00843  Wallace Roberts & Todd, LLC............   121,522.13
                      Contract services.
       18   04993  Hunt Consulting, LLC...................     7,107.64
                      Relamping project.
       25   00844  Wallace Roberts & Todd, LLC............    89,808.90
                      Contract services.
June   23   05825  Quality Elevator Company, Inc..........    28,347.00
                      Elevator repairs and maintenance.
       29   01032  Wallace Roberts and Todd, LLC..........    21,824.09
                      Contract services.
July   2    05756  Alto Hartley, Inc......................     7,310.00
                      Restaurant maintenance.
       16   06584  Gage Babcock and Associates, Inc.......    13,764.00
                      Contract services.
       20   06585  Gage Babcock and Associates, Inc.......       532.80
                      Contract services.
            06549  Graduate School, USDA..................       425.00
                      Training.
            01143  Wallace Roberts and Todd, LLC..........    30,279.42
                      Contract services.
Aug.   6    07170  National Independent Study Center......       200.00
                      Training.
       27   01308  Wallace Roberts & Todd, LLC............    49,452.76
                      Contract services.
Sept.  20   08315  Specialty Books, Inc...................        24.95
                      Training.
       27   08627  Graduate School, USDA..................       625.00
                      Training.
       28   00670  Hunt Consulting, LLC...................       611.80
                      Prefessional services.
            00671  Hunt Consulting, LLC...................     1,967.36
                      Professional services.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2004
Apr.   13   03738  URS Corp...............................   $11,987.18
                      Professional services.
May    14   05106  URS Corp...............................     3,196.58
                      Professional services.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2004
July   20   06623  National Association of Elevator 
                   Contractors............................      $150.00
                      Training.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2004
July   9    06465  Gage Babcock and Associates, Inc.......    $6,127.30
                      Professional services.
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2004 to Sept. 30, 2004

Richard W. Butler, painter................................   $16,842.29
Troy B. Cook, painter.....................................    16,842.29
Ruth M. Owens, painter....................................    16,583.52
Antonio Jackson, painter..................................    15,914.25
John Swann, laborer.......................................    13,341.02
Jerry F. Blush, supervisory construction field 
representative............................................    13,325.74
Lavar D. Tyer, laborer....................................    12,265.30
Vaughn R. Cardellino, carpenter supervisor................    11,414.18
Julius A. Brown, electrician..............................    10,997.76
Michael J. Lee, electrician...............................    10,424.32
Harry L. Commodore, plasterer.............................    10,227.53
Robert L. Rawlings, carpenter.............................     9,231.36
Levine Burgess, carpenter.................................     7,674.40
Joseph E. Meredith, mason.................................     6,300.05
John W. Phillips, carpenter...............................     5,816.84
Mortimer E. Taylor, carpenter.............................     5,347.76
James E. Brown, laborer...................................     5,088.61
Spencer P. Ingram, insulator supervisor...................     4,872.68
Melvin B. Roane, laborer..................................     4,826.15
David Russell, laborer....................................     4,620.78
Sireal M. Rochelle, laborer...............................     4,447.34
Michael A. Greene, Jr., laborer...........................     4,378.61
Keith A. Dill, laborer....................................     3,900.82
Thomas Herbert, laborer...................................     3,888.76
Christopher S. Goodwin, laborer...........................     3,833.00
John H. Parker, laborer...................................     3,588.00
Donald Carter, insulator..................................     3,574.99
John P. Danielson, construction representative............     3,519.20
Joseph G. Douglas, laborer................................     2,744.27
John F. Walker, laborer...................................     2,550.94
James C. Barnes, laborer..................................     2,145.94
Daniel C. Seger, laborer..................................     1,879.56
Elmer W. Blue, laborer....................................     1,614.08
Anthony R. Johnson, laborer...............................     1,568.28
Darrel D. Makle, Sr., laborer.............................     1,497.60
Richard J. Gannon, sheet metal mechanic supervisor........     1,309.09
William S. Trapp, electrician general supervisor..........     1,259.93
Quinton E. Johnson, laborer...............................     1,199.12
John D. Miller, insulator supervisor......................     1,082.47
Enrique M. Aris, laborer..................................       784.72
Ronald K. Riley, supervisory construction field 
representative............................................       765.52
Cornell T. Banks, cement finisher.........................       708.79
Joseph A. Bond, Sr., laborer..............................       598.87
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       526.88
Harold C. Johnson, wood crafter supervisor................       446.74
Richard Harvey, insulator.................................       410.00
Randolph Gross, laborer...................................       359.76
Fred A. Hodges, wood crafter..............................       303.98
James B. Thompson, laborer................................       289.66
George A. Vinson, insulator...............................       148.79
Peter A. Weddell, sheet metal mechanic supervisor.........       125.46
Clarence E. Terrell, laborer..............................       118.32
Wilbert M. Beverly, tilesetter............................       106.08
Ronald M. Ogburn, laborer.................................       104.72
Gene S. Dobson, supervisory construction field 
representative............................................        57.92
Gerald K. Lutz, carpenter.................................        56.96
Erik J. Hansen, construction representative...............        56.44
Daniel A. Watts, carpenter................................        55.04
William E. Jones, Jr., carpentry worker...................        54.51
David J. Simms, materials handler supervisor..............        52.80
Charles M. Hotchkiss, pipefitter general supervisor.......        49.98
Brian E. Pitsnogle, procurement technician................        49.06
James S. Jones, Jr., procurement technician...............        43.68
Yvonne D. Green, procurement technician...................        38.87
Karen M. Fleming, procurement technician..................        35.20
Maureen Dermott, time and leave clerk.....................        28.80
Edmund B. Payne, Jr., electrician supervisor..............        28.80
William R. Singletary, contract administrator.............        24.80
Soledad Court, procurement technician.....................        24.00
Bruce F. Tomaselli, plasterer.............................        23.04
Edward A. Nealis, pipefitter supervisor...................        15.84
David E. De Lauter, carpenter general supervisor..........        10.56
Maurice P. Harris, cement finisher........................         7.68
Jesse R. Fowler, laborer..................................         6.80
Jeffrey Dean Corbin, carpenter............................         3.44

                        Government Contributions

Basic FERS Benefit........................................   $38,190.86
Contribution to Federal Employees Health Benefits.........    17,874.46
Contribution to Government FICA...........................    15,241.76
Contribution to Government FICA/Medicare..................     3,597.13
Matching TSP Contribution.................................     2,330.10
Basic TSP Contribution....................................       833.07
Civil Service Retirement Fund.............................       527.94
Contribution to Federal Employees Group Life Insurance....       467.62

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

_______________________________________________________________________

2004
Apr.   23   00756  Douglas/Gallagher......................    $2,718.81
                      Contract services.
            00757  Douglas/Gallagher......................    11,930.10
                      Contract services.
            40002  Graybar Electric Co., Inc..............         0.00
                      Expendable supplies.
       27   04144  Stanley Access Technologies, Inc.......     4,999.00
                      Contract services.
            40001  Diamond Tool Co........................       606.55
                      Buildings and renovations.
            40001  Graybar Electric Co., Inc..............       502.56
                      Buildings and renovations.
            40001  Hilti, Inc.............................        38.40
                      Buildings and renovations.
            40001  Louis J. Grasmick Lumber Co., Inc......       271.94
                      Buildings and renovations.
            40001  McMaster Carr Supply Co................       273.27
                      Buildings and renovations.
            40001  MECX...................................     1,895.00
                      Buildings and renovations.
            40001  Porter Cable...........................        39.53
                      Buildings and renovations.
May    4    00807  Stratos Elevator, Inc..................     3,600.00
                      Professional services.
            40002  Greenwald Industrial...................     3,750.00
                      Buildings and renovations.
       7    40413  C.G. Wood Co...........................       405.00
                      Expendable supplies.
            40413  Detector Electronics Corp..............     1,660.05
                      Expendable supplies.
            40002  Diamond Tool Co........................     3,939.20
                      Accountable property.
            40413  Maurice Electric Supply Co.............       848.88
                      Expendable supplies.
       18   40002  Government and Commercial Supply Co....     1,800.01
                      Expendable supplies.
            40002  Government and Commercial..............       369.90
                      Expendable supplies.
       28   04974  James Posey Associates, Inc............    13,344.00
                      Contract services.
            40002  Clevengers Corp........................     1,265.00
                      Buildings and renovations.
            40002  Diamond Tool Co........................     1,073.10
                      Buildings and renovations.
            40002  Maxximus Environmental.................     1,390.00
                      Other general services.
June   4    40002  B & B Concepts, Inc....................     4,370.00
                      Buildings and renovations.
       10   00977  Stratos Elevator, Inc..................    26,576.86
                      Professional services.
            40002  Hilti, Inc.............................     3,841.80
                      Accountable property.
       18   40002  Consolidated Electric..................     1,132.92
                      Expendable supplies.
       23   05855  Building automation services, Inc......     2,265.00
                      Retainage.
       25   40002  Silver Hill Concrete...................       119.00
                      Accountable property.
       29   40002  Diamond Tool Co........................       695.00
                      Buildings and renovations.
            40002  Greenwald Industrial...................     2,490.00
                      Buildings and renovations.
            40002  Hilti, Inc.............................     1,482.00
                      Buildings and renovations.
            40611  Maurice Electric Supply Co.............       586.36
                      Expendable supplies.
July   2    01092  Stratos Elevator, Inc..................     2,607.00
                      Professional services.
            40002  Graybar Electric Co., Inc..............     1,302.94
                      Expendable supplies.
       20   06420  Greenwald Industrial...................     2,100.00
                      Shop items.
            06651  James Posey Associates, Inc............    40,694.00
                      Contract services.
       23   06638  Grunley Construction...................   160,766.00
                      Professional services.
Aug.   2    40002  Diamond Tool Co........................       681.30
                      Accountable property.
            40002  Greenwald Industrial...................     7,425.00
                      Buildings and renovations.
       3    07075  Sam Desanto Co., Inc...................    20,888.00
                      Splitcase pump.
       9    40713  Det-Tronics Electronic Corp............     2,171.46
                      Expendable supplies.
       10   40002  Diamond Tool Co........................       162.00
                      Expendable supplies.
       25   07758  Greenwald Industrial...................     2,895.00
                      Industrial supplies.
Sept.  07   40002  Capitol Building Supply................       584.57
                      Buildings and renovations.
            40002  Greenwald Industrial...................        30.00
                      Buildings and renovations.
            40003  Greenwald Industrial...................     3,743.25
                      Buildings and renovations.
            40002  Silver Hill Concrete...................       105.00
                      Accountable property.
            40002  United Electric Supply Co..............       540.64
                      Buildings and renovations.
            40003  United Electric Supply Co..............     1,148.72
                      Buildings and renovations.
       10   01354  Stratos Elevator, Inc..................   103,929.63
                      Professional services.
       20   07868  Maurice Electric Supply Co.............    11,100.00
                      Electrical supplies.
       21   08300  Advanced Fire Protection Systems, LLC 
                   (AFPS).................................    50,400.00
                      Contract Services.
       28   40003  American Health and Safety, Inc........       575.10
                      Buildings and renovations.
            40003  Capitol Building Supply................     1,312.80
                      Buildings and renovations.
            40003  Diamond Tool Co........................       353.75
                      Buildings and renovations.
            40003  Hilti, Inc.............................       681.60
                      Buildings and renovations.
            40003  Maurice Electric Supply Co.............     5,049.08
                      Buildings and renovations.
            40003  Shepherd Electric Supply Co............        92.50
                      Buildings and renovations.
            40003  Xerox Omnifax..........................       638.00
                      Expendable supplies.
       30   40003  Hilti, Inc.............................     3,205.20
                      Accountable property.
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008''

_______________________________________________________________________

2004
Apr.   6    40001  Hilti, Inc.............................      $523.80
                      Buildings and renovations.
       16   04466  Clevengers Corp........................     3,832.68
                      Shop items.
            00692  Maryland Elevator Services, Inc........   100,089.00
                      Contract services.
May    18   00808  Maryland Elevator Services, Inc........    44,772.00
                      Contract services.
            40001  Government and Commercial Supply Co....       247.50
                      Buildings and renovations.
       28   40002  ABC Distributors, Inc..................       816.00
                      Buildings and renovations.
            40002  BWI Distribution, Inc..................     2,240.21
                      Buildings and renovations.
            40002  Diamond Tool Co........................       239.57
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............     1,140.79
                      Buildings and renovations.
June   10   40002  United Electric Supply Co..............       683.88
                      Buildings and renovations.
       18   40002  Lawson Products, Inc...................       111.62
                      Buildings and renovations.
       25   40002  MMI Industrial Sales...................     1,352.58
                      Buildings and renovations.
       29   40002  Lab Safety Supply......................       165.97
                      Buildings and renovations.
            40002  Maurice Electric Supply Co.............       829.90
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............        72.66
                      Buildings and renovations.
July   2    40002  Hilti, Inc.............................     1,353.87
                      Buildings and renovations.
       20   01067  Maryland Elevator Services, Inc........    51,620.00
                      Contract services.
            06421  Shepherd Electric Supply Co............     1,329.50
                      Electrical supplies.
            06459  Shepherd Electric Supply Co............     1,042.50
                      Electrical supplies.
            06460  Shepherd Electric Supply Co............       395.00
                      Electrical supplies.
Aug.   2    40002  Diamond Tool Co........................       958.65
                      Buildings and renovations.
            40002  Maurice Electric Supply Co.............     1,461.32
                      Buildings and renovations.
            40002  United Electric Supply Co..............       713.05
                      Buildings and renovations.
       10   40002  Hilti, Inc. Tulsa Headquarters.........         2.25
                      Buildings and renovations.
       18   07633  Maurice Electric Supply Co.............     2,495.00
                      Electrical supplies.
       25   01256  Maryland Elevator Services, Inc........    26,637.00
                      Contract services.
       27   07862  Maurice Electric Supply Co.............     3,925.45
                      Electrical supplies.
            07864  Maurice Electric Supply Co.............       568.88
                      Electrical supplies.
 Sept.

       7    40813  Capitol Building Supply................     4,884.00
                      Buildings and renovations.
            40813  Central Sprinkler Corp.................     1,295.00
                      Buildings and renovations.
            40813  Clevengers Corp........................       456.50
                      Buildings and renovations.
            40002  Clinton Fence Co.......................     1,562.55
                      Buildings and renovations.
            40002  Diamond Tool Co........................     2,195.33
                      Buildings and renovations.
            40003  Diamond Tool Co........................       561.97
                      Buildings and renovations.
            40813  Duron Paint Co.........................       591.60
                      Buildings and renovations.
            40813  Lawson Products, Inc...................       335.00
                      Buildings and renovations.
            40813  National Air Products, Inc.............     1,741.20
                      Buildings and renovations.
            40813  Pittsburgh Paints......................       466.00
                      Buildings and renovations.
            40002  Powerlift Corp.........................       600.00
                      Buildings and renovations.
            40002  United Electric Supply Co..............       453.35
                      Buildings and renovations.
            40813  United Electric Supply Co..............     4,539.05
                      Buildings and renovations.
            40003  United Electric Supply Co..............       431.32
                      Buildings and renovations.
            40813  Wonders Building Supply, Inc...........     3,192.56
                      Buildings and renovations.
       10   40003  The Washington Times...................       974.85
                      Buildings and renovations.
            40003  Washington Post........................     4,334.72
                      Buildings and renovations.
       28   01406  Maryland Elevator Services, Inc........    32,683.50
                      Contract services.
            40003  ABC Distributors, Inc..................       859.20
                      Buildings and renovations.
            40003  BWI Distribution.......................       375.50
                      Buildings and renovations.
            40003  Diamond Tool Co........................       735.20
                      Buildings and renovations.
            40003  James T. Warring Sons, Inc.............     2,400.00
                      Buildings and renovations.
            40003  Maurice Electric Supply Co.............        15.93
                      Buildings and renovations.
            40003  Reprographic Technologies..............       933.39
                      Other general services non-federal.
            40003  Shepherd Electric Supply Co............     1,711.70
                      Buildings and renovations.
       30   40003  Shepherd Electric Supply Co............       187.50
                      Buildings and renovations.
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''

_______________________________________________________________________

2004
Apr.   6    03585  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            03586  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            03587  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            03588  Aerosol Monitoring and Analysis, Inc...       425.00
                      Training.
            40001  Diamond Tool Co........................     2,088.00
                      Accountable property.
            40001  Lyon, Conklin and Co., Inc.............     2,460.99
                      Accountable property.
            40001  National Air Products, Inc.............       133.00
                      Accountable property.
       9    00635  Cole and Denny, Inc....................       599.00
                      Professional services.
       13   00636  Cole and Denny, Inc....................       946.00
                      Professional services.
            04049  Maxximus Environmental.................     5,015.50
                      Air monitoring.
            03738  URS Corp...............................    25,499.54
                      Professional services.
       16   04467  Clevengers Corp........................     3,892.00
                      Shop items.
            00688  Shah and Associates....................    35,118.85
                      Professional services.
            40001  Brock Tool Supply......................     2,009.23
                      Buildings and renovations.
            40001  Diamond Tool Co........................       470.00
                      Accountable property.
            40001  Graybar Electric Co., Inc..............       587.50
                      Accountable property.
            40312  Home Depot.............................       205.87
                      Expendable supplies.
            40312  Noland Co..............................        78.00
                      Expendable supplies.
            40001  Shepherd Electric Supply Co............     3,908.71
                      Accountable property.
            40001  United Rentals, Aerial Equipment 
                   Division...............................       601.83
                      Accountable property.
       27   04741  Diamond Tool Co........................     1,914.00
                      Hardware supplies.
            04745  Diamond Tool Co........................     1,746.00
                      Hardware supplies.
            04250  URS Corp...............................    97,180.84
                      Professional services.
            40001  B and B Concepts, Inc..................       197.90
                      Buildings and renovations.
            40001  Diamond Tool Co........................       300.30
                      Buildings and renovations.
            40001  Duron Paints...........................       321.36
                      Buildings and renovations.
            40001  Ferguson Enterprises, Inc..............     1,465.94
                      Buildings and renovations.
            40001  Hilti, Inc.............................     1,350.00
                      Buildings and renovations.
            40001  Maurice Electric Supply Co.............     1,228.00
                      Buildings and renovations.
            40001  Porter Cable...........................        90.54
                      Buildings and renovations.
May    4    04873  Entech Engineering, Inc................   301,211.45
                      Contract services.
       7    04916  BFPE International.....................    31,844.00
                      Fire alarm upgrade.
            40002  Aggregate Industries...................       714.00
                      Accountable property.
            40413  Allied Kitchens........................     2,478.24
                      Expendable supplies.
            40002  BFI....................................       620.00
                      Accountable property.
            40002  Del Ray Glass Co, Inc..................     2,558.19
                      Accountable property.
            40002  Diamond Tool Co........................       521.60
                      Accountable property.
            40002  Grabber Washington.....................        61.45
                      Accountable property.
            40002  Monarch Paint and Wallcovering.........       579.64
                      Accountable property.
            40002  RSC/Rental Service Corp................       943.00
                      Accountable property.
            40002  Shepherd Electric Co., Inc.............       489.20
                      Accountable property.
            40002  Shepherd Electric Supply Co............     7,385.02
                      Accountable property.
            40002  Tessco Technologies....................       762.24
                      Accountable property.
       11   00739  Shah and Associates....................    30,796.88
                      Contract services.
       14   04919  URS Corp...............................   121,643.29
                      Contract services.
       14   05106  URS Corp...............................    16,999.69
                      Professional services.
       21   05264  BFPE International.....................    89,674.00
                      Safety materials.
            04864  URS Corp...............................   172,460.62
                      Professional services.
       25   05181  Sverdrup Technology, Inc...............    17,420.34
                      Engineering services.
            00844  Wallace Roberts and Todd, LLC..........     5,877.12
                      Contract services.
       28   04974  James Posey Associates, Inc............    47,330.00
                      Contract services.
            05418  Juniper Construction Co., Inc..........     2,500.00
                      Hardware supplies.
            40002  American Environmental Enterprises, Inc       900.00
                      Buildings and renovations.
            40002  American Health and Safety, Inc........       404.90
                      Buildings and renovations.
            40002  BWI Distribution, Inc..................     2,466.50
                      Buildings and renovations.
            40002  Canon Business Solutions...............       492.00
                      Expendable supplies.
            40002  Central Electric Supply, Ltd...........       620.15
                      Buildings and renovations.
            40002  Diamond Tool Co........................     2,077.24
                      Buildings and renovations.
            40002  Ferguson Enterprises, Inc..............     2,497.48
                      Buildings and renovations.
            40002  Louis J. Grasmick Lumber Co., Inc......        35.94
                      Buildings and renovations.
            40002  Maurice Electric Supply Co.............       410.00
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............       943.20
                      Buildings and renovations.
June   4    05550  Entech Engineering, Inc................   274,619.92
                      Professional services.
            00877  Shah and Associates....................    46,761.96
                      Contract services.
            40002  C.G. Wood Co...........................     2,388.00
                      Accountable property.
            40002  Capitol City Supply....................     1,204.78
                      Buildings and renovations.
            40002  National Air Products, Inc.............       427.50
                      Accountable property.
       8    05600  URS Corp...............................   159,969.96
                      Contract services.
       10   05773  BWI Distribution, Inc..................        16.10
                      Hazmat equipment.
            05774  BWI Distribution, Inc..................     3,598.75
                      Hazmat equipment.
            05777  BWI Distribution, Inc..................       120.75
                      Hazmat equipment.
            05786  BWI Distribution, Inc..................        24.15
                      Hazmat equipment.
            05789  BWI Distribution, Inc..................        62.50
                      Hazmat equipment.
            05601  James Posey Associates, Inc............     4,572.00
                      Contract services.
            00965  Shah and Associates....................    18,758.27
                      Professional services.
            00968  Shah and Associates....................    29,079.57
                      Contract services.
            40002  Capitol Building Supply................       584.30
                      Accountable property.
            40002  Capitol City Supply....................       515.02
                      Accountable property.
            40002  Graybar Electric Co., Inc..............       566.80
                      Accountable property.
            40002  Maurice Electric Supply Co.............     1,960.00
                      Accountable property.
            40002  Monarch Paint and Wallcovering.........       195.00
                      Accountable property.
            40002  Shepherd Electric Supply Co............    11,176.08
                      Accountable property.
            40002  United Electric Supply Co..............       336.00
                      Accountable property.
       18   05924  Antronnix..............................     5,000.00
                      Smoke detectors.
       23   05982  URS Corp...............................    42,499.22
                      Professional services.
       25   05940  URS Corp...............................    97,180.88
                      Professional services.
            40002  BFI....................................       344.80
                      Accountable property.
            40002  C.G. Wood Co...........................     3,632.00
                      Accountable property.
            40002  Capitol Building Supply................       184.00
                      Accountable property.
            40002  Diamond Tool Co........................       569.80
                      Accountable property.
            40002  Shepherd Electric Supply Co............     6,728.01
                      Accountable property.
       29   05753  Cummins Wagner.........................     2,929.00
                      Shop items.
            01032  Wallace Roberts & Todd, LLC............    82,450.69
                      Contract services.
            40002  Diamond Tool Co........................     1,377.85
                      Buildings and renovations.
            40002  Maurice Electric Supply Co.............        72.06
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............       559.40
                      Buildings and renovations.
July   2    06112  Entech Engineering, Inc................   237,823.41
                      Professional services.
            06081  URS Corp...............................    42,499.23
                      Professional services.
            06116  URS Corp...............................    22,089.59
                      Contract services.
            40002  Capitol Building Supply................     5,333.52
                      Expendable supplies.
            40002  Clevengers Corp........................       250.00
                      Expendable supplies.
            40002  DMR Associates.........................     1,880.00
                      Buildings and renovations.
            40002  Maurice Electric Supply Co.............        46.93
                      Expendable supplies.
       9    06289  James Posey Associates, Inc............     7,221.00
                      Contract services.
            06274  Einhorn Yaffee Prescott................    29,692.35
                      Contract services.
            01125  Shah and Associates....................    46,412.09
                      Professional services.
       16   06497  Christopher J. Daucher.................    12,482.00
                      Consultant services.
            06498  Christopher J. Daucher.................    14,629.00
                      Consultant services.
            06501  Christopher J. Daucher.................    13,063.00
                      Consultant services.
            06502  Christopher J. Daucher.................    12,066.00
                      Consultant services.
            06505  Commercial Products Group..............    32,364.00
                      Contract services.
            06024  Cummins Wagner.........................    48,435.00
                      Shop items.
            06025  Cummins Wagner.........................       760.00
                      Shop items.
            06542  Sverdrup Technology, Inc...............    15,458.59
                      Engineering services.
            06636  Sverdrup Technology, Inc...............    16,243.29
                      Engineering services.
            06398  URS Corp...............................    33,000.00
                      Contract services.
       20   06215  Cummins Wagner.........................     1,520.00
                      Shop items.
            06607  Grunley Construction...................   160,900.00
                      Retainage.
            06388  URS Corp...............................   324,382.10
                      Contract services.
            06714  URS Corp...............................   127,975.97
                      Contract services.
            01143  Wallace Roberts & Todd, LLC............    20,060.28
                      Contract services.
       23   06791  Christopher J. Daucher.................    12,089.50
                      Consultant services.
            06777  Entech Engineering, Inc................   266,765.36
                      Professional services.
            06638  Grunley Construction...................   142,078.00
                      Professional services.
            06836  RTKL Associates, Inc...................    53,600.00
                      Professional services.
            06837  RTKL Associates, Inc...................    26,800.00
                      Professional services.
            06843  RTKL Associates, Inc...................    26,800.00
                      Professional services.
            06846  RTKL Associates, Inc...................    60,300.00
                      Professional services.
            01202  Shah and Associates....................    40,650.14
                      Contract services.
            06826  Sun Lite Glazing Contractors...........     3,000.00
                      Shop drawings.
            06835  URS Corp...............................   344,921.24
                      Professional services.
            06927  URS Corp...............................    25,499.53
                      Professional services.
Aug.   2    06959  Antronnix..............................     5,000.00
                      Smoke detectors.
            40002  American Health and Safety, Inc........       491.00
                      Buildings and renovations.
            40002  American Testing, Inc..................     4,000.00
                      Accountable property.
            40002  BFI....................................       620.00
                      Accountable property.
            40002  Capitol Building Supply................        48.88
                      Buildings and renovations.
            40002  Capitol City Supply....................       166.52
                      Buildings and renovations.
            40002  Diamond Tool Co........................     1,674.00
                      Buildings and renovations.
            40002  Diamond Tool Co........................       186.70
                      Accountable property.
            40002  Greenwald Industrial...................       760.10
                      Buildings and renovations.
            40002  Greenwald Industrial...................     1,954.50
                      Expendable supplies.
            40002  Hilti, Inc.............................       450.00
                      Buildings and renovations.
       10   40002  BFPE...................................       427.00
                      Expendable supplies.
            40002  The Washington Times...................       389.00
                      Expendable supplies.
            40002  Washington Post........................     3,376.08
                      Expendable supplies.
       13   07491  URS Corp...............................    58,637.63
                      Professional services.
       20   07739  Juniper Construction Co., Inc..........     3,554.11
                      Glass supplies.
            07706  Nystrom, Inc...........................    46,000.00
                      Hardware supplies.
       27   01308  Wallace Roberts and Todd, LLC..........       310.93
                      Contract services.
       31   07935  Christopher J. Daucher.................    15,284.50
                      Consultant services.
            07558  URS Corp...............................    22,089.58
                      Contract services.
Sept.  3    07832  Entech Engineering, Inc................   211,589.48
                      Professional services.
       7    40813  Capitol Building Supply................     4,369.44
                      Expendable supplies.
            40003  Capitol Building Supply................         5.12
                      Buildings and renovations.
            40002  Capitol Building Supply................       750.28
                      Buildings and renovations.
            40002  Capitol City Supply....................     1,344.08
                      Buildings and renovations.
            40002  Capitol City Supply....................     7,942.71
                      Accountable property.
            40002  Diamond Tool Co........................     1,231.00
                      Accountable property.
            40003  Diamond Tool Co........................       830.29
                      Buildings and renovations.
            40813  Duron Paint Co.........................       419.10
                      Expendable supplies.
            40002  Gran Quartz Trading, Inc...............     1,612.15
                      Accountable property.
            40002  Greenwald Industrial...................     3,664.50
                      Accountable property.
            40002  Maurice Electric Supply Co.............     2,159.20
                      Accountable property.
            40002  McCarthy Tire Service Co., Inc.........       438.28
                      Accountable property.
            40813  Pittsburgh Paints......................       466.00
                      Expendable supplies.
            40003  Precision Doors and Hardware...........     2,236.85
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............     1,107.30
                      Accountable property.
            40002  United Electric Supply Co..............     4,117.96
                      Accountable property.
            40003  Xerox Corp.............................       746.00
                      Expendable supplies.
       10   08210  Sverdrup Technology, Inc...............    17,027.99
                      Engineering services.
       20   08323  Juniper Construction Co., Inc..........       630.00
                      Glass supplies.
       28   40003  Boise Cascade Office Products..........       218.32
                      Expendable supplies.
            40003  Capitol City Supply....................     2,478.97
                      Buildings and renovations.
            40003  Graybar Electric Co., Inc..............       599.62
                      Buildings and renovations.
            40003  Hilti, Inc.............................     1,958.40
                      Buildings and renovations.
            40003  Precision Doors and Hardware...........       253.68
                      Buildings and renovations.
       30   40003  Boise Cascade Office Products..........        88.62
                      Accountable property.
            40003  Diamond Tool Co........................     1,275.00
                      Accountable property.
            40003  Maurice Electric Supply Co.............     4,958.59
                      Buildings and renovations.
            40003  Monarch Paint and Wallcovering.........        64.00
                      Accountable property.
            40003  Shepherd Electric Supply Co............    12,773.64
                      Accountable property.
            40003  Shepherd Electric Supply Co............     3,453.80
                      Buildings and renovations.
      HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006

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

_______________________________________________________________________

2004
Apr.   2    00685  C.A. Lindman, Inc......................   $58,965.10
                      Professional services.
       6    04134  United Electric Supply Co..............    11,400.00
                      Electrical supplies.
       13   04049  Maxximus Environmental.................     4,960.00
                      Air monitoring.
       16   04463  Grunley Construction...................   748,252.00
                      Professional services.
            04470  Grunley Construction...................    23,692.00
                      Professional services.
            04474  Grunley Construction...................    69,509.00
                      Professional services.
            00692  Maryland Elevator Services, Inc........   218,025.00
                      Contract services.
            40001  BFI....................................     1,036.90
                      Accountable property.
            40001  Capitol Building Supply................     1,932.59
                      Accountable property.
            40001  Capitol City Supply....................     7,099.30
                      Accountable property.
            40001  Precision Doors and Hardware...........       908.00
                      Accountable property.
       27   04235  Architectural Graphics, Inc............   149,884.20
                      Contract services.
            04263  DSH Management, Inc....................     4,125.00
                      Custodial services.
            40001  Airgas East............................       126.00
                      Buildings and renovations.
            40001  Boise Cascade Office Products..........       467.77
                      Expendable supplies.
            40001  Capitol City Supply....................     2,486.70
                      Expendable supplies.
            40001  Diamond Tool Co........................     1,390.53
                      Buildings and renovations.
            40001  Ferguson Enterprises, Inc..............       513.68
                      Buildings and renovations.
            40001  Shepherd Electric Supply Co............     1,682.18
                      Buildings and renovations.
            40001  United Electric Supply Co..............     1,552.28
                      Buildings and renovations.
       30   04201  United Electric Supply Co..............       554.92
                      Freight.
May    4    04501  C.A. Lindman, Inc......................    18,417.15
                      Professional services.
            00807  Stratos Elevator, Inc..................    72,000.00
                      Professional services.
            40002  Ferguson Enterprises, Inc..............       710.40
                      Accountable property.
       7    04423  Ferguson Enterprises, Inc..............     1,001.91
                      Materials.
            04986  Sterling Dula Architectural Products...     2,223.73
                      Hardware supplies.
            40413  ARC Stone Co...........................       510.00
                      Expendable supplies.
            40002  Diamond Tool Co........................     3,266.10
                      Accountable property.
            40413  Ferguson Enterprises, Inc..............       139.81
                      Expendable supplies.
            40002  Hilti, Inc.............................     1,350.00
                      Accountable property.
            40413  Hyattsville Door and Lock..............     1,484.20
                      Consumable inventory.
            40413  Mosaic Tile Co.........................     1,146.20
                      Consumable inventory.
            40002  Precision Doors and Hardware...........       335.00
                      Accountable property.
       11   04753  URS Corp...............................    64,972.11
                      Contract services.
            04912  URS Corp...............................     3,297.43
                      Professional services.
       18   00808  Maryland Elevator Services, Inc........    77,574.00
                      Contract services.
            05185  URS Corp...............................     1,672.46
                      Professional services.
            40001  Government and Commercial Supply Co....     1,657.40
                      Expendable supplies.
            40002  Government and Commercial Supply Co....       381.68
                      Expendable supplies.
       21   05262  McNaughton & Associates................     2,700.00
                      Asbestos monitoring.
       25   04935  Ferguson Enterprises, Inc..............     1,840.67
                      Sanitary supplies.
       28   05498  DSH Management, Inc....................     4,125.00
                      Custodial services.
            40002  BFPE...................................       373.64
                      Buildings and renovations.
            40002  BWI Distribution, Inc..................       817.00
                      Buildings and renovations.
            40002  DC Supply, Inc.........................     1,683.55
                      Buildings and renovations.
            40002  Ferguson Enterprises, Inc..............       837.51
                      Buildings and renovations.
            40002  McMaster Carr Supply Co................       108.11
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............         8.98
                      Buildings and renovations.
June   4    00925  C.A. Lindman, Inc......................    41,671.95
                      Professional services.
            05618  Shepherd Electric Supply Co............    24,826.20
                      Electrical supplies.
            05627  Shepherd Electric Supply Co............       306.00
                      Electrical supplies.
            40002  Greenwald Industrial...................     3,547.00
                      Buildings and renovations.
            40002  Hilti, Inc.............................     1,599.50
                      Buildings and renovations.
            40513  Mosaic Tile Co.........................        67.00
                      Consumable inventory.
            40513  Wonders Building Supply, Inc...........       246.20
                      Consumable inventory.
       10   00977  Stratos Elevator, Inc..................    14,423.14
                      Professional services.
            40002  BFI....................................        85.95
                      Accountable property.
            40002  Diamond Tool Co........................       345.01
                      Accountable property.
            40002  Ernest Maier, Inc......................       679.92
                      Accountable property.
            40002  Precision Doors and Hardware...........     2,071.00
                      Accountable property.
            40002  Silver Hill Concrete...................       133.71
                      Accountable property.
            40002  United Electric Supply Co..............     1,025.82
                      Accountable property.
       18   05836  URS Corp...............................    51,977.69
                      Contract services.
            40002  Diamond Tool Co........................       358.00
                      Expendable supplies.
       25   01031  Maryland Elevator Services, Inc........    69,350.00
                      Contract services.
            40002  Capitol Building Supply................       492.00
                      Accountable property.
            40002  Rockwood Pigment & Davis Colors........       271.50
                      Accountable property.
            40002  Shepherd Electric Supply Co............     1,387.80
                      Accountable property.
            40002  United Electric Supply Co..............       363.94
                      Accountable property.
       29   40002  Capitol Building Supply................       192.00
                      Buildings and renovations.
            40002  Capitol City Supply....................       388.80
                      Buildings and renovations.
            40002  DC Supply, Inc.........................     1,954.15
                      Buildings and renovations.
            40002  Posner Industries......................       242.70
                      Buildings and renovations.
            40002  Precision Doors and Hardware...........       450.00
                      Buildings and renovations.
July   2    01073  C.A. Lindman, Inc......................    22,415.25
                      Professional services.
            01092  Stratos Elevator, Inc..................    62,143.00
                      Professional services.
            40002  B & B Concepts, Inc....................       295.03
                      Buildings and renovations.
            40002  Diamond Tool Co........................       669.25
                      Buildings and renovations.
            40613  New Image Custom Mirrors and Glassworks     1,760.00
                      Expendable Supplies.
            40613  S. Freedman and Sons, Inc..............     2,455.10
                      Consumable inventory.
            40002  Terrazzo and Marble Supply Co..........     1,008.30
                      Buildings and renovations.
       20   01067  Maryland Elevator Services, Inc........   157,441.00
                      Contract services.
            06399  URS Corp...............................     6,497.21
                      Contract services.
       23   01172  Magco, Inc.............................   531,100.00
                      Professional services.
            01157  Stratos Elevator, Inc..................    85,000.00
                      Professional services.
Aug.   2    07033  Sterling Dula Architectural Products...    42,149.16
                      Hardware supplies.
            40002  ABC Distributors, Inc..................       816.00
                      Expendable Supplies.
            40002  BWI Distribution.......................     1,014.00
                      Expendable Supplies.
            40002  Capitol Building Supply................       424.90
                      Buildings and renovations.
            40002  Diamond Tool Co........................       304.30
                      Buildings and renovations.
            40002  Fergusion Corp.........................     1,935.16
                      Accountable property.
            40002  Gem Specialties, Inc...................       199.28
                      Buildings and renovations.
            40002  Greenwald Industrial...................       530.40
                      Expendable Supplies.
            40002  Precision Doors and Hardware...........     1,892.00
                      Buildings and renovations.
            40002  Precision Doors and Hardware...........     3,315.00
                      Accountable property.
            40002  Terrazzo and Marble Supply Co..........     1,860.15
                      Buildings and renovations.
       3    07096  Grunley Construction...................    38,107.00
                      Professional services.
            40713  S. Freedman and Sons, Inc..............     1,982.30
                      Consumable inventory.
       9    01217  C.A. Lindman, Inc......................    37,468.10
                      Professional services.
            07326  Grunley Construction...................   510,945.00
                      Professional services.
       25   01256  Maryland Elevator Services, Inc........     5,150.00
                      Contract services.
            07110  Shepherd Electric Supply Co............     2,261.70
                      Electrical supplies.
            07398  Sterling Dula Architectural Products...    32,586.65
                      Hardware supplies.
       27   07143  Architectural Graphics, Inc............    10,485.00
                      Contract services.
            07816  Gran Quartz Trading, Inc...............    16,278.55
                      Hardware supplies.
       30   40813  Capitol Paper Co., Inc.................     1,372.50
                      Consumable inventory.
       31   01230  Magco, Inc.............................   396,000.00
                      Professional services.
            07557  URS Corp...............................     6,497.21
                      Contract services.
Sept.  3    07474  Shepherd Electric Supply, Co...........     1,130.85
                      Electrical supplies.
            07497  Shepherd Electric Supply Co............     1,130.85
                      Electrical supplies.
       7    40002  Capitol Building Supply................        70.00
                      Buildings and renovations.
            40003  Capitol Building Supply................        44.45
                      Buildings and renovations.
            40002  Capitol City Supply....................       434.31
                      Accountable property.
            40002  DC Supply, Inc.........................       129.00
                      Accountable property.
            40003  Diamond Tool Co........................       306.17
                      Buildings and renovations.
            40003  Greenwald Industrial...................        48.00
                      Buildings and renovations.
            40002  Magnolia Plumbing......................       472.50
                      Accountable property.
            40002  Maurice Electric Supply Co.............     2,016.13
                      Buildings and renovations.
            40002  National Air Products, Inc.............       102.85
                      Accountable property.
            40002  Precision Doors and Hardware...........     2,140.00
                      Accountable property.
            40003  Precision Doors and Hardware...........       900.00
                      Buildings and renovations.
            40002  Rockwood Pigment & Davis Colors........       287.70
                      Accountable property.
            41308  S. Freedman and Sons, Inc..............     1,926.40
                      Consumable inventory.
            40002  Shepherd Electric Supply Co............       502.20
                      Accountable property.
            40002  Sherwin Williams #5317.................       586.08
                      Buildings and renovations.
            40002  Sherwin Williams Co....................       284.85
                      Buildings and renovations.
       10   01354  Stratos Elevator, Inc..................    30,570.37
                      Professional services.
       14   01339  C.A. Lindman, Inc......................    10,967.83
                      Professional services.
            08285  Terrazzo & Marble Supply...............     6,388.92
                      Marble supplies.
       28   08555  Advanced Systems, Inc..................     5,770.00
                      Database modifications.
            01406  Maryland Elevator Services, Inc........    52,651.00
                      Contract services.
            40003  Capitol City Supply....................       770.00
                      Buildings and renovations.
            40003  Magnolia Plumbing......................       303.75
                      Buildings and renovations.
            40003  Precision Doors and Hardware...........     2,519.32
                      Buildings and renovations.
            40003  Summer Maca............................       342.53
                      Buildings and renovations.
       30   40003  Boise Cascade Office Products..........       316.73
                      Accountable property.
            40003  Greenwald Industrial...................       756.00
                      Buildings and renovations.
            40003  Hilti, Inc.............................       282.00
                      Accountable property.
            40003  Precision Doors and Hardware...........       350.00
                      Accountable property.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2004 to Sept. 30, 2004

Michael J. Keegan, director utilities and power plant 
operations................................................   $66,852.00
Carlton S. Vaughan, utility systems repairer operator 
supervisor................................................    59,493.39
Adam Wolfe, supervisory mechanical engineer...............    57,087.20
Charles H. Iliff, mechanical engineer.....................    53,941.32
Steven J. Kucner, mechanical engineer.....................    49,026.69
Randolph Smith, utility systems operator..................    46,078.09
Earl E. Thomas, utility systems repairer operator 
supervisor................................................    43,495.88
Lindsey C. Ural, utility systems operator.................    42,983.45
Lawrence E. Mullings, utility systems repairer operator 
supervisor................................................    42,836.05
John E. Thayer, pipefitter supervisor.....................    41,640.45
Joseph M. Hall, utility systems operator..................    38,833.01
Louis D. Christian, utility systems repairer operator 
assistant supervisor......................................    38,625.95
Allen Young, Sr., utility systems operator................    38,485.12
Barry D. Virts, maintenance mechanic assistant general 
supervisor................................................    37,789.70
Richard L. Truman, Jr., high voltage electrician 
supervisor................................................    37,317.20
William D. Lewis, utility systems repairer operator 
supervisor................................................    37,089.76
Ronald T. Brice, utility systems operator.................    36,906.41
Rochelle Bryant, business financial analyst...............    36,899.54
William S. Willis, Jr., instrument mechanic assistant 
supervisor................................................    36,859.63
Brian Klein, utilility systems repairer operator assistant 
supervisor................................................    36,704.80
Richard J. Seiss, mason supervisor........................    36,225.10
Robert W. Stewart, II, maintenance mechanic general 
supervisor................................................    36,160.67
Robert A. Simmons, maintenance mechanic assistant 
supervisor................................................    35,788.61
D. Michael Edelen, utility systems operator...............    35,671.26
Walter N. Deberry, utility systems operator...............    35,340.06
Glenn C. Mullen, utility systems operator.................    35,282.81
John R. Morrow, safety and occupational health specialist.    34,984.00
Samuel C. Kuhn, boiler plant equipment mechanic...........    34,543.14
Sean V. Bowman, utility systems operator..................    34,398.81
Oscar Gomez, instrument mechanic..........................    34,355.90
Gerald A. Evans, utility systems operator.................    34,321.97
Donald F. Goforth, maintenance mechanic leader............    34,235.09
Roland W. Wright, utility systems operator................    34,211.02
Randy A. Charity, maintenance mechanic....................    33,718.53
Robert Duffy, maintenance mechanic supervisor.............    33,678.23
Edward A. Smolarsky, high voltage electrician assistant 
supervisor................................................    33,331.98
Claireponte Williams, coal and labor foreman..............    31,385.19
Wayne Thomas Smith, utility systems operator..............    30,727.02
Tharon W. Anthony, utility systems operator...............    30,604.52
Paul N. Moore, Sr., maintenance mechanic supervisor.......    30,524.57
Victor E. Shaw, maintenance mechanic supervisor...........    30,290.37
Edward J. Hill, pipefitter-welder.........................    29,965.56
Bradley G. Glotfelty, electrician (high voltage) leader...    29,766.68
James K. Ryan, maintenance mechanic supervisor............    29,760.71
George C. Arbulu, instrument mechanic.....................    29,749.94
Charles H. Morris, insulator..............................    29,197.19
James E. Berry, electrician (high voltage)................    29,148.27
Edward F. Ridel, electrician (high voltage)...............    29,050.03
Samuel R. Gelhard, instrument mechanic....................    28,943.67
Scott K. Smith, pipefitter-welder.........................    28,929.71
Garland W. Strawderman, Jr., maintenance mechanic.........    28,927.06
Frank Keating, utility systems operator...................    28,889.27
Ronald Meredith, instrument mechanic......................    28,635.66
Timothy R. Taylor, pipefitter-welder......................    28,610.57
Thomas P. Baker, pipefitter-welder........................    28,602.17
Andrew J. Thomas, boiler plant worker.....................    28,528.10
Francis Aloysius Binns, insulator leader..................    27,854.63
Charles C. Raley, electrician (high voltage)..............    27,419.77
Phillip M. Swider, electrician (high voltage).............    27,377.31
Richard L. Leonard, pipefitter-welder.....................    27,202.93
Patrick J. Davis, maintenance mechanic....................    27,163.42
Joseph L. Scarborough, Sr., instrument mechanic...........    25,478.85
Radford Kemp, instrument mechanic.........................    24,956.92
Charles W. Ridenour, supervisory construction field 
representative............................................    24,042.12
Joyce O. Richards, secretary..............................    23,582.80
Ronald L. Waller, engineering equipment operator..........    23,347.52
David N. Christianson, utility systems operator...........    23,148.27
Robert G. Perry, supply technician........................    23,039.24
Richard L. Rippeon, carpenter.............................    22,685.31
Mark A. King, utility systems operator repairer assistant 
supervisor................................................    22,391.73
Robert M. Miller, instrument mechanic.....................    22,277.76
Merle R. Moser, mason.....................................    20,992.23
Rogers D. Grooms, coal unloader...........................    20,986.55
James C. Harris, utility systems repairer operator 
supervisor................................................    20,655.75
Larry D. Swafford, maintenance mechanic supervisor........    20,549.55
Lauretta A. Spracklin, administrative support assistant...    20,118.00
Marcea Austin, purchasing agent...........................    19,968.42
Kiem C. Ton, utility systems operator.....................    19,235.51
Robert W. Reid, engineering equipment operator............    17,863.06
James E. Darnell, carpenter...............................    17,562.87
Franklin C. Owens, carpenter..............................    17,373.55
John A. Stottlemyer, laborer..............................    16,643.27
Derrick A. Jenkins, laborer-coal unloader.................    16,631.31
Darrell W. Reeder, laborer-coal unloader..................    16,613.36
Darnel Curtis, laborer-coal unloader......................    16,349.13
Willie Jones, utility systems operator....................    15,709.53
Dwayne Burrell, laborer-coal unloader.....................    15,531.53
Antoine Boddie, laborer-coal unloader.....................    13,679.10
Richard Edmonds, maintenance mechanic.....................    12,033.16
Ronald Tassa, utility systems operator....................    11,695.77
Norman C. Gorham, air-conditioning equipment mechanic 
supervisor................................................    11,433.25
David W. Upshaw, laborer..................................    11,299.33
Charles Denton, mechanical engineer.......................    10,199.80
Troy Buhrman, mason.......................................     9,106.55
George A. Vinson, insulator...............................     9,088.38
Frankie L. Adams, plasterer...............................     8,718.10
Edward J. Hill, pipefitter-welder.........................     8,369.34
John E. Thayer, pipefitter supervisor.....................     7,940.36
Robert J. Malec, instrument mechanic......................     7,765.24
Francis Aloysius Binns, insulator leader..................     7,523.10
Donald Carter, insulator..................................     7,378.90
Richard Harvey, insulator.................................     6,917.86
Yolanda D. Jones, office automation clerk.................     6,386.53
David N. Malott, carpenter supervisor.....................     5,538.56
Raymond C. Shirley, Jr., maintenance mechanic.............     5,388.32
William H. Strum, utility systems repairer operator 
assistant supervisor......................................     5,243.04
Scott K. Smith, pipefitter-welder.........................     4,377.78
Charles C. Raley, electrician (high voltage)..............     3,582.00
Richard L. Leonard, pipefitter-welder.....................     3,502.71
Timothy R. Taylor, pipefitter-welder......................     3,461.25
John D. Miller, insulator supervisor......................     3,456.86
Charles H. Morris, insulator..............................     3,360.64
Anthony Williams, electrician (high voltage)..............     3,078.56
Curtis W. Eyler, supervisory construction field 
representative............................................     2,568.00
Spencer P. Ingram, insulator supervisor...................     2,095.25
Ronald Meredith, instrument mechanic......................     1,982.40
Thomas P. Baker, pipefitter-welder........................     1,777.32
Charles Ford, laborer.....................................     1,576.73
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     1,531.68
Thomas Herbert, laborer...................................     1,230.88
John H. Parker, laborer...................................     1,193.92
Harold C. Johnson, wood crafter supervisor................       979.06
Levine Burgess, carpenter.................................       906.40
Robert A. Simmons, maintenance mechanic assistant 
supervisor................................................       861.66
Charles H. Iliff, mechanical engineer.....................       827.52
Bradley G. Glotfelty, electrician (high voltage) leader...       806.04
James E. Berry, electrician (high voltage)................       806.04
Sean V. Bowman, utility systems operator..................       752.38
Richard J. Gannon, sheet metal mechanic supervisor........       746.64
Edward A. Nealis, pipefitter supervisor...................       746.64
Fred A. Hodges, wood crafter..............................       738.56
Leonard G. Gibson, Jr., assistant chief engineer..........       668.61
Elmer W. Blue, laborer....................................       662.80
Barry D. Virts, maintenance mechanic assistant general 
supervisor................................................       618.96
Jeremy Lee Shifflett, laborer.............................       589.14
Gary R. Wolford, instrument mechanic......................       544.32
Robert W. Stewart II, maintenance mechanic general 
supervisor................................................       499.70
Donald F. Goforth, maintenance mechanic leader............       476.21
Oscar Gomez, instrument mechanic..........................       436.56
Samuel C. Kuhn, boiler plant equipment mechanic...........       435.93
Randy A. Charity, maintenance mechanic....................       435.93
Donald Carter, insulator..................................       421.12
Martin R. Blanchet, electrician (high voltage)............       392.98
Garland W. Strawderman, Jr., maintenance mechanic.........       385.41
John F. Walker, laborer...................................       374.88
Patrick J. Davis, maintenance mechanic....................       360.25
Edward F. Ridel, electrician (high voltage)...............       330.48
Fred A. Hodges, wood crafter..............................       260.48
Spencer P. Ingram, insulator supervisor...................       254.08
Peter A. Weddell, sheet metal mechanic supervisor.........       239.84
John E. Thayer, pipefitter supervisor.....................       181.18
Jesse R. Fowler, laborer..................................       163.56
Oscar Gomez, instrument mechanic..........................       159.70
Harold C. Johnson, wood crafter supervisor................       159.55
James K. Ryan, maintenance mechanic supervisor............       158.52
Edward J. Hill, pipefitter-welder.........................       129.36
Charles M. Hotchkiss, pipefitter general supervisor.......       127.64
Darrel D. Makle, Sr., laborer.............................       104.72
Donald F. Goforth, maintenance mechanic leader............       104.53
Charles C. Raley, electrician (high voltage)..............       103.50
Thomas P. Baker, pipefitter-welder........................        99.12
Garland W. Strawderman, Jr., maintenance mechanic.........        98.64
Samuel C. Kuhn, boiler plant equipment mechanic...........        98.28
Robert Duffy, maintenance mechanic supervisor.............        96.30
Wilbert M. Beverly, tilesetter............................        95.72
Edward F. Ridel, electrician (high voltage)...............        94.08
Scott K. Smith, pipefitter-welder.........................        94.08
Richard L. Leonard, pipefitter-welder.....................        93.60
Ronald Meredith, instrument mechanic......................        84.97
William S. Willis, Jr., instrument mechanic assistant 
supervisor................................................        83.16
Claireponte Williams, coal and labor foreman..............        77.78
James C. Barnes, laborer..................................        76.35
Patrick J. Davis, maintenance mechanic....................        62.30
Edward A. Smolarsky, high voltage electrician assistant 
supervisor................................................        61.43
Timothy R. Taylor, pipefitter-welder......................        57.12
Stephen R. D. Antoni, safety and occupational health 
specialist................................................        56.00
Robert W. Stewart II, maintenance mechanic general 
supervisor................................................        53.04
Darnel Curtis, laborer-coal unloader......................        43.94
Dwayne Burrell, laborer-coal unloader.....................        36.55
Phillip M. Swider, electrician (high voltage).............        34.02
Derrick A. Jenkins, laborer-coal unloader.................        26.95
George C. Arbulu, instrument mechanic.....................        25.92
Barry D. Virts, maintenance mechanic assistant general 
supervisor................................................        25.56
Francis Aloysius Binns, insulator leader..................        24.45
James E. Berry, electrician (high voltage)................        24.36
Ronald L. Waller, engineering equipment operator..........        23.12
Richard L. Truman, Jr., high voltage electrician 
supervisor................................................        23.10
Robert A. Simmons, maintenance mechanic assistant 
supervisor................................................        20.40
Bradley G. Glotfelty, electrician (high voltage) leader...        19.41
Victor E. Shaw, maintenance mechanicanic supervisor.......        18.48
Charles H. Morris, insulator..............................        16.10
William S. Willis, Jr., instrument mechanic assistant 
supervisor................................................        15.84
James K. Ryan, maintenance mechanicanic supervisor........        13.44
Darrell W. Reeder, laborer-coal unloader..................        11.27
Samuel R. Gelhard, instrument mechanic....................        10.32
Ottis K. Butler, stone mason..............................         8.56
Paul N. Moore, Sr., maintenance mechanicanic supervisor...         8.40
Adam Wolfe, supervisory mechanical engineer...............         8.40
Martin R. Blanchet, electrician (high voltage)............         5.76
Elmer W. Blue, laborer....................................         5.20
Glenn M. Kassick, stone mason.............................         3.84
Larry D. Swafford, maintenance mechanic supervisor........         3.24
Daniel C. Newton, laborer.................................         1.30

                        Government Contributions

Basic FERS Benefit........................................  $271,167.49
Contribution to Federal Employees Health Benefits.........   217,227.54
Contribution to Government FICA...........................   121,657.95
Civil Service Retirement Fund.............................    58,861.99
Matching TSP Contribution.................................    48,369.80
Contribution to Government FICA/Medicare..................    40,724.86
Basic TSP Contribution....................................    13,589.37
Contribution to Federal Employees Group Life Insurance....     4,895.32

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

_______________________________________________________________________

2004
Apr.   2    04026  Baltimore Gas and Electric Co..........    $7,011.43
                      Electrical energy.
            04080  Get Motivated Seminars, Inc............        14.31
                      Training.
            03903  Management Concepts, Inc...............     2,402.45
                      Training.
            00017  Norlease, Inc..........................   123,641.00
                      Lease agreement.
            04044  Pepco Energy Services Performance 
                   Management Group.......................   712,784.96
                      Electrical energy.
            04058  Potomac Electric Power Co..............    20,914.43
                      Electrical energy.
            03632  RVS Controls & Instrumentation, Inc....     8,960.00
                      Contract services.
            00675  TPH Industries, Inc....................    13,031.92
                      Contract services.
            00690  Utilities Management Corp..............     3,937.50
                      Contract services.
            40213  Betz Dearborn..........................     4,390.20
                      Expendable supplies.
            40213  Diamond Tool Co........................     3,935.57
                      Expendable supplies.
            40213  Fairfield Engineering Co...............        19.01
                      Facilities maintenance.
       6    04164  Airgas East............................       153.25
                      Cylinder rental.
            04165  Airgas East............................       102.75
                      Cylinder rental.
            04202  Washington Metropolitan Area Transit 
                   Authority..............................       379.20
                      Metro subsidy.
       9    03820  French Construction Services, Inc......    12,135.00
                      Contract services.
            04282  J and B Cleaning Service...............     1,995.00
                      Cleaning services.
       13   04411  Michael J. Keegan......................       146.00
                      Liability insurance.
            04403  Potomac Electric Power Co..............   483,655.06
                      Electrical energy.
            04214  Washington Metropolitan Area Transit 
                   Authority..............................       580.00
                      Metro subsidy.
       16   00256  George Arbulu..........................       675.00
                      Travel advance.
            00257  Ronald Meredith........................       675.00
                      Travel advance.
            00727  TPH Industries, Inc....................    17,523.50
                      Contract services.
            04507  Washington Gas.........................        21.76
                      Gas charges.
            04510  Washington Gas.........................       211.10
                      Gas charges.
            04511  Washington Gas.........................     6,656.33
                      Gas charges.
            04513  Washington Gas.........................     1,118.68
                      Gas charges.
            04514  Washington Gas.........................    27,684.38
                      Gas charges.
            04515  Washington Gas.........................     4,761.87
                      Gas charges.
            04518  Washington Gas.........................        12.47
                      Gas charges.
            04519  Washington Gas.........................       526.05
                      Gas charges.
            04521  Washington Gas.........................       869.22
                      Gas charges.
            04458  Washington Metropolitan Area Transit 
                   Authority..............................       237.10
                      Metro subsidy.
            04461  Washington Metropolitan Area Transit 
                   Authority..............................       218.80
                      Metro subsidy.
       20   04566  Baltimore Gas and Electric Co..........     9,280.67
                      Electric charges.
            03997  Special Pathogens Laboratory...........       120.00
                      Environmental culture.
       23   04393  Bob Peck Chevrolet.....................    17,706.00
                      Replacement truck.
            04365  Cintas Uniforms........................       883.17
                      Uniforms.
            04364  RVS Controls & Instrumentation, Inc....     2,800.00
                      Contract services.
       27   04739  Airgas East............................       116.25
                      Cylinder rental.
            04675  Potomac Electric Power Co..............   782,233.70
                      Electrical energy.
            00789  Utilities Management Corp..............     3,937.50
                      Contract services.
            04699  Washington Gas.........................     1,721.87
                      Gas charges.
            04700  Washington Gas.........................     1,287.14
                      Gas charges.
            04701  Washington Gas.........................    75,218.49
                      Gas charges.
            41304  Baltimore Industries, Inc..............       417.00
                      Consumable inventory.
            41304  Betz Dearborn..........................    10,996.75
                      Expendable supplies.
            40413  Butts Ticket Co........................       240.23
                      Expendable supplies.
            41304  Capitol Paper Co., Inc.................     2,080.57
                      Consumable inventory.
            41304  Commonwealth Trailer Rentals, Inc......        72.00
                      Expendable supplies.
            40413  George W. Allen Co., Inc...............     2,195.86
                      Expendable supplies.
            41304  Harvey Salt Co.........................     4,599.58
                      Expendable supplies.
            40413  HoseExpress............................     2,924.89
                      Expendable supplies.
            41304  MD Chemical Co., Inc...................     1,325.50
                      Expendable supplies.
            41304  MSC Industrial.........................     5,775.69
                      Accountable property.
            41304  MSC Industrial.........................     4,092.70
                      Consumable inventory.
            41304  Newark in One..........................     2,069.82
                      Consumable inventory.
            41304  Phelps Industrial Products, Inc........     1,631.00
                      Facilities maintenance.
            41304  Safeware, Inc..........................     2,509.30
                      Accountable property.
            40413  Ultimate Office........................        98.43
                      Expendable supplies.
            41304  Van Air System, Inc....................       811.90
                      Consumable inventory.
            41304  W.W. Grainger, Inc.....................       353.82
                      Consumable inventory.
            40413  The Washington Post....................       955.28
                      Advisory/assistance.
            40413  Washington Valve and Fitting Co........     1,564.15
                      Facilities maintenance.
       30   00269  Earl E. Thomas.........................       475.00
                      Travel advance.
            04841  Management Concepts, Inc...............     1,471.50
                      Training.
            00750  Omni Elevator Company, Inc.............       104.02
                      Elevator services.
May    4    00272  Edward Hill............................       587.02
                      Local travel reimbursement.
            04860  J and B Cleaning Service...............     1,995.00
                      Cleaning services.
            41304  Airgas Direct Industrial Safety 
                   Products...............................       221.89
                      Expendable supplies.
            41304  Airgas Direct Industrial Safety 
                   Products...............................       295.88
                      Hazardous substance janitor.
            41304  Cavotec, Inc...........................       965.69
                      Expendable supplies.
            41304  Chemsearch.............................     1,686.85
                      Expendable supplies.
            41304  Deer Park Spring Water.................       432.98
                      Expendable supplies.
            41304  Diamond Tool Co........................     3,679.00
                      Accountable property.
            41304  Emedco, Inc............................       549.37
                      Expendable supplies.
            41304  Fairfield Engineering Co...............     2,323.10
                      Expendable supplies.
            41304  Fannon Petroleum Services..............       960.36
                      Expendable supplies.
            41304  Ge Betz, Inc...........................    16,730.12
                      Expendable supplies.
            41304  Ge Betz, Inc...........................     1,152.00
                      Facilities maintenance.
            41304  George W. Allen Co., Inc...............     2,381.65
                      Expendable supplies.
            41304  Global Equipment Co....................       100.00
                      Expendable supplies.
            41304  Global Equipment Co....................     2,702.79
                      Facilities maintenance.
            41304  Maryon's Locksmiths....................        52.26
                      Facilities maintenance.
            41304  MD Chemical Co., Inc...................     2,338.50
                      Expendable supplies.
            41304  MSC Industrial.........................       896.90
                      Expendable supplies.
            41304  Multi-Measurements, Inc., C/O Hardy 
                   Instruments............................     1,107.24
                      Facilities maintenance.
            41304  National Supply Co.....................       360.00
                      Expendable supplies.
            41304  Phelps Industrial Products, Inc........     1,432.50
                      Facilities maintenance.
            41304  Red Wing Shoe Store....................       355.94
                      Expendable supplies.
            41304  Safeware, Inc..........................     3,809.00
                      Expendable supplies.
            41304  The Safety Co., Inc....................     4,850.00
                      Other general services.
            41304  UZ Engineered Products.................     2,323.20
                      Expendable supplies.
            41304  Wesco Distribution, Inc................       351.77
                      Accountable property.
            41304  Zep Manufacturing......................       206.04
                      Expendable supplies.
       7    04973  Baltimore Gas and Electric Co..........     7,226.62
                      Electrical energy.
            00292  George Arbulu..........................       903.74
                      Travel advance.
            00018  Norlease, Inc..........................   123,641.00
                      Lease agreement.
            04938  Pepco energy Services Performance 
                   Management Group.......................   523,894.97
                      Electrical energy.
            04939  Potomac Electric power Co..............   134,654.20
                      Electrical energy.
            00280  Ronald Meredith........................       869.24
                      Travel reimbursement.
            00830  Utilities Management Corp..............    26,050.00
                      Contract services.
       11   04446  Orange Technologies, Inc...............       166.20
                      Training.
            05050  Potomac Electric power Co..............   481,096.08
                      Electrical energy.
            04479  Washington Metropolitan Area Transit 
                   Authority..............................       580.00
                      Metro subsidy.
            05046  Washington Metropolitan Area Transit 
                   Authority..............................       436.60
                      Metro subsidy.
       14   00300  Edward Hill............................       251.58
                      Local travel reimbursement
            05079  MSC Industrial.........................     4,695.05
                      Shop items.
            04648  RVS Controls & Instrumentation Inc.....     2,800.00
                      Contract services.
            05074  Zenmar power Tools & Hoist Systems.....    10,081.42
                      Shop items.
       18   05215  Washington Gas.........................    49,134.16
                      Gas charges.
            05216  Washington Gas.........................    18,090.23
                      Gas charges.
            05217  Washington Gas.........................     1,236.86
                      Gas charges.
            05218  Washington Gas.........................        29.30
                      Gas charges.
            05219  Washington Gas.........................     4,419.70
                      Gas charges.
            05220  Washington Gas.........................       561.35
                      Gas charges.
            05221  Washington Gas.........................       122.18
                      Gas charges.
            05224  Washington Gas.........................        12.43
                      Gas charges.
            05226  Washington Gas.........................       351.33
                      Gas charges.
            05227  Washington Gas.........................        23.32
                      Gas charges.
       21   05271  Potomac Electric power Co..............   791,920.79
                      Electrical power.
            05036  Special Pathogens Laboratory...........       120.00
                      Environmental culture.
            00905  TPH Industries, Inc....................    19,855.95
                      Contract services.
            05272  Washington Gas.........................     1,450.87
                      Gas charges.
            05274  Washington Gas.........................       942.07
                      Gas charges.
       25   05301  Management Concepts, Inc...............       994.88
                      Training.
            04859  Warehouse Concepts, Inc................    65,535.27
                      Contract services.
            40513  Canon USA, Inc.........................     1,485.00
                      Expendable supplies.
            40513  Foxcroft Equipment and Service Co., Inc       557.39
                      Expendable supplies.
            40513  George W. Allen Co., Inc...............     2,335.44
                      Expendable supplies.
            40513  Home Depot.............................       723.54
                      Facilities maintenance.
            40513  Ultimate Office........................       224.37
                      Expendable supplies.
            40513  The Washington Post....................     1,386.20
                      Advisory/assistance.
       28   05335  Graduate School, USDA..................       325.00
                      Training.
            05336  Graduate School, USDA..................       325.00
                      Training.
            05280  J and B Cleaning Service...............     1,995.00
                      Cleaning services.
            05531  York International Corp................    55,000.00
                      Chiller repairs.
            41405  Aearo Co...............................     1,732.95
                      Expendable supplies.
            41405  Airgas Direct Industrial Safety 
                   Products...............................       545.01
                      Expendable supplies.
            41405  Airgas East............................       268.14
                      Expendable supplies.
            41405  Applied Industrial Technology..........       443.26
                      Consumable inventory.
            41405  Betz Dearborn..........................     6,346.15
                      Expendable supplies.
            41405  Capitol Paper Co., Inc.................     1,566.75
                      Consumable inventory.
            41405  Cintas First Aid.......................     1,099.01
                      Expendable supplies.
            41405  Coyne Chemical.........................     1,297.50
                      Expendable supplies.
            41405  Global Equipment Co....................       474.89
                      Consumable inventory.
            41405  Metro Bobcat Sales, Inc................       295.00
                      Expendable supplies.
            41405  MSC Industrial.........................     2,493.00
                      Consumable inventory.
            41405  MSC Industrial.........................     6,330.14
                      Accountable property.
            41405  Rexel Rockville 2......................     2,446.35
                      Consumable inventory.
            41405  Southern Utilities Co., Inc............       607.62
                      Expendable supplies.
            41405  Toshiba................................       186.52
                      Consumable inventory.
June   4    05078  MSC Industrial.........................       106.58
                      Shop items.
            00019  Norlease, Inc..........................   123,641.00
                      Lease agreement.
            05629  Pepco Energy Services Performance 
                   Management Group.......................   339,806.48
                      Electrical energy.
            05615  Potomac Electric Power Co..............    66,791.63
                      Electrical energy.
            41405  Airgas Direct Industrial Safety 
                   Products...............................     1,502.48
                      Expendable supplies.
            41405  American Industrial Supply, Inc........       618.00
                      Expendable supplies.
            41405  Beltway Fire Equipment Co..............       746.00
                      Expendable supplies.
            41405  BFPE...................................     1,639.00
                      Other general services.
            41405  Bobcat of Virginia.....................       405.44
                      Facilities maintenance.
            41405  Capitol Paper Co., Inc.................       508.50
                      Expendable supplies.
            41405  Cummins Wagner.........................     2,253.00
                      Expendable supplies.
            41405  Deer Park Spring Water.................       451.10
                      Expendable supplies.
            41405  Diamond Power International............     1,684.49
                      Facilities maintenance.
            41405  Diamond Tool Co........................       820.00
                      Expendable supplies.
            41405  Diamond Tool Co........................     2,483.30
                      Accountable property.
            41405  Emedco, Inc............................     1,181.09
                      Other general services.
            41405  Fairfield Engineering Co...............     2,480.55
                      Expendable supplies.
            41405  Ferguson Enterprises, Inc..............        42.20
                      Expendable supplies.
            41405  GE Betz, Inc...........................     4,329.20
                      Expendable supplies.
            41405  George W. Allen Co., Inc...............       927.80
                      Other general services.
            41405  George W. Allen Co., Inc...............       372.60
                      Expendable supplies.
            41405  Global Equipment Co....................       210.45
                      Facilities maintenance.
            41405  Grainger Industrial Supply.............     1,865.08
                      Accountable property.
            41405  Grainger Industrial Supply.............     2,222.98
                      Expendable supplies.
            41405  Ideal Electrical Supply Corp...........     1,660.72
                      Expendable supplies.
            41405  Lab Safety Supply......................        84.01
                      Expendable supplies.
            41405  Lehigh Safety Shoes....................       581.70
                      Expendable supplies.
            41405  Maurice Electric Supply Co.............     2,398.69
                      Accountable property.
            41405  MD Chemical Co., Inc...................       937.50
                      Expendable supplies.
            41405  MSC Industrial.........................     1,544.90
                      Expendable supplies.
            41405  MSC Industrial.........................     7,199.56
                      Accountable property.
            41405  National Safety Council................       560.00
                      Other general services.
            41405  Red Wing Shoe Store....................       199.81
                      Expendable supplies.
            41405  Rexel Rockville 2......................       792.90
                      Expendable supplies.
            41405  Roberts Oxygen.........................       412.33
                      Expendable supplies.
            41405  Safeware, Inc..........................     2,865.30
                      Expendable supplies.
            41405  Safeware, Inc..........................       600.00
                      Facilities maintenance.
            41405  Safeware, Inc..........................       350.00
                      Accountable property.
            41405  Smelkinson Sysco.......................       220.50
                      Expendable supplies.
            41405  Toshiba................................       182.23
                      Expendable supplies.
       8    05679  Baltimore Gas and Electric Co..........     6,138.11
                      Electrical energy.
            00340  Earl E. Thomas.........................       625.60
                      Travel reimbursement.
            05359  RVS Controls & Instrumentation, Inc....     2,800.00
                      Equipment maintenance.
            40513  Citibank, N.A..........................        20.02
                      Travel.
            40513  Delta Air Lines, Inc...................     1,223.42
                      Travel.
       10   05766  Carber Rambo Assoc., Inc...............       490.00
                      Battery maintenance.
            05852  GE Energy & Industrial Services, Inc...     5,700.00
                      Contract services.
            05749  MSC Industrial.........................        37.88
                      Shop items.
            05750  MSC Industrial.........................        30.29
                      Shop items.
            05831  York International Corp................    75,000.00
                      Contract services.
            05833  York International Corp................    68,004.00
                      Contract services.
            05834  York International Corp................    35,000.00
                      Contract services.
       15   05363  Cintas Uniforms........................     3,460.17
                      Uniforms.
            5744   MSC Industrial.........................       341.99
                      Shop items.
            05745  MSC Industrial.........................        86.38
                      Shop items.
            05746  MSC Industrial.........................     1,824.61
                      Shop items.
            05747  MSC Industrial.........................       164.42
                      Shop items.
            05748  MSC Industrial.........................        36.86
                      Shop items.
            05752  MSC Industrial.........................        93.88
                      Shop items.
            05471  Potomac Testing, Inc...................     4,992.00
                      Testing services.
            05588  Robinson Industries, Inc...............    27,468.00
                      Inspect and repair fan.
            05347  Utilities Management Corp..............     7,875.00
                      Consulting services.
       18   05884  Potomac Electric Power Co.............. 1,145,827.54
                      Electrical energy.
            06004  Washington Gas.........................        22.54
                      Gas charges.
            06005  Washington Gas.........................       428.49
                      Gas charges.
            06006  Washington Gas.........................     6,498.43
                      Gas charges.
            06007  Washington Gas.........................        46.56
                      Gas charges.
            06008  Washington Gas.........................        13.83
                      Gas charges.
            06010  Washington Gas.........................        43.40
                      Gas charges.
            06011  Washington Gas.........................        92.64
                      Gas charges.
            06012  Washington Gas.........................       938.64
                      Gas charges.
            06013  Washington Gas.........................        29.30
                      Gas charges.
       23   06098  Potomac Electric Power Co..............   147,682.82
                      Electrical energy.
            06095  Washington Gas.........................    92,884.29
                      Gas charges.
            06096  Washington Gas.........................       813.21
                      Gas charges.
            06097  Washington Gas.........................     1,265.77
                      Gas charges.
       25   05751  MSC Industrial.........................    13,952.76
                      Shop items.
            05630  RVS Controls & Instrumentation Inc.....     2,800.00
                      Contract services.
            40511  George W. Allen Co., Inc...............       401.40
                      Expendable supplies.
       29   06187  Crystal Ford...........................    25,400.00
                      Replacement vehicle.
            05851  Potomac Testing, Inc...................     6,140.00
                      Contract services.
            05858  Safety Council of MD...................       695.00
                      Training.
            40611  Action Supply..........................     1,124.90
                      Expendable supplies.
            40611  Aearo Co...............................       174.05
                      Expendable supplies.
            40611  Airgas Direct Industrial Safety 
                   Products...............................     5/14/.57
                      Consumable inventory.
            40611  Alban Tractor Co. Inc..................     2,894.12
                      Facilities maintenance.
            40611  Automation Service.....................     2,204.75
                      Expendable supplies.
            40611  Barnant Co.............................       581.14
                      Consumable inventory.
            40611  Betz Dearborn..........................     6,156.60
                      Expendable supplies.
            40611  Capitol Paper Co., Inc.................     1,618.54
                      Consumable inventory.
            40611  Cargill Inc............................     2,108.63
                      Expendable supplies.
            40611  Coen Co................................     2,273.00
                      Consumable inventory.
            40611  Coyne Chemical.........................     1,297.50
                      Expendable supplies.
            40611  Department of Health and Human Services     1,962.00
                      Facilities maintenance.
            40611  Emedco, Inc............................       165.95
                      Expendable supplies.
            40611  Fastenal...............................     1,336.23
                      Consumable inventory.
            40611  Global Government/Education Solutions..       734.88
                      Consumable inventory.
            40611  Graphic Controls Corp..................     1,510.16
                      Consumable inventory.
            40611  Mark Electronics Supply................       427.04
                      Consumable inventory.
            40611  MSC Industrial.........................     2,775.33
                      Accountable.
            40611  MSC Industrial.........................     5,652.90
                      Expendable supplies.
            40611  MSC Industrial.........................     2,084.00
                      Consumable inventory.
            40611  Newark in one..........................     1,334.61
                      Consumable inventory.
            40611  Techni Tool............................       582.60
                      Consumable inventory.
            40611  Thermo Electron Corp...................       360.00
                      Expendable supplies.
            40611  Thermo Electron Corp...................       304.13
                      Consumable inventory.
            40611  Transcat...............................       316.82
                      Expendable supplies.
            40611  Washington Valve and Fitting Co........     1,367.86
                      Consumable inventory.
            40611  Zenmar Power Tools & Hoist Systems.....       232.47
                      Expendable supplies.
July   2    06267  Alban Tractor Co., Inc.................     1,482.62
                      Equipment repairs.
            06328  Baltimore Gas and Electric Co..........     7,657.16
                      Electrical energy.
            05853  Cargill, Inc...........................     1,987.64
                      Bulk salt.
            06120  Cargill, Inc...........................     2,112.35
                      Bulk salt.
            06036  Knowlogy Corp..........................       110.00
                      Training.
            05830  MSC Industrial.........................         9.38
                      Shop items.
            00020  Norlease, Inc..........................   123,641.00
                      Lease agreement.
            06326  Potomac Electric Power Co..............   112,410.34
                      Electrical energy.
            06118  Special Pathogens Laboratory...........       135.00
                      Environmental culture.
            01098  TPH Industries, Inc....................     6,059.90
                      Contract services.
            06285  Washington Metropolitan Area...........       697.40
                      Metro subsidy.
            41106  Airgas Direct Industrial Safety 
                   Products...............................       647.60
                      Expendable supplies.
            41106  Capitol Building Supply................        79.80
                      Expendable supplies.
            41106  Central Armature Works.................       807.00
                      Facilities maintenance services.
            41106  Commercial Testing & Engr. Co..........       344.00
                      Expendable supplies.
            41106  Deer Park Spring Water.................       166.10
                      Expendable supplies.
            41106  Diamond Tool Co........................     4,139.78
                      Accountable property.
            41106  Electric Motor and Contracting Co., Inc     2,306.58
                      Facilities maintenance services.
            41106  Emedco, Inc............................       208.56
                      Expendable supplies.
            41106  Emedco, Inc............................       938.77
                      Other General services Non-Federal.
            41106  Equipco................................     1,661.41
                      Facilities maintenance services.
            41106  Filter-Mart Corp.......................     1,099.56
                      Expendable supplies.
            41106  GE Betz, Inc...........................    11,996.50
                      Expendable supplies.
            41106  Grainger Industrial Supply.............       238.23
                      Accountable .
            41106  Grainger Industrial Supply.............       654.85
                      Expendable supplies.
            41106  Industrial Controls Distributors, Inc..     1,900.14
                      Facilities maintenance services.
            41106  Mark Electronics Supply................     2,240.45
                      Accountable property.
            41106  Maurice Electric Supply Co.............     1,116.28
                      Expendable supplies.
            41106  MD Chemical Co., Inc...................     2,565.50
                      Expendable supplies.
            41106  Metro Bobcat Sales, Inc................       134.59
                      Expendable supplies.
            41106  Mitchell Instrument Co.................     1,781.00
                      Expendable supplies.
            41106  MSC Industrial.........................     4,339.15
                      Expendable supplies.
            41106  MSC Industrial.........................       455.40
                      Accountable property.
            41106  MSC Industrial.........................     2,086.25
                      Facilities maintenance services.
            41106  Neptune Chemical Pump Co...............     1,360.80
                      Facilities maintenance services.
            41106  Northstar Flag & Flagpole Co...........       295.00
                      Expendable supplies.
            41106  P & H / Morris Material Handling.......     2,466.40
                      Expendable supplies.
            41106  Potomac Testing, Inc...................     2,500.00
                      Facilities maintenance services.
            41106  Red Wing Shoe Store....................       140.45
                      Expendable supplies.
            41106  Red Wing Shoes.........................       150.00
                      Expendable supplies.
            41106  Refrigeration Supply Co., Inc..........       507.05
                      Expendable supplies.
            41106  Splash Car Wash........................       241.00
                      Expendable supplies.
            41106  Thermo Electron Corp...................     1,631.61
                      Expendable supplies.
            41106  Tri-State Technical Sales Corp.........     2,477.80
                      Expendable supplies.
            41106  Zenmar Power Tools & Hoist Systems.....     2,332.43
                      Expendable supplies.
       9    06409  Department of Motor Vehicles...........        40.00
                      Vehicle inspection fee.
            06292  J and B Cleaning Service...............     1,995.00
                      Cleaning services.
            01100  Triple S Termite and Pest..............       263.00
                      Termite and pest control.
       13   06305  Airgas East............................       131.75
                      Cylinder rental.
            06387  Cintas Uniforms........................       707.30
                      Uniforms.
            06327  Pepco energy services Performance Mgmt. 
                   Group..................................   654,432.56
                      Electrical energy.
       16   06570  Earl Beck Corp.........................     2,600.00
                      Training.
            06571  Earl Beck Corp.........................     1,600.00
                      Training.
            06569  Potomac Electric Power Co.............. 1,663,661.11
                      Electrical energy.
            06493  Rhinehart Railroad Construction, Inc...    20,070.00
                      Contract services.
       20   06595  Airgas East............................       113.50
                      Cylinder rental.
            06503  Betz Dearborn..........................     2,052.20
                      Chemicals.
            06268  C & D Waterproofing Corp...............    12,385.00
                      Contract services.
            06436  C & D Waterproofing Corp...............     5,715.00
                      Contract services.
            06437  C & D Waterproofing Corp...............     3,900.00
                      Contract services.
            01139  Hitt Construction......................   201,327.00
                      Contract services.
            06723  MD Chemical Co., Inc...................       736.25
                      Chemicals.
            06719  Potomac Testing, Inc...................     9,150.00
                      Contract services.
            06720  Potomac Testing, Inc...................     9,150.00
                      Contract services.
            06721  RVS Controls & Instrumentation Inc.....     6,160.00
                      Contract services.
            06504  Special Pathogens Laboratory...........       120.00
                      Environmental culture.
            01080  Utilities Management Corp..............     7,875.00
                      Contract services.
            06690  Washington Gas.........................        33.54
                      Gas charges.
            06691  Washington Gas.........................        12.43
                      Gas charges.
            06692  Washington Gas.........................        38.39
                      Gas charges.
            06693  Washington Gas.........................        68.66
                      Gas charges.
            06694  Washington Gas.........................       115.14
                      Gas charges.
            06695  Washington Gas.........................        29.30
                      Gas charges.
            06696  Washington Gas.........................       230.49
                      Gas charges.
            06698  Washington Gas.........................        30.67
                      Gas charges.
            06699  Washington Gas.........................        27.93
                      Gas charges.
       23   06868  MSC Industrial.........................     1,207.74
                      Shop items.
            01195  Triple S Termite and Pest..............       263.00
                      pest control services.
            01181  Utilities Management Corp..............     7,875.00
                      Contract services.
            06939  Washington Gas.........................    91,044.70
                      Electrical energy.
Aug.   2    07060  Betz Dearborn..........................    13,903.34
                      Chemicals.
            06956  Potomac Electric Power Co..............   392,525.47
                      Electrical energy.
            06953  Washington Gas.........................       911.54
                      Gas charges.
            07093  Washington Gas.........................       624.50
                      Gas charges.
            41306  Action Supply..........................       984.21
                      Consumable inventory.
            41206  Aireco Supply..........................     1,581.50
                      Expendable supplies.
            41306  Airgas Direct Industrial Safety 
                   Products...............................       631.00
                      Consumable inventory.
            41306  Airgas Direct Industrial Safety 
                   Products...............................       776.35
                      Expendable supplies.
            41206  Airgas Direct Industrial Safety 
                   Products...............................       584.67
                      Expendable supplies.
            41206  Airgas East............................     1,676.93
                      Facilities maintenance.
            41306  Alban Tractor Co., Inc.................     1,482.62
                      Expendable supplies.
            41206  Armstrong Filtration...................       412.53
                      Expendable supplies.
            41206  Beltway Fire Equipment Co..............       433.00
                      Expendable supplies.
            41306  Betz Dearborn..........................     1,760.00
                      Consumable inventory.
            41206  Boiler and Pressure Vessels............       950.00
                      Other general services.
            41306  Capitol Paper Co., Inc.................       136.70
                      Expendable supplies.
            41306  Capitol Paper Co., Inc.................       994.55
                      Consumable inventory.
            41206  Coastal Tool & Co......................     1,782.50
                      Expendable supplies.
            41206  Deer Park Spring Water.................       882.72
                      Expendable supplies.
            41306  Diamond Tool Co........................       310.70
                      Expendable supplies.
            41306  Diamond Tool Co........................     2,350.60
                      Accountable property.
            41206  Diamond Tool Co........................     1,979.80
                      Expendable supplies.
            41206  Emedco, Inc............................       486.56
                      Other general services.
            41306  Emedco, Inc............................       342.55
                      Expendable supplies.
            41306  Fastenal...............................     2,584.79
                      Consumable inventory.
            40713  George W. Allen Co., Inc...............     1,667.60
                      Expendable supplies.
            41206  Global Government/Education Solutions..       224.75
                      Facilities maintenance.
            41206  Hill Mfg...............................       817.50
                      Expendable supplies.
            41306  Hughes Panhandle Pipe & Supply.........       545.50
                      Expendable supplies.
            41206  Lehigh Safety Shoes....................        97.95
                      Expendable supplies.
            41206  Maryon's Locksmiths....................       888.35
                      Facilities maintenance.
            41206  Maurice Electric Supply Co.............       226.23
                      Expendable supplies.
            41306  MD Chemical Co., Inc...................       885.80
                      Expendable supplies.
            41206  MSC Industrial.........................     2,876.87
                      Expendable supplies.
            41206  MSC Industrial.........................       441.48
                      Facilities maintenance.
            41306  MSC Industrial.........................     2,701.12
                      Consumable inventory.
            41206  National Supply Co.....................       360.00
                      Expendable supplies.
            41206  Neptune Chemical Pump Co...............     1,187.50
                      Facilities maintenance.
            41206  Potomac Testing, Inc...................     2,260.00
                      Facilities maintenance.
            41306  Rexel Branch Electrical Supplies.......     1,315.86
                      Consumable inventory.
            41206  Runyan Industrial Gas Analyzers, Inc...     2,485.00
                      Facilities maintenance.
            41306  Shelby Jones Co........................       205.00
                      Consumable inventory.
            41306  Shelby Jones Co........................     2,561.70
                      Expendable supplies.
            41306  Siemens/Moore Products, Inc............       179.55
                      Consumable inventory.
            41206  State Chemical Mfg. Co.................       591.53
                      Expendable supplies.
            41206  TCI Tire Center........................       652.86
                      Expendable supplies.
            41306  Thermo Electron Corp...................     1,411.98
                      Expendable supplies.
            41206  U.S. Lube..............................     1,139.70
                      Consumable inventory.
            40713  Ultimate Office........................       728.14
                      Expendable supplies.
            41306  UZ Engineered Products.................     1,073.57
                      Expendable supplies.
            41206  Washington Valve and Fitting Co........     2,346.94
                      Expendable supplies.
            40713  Xerox Corp.............................     2,232.00
                      Expendable supplies.
            41206  Zenmar Power Tools and Hoist Systems...       489.65
                      Facilities maintenance.
            41206  Zenmar Power Tools & Hoist Systems.....       146.43
                      Expendable supplies.
            41306  Zenmar Power Tools & Hoist Systems.....       281.14
                      Consumable inventory.
       3    07168  Safety Council of MD...................       330.00
                      Training.
       6    07223  Airgas East............................       127.50
                      Cylinder rental.
            07226  Betz Dearborn..........................    11,459.82
                      Chemicals.
            07227  Betz Dearborn..........................     4,187.23
                      Chemicals.
            07228  Betz Dearborn..........................     7,714.11
                      Chemicals.
            07229  Betz Dearborn..........................     2,241.75
                      Chemicals.
            07315  J and B Cleaning Service...............     1,995.00
                      Cleaning services.
            00021  Norlease, Inc..........................   123,641.00
                      Lease agreement.
            00449  Oscar Gomez............................     1,300.00
                      Travel advance.
            07256  Potomac Electric Power Co..............    93,566.71
                      Electrical energy.
       10   07063  MD Chemical Co., Inc...................       854.00
                      Chemicals.
       13   07540  Baltimore Gas and Electric Co..........     9,214.04
                      Electrical energy.
            07058  Betz Dearborn..........................     2,163.72
                      Chemicals.
            07059  Betz Dearborn..........................     2,241.75
                      Chemicals.
            07230  MD Chemical Co., Inc...................       291.50
                      Chemicals.
            07489  Potomac Electric Power Co..............   904,823.21
                      Electrical energy.
            07225  The Safety Co., Inc....................    10,000.00
                      Lockout tagout for coal handling system.
       18   07656  Betz Dearborn..........................     2,242.47
                      Chemicals.
            07657  Betz Dearborn..........................     8,969.90
                      Chemicals.
            01205  Hitt Construction......................    18,632.00
                      Contract services.
            07632  Pepco Energy Services Performance Mgmt. 
                   Group..................................   179,847.33
                      Electrical energy.
            07600  Robinson Industries, Inc...............    27,468.00
                      Inspect and repair fan shafts.
            07604  York International Corp................    45,093.92
                      Contract services.
            07605  York International Corp................    47,143.50
                      Contract services.
       20   07472  Sheehy Ford............................    22,261.00
                      Vehicle purchase.
            07635  Washington Gas.........................        29.30
                      Gas charges.
            07639  Washington Gas.........................       106.50
                      Gas charges.
            07640  Washington Gas.........................        67.14
                      Gas charges.
            07641  Washington Gas.........................        39.76
                      Gas charges.
            07644  Washington Gas.........................        12.43
                      Gas charges.
            07646  Washington Gas.........................        32.05
                      Gas charges.
            07647  Washington Gas.........................       161.23
                      Gas charges.
            07648  Washington Gas.........................        29.30
                      Gas charges.
            07649  Washington Gas.........................        18.05
                      Gas charges.
            07750  Betz Dearborn..........................     4,104.40
                      Chemicals.
            07824  Knowlogy Corp..........................        99.00
                      Training.
            07231  MD Chemical Co., Inc...................       854.00
                      Chemicals.
            07290  MD Chemical Co., Inc...................       413.10
                      Chemicals.
            07336  MSC Industrial.........................    21,375.31
                      Shop storage.
            07765  Potomac Electric Power Co.............. 1,337,776.16
                      Electrical energy.
            07316  Robinson Industries, Inc...............     4,590.91
                      Inspect and repair fan shafts.
            07317  Robinson Industries, Inc...............     4,711.46
                      Inspect and repair fan shafts.
            07318  Robinson Industries, Inc...............     3,254.17
                      Inspect and repair fan shafts.
            01295  Triple S Termite and Pest..............       263.00
                      Pest management services.
            07790  Washington Gas.........................     1,863.80
                      Gas charges.
            07789  Washington Gas.........................       547.43
                      Gas charges.
            07841  Washington Gas.........................    73,840.87
                      Gas charges.
            41407  Airgas Direct Industrial Safety Prod...       358.46
                      Expendable supplies.
            41407  Applied Industrial Technology..........        36.51
                      Expendable supplies.
            41407  Armstrong Filtration...................       860.49
                      Expendable supplies.
            41407  ASI Robicon............................       300.00
                      Expendable supplies.
            41407  Beltway Fire Equipment Co..............       297.00
                      Other general service.
            41407  Capitol Paper Co., Inc.................     1,480.10
                      Expendable supplies.
            41407  Casual Male............................       164.95
                      Expendable supplies.
            41407  Cintas First Aid.......................     1,061.82
                      Other general services.
            41407  Diamond Tool Co........................     3,607.15
                      Expendable supplies.
            41407  Diamond Tool Co........................     1,326.25
                      Facilities maintenance services.
            41407  Fisher Scientific Co...................       354.97
                      Expendable supplies.
            41407  GE Energy and Industrial Services, Inc.     1,966.58
                      Expendable supplies.
            41407  George W. Allen Co., Inc...............       707.45
                      Expendable supplies.
            41407  Hill Mfg...............................        31.90
                      Expendable supplies.
            41407  Ideal Electrical Supply Corp...........       262.50
                      Expendable supplies.
            41407  Interstate Batteries Co................       252.75
                      Expendable supplies.
            41407  Jobe And Co............................       635.40
                      Expendable supplies.
            41407  Lab Safety Supply......................     2,231.43
                      Expendable supplies.
            41407  Lehigh Safety Shoes....................       115.95
                      Expendable supplies.
            40813  Lowe's.................................       671.98
                      Facilities maintenance services.
            41407  Mactec Engineering and Consulting, Inc.     1,600.00
                      Facilities maintenance services.
            41407  Maryon's Locksmiths....................       576.49
                      Facilities maintenance services.
            41407  Maurice Electric Supply Co.............       373.71
                      Expendable supplies.
            41407  MSC Industrial.........................     1,774.73
                      Accountable property
            41407  MSC Industrial.........................     1,096.05
                      Expendable supplies.
            41407  Phelps Industrial Products, Inc........     1,806.60
                      Expendable supplies.
            41407  Reading Crane and Engineering Co.......       685.00
                      Other general services.
            41407  Rexel Branch Electrical Supplies.......     1,554.00
                      Expendable supplies.
            41407  Safeware, Inc..........................     2,489.30
                      Facilities maintenance.
            40813  The Fairmont Press, Inc................       633.10
                      Expendable supplies.
            41407  Tri-State Technical Sales Corp.........       597.95
                      Facilities maintenance.
            40813  Ultimate Office........................        94.88
                      Expendable supplies.
       27   07902  Power-Gen International................       985.00
                      Training.
            07908  York International Corp................    39,000.00
                      Contract services.
       30   41308  Allied Electronics, Inc................       340.84
                      Expendable supplies.
            41308  D and S Pipe Supply Co.................     1,393.14
                      Expendable supplies.
            41308  D and S Pipe Supply Co.................     1,260.00
                      Consumable inventory.
            41308  Dozier Equipment Co....................       480.91
                      Accountable property.
            41308  Emedco, Inc............................       393.54
                      Other general services.
            41308  Environmental Resources................     2,450.00
                      Facilities maintenance.
            41308  Grainger Industrial Supply.............       977.25
                      Consumable inventory.
            41308  Lab Safety Supply......................     1,462.10
                      Consumable inventory.
            41308  MSC Industrial.........................       376.55
                      Consumable inventory.
            41308  MSC Industrial.........................       244.38
                      Expendable supplies.
            41308  Neptune Chemical Pump Co...............     2,072.86
                      Expendable supplies.
            41308  Norlab, Inc............................     1,776.00
                      Expendable supplies.
            41308  Potomac Rubber Co......................     1,129.32
                      Consumable inventory.
            41308  Power Plus International...............     2,162.70
                      Consumable inventory.
            41308  Proconex Inc...........................       950.00
                      Facilities maintenance.
            41308  Rosemount Analytical, Inc..............     1,132.47
                      Consumable inventory.
            41308  Safeware, Inc..........................     1,244.65
                      Other general services.
            41308  Seaton Name Plate Co...................       496.59
                      Other general services.
            41308  Transcat...............................       536.79
                      Expendable supplies.
            41308  W. W. Grainger, Inc....................     2,115.01
                      Expendable supplies.
            41308  W. W. Grainger, Inc....................       967.52
                      Consumable inventory.
       31   07282  Argo International Corp................     6,129.69
                      Shop items.
            07502  Coen Company...........................     3,554.57
                      Contract services.
            07940  Dexter Sales Co........................       861.39
                      Shop items.
            07984  J and B Cleaning Service...............     1,995.00
                      Cleaning services.
            07979  Washington Metropolitan Area Transit 
                   Authority..............................       271.80
                      Metro subsidy.
Sept.  3    07998  A-Plus Technologies....................       656.28
                      Training.
            01326  Hitt Construction......................    24,309.00
                      Contract services.
            07602  MD Chemical Co., Inc...................       413.10
                      Chemicals.
            07603  MD Chemical Co., Inc...................       854.00
                      Chemicals.
            07663  MD Chemical Co., Inc...................       583.00
                      Chemicals.
            00022  Norlease, Inc..........................   123,641.00
                      Lease agreement.
            08062  Potomac Electric Power Co..............   109,864.06
                      Electrical energy.
            07601  Special Pathogens Laboratory...........       120.00
                      Environmental culture.
            01319  Triple S Termite and Pest..............       263.00
                      Pest management services.
       7    08102  Baltimore Gas and Electric Co..........    10,120.69
                      Electrical energy.
            07903  French Construction Services, Inc......     6,746.00
                      Emergency refractory.
            08047  York International Corp................     1,200.00
                      Contract services.
       14   08279  Betz Dearborn..........................     8,969.90
                      Chemicals.
            08277  Cintas Uniforms........................     1,715.79
                      Uniforms.
            07904  MD Chemical Co., Inc...................     1,195.18
                      Chemicals.
            08089  Pepco Energy Services Performance Mgmt. 
                   Group..................................   197,544.08
                      Electrical energy.
            08267  Potomac Electric Power Co..............   517,580.10
                      Electrical energy.
       20   08097  Cargill, Inc...........................     2,112.39
                      Bulk salt.
            08098  Cargill, Inc...........................     1,987.97
                      Bulk salt.
            08394  DC Treasurer...........................    35,761.99
                      Emissions testing.
            08363  ISA....................................     1,195.00
                      Training.
            00528  Oscar Gomez............................     1,712.60
                      Travel reimbursement.
            08401  Process Solutions, Inc.................    18,584.00
                      Contract services.
            07936  Robinson Industries, Inc...............     1,749.72
                      Inspect & repair fan shafts.
            01368  TPH Industries, Inc....................    11,822.06
                      Contract services.
       21   08121  Airgas East............................        66.50
                      Cylinder rental.
            01324  Utilities Management Corp..............     7,875.00
                      Contract services.
            08412  Washington Gas.........................        29.30
                      Gas charges.
            08414  Washington Gas.........................       479.35
                      Gas charges.
            08416  Washington Gas.........................        37.00
                      Gas charges.
            08417  Washington Gas.........................        30.94
                      Gas charges.
            08418  Washington Gas.........................        12.43
                      Gas charges.
            08421  Washington Gas.........................        30.56
                      Gas charges.
            08423  Washington Gas.........................       133.82
                      Gas charges.
            08424  Washington Gas.........................        29.30
                      Gas charges.
            08426  Washington Gas.........................        25.29
                      Gas charges.
       24   08568  Washington Metropolitan Area Transit 
                   Authority..............................       481.20
                      Metro subsidy.
            08570  Washington Metropolitan Area Transit 
                   Authority..............................       478.80
                      Metro subsidy.
            08572  Washington Metropolitan Area Transit 
                   Authority..............................       476.60
                      Metro subsidy.
       27   08611  Washington Gas.........................    18,163.49
                      Gas charges.
            08612  Washington Gas.........................       603.90
                      Gas charges.
            08614  Washington Gas.........................       497.00
                      Gas charges.
       28   08281  Betz Dearborn..........................     6,951.67
                      Chemicals.
            08283  Betz Dearborn..........................     6,156.60
                      Chemicals.
            08284  Betz Dearborn..........................     7,036.76
                      Chemicals.
            08302  MD Chemical Co., Inc...................       890.20
                      Chemicals.
            08072  York International Corp................     4,386.88
                      Shop items.
       30   08758  Hudson Technologies Co.................    90,700.00
                      Refrigerant.
            08769  Potomac Electric Power Co..............   476,218.02
                      Electrical energy.
            40923  Aearo Co...............................     1,655.80
                      Other general services.
            40924  Aearo Company..........................       394.20
                      Other general services.
            40924  Barnstead International................       726.91
                      Consumable inventory.
            40924  Betz Dearborn..........................       579.74
                      Consumable inventory.
            40924  DLT Solutions, Inc.....................     3,212.65
                      Consumable inventory.
            40913  George W. Allen Co., Inc...............     3,908.22
                      Expendable supplies.
            40924  Global Equipment Co....................       580.39
                      Consumable inventory.
            40924  Harrington Industrial Plastics.........     2,411.60
                      Expendable supplies.
            40913  Home Depot.............................       471.44
                      Expendable supplies.
            40924  Maryon's Locksmiths....................       152.00
                      Facilities maintenance.
            40924  MD Fire Equipment Corp.................     1,297.12
                      Expendable supplies.
            40924  MSC Industrial.........................     1,421.72
                      Accountable property.
            40923  Potomac Testing, Inc...................     2,487.00
                      Expendable supplies.
            40923  Power Plus International...............        20.95
                      Consumable inventory.
            40923  Rosemount Analytical...................     2,451.00
                      Expendable supplies.
            40923  Smelkinson Sysco.......................       226.50
                      Consumable inventory.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Apr.   6    00687  Hitt Construction......................   $86,625.00
                      Contract services.
       9    04358  Smith Group, Inc.......................    25,300.00
                      Professional services.
       16   04449  Hitt Construction......................     5,179.70
                      Contract services.
May    4    41304  Safeware, Inc..........................       300.00
                      Expendable supplies.
       11   04645  Smith Group Midatlantic, Inc...........    25,065.30
                      Professional services.
       18   00827  Hitt Construction......................   371,250.00
                      Contract services.
       28   41405  John T. Williams and Associates........     2,310.00
                      Expendable supplies.
June   4    41405  John T. Williams and Associates........     1,950.00
                      Expendable supplies.
July   13   06121  Smith Group Midatlantic, Inc...........    15,951.10
                      Professional services.
       16   06175  Smith Group Midatlantic, Inc...........    21,448.90
                      Professional services.
       20   01139  Hitt Construction......................    68,750.00
                      Contract services.
Sept.  3    01326  Hitt Construction......................    68,750.00
                      Contract services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2004
Apr.   20   00691  Shah and Associates....................    $8,614.22
                      Contract services.
       23   00725  Shah and Associates....................    34,079.20
                      Contract services.
May    25   05156  Hitt Construction......................    11,800.00
                      Life safety system.
July   2    41106  Quality Elevator Co., Inc..............       932.80
                      Facilities maintenance.
Aug.   2    41206  Quality Elevator Co., Inc..............     1,966.03
                      Elevator reports.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2004
July   2    06233  C and L Contractors, Ltd/Protech 
                   Lighting...............................   $10,000.00
                      Contract services.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2004 to Sept. 30, 2004

John E. Creeden, construction representative..............    $2,840.72
Jennifer Carpenter, information receptionist..............       945.60
Joseph G. Perron, supervisory construction representative.        81.60
Franz J. Martin, contract manager.........................        72.80
Brian E. Pitsnogle, procurement technician................        43.78
Richard J. Seiss, mason supervisor........................        42.84
Richard L. Rippeon, carpenter.............................        39.36
Merle R. Moser, mason.....................................        30.24
Robert W. Reid, engineering equipment operator............        25.48
Frankie L. Adams, plasterer...............................        16.82

                        Government Contributions

Basic FERS Benefit........................................      $606.04
Contribution to Government FICA...........................       251.93
Contribution to Federal Employees Health Benefits.........       200.71
Matching TSP Contribution.................................       113.07
Contribution to Government FICA/Medicare..................        58.88
Basic TSP Contribution....................................        28.50
Contribution to Federal Employees Group Life Insurance....         7.84
Civil Service Retirement Fund.............................         1.91

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

_______________________________________________________________________

2004
Apr.   30   00716  C & D Waterproofing Corp...............   $25,222.00
                      Contract services.
May    4    41304  Diamond Tool Co........................     2,085.65
                      Expendable supplies.
            41304  Safeware, Inc..........................     1,479.50
                      Facilities maintenance services.
            41304  The Safety Co., Inc....................     2,400.00
                      Facilities maintenance services.
       25   00842  C & D Waterproofing Corp...............    35,910.00
                      Contract services.
June   8    05584  Hitt Construction......................   109,036.67
                      Coal handling system.
       23   00948  C & D Waterproofing Corp...............    16,925.00
                      Contract services.
            01012  C & D Waterproofing Corp...............     9,900.00
                      Contract services.
July   20   06268  C & D Waterproofing Corp...............    17,000.00
                      Contract services.
Aug.   25   01296  Commercial Siding and Maintenance Co...    39,719.00
                      Professional services.
Sept.  10   01329  Commercial Siding and Maintenance Co...    30,249.80
                      Retainage.
       24   08574  Potomac Electric Power Co..............     3,156.78
                      Conduit repairs.
        CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2004/2008

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

_______________________________________________________________________

2004
Apr.   9    40001  ABC Distributors, Inc..................    $1,670.72
                      Buildings and renovations.
            40001  Government and Comm. Supply Co.........     2,259.50
                      Buildings and renovations.
       16   03965  The Safety Co., Inc....................    11,250.00
                      Contract services.
            40001  Greenwald Industrial...................       195.00
                      Buildings and renovations.
            40001  Potomac Steel and Supply, Inc..........     1,410.00
                      Buildings and renovations.
       27   41304  Chemsearch.............................     1,853.40
                      Expendable supplies.
            41304  Commonwealth Trailer Rentals, Inc......     6,147.00
                      Expendable supplies.
May    4    00729  G.F. Morin Co..........................   307,704.00
                      Contract services.
            40002  Diamond Tool Co........................       766.25
                      Buildings and renovations.
            41304  Diamond Tool Co........................     4,089.25
                      Expendable supplies.
            41304  MSC Industrial.........................     2,349.96
                      Expendable supplies.
       7    40002  Advanced Equipment Co..................     2,880.00
                      Buildings and renovations.
       14   00800  G.F. Morin Co..........................    26,999.60
                      Contract services.
       18   00827  Hitt Construction......................    35,291.00
                      Contract services.
       21   05081  Ferguson Enterprises, Inc..............    40,440.00
                      Plumbing supplies.
            05082  Ferguson Enterprises, Inc..............     7,210.00
                      Plumbing supplies.
       25   05080  Ferguson Enterprises, Inc..............    57,654.00
                      Plumbing supplies.
       28   41405  Maurice Electric Supply Co.............     2,099.68
                      Expendable supplies.
            41405  Maurice Electric Supply Co.............     2,498.79
                      Other structures.
June   4    41405  MSC Industrial.........................     4,249.12
                      Expendable supplies.
            41405  Rexel Branch Electrical Supplies.......     2,335.38
                      Electrical supplies.
       10   00964  Detroit Stoker Co......................   314,585.00
                      Contract services.
            40002  Lyon, Conklin and Co., Inc.............     1,148.91
                      Buildings and renovations.
       25   06153  Ferguson Enterprises, Inc..............       586.60
                      Plumbing supplies.
            06155  Ferguson Enterprises, Inc..............     3,100.00
                      Plumbing supplies.
            06156  Ferguson Enterprises, Inc..............     5,860.00
                      Plumbing supplies.
            06159  Ferguson Enterprises, Inc..............    15,080.00
                      Plumbing supplies.
            06160  Ferguson Enterprises, Inc..............    19,000.00
                      Plumbing supplies.
       29   40002  Greenwald Industrial...................     1,782.00
                      Buildings and renovations.
            40611  Rexel/Branch Electric..................     1,160.70
                      Electrical supplies.
July   2    01097  Detroit Stoker Co......................   191,354.00
                      Contract services.
            41106  Action Supply..........................       871.12
                      Electrical supplies.
            41106  Grainger Industrial Supply.............     3,147.62
                      Carpentry supplies.
            41106  Rexel Branch Electrical Supplies.......       911.79
                      Expendable supplies.
            06495  Avaya, Inc.............................    44,012.72
                      Contract services.
            01139  Hitt Construction......................   117,817.00
                      Contract services.
Aug.   2    41206  Grainger Industrial Supply.............     1,048.20
                      Carpentry supplies.
            41206  Maurice Electric Supply Co.............       980.46
                      Electrical supplies.
       10   40002  Greenwald Industrial...................       154.20
                      Buildings and renovations.
       13   01226  Detroit Stoker Co......................   124,844.00
                      Contract services.
       18   01205  Hitt Construction......................    35,291.00
                      Contract services.
       25   07108  MSC Industrial.........................    11,100.00
                      Accountable property.
            07238  The Safety Co., Inc....................     9,000.00
                      Bar coding system.
            41407  Action Supply..........................     2,211.07
                      Electrical supplies.
            41407  Maurice Electric Supply Co.............       369.80
                      Electrical supplies.
       27   01307  Detroit Stoker Co......................    50,406.00
                      Contract services.
       30   41308  Mark Electronics Supply................       120.40
                      Expendable supplies.
            41308  Marks Supply...........................     2,393.13
                      Expendable supplies.
            41308  Maurice Electric Supply Co.............     2,265.67
                      Electrical supplies.
Sept.  3    01326  Hitt Construction......................    76,046.00
                      Contract services.
       7    40002  Potomac Steel and Supply, Inc..........     1,455.00
                      Buildings and renovations.
       8    01312  Detroit Stoker Co......................   124,737.00
                      Contract services.
       28   01358  Detroit Stoker Co......................     9,221.00
                      Contract services.
            40003  Diamond Tool Co........................       618.69
                      Buildings and renovations.
            40003  Morris Tile Distributors...............       332.70
                      Buildings and renovations.
       30   40924  Action Supply..........................     2,135.96
                      Buildings and renovations.
            40924  Chemsearch.............................     2,118.15
                      Buildings and renovations.
            40924  Dell Marketing L.P.....................     1,963.54
                      Buildings and renovations.
            40924  Ferguson Enterprises, Inc..............     2,340.16
                      Buildings and renovations.
            40003  Morris Tile Distributors...............     3,731.57
                      Buildings and renovations.
        CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003/2007

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

_______________________________________________________________________

2004
Apr.   6    00687  Hitt Construction......................$1,835,821.00
                      Contract services.
            40001  DC Treasurer DCRA/ERA/PHWUSTD..........       424.00
                      Accountable property.
            40001  N B Handy Company 090..................       120.46
                      Expendable supplies.
       9    03819  Schirmer Engineering Corp..............     5,609.70
                      Contract services.
            40001  America's Body Co......................       210.00
                      Expendable supplies.
            40001  Bobcat of Virginia.....................     1,358.04
                      Expendable supplies.
            40001  DC Materials...........................     1,250.00
                      Expendable supplies.
            40001  Eastern Supply and Equipment Co........     2,781.00
                      Expendable supplies.
            40001  Ferguson Enterprises, Inc..............     1,055.94
                      Expendable supplies.
            40001  Free State Steel, Inc..................     1,230.09
                      Expendable supplies.
            40001  Mactec Engineering and Consulting, Inc.     1,327.00
                      Expendable supplies.
            40001  Roberts Oxygen.........................     1,219.43
                      Expendable supplies.
            40001  United Rentals.........................       988.96
                      Expendable supplies.
       16   04456  Allied Trailer Sales and Rentals.......        90.00
                      Trailer rental.
            04524  DC Rock................................       244.66
                      Dump broken concrete.
            04525  DC Rock................................       130.94
                      Dump broken concrete.
            04526  DC Rock................................       127.25
                      Dump broken concrete.
            00676  Hill International, Inc................   144,933.90
                      Construction management services.
            40001  Ferguson Enterprises, Inc..............     4,571.03
                      Accountable property.
            40001  Greenwald Industrial...................     3,066.50
                      Accountable property.
       20   04520  DC Rock................................       108.70
                      Dump broken concrete.
            04527  DC Rock................................       116.45
                      Dump broken concrete.
       23   00730  Shah and Associates....................    46,489.05
                      Contract services.
       27   04574  R.M. Thornton, Inc.....................    36,000.00
                      Steam system repairs.
            00785  RMF Engineering, Inc...................    50,093.05
                      Contract services.
            40001  Aggregate Industries Mid Atlantic......       937.47
                      Buildings and renovations.
            40001  BWI Distribution, Inc..................     1,751.78
                      Buildings and renovations.
            40001  Dons Johns, Inc........................       620.00
                      Expendable supplies.
            40001  Mactec Engineering and Consulting, Inc.       794.50
                      Buildings and renovations.
       30   04761  Ferguson Enterprises, Inc..............     5,059.80
                      Plumbing supplies.
            04772  Ferguson Enterprises, Inc..............     1,055.01
                      Plumbing supplies.
            04784  Ferguson Enterprises, Inc..............    17,483.00
                      Plumbing supplies.
            00802  Flippo Construction Co, Inc............   102,864.50
                      Professional services.
May    4    41304  Cummins Wagner.........................        25.00
                      Expendable supplies.
            41304  Diamond Tool Co........................     3,399.70
                      Expendable supplies.
            41304  Ferguson Enterprises, Inc..............     2,494.65
                      Expendable supplies.
            41304  Maurice Electric Supply Co.............     1,327.98
                      Expendable supplies.
            41304  Roberts Oxygen.........................        34.00
                      Expendable supplies.
            41304  UZ Engineered Products.................       855.27
                      Expendable supplies.
       7    04448  Schirmer Engineering Corp..............    11,219.40
                      Contract services.
            40002  Aggregate Industries...................     1,920.00
                      Accountable property.
            40002  McCormick Insulation Supply, Inc.......     4,376.00
                      Accountable property.
       11   04646  York International Corp................    54,946.03
                      Contract services.
       14   00758  RMF Engineering, Inc...................    50,093.04
                      Contract services.
            00786  RMF Engineering, Inc...................    50,093.04
                      Contract services.
       18   04594  Ferguson Enterprises, Inc..............    11,130.00
                      Plumbing supplies.
            00792  Hill International, Inc................   155,657.46
                      Construction management services.
            00827  Hitt Construction...................... 3,620,353.00
                      Contract services.
            40001  Aggregate Industries...................       513.95
                      Expendable supplies.
            40001  Capitol City Supply....................     1,286.50
                      Expendable supplies.
            40002  DC Materials...........................       380.00
                      Expendable supplies.
            40001  Free State Steel, Inc..................     2,346.00
                      Expendable supplies.
            40001  Greenwald Industrial...................     2,604.60
                      Expendable supplies.
            40001  Metro Bobcat Sales, Inc................       404.33
                      Expendable supplies.
            40001  National Capitol Ind...................     2,448.15
                      Expendable supplies.
            40001  Potomac Steel and Supply, Inc..........     2,015.00
                      Expendable supplies.
            40002  Virginia Paving........................       521.64
                      Expendable supplies.
       21   04695  DandS Pipe Supply Co...................    12,383.27
                      Hardware supplies.
       28   05035  Ross Infrastructure, LLC...............    30,000.00
                      Engineering services.
            40002  ABC Distributors, Inc..................        36.95
                      Buildings and renovations.
            40002  Alban Tractor Co., Inc.................       707.86
                      Buildings and renovations.
            40002  Bardon, Inc............................     2,178.00
                      Buildings and renovations.
            40002  Capitol City Supply....................     2,485.20
                      Buildings and renovations.
            41405  Diamond Tool Co........................     1,305.45
                      Expendable supplies.
            40002  Dons Johns, Inc........................       110.00
                      Expendable supplies.
            40002  Duron Paints...........................        24.14
                      Buildings and renovations.
            40002  Eastern Supply and Equipment Co........       160.00
                      Buildings and renovations.
June   4    00916  Flippo Construction Co., Inc...........   162,031.42
                      Professional services.
            40002  Airgas East............................        52.96
                      Buildings and renovations.
            40002  Eastern Supply and Equipment Co........       743.80
                      Buildings and renovations.
            41405  Peoples Supply Inc.....................     2,204.69
                      Expendable supplies.
            41405  Phelps Industrial Products, Inc........     2,167.80
                      Expendable supplies.
            41405  Safeware, Inc..........................     2,077.00
                      Expendable supplies.
       8    05584  Hitt Construction......................    54,418.39
                      Coal handling system.
            05472  Schirmer Engineering Corp..............     5,609.70
                      Professional services.
       10   00944  Hill International, Inc................    63,369.66
                      Construction management.
            40002  Fragers Hardware.......................        89.90
                      Accountable property.
            40002  Louis J. Grasmick Lumber Co., Inc......     2,760.00
                      Accountable property under 25K.
            40002  McCormick Insulation Supply Inc........     3,251.11
                      Accountable property under 25K.
            40002  Naughton Energy........................     2,878.00
                      Expendable supplies.
            40002  Virginia Paving........................     2,571.97
                      Accountable property under 25K.
       15   00974  Hitt Construction...................... 2,434,655.00
                      Contract services.
       18   01010  W.M. Schlosser Co., Inc................   512,200.00
                      Professional services.
            40002  Abc Distributors, Inc..................       349.50
                      Expendable supplies.
            40002  Aggregate Industries...................        27.95
                      Expendable supplies.
            40002  Aggregate Transport Corp...............       602.00
                      Expendable supplies.
            40002  Brake Service Co.......................       177.30
                      Expendable supplies.
            40002  Colliflower Inc........................        60.48
                      Expendable supplies.
            40002  Diamond Tool Co........................       309.14
                      Expendable supplies.
            40002  Diamond Tool Co........................       396.00
                      Buildings and renovations.
            40002  Eastern Supply and Equipment Co........     2,020.00
                      Expendable supplies.
            40002  Greenwald Industrial...................       337.50
                      Buildings and renovations.
            40002  Greenwald Industrial...................     1,577.60
                      Expendable supplies.
            40002  Mabey..................................     2,132.80
                      Expendable supplies.
            40002  Mc Carthy Tire Service Co., Inc........       216.00
                      Expendable supplies.
            40002  Virginia Paving........................     2,933.88
                      Expendable supplies.
            40002  Washington Air Compressor..............       129.40
                      Expendable supplies.
       23   00935  RMF Engineering, Inc...................    48,333.03
                      Contract services.
       25   06103  Allied Trailer Sales and Rentals.......        90.00
                      Trailer rental.
            06127  Allied Trailer Sales and Rentals.......        90.00
                      Trailer rental.
            40002  Free State Steel, Inc..................     4,881.00
                      Accountable property under 25K.
            40002  National Capitol Ind...................     5,963.00
                      Accountable property under 25K.
            40002  National Capital Industries 1..........     2,802.50
                      Accountable property under 25K.
            40002  Potomac Steel and Supply, Inc..........     3,996.00
                      Accountable property under 25K.
       29   40002  Aggregate Industries...................     2,277.00
                      Buildings and renovations.
            40002  Allied Trailer Sales and Rentals.......     1,710.00
                      Rental payment to others (space and land).
            40002  Bardon, Inc............................     2,178.00
                      Buildings and renovations.
            40611  BWI Distribution, Inc..................     1,078.96
                      Expendable supplies.
            40002  Dons Johns Inc.........................       110.00
                      Expendable supplies.
            40002  Fragers Hardware.......................       126.68
                      Buildings and renovations.
            40002  Greenwald Industrial...................       670.75
                      Buildings and renovations.
            40002  Mc Carthy Tire Service Co., Inc........       159.60
                      Buildings and renovations.
            40002  Mcnaughton and Associates..............     1,612.00
                      Other general services non-federal.
            40611  Msc Industrial.........................     2,426.12
                      Expendable supplies.
            40002  Roberts Oxygen.........................       246.80
                      Buildings and renovations.
July   2    06119  URS Corp...............................     9,118.79
                      Contract services.
            40002  Airgas East............................        84.08
                      Expendable supplies.
            40002  Alban Tractor Store....................       171.97
                      Expendable supplies.
            41106  Atlantech Distribution, Inc............     2,021.40
                      Expendable supplies.
            40002  DC Materials...........................     2,600.00
                      Expendable supplies.
            40002  Diamond Tool Co........................     1,103.25
                      Expendable supplies.
            40002  Eastern Supply and Equipment Co........       193.00
                      Expendable supplies.
            40002  Greenwald Industrial...................     2,431.56
                      Expendable supplies.
            40002  Hilti, Inc.............................       926.40
                      Buildings and renovations.
            40002  National Capitol Ind...................     2,823.40
                      Expendable supplies.
            40002  Posner Industries......................       937.84
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............       393.14
                      Expendable supplies.
            40002  United Rentals.........................     4,220.16
                      Expendable supplies.
            40002  Virginia Paving........................       207.69
                      Expendable supplies.
       13   11081  Shah and Associates....................    11,252.50
                      Contract services.
       16   06637  Sverdrup Technolgy, Inc................    13,104.49
                      Engineering services.
       20   06757  Aggregate Industries-Mid-Atlantic......     5,983.00
                      Concrete.
            01042  Hill International, Inc................   143,234.40
                      Construction management services.
            01139  Hitt Construction...................... 3,289,987.00
                      Contract services.
            06652  Ross Infrastructure, LLC...............     6,000.00
                      Contract services.
       23   01204  Hill International, Inc................   219,238.85
                      Construction management services.
            06726  Schirmer Engineering Corp..............     8,414.55
                      Professional services.
            01160  W. M. Schlosser Co., Inc...............   574,845.00
                      Professional services.
Aug.   2    07071  DC Rock................................       400.00
                      Concrete dumps.
            07072  DC Rock................................        92.45
                      Broken concrete.
            07073  DC Rock................................       350.00
                      Broken concrete.
            07090  DC Rock................................        50.00
                      Broken concrete.
            07091  DC Rock................................       157.30
                      Broken concrete.
            07092  DC Rock................................       658.75
                      Broken concrete.
            07087  R.M. Thornton, Inc.....................    16,800.00
                      Welding supplies.
            01206  RMF Engineering, Inc...................    48,193.06
                      Contract services.
            01207  RMF Engineering, Inc...................   122,234.50
                      Contract services.
            40002  Aggregate industries...................     3,570.50
                      Accountable property under $25K.
            40002  American Environmental Enterprises Inc.     1,356.00
                      Buildings and renovations.
            40002  BWI Distribution, Inc..................       870.00
                      Buildings and renovations.
            40002  Diamond Tool Co........................       348.00
                      Accountable property under $25K.
            41206  Diamond Tool Co........................     2,196.22
                      Expendable supplies.
            40002  Dons Johns Inc.........................       110.00
                      Expendable supplies.
            40002  Greenwald Industrial...................     2,447.00
                      Buildings and renovations.
            40002  Greenwald Industrial...................     3,791.44
                      Accountable property under $25K.
            40002  Louis J. Grasmick Lumber Co., Inc......     3,600.00
                      Accountable property under $25K.
            40002  Mactec Engineering and Consulting, Inc.       509.00
                      Buildings and renovations.
            40002  Mcnaughton and Associates..............     2,397.00
                      Buildings and renovations.
            40002  Natl Capital Industries 1..............     2,742.50
                      Accountable property under $25K.
            41306  Print-O-Stat, Inc......................       882.44
                      Expendable supplies.
            41206  Print-O-Stat, Inc......................       156.79
                      Printing and reproduction.
            40002  Roberts Oxygen.........................       910.00
                      Buildings and renovations.
            40002  Wilbar Truck Equipment, Inc............       132.75
                      Buildings and renovations.
       3    07127  DC Rock................................        50.00
                      Broken concrete.
            07132  DC Rock................................       883.40
                      Broken concrete.
            07134  DC Rock................................       144.80
                      Broken concrete.
       6    07211  DC Rock................................        82.80
                      Broken concrete.
            07233  DC Rock................................       491.90
                      Broken concrete.
            07330  DC Rock................................        50.00
                      Concrete disposal.
            07333  DC Rock................................       200.00
                      Concrete disposal.
       10   40002  Aggregate Industries...................     2,587.00
                      Expendable supplies.
            40002  Aggregate Industries...................       289.00
                      Buildings and renovations.
            40002  America's Body Co......................       210.00
                      Expendable supplies.
            40002  Colliflower Inc........................        39.42
                      Expendable supplies.
            40002  DC Materials...........................       780.00
                      Expendable supplies.
            40002  Diamond Tool Co........................       956.89
                      Expendable supplies.
            40002  District International Truck, Inc......        33.55
                      Expendable supplies.
            40002  Eastern Supply and Equipment Co........       187.80
                      Expendable supplies.
            40002  Fragers Hardware.......................        56.27
                      Expendable supplies.
            40002  Free State Steel, Inc..................     3,550.00
                      Expendable supplies.
            40002  Greenwald Industrial...................     3,093.10
                      Expendable supplies.
       13   07560  Capitol City Supply....................    28,470.40
                      Plumbing supplies.
            07561  Capitol City Supply....................     5,991.00
                      Plumbing supplies.
            07291  DC Rock................................       300.00
                      Broken concrete.
            07464  George Associates, Inc.................     1,800.00
                      Construction equipment.
       18   07131  DC Rock................................       100.00
                      Broken concrete.
            07420  DC Rock................................       200.00
                      Concrete disposal.
            07430  DC Rock................................       390.55
                      Concrete disposal.
            07495  DC Rock................................       300.00
                      Concrete disposal.
            07621  DC Rock................................       150.00
                      Broken concrete.
            07622  DC Rock................................        50.00
                      Broken concrete.
            01205  Hitt Construction...................... 3,003,140.00
                      Contract services.
            07632  Pepco Energy Services Performance 
                   Management Group.......................   461,178.34
                      Electrical energy.
       20   07730  DandS Pipe Supply Co...................     1,066.80
                      Hardware supplies.
            01225  Shah and Associates....................     9,217.50
                      Contract services.
            01249  W. M. Schlosser Co., Inc...............   771,085.00
                      Professional services.
       25   07764  Bobcat.................................    39,828.59
                      Hardware equipment.
            07768  Bobcat.................................       762.00
                      Hardware equipment.
            41407  MSC Industrial.........................       600.39
                      Expendable supplies.
       31   07473  Ross Infrastructure, LLC...............    12,000.00
                      Contract services.
            07523  URS Corp...............................     9,118.78
                      Contract services.
Sept.  3    01326  Hitt Construction...................... 3,043,131.00
                      Contract services.
            01323  RMF Engineering, Inc...................    48,194.04
                      Contract services.
       7    40002  Aggregate Industries...................       922.50
                      Accountable property under $25K.
            40002  Capitol City Supply....................     1,458.65
                      Accountable property under $25K.
            40003  Diamond Tool Co........................       174.00
                      Buildings and renovations.
            40002  Dons Johns Inc.........................       110.00
                      Expendable supplies.
            40002  Eastern Supply and Equipment Co........       663.00
                      Buildings and renovations.
            40002  Free State Steel, Inc..................     2,970.00
                      Buildings and renovations.
            40003  Greenwald Industrial...................       109.00
                      Buildings and renovations.
            40002  Louis J. Grasmick Lumber Co., Inc......     2,745.60
                      Accountable property under $25K.
            40003  Maxximus Environmental.................       520.00
                      Other general services non-federal.
            40002  McCarthy Tire Service Co., Inc.........       426.85
                      Buildings and renovations.
            40002  RSC/Rental Service Corp................     3,151.00
                      Buildings and renovations.
       8    01331  Hill International, Inc................   113,101.22
                      Construction management services.
       10   01338  W. M. Schlosser Co., Inc...............   325,294.00
                      Professional services.
            40003  Alban Tractor Co. Inc..................     1,987.40
                      Expendable supplies.
            40003  Capitol City Supply....................       868.56
                      Expendable supplies.
            40003  Colliflower Inc........................        21.07
                      Expendable supplies.
            40003  Colliflower Inc........................       421.32
                      Expendable supplies.
            40003  DC Materials...........................       680.00
                      Expendable supplies.
            40003  Free State Steel, Inc..................     2,500.00
                      Expendable supplies.
            40003  Greenwald Industrial...................     4,948.54
                      Expendable supplies.
            40003  Naughton Energy........................     3,240.42
                      Expendable supplies.
       14   08089  Pepco Energy Services Performance 
                   Management Group.......................   288,821.66
                      Electrical energy.
            08280  Posner Industries......................    11,100.00
                      Hardware supplies.
            08211  Sverdrup Technology, Inc...............    11,848.97
                      Engineering services.
       20   01336  Southern Technologies, Inc.............    44,062.00
                      Contract services.
       21   08320  Rainwater Concrete Co., Inc............     2,400.00
                      Concrete disposal.
       24   01408  Southern Technologies, Inc.............   127,149.00
                      Contract services.
       27   08562  Senate Asphalt.........................     4,850.00
                      Asphalt paving.
       28   40003  Bobcat Of Virginia.....................       313.11
                      Other general services non-federal.
            40003  DC Materials...........................       806.66
                      Buildings and renovations.
            40003  Dons Johns Inc.........................       110.00
                      Expendable supplies.
            40003  Kenseal Construction...................     2,343.70
                      Buildings and renovations.
            40003  Mactec Engineering and Consulting, Inc.       850.00
                      Other general services non-federal.
            40003  Washington Air Compressor..............       780.00
                      Buildings and renovations.
       30   40923  Action Supply..........................     2,183.79
                      Expendable supplies.
            40924  Ats, Inc...............................     2,010.00
                      Expendable supplies.
            40923  Chalk Equipment Supply.................       650.00
                      Equipment rental.
            40003  Eastern Supply and Equipment Co........       783.00
                      Accountable property under $25K.
            40924  Federal Occupational Health............     1,777.00
                      Accountable property under $25K.
            40003  Free State Steel, Inc..................     4,350.00
                      Accountable property under $25K.
            40924  Potomac Testing, Inc...................     2,310.00
                      Facilities maintenance services.
        CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002/2006

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

_______________________________________________________________________

2004
June   8    05584  Hitt Construction......................  $337,544.94
                      Coal handling system.
    STRUCTURAL 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 Apr. 1, 2004 to Sept. 30, 2004.

Stephen Thomas Ayers, supervisory engineer 
(superintendent)..........................................   $75,732.00
Gregory H. Simmons, deputy superintendent.................    65,392.01
Christopher J. Miles, mechanical engineer.................    49,992.56
Calvin D. Gilley, facility manager........................    49,018.80
Paul T. Simonson, air-conditioning equipment mechanic 
supervisor................................................    48,336.66
Peter E. Henderson, electrician supervisor................    46,240.14
Glenn A. Marshall, superintendent of the capitol grounds..    44,625.20
Ira M. Levinrad, facility managment specialist (pro. 
manager)..................................................    42,812.42
Wayne E. West, pipefitter assistant supervisor............    42,504.35
Timothy J. Driskill, electrician leader...................    41,810.07
Donald R. Loveless, machinist supervisor..................    41,195.23
Richard A. Thorne, air-conditioning equipment mechanic 
supervisor................................................    41,191.78
William K. Holmgren, mechanical engineer..................    41,105.81
Robert H. Moore, Jr., elevator mechanic assistant 
supervisor................................................    40,977.08
Victor C. Foote, maintenance mechanic general supervisor..    40,702.41
Lawrence S. Parvis, air-conditioning equipment mechanic 
assistant supervisor......................................    40,678.69
Steven D. Cosh, elevator mechanic supervisor..............    40,540.08
Eugene H. Poole, III, pipefitter supervisor...............    40,184.29
Roger L. Burroughs, electrician...........................    40,023.88
Michael A. Owen, management and program analyst (CAFM)....    39,878.05
Leander Ouzts, electrician................................    39,496.51
Anthony L. Ruppert, sheet metal mechanic supervisor.......    39,327.07
Richard L. Wolfe, air-conditioning equipment mechanic 
leader....................................................    38,772.35
Ronald P. Diffenderfer, mason.............................    37,899.62
Thomas J. Norris, electronics mechanic....................    37,859.24
William W. Wedding, painter-decorator supervisor..........    37,411.76
Dennis J. Davis, wood crafter assistant supervisor........    37,074.48
Kirk B. Windsor, air-conditioning equipment mechanic......    36,764.40
John G. Herbert, sheet metal mechanic assistant supervisor    36,675.99
Stephen J. Harney, air-conditioning equipment mechanic....    36,437.52
John E. Riffe, pipefitter.................................    36,386.99
Patrick K. Hayden, air-conditioning equipment mechanic....    36,219.59
Robert D. Harvat, pipefitter..............................    36,200.76
Louis D. Williams, III, pipefitter........................    35,963.62
Dale A. Simpson, electronics mechanic.....................    35,807.97
James A. Schaffer, air-conditioning equipment mechanic....    35,694.16
Anthony M. Disanto, fire protection engineer..............    35,334.09
Marcel C. Courtillet, stonemason foreman..................    35,295.31
James B. Hamlet, electrician..............................    35,235.10
Robert C. Dales, air-conditioning equipment mechanic......    35,214.30
Glenn D. Devinney, mason..................................    35,120.63
Francis Thomas Mowbray, Jr., safety and occupational 
health specialist.........................................    35,060.79
Ronald J. Miller, Jr., electrician........................    34,977.90
David Via, elevator mechanic..............................    34,888.97
Albert T. Hyatt, pipefitter...............................    34,818.26
Douglas R. Holliday, air-conditioning equipment mechanic..    34,739.40
Ricky L. Cornwell, electrician............................    34,633.92
Timothy O. McKimmie, electronics mechanic.................    34,105.28
Ronald L. Sellner, II, air-conditioning equipment mechanic    33,884.54
Thomas P. Hagan, Jr., machinist...........................    33,575.74
Daniel H. Walkup, air-conditioning equipment mechanic.....    33,569.42
Constantine G. Kalomas, painter leader....................    33,352.16
Larry D. Smith, air-conditioning equipment mechanic.......    33,309.70
Carl D. Morgan, gardener supervisor.......................    33,187.71
Michael J. Reid, wood crafter supervisor..................    33,134.28
James P. Cerone, machinist assistant supervisor...........    33,089.75
Francis P. Griffith, III, elevator mechanic...............    33,067.04
Samuel J. Madella, Jr., elevator mechanic.................    32,760.31
Henry D. Coffey, pipefitter...............................    32,652.56
Charles R. Bayer, elevator mechanic.......................    32,380.13
Ronald W. Bailey, elevator mechanic.......................    32,325.89
Charles O. Reigle, electrician supervisor.................    32,185.71
Autry W. Campbell, pipefitter.............................    31,662.49
Gary A. Yeager, pipefitter................................    31,535.39
Ronald S. Alvey, sheet metal mechanic.....................    31,474.34
Beverly Hummer, Jr., air-conditioning equipment mechanic..    31,471.62
Darrel G. Sallie, painter-decorator.......................    31,417.41
Kevin L. Belcher, air-conditioning equipment mechanic.....    31,315.92
James Edward Burch, air-conditioning equipment mechanic 
worker....................................................    31,250.68
Carl W. Roberts, machinist................................    31,163.75
Richard R. Heim, machinist................................    31,129.76
Randall S. Kilmer, machinist..............................    31,098.98
John Bilal, air-conditioning equipment mechanic...........    30,850.03
Stephen M. Norsworthy, sheet metal mechanic...............    30,624.01
Donald W. Bowen, painter painter-decorator................    30,620.67
Dwight R. Childs, sheet metal mechanic....................    30,519.72
James M. Costa, sheet metal mechanic......................    30,237.56
Michael J. Miller, mason..................................    30,143.09
Daniel V. Reap, sheet metal mechanic......................    30,017.44
Jack H. Stowe, elevator mechanic..........................    29,206.73
Victor Cruz, Jr., wood crafter............................    29,090.88
Albert M. Zabiegalski, machinist..........................    28,871.77
Roger D. Berry, electrician...............................    28,817.44
Timothy M. Quade, mason...................................    28,494.18
William E. Weaver, painter................................    28,383.84
Thomas F. Costa, electrician leader.......................    28,359.04
Bernard L. Jones, wood crafter............................    28,295.64
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    27,823.74
Austin L. Grosvenor, decorative plasterer.................    27,716.59
Kurt L. Hinshaw, machinist................................    27,540.24
Kimberly L. Coats, building inspector.....................    27,234.20
Wayne E. McDaniel, machinist..............................    27,118.40
Kenneth C. Bellafiore, air-conditioning equipment mechanic    27,109.60
Paul J. Noone, electrician................................    26,522.20
Leroy F. Button, pipefitter...............................    26,215.56
Joseph F. Quade, air-conditioning equipment mechanic 
worker....................................................    26,005.34
Larry N. Dennison, painter worker.........................    25,821.62
Michael J. Pepin, air-conditioning equipment mechanic 
worker....................................................    25,370.80
Anthony D. Edwards, sheet metal mechanic..................    25,216.16
Michael L. Lopez, gardener................................    25,169.00
Tina M. Dennison, supervisory secretary...................    25,123.35
Robert L. Perna, wood crafter.............................    24,747.08
Patrick C. Kraven, air-conditioning equipment mechanic 
worker....................................................    24,293.20
Alonzo L. Watkins, gardener...............................    24,170.27
Robert E. Middledorf, air-conditioning equipment mechanic 
worker....................................................    23,625.90
Kia L. Hicks, supervisory procurement technician..........    23,610.13
Leroy Whisenant, mason....................................    23,212.80
Shawn A. Walton, sheet metal mechanic.....................    23,044.96
John H. Russell, plumbing worker..........................    22,925.16
Tina L. McBride, gardener.................................    22,882.18
Blake D. Harper, Jr., maintenance mechanic helper.........    22,098.11
Becky L. Bond, engineering technician.....................    21,654.48
James J. Murphy, sheet metal mechanic.....................    21,317.57
Kevin Killillay, sheet metal mechanic.....................    20,814.76
Carl E. Bowman, Sr., supply technician....................    20,777.40
Charles L. Thorne, machinist..............................    20,483.25
James R. Burton, elevator mechanic........................    20,004.32
Eugene J. Blowe, maintenance mechanic helper..............    19,549.72
Ronald W. Brooks, decorative painter......................    19,448.64
Gavin L. Fisher, gardener.................................    19,392.33
James Jerome Evans, materials handler.....................    19,148.71
Erma D. Teacher, building services coordinator............    18,308.24
Jessica L. Amerson, gardener..............................    18,240.45
Mary P. Zmolek, decorative painter........................    18,168.84
John P. Danielson, construction representative............    17,593.04
Theodore S. Pomeroy, mason................................    16,104.38
Barbara J. Cicala, building services coordinator..........    15,713.09
John M. Love, Jr., electrician supervisor.................    14,300.28
Telmo A. Cumba, sheet metal mechanic......................    14,086.40
John M. Love, Jr., electrician supervisor.................    13,407.26
Martin E. Snyder, mason...................................    13,146.20
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................    12,534.24
David N. Malott, carpenter supervisor.....................    12,166.56
Clark E. Wilson, painter-decorator supervisor.............    10,813.81
Marcel C. Courtillet, stonemason foreman..................    10,343.11
Brian E. Pitsnogle, procurement technician................    10,164.22
Austin L. Grosvenor, decorative plasterer.................     9,985.95
Michael J. Miller, mason..................................     9,137.92
John N. Valltos, elevator mechanic........................     8,666.31
John D. Miller, insulator supervisor......................     8,317.91
Edmund B. Payne, Jr., electrician supervisor..............     8,149.52
Ottis K. Butler, stone mason..............................     8,054.40
Curtis W. Eyler, supervisory construction field 
representative............................................     8,015.68
Roger W. Thomas, electrician general supervisor...........     7,786.08
Charles M. Hotchkiss, pipefitter general supervisor.......     7,448.48
Peter A. Weddell, sheet metal mechanic supervisor.........     7,017.04
Ronald W. Brooks, decorative painter......................     6,946.80
William Cornell Taylor, mason.............................     6,930.00
Edmund B. Payne Jr., electrician supervisor...............     6,890.40
Stephen T. Beaton, elevator mechanic......................     6,588.92
Leroy Whisenant, mason....................................     6,552.00
Mary P. Zmolek, decorative painter........................     6,327.12
David J. Simms, materials handler supervisor..............     6,184.80
Chauncey A. Rohrer, Jr., electrician supervisor...........     6,097.68
Robert L. Creger, supervisory construction field 
representative............................................     6,043.20
Michael M. Kasulke, air-conditioning equipment mechanic 
supervisor................................................     5,885.88
Charles Ford, laborer.....................................     5,749.83
Richard Harvey, insulator.................................     5,676.99
Gene S. Dobson, supervisory construction field 
representative............................................     5,354.80
Spencer P. Ingram, insulator supervisor...................     5,249.04
Richard J. Gannon, sheet metal mechanic supervisor........     5,226.47
Patricia M. True, time and leave clerk....................     5,022.87
William R. Singletary, contract administrator.............     4,524.80
Richard G. Kahl, carpenter supervisor.....................     4,340.22
Kevin Killillay, sheet metal mechanic.....................     4,321.24
James B. Thompson, laborer................................     4,284.36
Justin A. West, engineering aide..........................     4,248.72
Rabeel Zuneri, office clerk...............................     4,168.08
George A. Vinson, insulator...............................     4,161.63
William S. Trapp, electrician general supervisor..........     4,143.62
Edward A. Nealis, pipefitter supervisor...................     4,101.35
Harold C. Johnson, wood crafter supervisor................     3,924.93
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     3,905.36
Ronald K. Riley, supervisory construction field 
representative............................................     3,904.23
George E. Whiting, laborer................................     3,874.64
William S. Trapp, electrician general supervisor..........     3,861.14
Charles Ford, laborer.....................................     3,786.24
Joseph G. Perron, supervisory construction representative.     3,701.60
Spencer P. Ingram, insulator supervisor...................     3,649.30
Nelson R. Samuels, carpenter..............................     3,553.91
James S. Jones, Jr., procurement technician...............     3,544.99
Telmo A. Cumba, sheet metal mechanic......................     3,501.23
Erik J. Hansen, construction representative...............     3,453.64
Charles W. Ridenour, supervisory construction field 
representative............................................     3,355.28
Bruce J. Wheeler, construction representative.............     3,316.80
David E. De Lauter, carpenter general supervisor..........     3,292.98
Ronald K. Riley, supervisory construction field 
representative............................................     3,261.04
Gerald K. Lutz, carpenter.................................     3,229.70
Kenneth D. Riley, painter general supervisor..............     3,130.85
Richard J. Gannon, sheet metal mechanic supervisor........     3,113.85
Maurice P. Harris, cement finisher........................     3,081.76
David E. De Lauter, carpenter general supervisor..........     3,064.37
James S. Jones, Jr., procurement technician...............     3,057.60
Christopher E. Gardenhour, construction representative....     3,034.50
Johnny D. Legrande, laborer...............................     3,034.08
Robert L. Creger, supervisory construction field 
representative............................................     3,021.60
Bruce F. Tomaselli, plasterer.............................     2,964.96
Kenneth D. Riley, painter general supervisor..............     2,939.97
Adam Cox, gardener aide...................................     2,903.04
Ronald K. Riley, supervisory construction field 
representative............................................     2,857.43
Richard G. Kahl, carpenter supervisor.....................     2,829.33
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     2,821.52
Peter A. Weddell, sheet metal mechanic supervisor.........     2,780.40
Donald Carter, insulator..................................     2,761.51
Joseph E. Meredith, mason.................................     2,721.22
Meghan Turnbull, office clerk.............................     2,691.36
William S. Trapp, electrician general supervisor..........     2,679.94
Jeffrey Dean Corbin, carpenter............................     2,668.72
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     2,556.80
David N. Malott, carpenter supervisor.....................     2,537.72
John E. Creeden, construction representative..............     2,520.80
David E. DeLauter, carpenter general supervisor...........     2,509.92
Domenico Dipasquale, painter..............................     2,480.24
Donald Carter, insulator..................................     2,469.36
Soledad, court procurement technician.....................     2,459.65
Elmer W. Blue, laborer....................................     2,443.20
Charles M. Hotchkiss, pipefitter general supervisor.......     2,437.49
Soledad Court, procurement technician.....................     2,436.80
Clarence E. Terrell, laborer..............................     2,433.15
William R. Singletary, contract administrator.............     2,361.60
Jennifer Carpenter, information receptionist..............     2,355.14
Curtis W. Eyler, supervisory construction field 
representative............................................     2,306.72
Shawn A. Walton, sheet metal mechanic.....................     2,279.16
Erik J. Hansen, construction representative...............     2,262.40
William R. Singletary, contract administrator.............     2,262.40
Richard J. Gannon, sheet metal mechanic supervisor........     2,239.92
George A. Vinson, insulator...............................     2,220.40
David J. Simms, materials handler supervisor..............     2,149.60
Richard S. Manahan, carpenter supervisor..................     2,130.46
Yvonne D. Green, procurement technician...................     2,126.95
Daniel A. Watts, carpenter................................     2,113.15
Clarence T. Lewis, plasterer..............................     2,081.60
Brian E. Pitsnogle, procurement technician................     2,074.13
Clarence T. Lewis, plasterer..............................     2,062.06
David J. Simms, materials handler supervisor..............     2,061.60
Kevin Killillay, sheet metal mechanic.....................     2,053.76
David A. Krapp, gardener aide.............................     2,051.28
Jesse R. Fowler, laborer..................................     2,046.92
Jaime L. Bowie, time and leave clerk......................     2,039.19
Robert W. Raby, painter...................................     2,027.84
Richard L. Rippeon, carpenter.............................     2,017.45
John H. Parker, laborer...................................     2,015.20
Shawn A. Walton, sheet metal mechanic.....................     1,973.12
Harold C. Johnson, wood crafter supervisor................     1,946.51
Mary E. Stringer, business financial analyst..............     1,939.20
Richard S. Manahan, carpenter supervisor..................     1,937.72
John F. Walker, laborer...................................     1,918.72
Thomas Herbert, laborer...................................     1,886.40
Cornell T. Banks, cement finisher.........................     1,856.77
Jeffrey Dean Corbin, carpenter............................     1,837.39
Harold C. Johnson, wood crafter supervisor................     1,834.84
Telmo A. Cumba, sheet metal mechanic......................     1,778.40
Fred A. Hodges, wood crafter..............................     1,767.30
Yvonne D. Green, procurement technician...................     1,660.00
Anthony R. Johnson, laborer...............................     1,626.02
Brian E. Pitsnogle, procurement technician................     1,572.80
Karen M. Fleming, procurement technician..................     1,572.80
Thomas Herbert, laborer...................................     1,572.20
John D. Miller, insulator supervisor......................     1,556.56
Maurice T. Baker, Jr., electrician........................     1,546.00
Edward R. Huett, Jr., mason supervisor....................     1,531.68
David F. Porter, supervisory construction field 
representative............................................     1,510.80
Roger Gustin, painter.....................................     1,489.11
Michael A. Miller, laborer................................     1,466.08
James C. Barnes, laborer..................................     1,455.43
Edward A. Nealis, pipefitter supervisor...................     1,452.18
Bobby L. Canard, painter..................................     1,450.24
Gerald K. Lutz, carpenter.................................     1,401.68
Merle R. Moser, mason.....................................     1,330.71
Donald E. Phares, Jr., sheet metal mechanic general 
supverisor................................................     1,319.92
Nelson R. Samuels, carpenter..............................     1,309.80
James E. Bowser, painter..................................     1,296.64
Robert W. Raby, painter...................................     1,268.96
Robert W. Reid, engineering equipment operator............     1,258.00
Elmer W. Blue, laborer....................................     1,247.60
Gerald K. Lutz, carpenter.................................     1,244.31
Fred A. Hodges, wood crafter..............................     1,233.96
Daniel A. Watts, carpenter................................     1,222.48
Nelson R. Samuels, carpenter..............................     1,221.70
Soledad Court, procurement technician.....................     1,218.40
Franklin C. Owens, carpenter..............................     1,180.12
Wilbert M. Beverly, tilesetter............................     1,086.97
James B. Thompson, laborer................................     1,080.08
Jaime L. Bowie, time abd leave clerk......................     1,057.60
Gene S. Dobson, supervisory construction field 
representative............................................     1,049.80
John Swann, laborer.......................................     1,042.94
Clarence E. Terrell, laborer..............................     1,042.70
Richard Harvey, insulator.................................     1,035.72
Bobby L. Canard, painter..................................     1,001.52
Quinton E. Johnson, laborer...............................       973.92
Jennifer Carpenter, information receptionist..............       945.60
George E. Whiting, laborer................................       932.66
Bruce F. Tomaselli, plasterer.............................       906.40
John W. Phillips, carpenter...............................       906.40
Timothy M. Quade, mason...................................       906.24
Joseph E. Meredith, mason.................................       846.10
David W. Upshaw, laborer..................................       832.11
John M. Love Jr., electrician supervisor..................       823.74
Richard J. Seiss, mason supervisor........................       791.00
Roger W. Thomas, electrician general supervisor...........       765.84
Donald Carter, insulator..................................       765.76
Darrel D. Makle Sr., laborer..............................       764.48
Jesse R. Fowler, laborer..................................       745.30
Daniel C. Newton, laborer.................................       732.96
Mortimer E. Taylor, carpenter.............................       729.92
Richard G. Kahl, carpenter supervisor.....................       717.12
Melvin B. Roane, laborer..................................       702.51
James C. Barnes, laborer..................................       697.55
James E. Bowser, painter..................................       697.04
Edmund B. Payne Jr., electrician supervisor...............       673.92
Clarence E. Terrell, laborer..............................       668.16
Maurice P. Harris, cement finisher........................       652.08
Elmer W. Blue, laborer....................................       621.20
Richard S. Manahan, carpenter supervisor..................       612.84
Lavar D. Tyer, laborer....................................       593.84
John F. Walker, laborer...................................       593.58
Eugene J. Blowe, maintenance mechanic helper..............       591.88
Jeffrey Dean Corbin, carpenter............................       583.49
John D. Miller, insulator supervisor......................       580.16
William M. Seger Sr., carpenter...........................       554.88
Fred A. Hodges, wood crafter..............................       553.92
Domenico Dipasquale, painter..............................       534.96
Daniel C. Seger, laborer..................................       534.08
Joseph G. Douglas, laborer................................       531.57
Kenneth D. Riley, painter general supervisor..............       529.44
Michael F. Lewis, carpenter supervisor....................       525.92
Richard Harvey, insulator.................................       512.40
William S. Trapp, electrician general supervisor..........       510.56
Cornell T. Banks, cement finisher.........................       502.09
Daniel Francois, laborer..................................       479.68
Frankie L. Adams, plasterer...............................       465.36
Joseph E. Meredith, mason.................................       453.20
Troy Buhrman, mason.......................................       437.16
Melvin B. Roane, laborer..................................       412.29
James E. Darnell, carpenter...............................       368.41
Joseph A. Bond Sr., laborer...............................       366.52
Timothy A. Will, painter..................................       356.64
Daniel A. Watts, carpenter................................       329.32
Daniel C. Seger, laborer..................................       324.64
Melvin B. Roane, laborer..................................       315.80
Glenn D. Devinney, mason..................................       306.04
Ronald P. Diffenderfer, mason.............................       296.96
Jennifer Carpenter, information receptionist..............       283.68
Spencer P. Ingram, insulator supervisor...................       264.96
Joseph G. Douglas, laborer................................       258.97
Roger W. Thomas, electrician general supervisor...........       255.28
Kevin M. Tippens, painter.................................       250.16
Wilbert M. Beverly, tilesetter............................       243.38
Daniel Francois, laborer..................................       239.84
Peter A. Weddell, sheet metal mechanic supervisor.........       239.84
Gene S. Dobson, supervisory construction field 
representative............................................       202.72
Maurice P. Harris, cement finisher........................       188.96
Troy Buhrman, mason.......................................       188.64
Frankie L. Adams, plasterer...............................       187.05
Thomas Herbert, laborer...................................       186.08
Bobby L. Canard, painter..................................       181.28
John W. Phillips, carpenter...............................       181.28
Glenn M. Kassick, stone mason.............................       180.00
Domenico Dipasquale, painter..............................       178.32
Roger Gustin, painter.....................................       178.32
George A. Vinson, insulator...............................       170.80
Christopher S. Goodwin, laborer...........................       167.56
John A. Stottlemyer, laborer..............................       163.56
Michael J. Ponton, mason..................................       158.00
John M. Love Jr., electrician supervisor..................       155.55
William S. Trapp, electrician general supervisor..........       152.18
Joseph L. Metzler, construction representative............       139.20
John H. Parker, laborer...................................       137.60
Roger W. Thomas, electrician general supervisor...........       130.56
John F. Walker, laborer...................................       130.00
Charles M. Hotchkiss, pipefitter general supervisor.......       127.64
Paul A. Blaylock, electrician supervisor..................       126.15
Joseph G. Douglas, laborer................................       122.67
Roger Gustin, painter.....................................       113.52
Richard L. Rippeon, carpenter.............................       113.30
Robert W. Reid, engineering equipment operator............       107.00
Anthony R. Johnson, laborer...............................       104.72
Joseph A. Bond Sr., laborer...............................       104.72
Quinton E. Johnson, laborer...............................       104.72
Christopher S. Goodwin, laborer...........................       104.72
Scott W. Hustvedt, plasterer..............................       101.92
James E. Bowser, painter..................................        99.76
Edward A. Nealis, pipefitter supervisor...................        95.04
Michael J. Ponton, mason..................................        93.16
Bruce F. Tomaselli, plasterer.............................        92.16
Clarence T. Lewis, plasterer..............................        92.16
William Cornell Taylor, mason.............................        90.00
David J. Simms, materials handler supervisor..............        88.00
Kevin M. Tippens, painter.................................        84.96
Jeremy Lee Shifflett, laborer.............................        81.78
Joseph G. Perron, supervisor construction representative..        81.60
Edmund B. Payne Jr., electrician supervisor...............        78.30
Franz J. Martin, contract manager.........................        75.20
Bruce J. Wheeler, construction representative.............        72.80
Franz J. Martin, contract manager.........................        72.80
Richard J. Seiss, mason supervisor........................        63.82
James C. Barnes, laborer..................................        61.08
Frank Arrington, construction representative..............        57.28
Robert W. Raby, painter...................................        53.76
Erik J. Hansen, construction representative...............        49.60
Randolph Gross, laborer...................................        40.02
James S. Jones Jr., procurement technician................        33.60
George A. Vinson, insulator...............................        21.84
Richard Harvey, insulator.................................        21.84
Michael F. Lewis, carpenter supervisor....................        11.20
William S. Trapp, electrician general supervisor..........        10.88
John Swann, laborer.......................................        10.08
Lavar D. Tyer, laborer....................................         8.96
Scott W. Hustvedt, plasterer..............................         8.90
Donald Carter, insulator..................................         8.16
William M. Seger Sr., carpenter...........................         7.84
Domenico Dipasquale, painter..............................         7.60
Ronald K. Riley, supervisory construction field 
representative............................................         7.02
George E. Whiting, laborer................................         6.55
Elmer W. Blue, laborer....................................         5.20
Daniel Francois, laborer..................................         5.04
Clarence E. Terrell, laborer..............................         4.64
Joseph E. Meredith, mason.................................         2.88
Kevin M. Tippens, painter.................................         2.36
James C. Barnes, laborer..................................         1.96
James B. Thompson, laborer................................         1.68

                        Government Contributions

Basic FERS Benefit........................................  $362,802.06
Contribution to Federal Employees Health Benefits.........   343,455.90
Contribution to Government FICA...........................   157,475.81
Civil Service Retirement Fund.............................   125,384.65
Matching TSP Contribution.................................    74,788.68
Contribution to Government FICA/Medicare..................    65,626.21
Basic TSP Contribution....................................    21,257.01
Contribution to Federal Employees Group Life Insurance....     7,366.92

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

_______________________________________________________________________

2004
Apr.   2    04062  Lehan Distributors, Inc................    $2,705.20
                      Annual maintenance.
            04025  Red Devil Equipment Co.................     4,503.36
                      Accountable property.
       6    04163  Airgas East............................       180.24
                      Cylinder rental.
            04213  Airgas East............................       168.61
                      Cylinder rental.
            03530  Kannapell Rodgers Co., Inc.............    16,170.00
                      Air conditioning maintenance.
            04202  Washington Metropolitan Area Transit 
                   Authority..............................     1,497.60
                      Metro subsidy.
            04129  Weathercap, Inc........................     1,505.63
                      Plumbing supplies.
            40312  Abel Industries, Inc...................     1,350.00
                      Consumable inventory.
            40312  Access Electronics, Inc................       164.63
                      Expendable supplies.
            40312  Aireco Supply..........................        39.34
                      Consumable inventory.
            40312  Airgas Direct Industrial Safety 
                   Products...............................     1,257.10
                      Consumable inventory.
            40312  Airgas Direct Industrial Safety 
                   Products...............................       157.30
                      Expendable supplies.
            40312  Airgas East............................       598.38
                      Expendable supplies.
            40312  American Health and Safety, Inc........       293.40
                      Consumable inventory.
            40312  American Health and Safety, Inc........       269.10
                      Expendable supplies.
            40312  B & B Concepts, Inc....................       110.00
                      Consumable inventory.
            40312  Best Plumbing Specialties..............       970.50
                      Consumable inventory.
            40312  BFPE...................................     1,552.75
                      Expendable supplies.
            40312  C.N. Robinson Lighting Supply Co.......     4,854.50
                      Consumable inventory.
            40312  Calico Industries, Inc.................     1,784.88
                      Consumable inventory.
            40312  Central Armature Works.................       527.00
                      Consumable inventory.
            40312  Central Safe and Lock Co...............        85.00
                      Expendable supplies.
            40312  Clevengers Corp........................     1,868.00
                      Expendable supplies.
            40312  Colt Plumbing Co., Inc.................       794.70
                      Consumable inventory.
            40312  Creative Wholesale.....................       135.24
                      Consumable inventory.
            40312  Cummins Wagner.........................     2,028.39
                      Consumable inventory.
            40312  Daubers, Inc...........................        14.70
                      Consumable inventory.
            40312  Direct Safety..........................       798.20
                      Consumable inventory.
            40312  Dominion Electric......................       431.65
                      Consumable inventory.
            40312  Emedco, Inc............................     1,548.50
                      Consumable inventory.
            40312  Emedco, Inc............................        36.70
                      Expendable supplies.
            40312  EMR, Inc...............................     2,100.00
                      Facilities maintenance.
            40312  EMS....................................     1,294.00
                      Consumable inventory.
            40312  Fastenal...............................     1,401.89
                      Consumable inventory.
            40312  Francis J. Atkinson and Sons...........     1,270.00
                      Consumable inventory.
            40312  Fried Brothers, Inc....................        77.24
                      Consumable inventory.
            40312  G.A.L. Manufacturing Corp..............       105.92
                      Consumable inventory.
            40312  Gaylord East...........................     1,135.23
                      Consumable inventory.
            40312  George W. Allen Co., Inc...............     1,075.90
                      Expendable supplies.
            40312  George W. Allen Co., Inc...............       702.60
                      Consumable inventory.
            40312  Globetech International, Ltd...........     1,296.18
                      Consumable inventory.
            40312  Grainger Industrial Supply.............     1,740.98
                      Consumable inventory.
            40312  Greenwald Industrial...................       164.00
                      Consumable inventory.
            40312  Ideal Electrical Supply Corp...........     1,998.00
                      Consumable inventory.
            40312  Imperial Electric Co...................     1,443.01
                      Consumable inventory.
            40312  Independent Lighting Corp..............     2,422.00
                      Consumable inventory.
            40312  Industrial Products Supply.............     2,187.50
                      Consumable inventory.
            40312  Johnson Controls, Inc..................       327.38
                      Consumable inventory.
            40312  Lab Safety Supply......................     1,109.09
                      Consumable inventory.
            40312  Lawson Products, Inc...................     1,280.63
                      Consumable inventory.
            40312  Lyon, Conklin and Co, Inc..............       744.73
                      Consumable inventory.
            40312  Maurice Electric Supply Co.............       130.00
                      Consumable inventory.
            40312  McCormick Paint........................        74.00
                      Consumable inventory.
            40312  McDonald Safety Equipment, Inc.........       368.00
                      Consumable inventory.
            40312  McMaster Carr Supply Co................     1,559.40
                      Consumable inventory.
            40312  MKG Associates, Inc....................     1,644.00
                      Consumable inventory.
            40312  MMI Industrial Sales...................     1,499.70
                      Consumable inventory.
            40312  Monarch Paint and Wallcovering.........       768.74
                      Consumable inventory.
            40312  Motion Control Engineering.............       618.38
                      Consumable inventory.
            40001  N.B. Handy.............................       932.70
                      Buildings and renovations.
            40312  Parts Specialists, Inc.................       239.26
                      Consumable inventory.
            40312  Potomac Steel and Supply, Inc..........     2,465.00
                      Consumable inventory.
            40312  Precision Small Engines................     1,054.62
                      Consumable inventory.
            40312  Quality Elevator Products, Inc.........       362.83
                      Consumable inventory.
            40312  R.E. Michel Company, Inc...............        38.43
                      Consumable inventory.
            40312  Royal Door and Hardware................       364.76
                      Consumable inventory.
            40312  Safeware, Inc..........................       574.75
                      Consumable inventory.
            40312  Telecom Depot..........................     4,036.68
                      Consumable inventory.
            40312  Tile Tools.............................       266.46
                      Consumable inventory.
            40312  Waynes Wholesale Nursery...............     3,253.20
                      Consumable inventory.
            40312  Wonders Building Supply, Inc...........     1,670.50
                      Consumable inventory.
            40312  Wood Preservers, Inc...................       942.50
                      Expendable supplies.
            40312  Yes Electrical Supply..................     2,763.00
                      Consumable inventory.
       9    04175  DFAS Rome..............................        68.85
                      Contract services.
            04217  Hartline Products......................       210.85
                      Shop items.
            04363  Western Branch Diesel, Inc.............     3,430.00
                      Contract services.
            40001  Eastern Supply and Equipment Co........       825.25
                      Buildings and renovations.
            40001  Greenwald Industrial...................     1,039.50
                      Buildings and renovations.
            40001  Precision Doors and Hardware...........       785.00
                      Buildings and renovations.
       13   04218  Hartline Products......................        20.64
                      Shop items.
            04214  Washington Metropolitan Area Transit 
                   Authority..............................     1,800.00
                      Metro subsidy.
       16   03976  Hughes Associates, Inc.................    82,383.17
                      Contract services.
            04434  Lenscrafters...........................       142.00
                      Safety glasses.
            04432  Lenscrafters...........................       162.00
                      Safety glasses.
            04433  Lenscrafters...........................       147.00
                      Safety glasses.
            04430  Merchants Automotive Group.............       583.00
                      Truck lease.
            04436  Monarch Paint..........................     2,468.96
                      Paint and paint supplies.
            04458  Washington Metropolitan Area Transit 
                   Authority..............................       912.60
                      Metro subsidy.
            04461  Washington Metropolitan Area Transit 
                   Authority..............................       938.00
                      Metro subsidy.
            40001  Capital City Supply....................     3,491.80
                      Buildings and renovations.
            40001  Eastern Supply and Equipment Co........     3,540.00
                      Buildings and renovations.
       20   04141  Hughes Associates, Inc.................    16,913.85
                      Contract services.
            04043  Red Wing Shoe Store....................     6,279.00
                      Safety shoes.
       23   00261  Richard Wolfe..........................        58.50
                      Local travel reimbursement.
       27   04005  Central Armature Works.................     1,122.40
                      Air-conditioning maintenance.
            04746  Glenn Marshall.........................       146.00
                      Professional liability insurance.
            04442  Iron Age Corp..........................       307.28
                      Safety shoes.
            04361  Merchants Automotive Group.............       583.00
                      Truck Lease.
            04599  National Technology Transfer, Inc......     1,149.95
                      Training.
            04362  Red Wing Shoe Store....................     1,188.99
                      Safety shoes.
       30   00270  Frank Griffith III.....................       470.00
                      Travel advance.
            04659  Hunt Consulting, LLC...................    32,402.72
                      Relamping project.
            00745  Omni Elevator Co, Inc..................     3,376.95
                      Elevator services.
            04180  Tri-State Technical Sales Corp.........       313.04
                      Plumbing supplies.
May    4    04834  Gregory Simmons........................       146.00
                      Professional liability insurance.
            04429  Red Wing Shoe Store....................       107.31
                      Safety shoes.
            40002  Capitol Building Supply................     1,016.70
                      Buildings and renovations.
            40002  Capitol City Supply....................     1,383.96
                      Expendable supplies.
            40413  Delta Air Lines, Inc...................       480.20
                      Travel.
            40002  Ferguson Enterprises, Inc..............       310.07
                      Expendable supplies.
            40002  Precision Doors and Hardware...........        65.00
                      Buildings and renovations.
       7    05008  Airgas East............................       180.24
                      Cylinder rental.
            04895  Hunt Consulting, LLC...................    42,773.10
                      Professional services.
            05009  Iron Age Corp..........................     2,390.67
                      Safety shoes.
            04908  Lawson Products, Inc...................       233.74
                      Shop items.
            40413  Abel Industries, Inc...................       676.80
                      Expendable supplies.
            40413  Access Electronics, Inc................     1,250.00
                      Consumable inventory.
            40413  Adamation, Inc.........................       150.59
                      Consumable inventory.
            40413  Adams Elevator.........................       195.00
                      Consumable inventory.
            40002  Aggregate Industries...................     3,020.00
                      Buildings and renovations.
            40002  Allied Plywood Corp....................     3,859.36
                      Buildings and renovations.
            40413  Applied Industrial Technology..........       406.28
                      Consumable inventory.
            40413  ATD American Co........................       435.96
                      Expendable supplies.
            40413  B & B Concepts, Inc....................        39.00
                      Consumable inventory.
            40413  Battery Wholesale Distributors.........        87.50
                      Consumable inventory.
            40002  BFI....................................       620.00
                      Buildings and renovations.
            40413  Blaydes Lock Co........................       401.40
                      Consumable inventory.
            40413  Branch Electric........................     6,293.25
                      Consumable inventory.
            40413  C.G. Wood Co...........................       975.00
                      Expendable supplies.
            40413  Capitol Cable and Technology, Inc......     2,269.00
                      Consumable inventory.
            40413  Capitol City Supply....................        49.50
                      Consumable inventory.
            40413  Central Safe and Lock Co...............       660.00
                      Consumable inventory.
            40413  Consolidated Electric..................     2,372.00
                      Consumable inventory.
            40413  Daubers, Inc...........................       680.87
                      Consumable inventory.
            40413  Direct Safety..........................       108.54
                      Consumable inventory.
            40413  Dominion Electric......................       572.45
                      Consumable inventory.
            40413  Dwyer Instruments, Inc.................        69.75
                      Consumable inventory.
            40413  Eagle Marketing Group..................     2,060.10
                      Consumable inventory.
            40413  Grainger Industrial Supply.............       648.96
                      Expendable supplies.
            40413  Grainger Industrial Supply.............       902.40
                      Consumable inventory.
            40413  Greenwald Industrial...................       396.10
                      Consumable inventory.
            40413  GSA Industrial Products Center.........       244.61
                      Expendable supplies.
            40002  James T. Warring Sons, Inc.............     2,400.00
                      Buildings and renovations.
            40413  Kohler Equipment.......................     2,185.00
                      Accountable property.
            40413  Lab Safety Supply......................     1,836.84
                      Consumable inventory.
            40413  Lawson Products, Inc...................     3,084.12
                      Consumable inventory.
            40413  Lawson Products, Inc...................     1,406.72
                      Expendable supplies.
            40413  Material Flow & Conveyor...............     1,104.32
                      Consumable inventory.
            40413  Maurice Electric Supply Co.............       399.30
                      Consumable inventory.
            40413  McMaster Carr Supply Co................       145.67
                      Consumable inventory.
            40413  Monarch Paint and Wallcovering.........       603.72
                      Consumable inventory.
            40413  Mosaic Tile Co.........................       146.44
                      Consumable inventory.
            40413  Motion Control.........................       593.34
                      Consumable inventory.
            40413  Motion Control Engineering.............       866.69
                      Consumable inventory.
            40413  MSC Industrial.........................       736.64
                      Consumable inventory.
            40413  National Energy Control Corp...........     4,422.86
                      Consumable inventory.
            40413  National Lumber Co. (The)..............     1,472.50
                      Consumable inventory.
            40413  Overhead Door Co. Wash., DC............       541.75
                      Consumable inventory.
            40413  Piedmont Plastics, Inc.................       240.96
                      Consumable inventory.
            40413  Pitt Ohio..............................        82.75
                      Expendable supplies.
            40413  Potomac Steel and Supply, Inc..........     3,210.24
                      Consumable inventory.
            40413  Public Shoe Store......................       198.00
                      Expendable supplies.
            40413  R.E. Michel Co., Inc...................       842.62
                      Consumable inventory.
            40413  Roberts Oxygen.........................       172.00
                      Consumable inventory.
            40413  Seahawk................................       786.22
                      Consumable inventory.
            40413  Sears..................................       409.59
                      Consumable inventory.
            40413  Sears..................................       278.46
                      Expendable supplies.
            40413  Skyline Equipment Sales................        58.24
                      Consumable inventory.
            40413  Telecom Depot..........................     2,236.32
                      Consumable inventory.
            40413  Telecom Depot..........................        80.00
                      Expendable supplies.
            40413  Shop Services Precision................     2,187.00
                      Consumable inventory.
            40413  Tristate Electrical Supply Co..........       718.10
                      Consumable inventory.
            40413  Wenzco Supplies........................       553.82
                      Consumable inventory.
            40413  Wonders Building Supply, Inc...........       548.60
                      Consumable inventory.
            40413  Yes Electrical Supply..................     1,415.04
                      Consumable inventory.
       11   04446  Orange Technologies, Inc...............       332.00
                      Training.
            04479  Washington Metropolitan Area Transit 
                   Authority..............................     1,800.00
                      Metro subsidy.
            05046  Washington Metropolitan Area Transit 
                   Authority..............................     1,004.45
                      Metro subsidy.
            04846  Weathercap, Inc........................       665.77
                      Shop items.
       14   05150  Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            00266  Becky L. Bond..........................       625.00
                      Travel advance.
            04843  Charles Kennerly Co., Inc..............       175.00
                      Shop items.
       18   04754  Hughes Associates, Inc.................       983.07
                      Contract services.
            04756  Hughes Associates, Inc.................    22,967.76
                      Contract services.
            40002  Precision Doors and Hardware...........        60.00
                      Buildings and renovations.
       21   05020  McNaughton & Associates................     4,787.00
                      Asbestos monitoring.
       25   05301  Management Concepts, Inc...............     3,979.52
                      Training.
       28   05434  Hunt Consulting, LLC...................    14,852.74
                      Relamping project.
            05047  Merchants Automotive Group.............       583.00
                      Maintenance agreement.
            05344  National Technology Transfer, Inc......     1,149.95
                      Training.
            05345  National Technology Transfer, Inc......     1,249.95
                      Training.
            00283  Ronald W. Bailey.......................       580.00
                      Travel advance.
            40002  American Environmental Enterprises, Inc     2,158.00
                      Buildings and renovations.
            40002  Capitol Building Supply................       160.45
                      Buildings and renovations.
            40002  DC Supply, Inc.........................     1,070.28
                      Buildings and renovations.
            40002  Ferguson Enterprises, Inc..............       437.20
                      Buildings and renovations.
            40002  Greenwald Industrial...................        47.50
                      Buildings and renovations.
            40002  McCarthy Tire Service Co., Inc.........     1,822.27
                      Buildings and renovations.
June   4    05354  ASRS c/o Liberty Systems, Inc..........    65,868.00
                      Contractual services.
            05509  Cisco Systems, Inc.....................    17,357.07
                      Shop supplies.
            05510  Clark Security Products................    10,767.40
                      Security supplies.
            05138  Institute for Management Studies.......       275.00
                      Training.
            05355  Iron Age Corp..........................       209.85
                      Safety shoes.
            05357  Iron Age Corp..........................       123.30
                      Safety shoes .
            00335  James R Burton.........................       470.00
                      Travel advance.
            05567  Washington Power and Light.............    11,250.00
                      Carpentry.
            40002  Hilti, Inc.............................       666.00
                      Buildings and renovations.
       8    05667  Bobcat.................................    33,113.86
                      Equipment.
            40513  American West Airlines.................       528.40
                      Travel.
            40513  Delta Air Lines, Inc...................       279.40
                      Travel.
       10   05792  Capitol Building Supply................       289.90
                      Building supplies.
            05793  Capitol Building Supply................     1,712.50
                      Building supplies.
            05770  EMS Technologies.......................     2,400.00
                      Contract services.
            05348  R.S. Hughes Co, Inc....................       502.43
                      Building supplies.
            40002  Aggregate Industries...................     2,002.50
                      Buildings and renovations.
            40002  Greenwald Industrial...................       296.00
                      Buildings and renovations.
            40002  Lyon, Conklin and Co., Inc.............     2,127.14
                      Buildings and renovations.
            40002  N.B. Handy.............................     1,984.50
                      Buildings & renovations.
       15   05580  Red Wing Shoe Store....................       358.04
                      Safety shoes.
       18   05921  Government Retirement..................       608.65
                      Training.
            05449  SI International.......................       107.70
                      Training.
            40513  Access Electronics, Inc................       325.00
                      Consumable inventory.
            40513  Air Cleaning Technologies, Inc.........     2,417.00
                      Expendable supplies.
            40513  Applied Industrial Technology..........     4,001.98
                      Consumable inventory.
            40513  C.A. Briggs Co.........................     1,830.00
                      Consumable inventory.
            40513  Capitol City Supply....................     3,101.00
                      Consumable inventory.
            40513  Capitol Compressor, Inc................       782.20
                      Consumable inventory.
            40513  Center Supply Co.......................        85.58
                      Consumable inventory.
            40513  Central Armature Works.................       568.11
                      Consumable inventory.
            40513  Chemsearch.............................     2,318.15
                      Consumable inventory.
            40513  Colt Plumbing Co., Inc.................       543.24
                      Consumable inventory.
            40513  Conney Safety Products.................     1,706.64
                      Consumable inventory.
            40513  Cummins Wagner.........................       546.00
                      Consumable inventory.
            40513  Electronic Security Services, Inc......     1,895.00
                      Consumable inventory.
            40513  Emedco, Inc............................       323.34
                      Consumable inventory.
            40513  EMR Inc................................     1,967.19
                      Consumable inventory.
            40513  Ferguson Enterprises, Inc..............       396.00
                      Consumable inventory.
            40513  FIC Corp...............................        95.85
                      Consumable inventory.
            40513  Frank Parsons Paper Co.................       655.28
                      Expendable supplies.
            40513  Fried Brothers Inc.....................       120.14
                      Consumable inventory.
            40513  George W. Allen Co., Inc...............     1,284.11
                      Consumable inventory.
            40513  George W. Allen Co., Inc...............     2,896.70
                      Expendable supplies.
            40513  Grainger Industrial Supply.............       468.54
                      Consumable inventory.
            40002  Greenwald Industrial...................       126.62
                      Buildings and renovations.
            40513  Hilti, Inc.............................     1,674.00
                      Expendable supplies.
            40513  Hilti, Inc.............................       969.00
                      Consumable inventory.
            40513  Hilti, Inc.............................       867.00
                      Haz substance janitor
            40513  Ideal Electrical Supply Corp...........       228.90
                      Consumable inventory.
            40513  Ideal Electronic Security Co...........     1,058.40
                      Consumable inventory.
            40513  Independent Lighting Corp..............     4,469.80
                      Consumable inventory.
            40513  Innovation Industries..................     1,181.82
                      Consumable inventory.
            40513  J. R. Clancy, Inc......................       100.00
                      Consumable inventory.
            40513  Lab Safety Supply......................     1,088.53
                      Consumable inventory.
            40513  Lawson Products, Inc...................     2,249.60
                      Consumable inventory.
            40513  Leet Melbrook, Inc.....................       183.85
                      Expendable supplies.
            40513  Lowes..................................       357.00
                      Consumable inventory.
            40513  Maurice Electric Supply Co.............       481.70
                      Consumable inventory.
            40002  Mc Carthy Tire Service Co., Inc........       130.98
                      Buildings and renovations.
            40513  McMaster Carr Supply Co................     1,145.40
                      Consumable inventory.
            40513  MKG Associates Inc.....................       898.00
                      Consumable inventory.
            40513  MMI Industrial Sales...................     3,110.00
                      Consumable inventory.
            40513  Monarch Paint and Wallcovering.........       140.04
                      Consumable inventory.
            40513  Motion Control Engineering.............       439.88
                      Consumable inventory.
            40513  MSC Industrial.........................        94.90
                      Expendable supplies.
            40513  National Energy Control Corp...........       893.71
                      Consumable inventory.
            40513  Newark In One..........................     1,661.30
                      Consumable inventory.
            40513  Optech.................................     1,929.00
                      Consumable inventory.
            40513  Piedmont Plastics, Inc.................       222.00
                      Consumable inventory.
            40513  Powerhouse Tool and Supply.............       808.38
                      Consumable inventory.
            40513  R.E. Michel Company, Inc...............       403.68
                      Consumable inventory.
            40513  Reliable Automatic Sprinkler...........     3,016.00
                      Consumable inventory.
            40513  Royal Door and Hardware................     1,362.00
                      Consumable inventory.
            40513  Sears..................................       144.31
                      Consumable inventory.
            40513  Taylor Security and Lock Co............       338.00
                      Consumable inventory.
            40513  Trippe Supply Co.......................       767.69
                      Consumable inventory.
            40513  Turf Equipment and Supply Co Inc.......       491.24
                      Consumable inventory.
            40513  United Rentals, Aerial Equipment 
                   Division...............................       118.50
                      Consumable inventory.
            40513  United States Plastics Corp............        68.28
                      Expendable supplies.
            40513  Viking Office Products.................        53.02
                      Expendable supplies.
            40513  Washington Power and Light.............     1,875.00
                      Expendable supplies.
            40513  Waynes Wholesale Nursery...............       243.00
                      Expendable supplies.
            40513  Western Branch Diesel Inc..............     3,462.57
                      Consumable inventory.
       23   05668  Waynes Wholesale Nursery...............     9,747.00
                      Grounds maintenance.
            40513  Dryomatic..............................     1,822.00
                      Buildings and renovations.
       25   06129  Bil Jax................................     4,782.50
                      Accountable property.
            06149  Key Trak, Inc..........................    25,601.00
                      Accountable property.
            06183  Saf Gard Safety Shoe Co................     2,181.91
                      Safety shoes.
            40002  Aggregate Industries...................     2,772.00
                      Buildings and renovations.
            40002  Diamond Tool Co........................     4,988.50
                      Buildings and renovations.
            40002  J. Price International Truck, Inc......        66.12
                      Buildings and renovations.
            40002  N.B. Handy.............................     1,425.00
                      Buildings and renovations.
       29   05595  Cisco Systems, Inc.....................     1,478.70
                      Shop supplies.
            06028  Hughes Associates, Inc.................    18,921.64
                      Contract services.
            06032  Hughes Associates, Inc.................     7,088.00
                      Contract services.
            06199  Lenscrafters...........................        91.00
                      Safety glasses.
            06200  Lenscrafters...........................        91.00
                      Safety glasses.
            06201  Lenscrafters...........................       142.00
                      Safety glasses.
            06180  Merchants Automotive Group.............       583.00
                      Truck lease.
            40002  Capitol City Supply....................     1,373.01
                      Expendable supplies.
            40002  Ferguson Enterprises Inc...............     2,347.30
                      Expendable supplies.
July   2    06177  ASRS c/o Liberty Systems, Inc..........   110,250.00
                      Contract service.
            05794  Capitol Building Supply................     1,559.92
                      Building supplies.
            06231  EMS Technologies.......................     1,345.00
                      Contract services.
            06217  Iron Age Corp..........................        90.25
                      Safety shoes.
            06223  Iron Age Corp..........................       143.80
                      Safety shoes.
            06224  Iron Age Corp..........................       107.35
                      Safety shoes.
            06225  Iron Age Corp..........................       107.35
                      Safety shoes.
            05676  Lawson Products, Inc...................       466.80
                      Accountable property.
            06057  National Technology Transfer, Inc......     1,749.95
                      Training.
            06058  National Technology Transfer, Inc......     1,149.95
                      Training.
            06178  Saf Gard Safety Shoe Co................        99.99
                      Safety shoes.
            05757  Sam Desanto Co., Inc...................       597.00
                      Plumbing supplies.
            06285  Washington Metropolitan Area Transit 
                   Authority..............................     2,790.55
                      Metro subsidy.
            06216  Western Branch Diesel Inc..............       493.50
                      Maintenance agreement.
            40002  Capitol Hardware Supply, Inc...........       584.30
                      Buildings and renovations.
            40611  Citibank, N.A..........................       124.70
                      Travel.
            40002  Greenwald Industrial...................       740.00
                      Buildings and renovations.
            40611  US Airways.............................        15.00
                      Travel.
       9    00394  Becky L Bond...........................     1,053.35
                      Travel reimbursement.
            06483  Davey Resource Group...................       909.63
                      Grounds maintenance.
            05941  Lawson Products, Inc...................     2,000.86
                      Shop items.
            00393  Ronald W. Bailey.......................       678.64
                      Travel reimbursement.
            06040  Vicore, Inc............................       267.30
                      Training.
       13   05971  Aerosol Monitoring and Analysis Inc....       535.00
                      Training.
            05972  Aerosol Monitoring and Analysis Inc....       535.00
                      Training.
            05974  Aerosol Monitoring and Analysis Inc....       535.00
                      Training.
            05975  Aerosol Monitoring and Analysis Inc....       535.00
                      Training.
            06293  Airgas East............................       180.24
                      Cylinder rental.
            06530  Aquatomic Products Co..................       245.00
                      Water treatment service.
            06531  Aquatomic Products Co..................       245.00
                      Water treatment service.
            06532  Aquatomic Products Co..................       245.00
                      Water treatment service.
            06537  BFPE International.....................     2,000.00
                      Contract services.
       16   06657  MW International, Inc..................    19,850.00
                      Carpentry.
            06110  Westwood Computer......................       940.00
                      Office equipment.
            40611  Access Electronics, Inc................       158.80
                      Facilities maintenance.
            40611  Adamation, Inc.........................       883.24
                      Consumable inventory.
            40611  Alexandria Lighting and Supply.........     2,335.50
                      Consumable inventory.
            40611  Allied Electronics, Inc................       657.75
                      Consumable inventory.
            40611  Applied Industrial Technology..........        62.72
                      Consumable inventory.
            40611  Axtron.................................     2,302.00
                      Expendable supplies.
            40611  B & B Concepts, Inc....................       185.76
                      Consumable inventory.
            40611  Battery Wholesale Distributors.........       344.00
                      Expendable supplies.
            40611  BFPE...................................     2,500.00
                      Consumable inventory.
            40611  Blaydes Lock Co........................       987.35
                      Consumable inventory.
            40611  Boma International.....................       302.00
                      Expendable supplies.
            40611  Business and Legal Reports.............       395.00
                      Consumable inventory.
            40611  Capitol Cable and Technology, Inc......       260.00
                      Consumable inventory.
            40611  Capitol City Supply....................     4,681.67
                      Consumable inventory.
            40611  Chemsearch.............................     1,932.30
                      Consumable inventory.
            40611  Colt Plumbing Co., Inc.................     2,056.40
                      Consumable inventory.
            40611  Conney Safety Products.................     1,067.65
                      Expendable supplies.
            40611  Conney Safety Products.................       798.12
                      Consumable inventory.
            40611  Consolidated Electric..................     1,246.40
                      Consumable inventory.
            40611  Construction Book Express..............       106.90
                      Expendable supplies.
            40611  Davis Instruments......................       599.80
                      Consumable inventory.
            40611  Diamond Tool Co........................       156.00
                      Consumable inventory.
            40611  Dominion Electric......................       668.80
                      Consumable inventory.
            40611  Eastwood...............................       196.24
                      Consumable inventory.
            40611  Emedco, Inc............................     1,403.07
                      Expendable supplies.
            40611  Fastenal...............................     2,345.84
                      Consumable inventory.
            40611  Ferguson Enterprises, Inc..............       274.34
                      Consumable inventory.
            40611  Fried Brothers, Inc....................     3,513.00
                      Consumable inventory.
            40611  George W. Allen Co., Inc...............       392.65
                      Expendable supplies.
            40611  Grainger Industrial Supply.............       322.50
                      Expendable supplies.
            40611  Grainger Industrial Supply.............     2,551.05
                      Consumable inventory.
            40611  Ideal Electrical Supply Corp...........     2,778.10
                      Consumable inventory.
            40611  Ideal Electronic Security Co...........     2,027.13
                      Consumable inventory.
            40611  Independent Lighting Corp..............     2,496.00
                      Consumable inventory.
            406LC  Innovation Industries..................     2,348.06
                      Consumable inventory.
            40611  Irvine Access Floors...................     1,694.24
                      Consumable inventory.
            40611  McMaster Carr Supply Co................     1,529.25
                      Consumable inventory.
            40611  Metro Wire & Cable.....................       144.00
                      Consumable inventory.
            40611  Midas Auto Service Experts.............     1,006.56
                      Expendable supplies.
            40611  Monarch Paint and Wallcovering.........     1,560.54
                      Consumable inventory.
            40611  Motion Control Engineering.............     1,186.68
                      Consumable inventory.
            40611  MSC Industrial.........................       619.63
                      Consumable inventory.
            40611  New Pig Corp...........................     2,395.00
                      Consumable inventory.
            40611  Overhead Door Co. Wash. DC.............     2,460.64
                      Expendable supplies.
            40611  Peoples Supply, Inc....................       365.12
                      Consumable inventory.
            40611  Posner Industries......................     4,070.60
                      Consumable inventory.
            40611  Saf Gard Safety Shoe Co................       102.99
                      Consumable inventory.
            40611  Seahawk................................       448.80
                      Consumable inventory.
            40611  Snap-On Tools Corp.....................        45.33
                      Consumable inventory.
            40611  T.E.A.M. Service Corp..................       304.00
                      Consumable inventory.
            40611  Techstreet.............................        44.50
                      Expendable supplies.
            40611  Telecom Depot..........................     2,420.75
                      Consumable inventory.
            40611  Titanic Controls, Inc..................     2,492.00
                      Consumable inventory.
            40611  Tool Crib..............................       759.92
                      Consumable inventory.
            40611  Turf Equipment and Supply Co., Inc.....        53.58
                      Consumable inventory.
            40611  Victory Refrigeration..................       162.82
                      Consumable inventory.
            40611  Wonders Building Supply, Inc...........       657.50
                      Consumable inventory.
            40611  Woodworkers Supply, Inc................       331.33
                      Consumable inventory.
       20   06722  Airgas East............................       174.42
                      Cylinder rental.
            06724  Airgas East............................       174.42
                      Cylinder rental.
            06536  ASRS c/o Liberty Systems, Inc..........     5,280.00
                      Contract services.
            00405  Francis Thomas Mowbray Jr..............       880.92
                      Travel reimbursement.
            06702  Graduate School, USDA..................       545.00
                      Training.
            06704  Graduate School, USDA..................       625.00
                      Training.
            06533  Grants Lawn Service....................     2,500.00
                      Grounds maintenance.
            06576  Hughes Associates, Inc.................    21,153.67
                      Contract services.
            06653  Hughes Associates, Inc.................       945.07
                      Contract services.
            06450  Merchants Automotive Group.............       583.00
                      Truck lease.
            06402  Motion Control Engineering.............       750.00
                      Training.
            06405  Motion Control Engineering.............       750.00
                      Training.
            06658  MW International, Inc..................    16,250.00
                      Carpentry.
            06243  National Technology Transfer, Inc......     1,099.95
                      Training.
            06404  National Technology Transfer, Inc......      1099.95
                      Training.
       23   06830  Aerosol Monitoring and Analysis, Inc...       645.00
                      Training.
            06831  Aerosol Monitoring and Analysis, Inc...       645.00
                      Training.
            06832  Aerosol Monitoring and Analysis, Inc...       645.00
                      Training.
            06768  Aquis Communications, Inc..............        47.95
                      Communication service.
            06772  Aquis Communications, Inc..............        49.20
                      Communication service.
            06773  Aquis Communications, Inc..............        48.95
                      Communication service.
            06774  Aquis Communications, Inc..............       354.83
                      Communication service.
            06809  Chemsearch.............................     2,434.15
                      Shop items.
            06802  Cintas Uniforms........................    33,399.65
                      Uniforms.
            06803  Cintas Uniforms........................     5,825.90
                      Uniforms.
            00406  Kirk Windsor...........................        58.50
                      Local travel reimbursement.
            00409  Lawrence Parvis........................        58.50
                      Local travel reimbursement.
            06895  Lea and Elliott........................     3,987.56
                      Contract services.
            00408  Paul Simonson..........................        58.50
                      Local travel reimbursement.
            00407  Richard Wolfe..........................        58.50
                      Local travel reimbursement.
            06916  Suburban Propane.......................       204.14
                      Propane.
Aug.   2    06970  Flanders Filters, Inc..................       470.58
                      Air-conditioning maintenance.
            07018  Lehigh Safety Shoes....................       624.31
                      Safety shoes.
            07038  Lehigh Safety Shoes....................        56.00
                      Safety shoes.
            07039  Lehigh Safety Shoes....................       150.00
                      Safety shoes.
            07040  Lehigh Safety Shoes....................       300.00
                      Safety shoes.
            40002  ABC Distributors Inc...................       927.25
                      Buildings and renovations.
            40002  Aggregate Industries...................       860.00
                      Buildings and renovations.
            40002  BFI....................................       620.00
                      Buildings and renovations.
            40002  Lyon, Conklin and Co., Inc.............     1,522.00
                      Buildings and renovations.
            40002  McCarthy Tire Service Co., Inc.........     1,506.40
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............        55.14
                      Expendable supplies.
       3    00443  James Schaffer.........................        58.50
                      Local travel reimbursement.
            00442  Kirk Windsor...........................        58.50
                      Local travel reimbursement.
            00441  Richard Wolfe..........................        58.50
                      Local travel reimbursement.
            07168  Safety Council of Maryland.............       165.00
                      Training.
       6    07236  National Technology Transfer, Inc......     1,149.45
                      Training.
       9    00457  James Schaffer.........................        58.50
                      Local travel reimbursement.
            00460  Paul Simonson..........................        58.50
                      Local travel reimbursement.
            40713  US Airways.............................       104.20
                      Travel.
       10   40002  America's Body Co......................       320.00
                      Buildings and renovations.
            40002  McCarthy Tire Service Co., Inc.........       218.00
                      Expendable supplies.
       13   06152  Best Access System.....................     1,030.80
                      Shop items.
            07027  Lehigh Safety Shoes....................       258.00
                      Safety shoes.
       18   07593  Lens crafters..........................       142.00
                      Safety glasses.
            07590  Lenscrafters...........................       162.00
                      Safety glasses.
            07591  Lenscrafters...........................       172.00
                      Safety glasses.
            07592  Lenscrafters...........................       162.00
                      Safety glasses.
            07628  Montgomery College.....................       238.00
                      Training.
            07629  Montgomery College.....................       318.00
                      Training.
            07631  Montgomery College.....................       238.00
                      Training.
            40713  Air Filter Inc.........................       333.65
                      Consumable inventory.
            40713  Aireco Supply..........................        40.15
                      Consumable inventory.
            40713  Airgas East............................       156.00
                      Consumable inventory.
            40713  Allied Plywood Corp....................       804.70
                      Consumable inventory.
            40713  American Health and Safety, Inc........       177.94
                      Consumable inventory.
            40713  Apex Controls Corp.....................     2,842.55
                      Consumable inventory.
            40713  Applied Industrial Technology..........       280.09
                      Consumable inventory.
            40713  Associated Steam Specialty Co..........       977.91
                      Consumable inventory.
            40713  Atlantic Electric Supply Corp..........        47.95
                      Consumable inventory.
            40713  Belmont Power Equipment, Inc...........       353.96
                      Consumable inventory.
            40713  Best Plumbing Specialties..............     5,099.43
                      Consumable inventory.
            40713  Boiler and Pressure Vessels............       425.00
                      Consumable inventory.
            40713  Branch Electric........................       109.24
                      Consumable inventory.
            40713  Brassfinders, Inc......................       445.23
                      Consumable inventory.
            40713  C.G. Wood Co...........................     1,745.00
                      Consumable inventory.
            40713  C.N. Robinson Lighting Supply Co.......     2,457.00
                      Consumable inventory.
            40713  Capitol Cable ands Technology Inc......     3,448.60
                      Consumable inventory.
            40713  Capitol City Supply....................       413.12
                      Consumable inventory.
            40713  Central Armature Works.................       588.96
                      Consumable inventory.
            40713  Complete Wholesale.....................     1,483.75
                      Consumable inventory.
            40713  Davis Instruments......................       481.08
                      Consumable inventory.
            40713  Dominion Electric......................       233.85
                      Consumable inventory.
            40713  Fastenal...............................        49.80
                      Consumable inventory.
            40713  Fastenal...............................         9.90
                      Expendable supplies.
            40713  Ferguson Enterprises, Inc..............       750.60
                      Consumable inventory.
            40713  Fragers Hardware.......................       236.71
                      Expendable supplies.
            40713  Gaithersburg Equipment Co..............       234.70
                      Consumable inventory.
            40713  Gaithersburg Equipment Co..............        29.81
                      Expendable supplies.
            40713  George W. Allen Co., Inc...............       480.60
                      Expendable supplies.
            40713  George W. Allen Co., Inc...............       476.40
                      Consumable inventory.
            40713  Globetech International, Ltd...........     2,403.06
                      Consumable inventory.
            40713  Grainger Industrial Supply.............     3,930.75
                      Consumable inventory.
            40713  GSA Industrial Products Center.........        51.76
                      Consumable inventory.
            40713  Heritage Hardwoods.....................        48.93
                      Expendable supplies.
            40713  Heritage Hardwoods.....................     1,748.57
                      Consumable inventory.
            40713  Ideal Electrical Supply Corp...........       631.20
                      Consumable inventory.
            40713  Ideal Electronic Security Co...........       166.80
                      Consumable inventory.
            40713  Independent Lighting Corp..............     2,496.00
                      Consumable inventory.
            40713  IVES...................................       153.89
                      Consumable inventory.
            40713  J.D. Peterson Co.......................       253.00
                      Consumable inventory.
            40713  K.Van Bourgondien and Sons, Inc........       185.00
                      Consumable inventory.
            40713  Kenseal Construction...................       252.96
                      Consumable inventory.
            40713  L-Com Connectivity Products............        82.45
                      Consumable inventory.
            40713  Lawson Products, Inc...................     1,035.49
                      Consumable inventory.
            40713  Lesco Service Center #602..............       329.00
                      Consumable inventory.
            40713  Log Home Store.........................        95.20
                      Consumable inventory.
            40713  Maurice Electric Supply Co.............       420.05
                      Consumable inventory.
            40713  McMaster Carr Supply Co................       300.12
                      Consumable inventory.
            40713  Miles Glass Co.........................     2,801.77
                      Consumable inventory.
            40713  Mizell Lumber and Hardware Co..........       392.45
                      Consumable inventory.
            40713  MKG Sales Associates, Inc..............       648.00
                      Consumable inventory.
            40713  MMI Industrial Sales...................     1,439.00
                      Consumable inventory.
            40713  Monarch Paint and Wallcovering.........       175.50
                      Consumable inventory.
            40713  MSC Industrial.........................       360.55
                      Consumable inventory.
            40713  Newark in One..........................     2,041.48
                      Consumable inventory.
            40713  Optech.................................     1,046.00
                      Consumable inventory.
            40713  Precision Doors and Hardware...........        30.00
                      Expendable supplies.
            40713  Precision Doors and Hardware...........     2,043.50
                      Consumable inventory.
            40713  R.E. Michael Co., Inc..................       501.00
                      Consumable inventory.
            40713  R.S. Hughes Co., Inc...................     2,446.65
                      Consumable inventory.
            40713  R.E. Michel Co., Inc...................       368.11
                      Consumable inventory.
            40713  Sears..................................       470.58
                      Accountable property.
            40713  Sisler S Inc...........................       142.00
                      Consumable inventory.
            40713  Telecom Depot..........................     1,393.00
                      Expendable supplies.
            40713  Vaisala Inc............................       790.00
                      Consumable inventory.
            40713  Yes Electrical Supply..................       403.44
                      Consumable inventory.
       20   07596  ASRS c/o Liberty Systems, Inc..........    49,953.00
                      Contract services.
            07106  BFPE...................................     3,960.00
                      Contract services.
            07334  Consolidated Electric..................     2,495.00
                      Electrical supplies.
            06568  National Technology Transfer...........     1,149.95
                      Training.
            06575  National Technology Transfer...........     1,149.95
                      Training.
       25   06978  DMR Associates.........................       270.00
                      Contract services.
            07824  Knowlogy Corp..........................        99.00
                      Training.
            01290  MW International, Inc..................     1,200.00
                      Contract services.
            07710  National Technology Transfer, Inc......     1,149.95
                      Training.
            07421  Rainwater Concrete Co., Inc............     2,400.00
                      Concrete disposal.
            07022  S. Harman and Associates...............       444.42
                      Training.
       27   07559  Lea and Elliott........................     3,987.57
                      Contract services.
            07274  Merchants Automotive Group.............       583.00
                      Truck lease.
            07898  Weathercap, Inc........................     2,024.31
                      Shop items.
       30   00503  James R. Burton........................       558.19
                      Travel advance.
            40813  American West Airlines.................       317.20
                      Travel.
            40813  Delta Air Lines, Inc...................       139.70
                      Travel.
       31   07755  Grants Lawn Service....................     1,200.00
                      Grounds maintenance.
            07760  MJO Pro Steam Cleaning.................     2,200.00
                      Contract services.
            07761  MJO Pro Steam Cleaning.................     1,600.00
                      Contract services.
            07979  Washington Metropolitan Area...........       997.05
                      Metro subsidy.
Sept.  3    07440  Hado Machinery Co., Inc................       180.00
                      Shop items.
            07825  Knowlogy Corp..........................       156.30
                      Training.
            08085  New Pig Corp...........................     1,900.00
                      Safety equipment.
            08091  Ferguson Enterprises, Inc..............       275.49
                      Plumbing supplies.
            40002  Precision Doors and Hardware...........     3,570.00
                      Buildings and renovation.
            07741  D and D Industrial Maintenance Seminars     1,217.39
                      Training.
            08092  Ferguson Enterprises, Inc..............     5,284.99
                      Plumbing supplies.
            01291  MW International, Inc..................       280.00
                      Contract services.
       10   08087  Maura Y. Duffy.........................    10,000.00
                      Contract services.
            08207  Ms. Sharon Segal.......................       249.98
                      Tort claim.
            08182  MW International, Inc..................     7,000.00
                      Carpentry.
            08180  Westwood Computer......................     3,938.00
                      Office equipment.
            40003  Aggregate Industries...................     4,442.00
                      Buildings and renovations.
       14   08181  MW International, Inc..................    17,280.00
                      Carpentry.
       20   08307  Safeware, Inc..........................     6,719.28
                      Accountable property.
            00529  Timothy J. Driskill....................         7.50
                      Local travel reimbursement.
       21   07839  Eagle Marketing Group..................     6,809.96
                      Accountable property.
            08293  Hughes Associates, Inc.................    20,486.00
                      Contract services.
            08355  Hughes Associates, Inc.................    22,359.28
                      Fire protection consultant.
            08449  The Virginia Horticultural Foundation..       275.00
                      Training.
       24   08551  Airgas East............................       180.24
                      Cylinder rental.
            08531  Universal Floors, Inc..................     8,743.00
                      Contract services.
            08568  Washington Metropolitan Area Transit 
                   Authority..............................     1,803.60
                      Metro subsidy.
            08570  Washington Metropolitan Area Transit 
                   Authority..............................     1,796.40
                      Metro subsidy.
            08572  Washington Metropolitan Area Transit 
                   Authority..............................       978.00
                      Metro subsidy.
            40813  4 Allmemory............................        84.99
                      Consumable inventory.
            40813  Access Electronics, Inc................     1,286.92
                      Consumable inventory.
            40813  Allied Plywood Corp....................       156.57
                      Consumable inventory.
            40813  Ama Analytical, Inc....................       200.00
                      Consumable inventory.
            40813  Apex Controls Corp.....................     2,594.58
                      Consumable inventory.
            40813  Applied Industrial Technology..........     2,206.03
                      Consumable inventory.
            40813  Approved Equipment, Inc. MD............       736.00
                      Consumable inventory.
            40813  Axtron.................................     1,550.00
                      Expendable supplies.
            40813  B & B Electromatic.....................       133.00
                      Consumable inventory.
            40813  Belmont Power Equipment, Inc...........        25.50
                      Consumable inventory.
            40813  BFPE...................................     2,500.00
                      Facilities Maintenance services.
            40813  Blaydes Lock Co........................        51.00
                      Consumable inventory.
            40813  Branch Electric........................     2,497.50
                      Consumable inventory.
            40813  Business and Legal Reports.............       595.00
                      Consumable inventory.
            40813  Capitol City Supply....................     1,425.92
                      Consumable inventory.
            40813  CDW Government, Inc....................     2,523.99
                      Consumable inventory.
            40813  Chemsearch.............................     4,448.40
                      Consumable inventory.
            40813  Clevengers Corp........................        55.80
                      Consumable inventory.
            40813  Davis Instruments......................        31.51
                      Consumable inventory.
            40813  Derbyshire.............................       974.56
                      Consumable inventory.
            40813  Direct Safety..........................        18.84
                      Consumable inventory.
            40813  Electrical Equipment Co................       333.94
                      Consumable inventory.
            40813  EMR, Inc...............................     2,315.92
                      Consumable inventory.
            40813  Fragers Hardware.......................     1,175.16
                      Expendable supplies.
            40813  Fried Brothers, Inc....................        66.92
                      Consumable inventory.
            40813  George W. Allen Co., Inc...............        79.25
                      Consumable inventory.
            40813  Grainger Industrial Supply.............       462.06
                      Expendable supplies.
            40813  Grainger Industrial Supply.............     5,811.56
                      Consumable inventory.
            40813  Greenwald Industrial...................       289.15
                      Consumable inventory.
            40813  Greenwald Industrial...................        42.45
                      Expendable supplies.
            40813  Hello Direct...........................       614.95
                      Expendable supplies.
            40813  Honeywell, Inc.........................       467.64
                      Consumable inventory.
            40813  Ideal Electronic Security Co...........       189.93
                      Consumable inventory.
            40813  International Code Council, Inc........     1,675.59
                      Consumable inventory.
            40813  Jensen Tool............................     3,174.60
                      Consumable inventory.
            40813  Kenseal Construction...................     1,095.00
                      Consumable inventory.
            40813  Lawson Products, Inc...................       155.00
                      Consumable inventory.
            40813  Leet Melbrook, Inc.....................       301.25
                      Expendable supplies.
            40813  Mcmaster Carr Supply Co................     3,168.40
                      Consumable inventory.
            40813  Mizell Lumber and Hardware Co..........       145.60
                      Consumable inventory.
            40813  Monarch Paint and Wallcovering.........       672.18
                      Consumable inventory.
            40813  MSC Industrial.........................       693.04
                      Expendable supplies.
            40813  Precision Doors asnd Hardware..........     1,835.00
                      Consumable inventory.
            40813  Professional Uniforms & Ad Specialties.       232.50
                      Consumable inventory.
            40813  Rickly Hydrological Co.................        73.33
                      Consumable inventory.
            40813  Titanic Controls, Inc..................       936.00
                      Consumable inventory.
            40813  Tool Crib..............................     1,845.27
                      Consumable inventory.
            40813  Shop Services Precision................     2,181.00
                      Consumable inventory.
            40813  Turf Equipment and Supply Co., Inc.....        18.55
                      Consumable inventory.
            40813  United Electric Supply Co..............        56.53
                      Expendable supplies.
            40813  United States Plastics Corp............       119.40
                      Consumable inventory.
            40813  Virginia Pump Co., Inc.................       556.00
                      Consumable inventory.
            40813  Virginia Rubber Corp...................       600.00
                      Consumable inventory.
            40813  Wonders Building Supply, Inc...........       742.00
                      Consumable inventory.
       27   08637  Aerosol Monitoring and Analysis, Inc...       535.00
                      Training.
       28   08294  Asrs c/o Liberty Systems, Inc..........    38,982.00
                      Contract services.
            08444  Chesapeake Cross Connection Institute 
                   (CCCI).................................       960.00
                      Training.
            08168  Hughes Associates, Inc.................    96,971.05
                      Contract services.
            08170  Hughes Associates, Inc.................    18,701.84
                      Contract services.
            08292  Hughes Associates, Inc.................     1,417.60
                      Contract services.
            08295  Hughes Associates, Inc.................     1,646.64
                      Contract services.
            08309  Knowlogy Corp..........................        55.00
                      Training.
            08301  Merchants Automotive Group.............       583.00
                      Truck lease.
            08053  T-Drill Industries, Inc................     4,295.00
                      Accountable property.
            40003  AbC Distributors Inc...................       118.02
                      Buildings and renovations.
            40003  Bradco Supply Corp.....................     3,360.00
                      Buildings and renovations.
            40003  BWI Distribution, Inc..................     2,105.90
                      Buildings and renovations.
            40003  Capitol City Supply....................     3,042.48
                      Buildings and renovations.
            40003  Diamond Tool Company...................     2,314.50
                      Buildings and renovations.
            40003  Eastern Supply and Equipment Co........     1,005.90
                      Buildings and renovations.
            40003  Hilti, Inc.............................     4,079.40
                      Buildings and renovations.
            40003  Lafararge..............................       585.39
                      Buildings and renovations.
            40003  Lyon, Conklin and Co., Inc.............     4,919.00
                      Buildings and renovations.
       29   08766  Force 3 Inc............................     5,505.48
                      Office equipment.
            08714  Ocean Machinery........................       710.00
                      Shop items.
       30   08533  Red Wing Shoe Store....................       255.69
                      Safety shoes.
            40003  Aggregate Industries...................     1,918.69
                      Buildings and renovations.
            40003  Bradco Supply Corp.....................       546.00
                      Buildings and renovations.
            40003  Kenseal Construction...................        72.45
                      Buildings and renovations.
            40003  Precision Doors and Hardware...........     3,661.48
                      Buildings and renovations.
            40003  Reliable Automatic Sprinkler...........       331.64
                      Buildings and renovations.
            40003  Shepherd Electric Supply Co............       456.00
                      Buildings and renovations.
            40003  United Electric Supply Co..............       217.48
                      Buildings and renovations.
    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''

_______________________________________________________________________

2004
Apr.   6    40312  Royal Door and Hardware................    $2,395.90
                      Consumable inventory.
            40312  Terminix International.................       455.00
                      Pest control.
            40312  Woodworkers Supply, Inc................       102.93
                      Carpentry supplies.
       9    04247  College of Southern Maryland...........       500.40
                      Training.
       16   04477  BFPE...................................     1,440.00
                      Contract services.
            03974  Hughes Associates, Inc.................     1,840.98
                      Contract services.
            04431  Lenscrafters...........................        71.00
                      Safety glasses.
       20   04084  Hughes Associates, Inc.................     2,105.75
                      Contract services.
May    4    04869  Aquatomic Products Co..................       245.00
                      Water treatment services.
       07   40413  EMS Technologies.......................     4,878.00
                      Consumable inventory.
            40413  Kele and Associates....................     2,070.00
                      Expendable supplies.
       18   04754  Hughes Associates, Inc.................     8,940.14
                      Contract services.
            00817  W. L. Gary Co., Inc....................   127,020.00
                      Professional services.
       28   05423  EMS Technologies.......................     4,050.00
                      System installation.
            05437  Hunt Consulting, LLC...................    27,947.38
                      Relamping project.
            05439  Hunt Consulting, LLC...................     1,713.88
                      Relamping project.
June   4    05353  A S R S of America.....................    20,196.00
                      Storage system.
       18   40513  Lowes..................................       359.76
                      Consumable inventory.
            40513  Western Branch Diesel, Inc.............     3,930.00
                      Equipment repair.
       23   05677  Einhorn Yaffee Prescott................     2,499.40
                      Contract services.
       25   06124  Xerox Corp.............................        83.45
                      Copier charges.
       29   06033  Hughes Associates, Inc.................     1,667.04
                      Contract services.
July   2    06179  Overhead Door Co. Washington DC........       567.50
                      Contract services.
       9    01074  W. L. Gary Co., Inc....................    76,430.00
                      Professional services.
       16   06556  Simplexgrinnell........................    12,298.50
                      Contract services.
            06557  Simplexgrinnell........................     3,237.50
                      Contract services.
            06558  Simplexgrinnell........................       725.00
                      Contract services.
            06559  Simplexgrinnell........................     1,998.00
                      Contract services.
            06560  Simplexgrinnell........................    12,554.00
                      Contract services.
            06561  Simplexgrinnell........................       427.75
                      Contract services.
            06562  Simplexgrinnell........................     2,042.00
                      Contract services.
            40611  Adamation, Inc.........................       648.99
                      Consumable inventory.
            40611  GSA Industrial Products Center.........       408.96
                      Consumable inventory.
       23   06771  Netherland Bulb Co.....................       612.51
                      Plant supplies.
Aug.   2    07047  Lehigh Safety Shoes....................       139.95
                      Safety shoes.
            07099  URS Corp...............................    12,892.14
                      Professional services.
       6    07206  EMS Technologies.......................    10,950.00
                      ALC installation.
       18   07588  Automated Logic Corp...................    15,500.00
                      Contract services.
            07589  Automated Logic Corp...................    11,700.00
                      Contract services.
            40713  Central Armature Works.................       212.24
                      Consumable inventory.
Sept.  14   07983  URS Corp...............................     2,545.49
                      A/E services.
       24   08583  Iron Age Corp..........................       128.31
                      Safety shoes.
            40813  GSA Industrial Products Center.........       191.59
                      Consumable inventory.
       28   01418  W. L. Gary Co., Inc....................    14,820.00
                      Professional services.
            01419  W. L. Gary Co., Inc....................     4,576.00
                      Professional services.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2004 to Sept. 30, 2004

Richard S. Manahan, carpenter supervisor..................   $11,486.77
John M. Love, Jr., electrician supervisor.................    10,472.88
Edmund B. Payne, Jr., electrician supervisor..............     8,663.60
David E. De Lauter, carpenter general supervisor..........     8,630.06
Daniel A. Watts, carpenter................................     7,423.86
Ronald K. Riley, supervisory construction field 
representative............................................     6,192.37
Peter A. Weddell, sheet metal mechanic supervisor.........     6,072.88
Wilbert M. Beverly, tilesetter............................     5,775.94
Michael J. Ponton, mason..................................     5,728.64
Brian E. Pitsnogle, procurement technician................     5,544.12
James S. Jones, Jr., procurement technician...............     4,586.40
Boyd W. Miller, Jr., mason supervisor.....................     4,412.02
Fred A. Hodges, wood crafter..............................     4,294.88
Nelson R. Samuels, carpenter..............................     3,995.75
Richard G. Kahl, carpenter supervisor.....................     3,922.09
William Cornell Taylor, mason.............................     3,703.68
Gerald K. Lutz, carpenter.................................     2,734.97
Jeffrey Dean Corbin, carpenter............................     2,693.35
Stephen R.D. Antoni, safety and occupational health 
specialist................................................     2,612.80
William S. Trapp, electrician general supervisor..........     2,608.17
Harold C. Johnson, wood crafter supervisor................     2,597.05
Charles M. Hotchkiss, pipefitter general supervisor.......     2,341.04
David J. Simms, materials handler supervisor..............     2,267.76
Henry J. Choffrey, mason supervisor.......................     2,079.46
Domenico Dipasquale, painter..............................     1,798.40
Clarence E. Terrell, laborer..............................     1,694.77
Yvonne D. Green, procurement technician...................     1,660.00
Karen M. Fleming, procurement technician..................     1,572.80
Edward R. Huett, Jr., mason supervisor....................     1,554.22
Richard J. Gannon, sheet metal mechanic supervisor........     1,535.52
Gene S. Dobson, supervisory construction field 
representative............................................     1,516.88
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     1,385.20
Emanuel M. Sorrell, laborer...............................     1,182.57
Elmer W. Blue, laborer....................................     1,125.44
Clarence T. Lewis, plasterer..............................     1,067.68
Ottis K. Butler, stone mason..............................     1,019.64
Jesse R. Fowler, laborer..................................       949.40
Robert W. Raby, painter...................................       869.12
Kenneth D. Riley, painter general supervisor..............       868.08
John F. Walker, laborer...................................       839.44
Joseph E. Meredith, mason.................................       823.44
James E. Bowser, painter..................................       780.96
Spencer P. Ingram, insulator supervisor...................       773.12
Melvin B. Roane, laborer..................................       756.36
Roger Gustin, painter.....................................       675.84
James C. Barnes, laborer..................................       595.53
Joseph G. Douglas, laborer................................       572.46
Michael F. Lewis, carpenter supervisor....................       451.97
Bobby L. Canard, painter..................................       425.92
Thomas Herbert, laborer...................................       425.92
Maurice P. Harris, cement finisher........................       362.56
John H. Parker, laborer...................................       345.60
John D. Miller, insulator supervisor......................       290.08
Richard Harvey, insulator.................................       277.72
George A. Vinson, insulator...............................       270.76
William M. Seger, Sr., carpenter..........................       254.32
Mary S. Railey, mason.....................................       234.72
Ronald M. Ogburn, laborer.................................       222.56
Bruce F. Tomaselli, plasterer.............................       176.64
Daniel Francois, laborer..................................       164.89
Kevin M. Tippens, painter.................................       151.04
Paul A. Blaylock, electrician supervisor..................       116.56
Joseph A. Bond, Sr., laborer..............................       104.72
Mortimer E. Taylor, carpenter.............................       103.68
David F. Porter, supervisory construction field 
representative............................................        92.97
Robert W. Reid, engineering equipment operator............        81.49
Robert L. Creger, supervisory construction field 
representative............................................        66.40
Donald Carter, insulator..................................        42.40
John W. Phillips, carpenter...............................        30.00
Edward A. Nealis, pipefitter supervisor...................        10.56
Leroy Whisenant, mason....................................        10.00
John Swann, laborer.......................................         5.04
Frankie L. Adams, plasterer...............................         4.93

                        Government Contributions

Basic FERS Benefit........................................   $20,098.28
Contribution to Federal Employees Health Benefits.........    11,617.71
Contribution to Government FICA...........................     8,053.23
Matching TSP Contribution.................................     3,739.89
Contribution to Government FICA/Medicare..................     1,913.42
Basic TSP Contribution....................................     1,131.78
Contribution to Federal Employees Group Life Insurance....       235.65
Civil Service Retirement Fund.............................       225.47

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

_______________________________________________________________________

2004
Apr.   13   00707  Dewberry and Davis.....................   $24,500.00
                      Contract services.
       16   04197  W. M. Schlosser Co., Inc...............    26,716.00
                      Professional services.
            40001  Allied Plywood Corp....................     8,192.64
                      Accountable property.
            40001  Capitol Building Supply................     1,565.52
                      Accountable property.
            40001  Diamond Tool Co........................       580.01
                      Accountable property.
            40001  Shepherd Electric Supply Co............     1,349.30
                      Accountable property.
       23   04593  W. M. Schlosser Co, Inc................   236,347.00
                      Professional services.
            04637  W. M. Schlosser Co, Inc................    44,726.00
                      Professional services.
       27   40001  B & B Concepts, Inc....................       622.60
                      Buildings and renovations.
May    4    40002  Capitol Building Supply................         7.95
                      Buildings and renovations.
       7    40002  Diamond Tool Co........................       291.90
                      Accountable property.
            40002  Integrity Quality Service Enterprises..     6,219.33
                      Accountable property.
       11   04900  Jacobs Facilities, Inc.................    14,780.80
                      Professional services.
       14   05161  Winchester Woodworking Co..............    21,426.00
                      Hardware supplies.
            05162  Winchester Woodworking Co..............     3,815.00
                      Hardware supplies.
       18   04768  James Posey Associates, Inc............   115,869.78
                      Professional services.
       25   05193  Jacobs Facilities, Inc.................    14,780.80
                      Professional services.
       28   05183  Jacobs Facilities, Inc.................     1,842.74
                      Professional services.
            40002  ATMS, Inc..............................       264.50
                      Buildings and renovations.
            40002  Capitol Building Supply................     2,102.45
                      Buildings and renovations.
June   4    05583  Louis Hoffmann Co......................    40,771.76
                      Aluminum frames.
            05625  Louis Hoffmann Co......................    39,375.00
                      Door repairs.
            05626  Louis Hoffmann Co......................    10,690.00
                      Retainage.
       8    05585  Louis Hoffmann Co......................     4,010.00
                      Bronze panel.
       10   05784  Just Locating, Inc.....................       500.00
                      Water lines survey.
            40002  Aggregate Industries...................       109.35
                      Accountable property.
            40002  BFI....................................     1,550.00
                      Accountable property.
            40002  Diamond Tool Co........................     1,149.00
                      Accountable property.
            40002  R.E. Michel Co., Inc...................        78.37
                      Accountable property.
            40002  Seton Name Plate Co....................       587.75
                      Accountable property.
            40002  Shepherd Electric Supply Co............       194.64
                      Accountable property.
            40002  United Electric Supply Co..............       612.25
                      Accountable property.
       18   05887  W. M. Schlosser Co, Inc................   116,315.00
                      Professional services.
       25   40002  ABC Distributors Inc...................       816.00
                      Accountable property.
            40002  BFI....................................       930.00
                      Accountable property.
            40002  James T. Warring Sons, Inc.............     2,400.00
                      Accountable property.
            40002  MMI Industrial Sales...................     2,600.20
                      Accountable property.
            40002  Precision Doors and Hardware...........     2,391.00
                      Accountable property.
            40002  United Electric Supply Co..............        75.26
                      Accountable property.
       29   40002  Allied Plywood Corp....................        66.24
                      Buildings and renovations.
            40002  Ernest Maier, Inc......................     2,242.60
                      Buildings and renovations.
            40002  Greenwald Industrial...................     1,685.43
                      Buildings and renovations.
            40002  North Bay Distributors.................       115.47
                      Buildings and renovations.
            40002  Precision Doors and Hardware...........     1,536.00
                      Buildings and renovations.
July   2    06334  Jacobs Facilities, Inc.................     8,741.26
                      Professional services.
            06335  Jacobs Facilities, Inc.................    11,422.30
                      Professional services.
            06336  Jacobs Facilities, Inc.................     1,696.41
                      Professional services.
       9    01101  Summer Consultants, Inc................    50,758.00
                      Contract services.
            01102  Summer Consultants, Inc................    36,890.00
                      Contract services.
       16   01141  Biscayne Contractors, Inc..............    13,094.20
                      Contract services.
            06626  Jacobs Facilities, Inc.................     3,357.15
                      Professional services.
       23   06852  Smith Group Inc........................     8,832.00
                      Professional services.
Aug.   2    40002  American Environmental Enterprises Inc.       155.00
                      Accountable property.
            40002  Capitol Building Supply................     2,073.60
                      Buildings and renovations.
            40002  Capitol City Supply....................     1,322.60
                      Accountable property.
            40002  Clevengers Corp........................     1,855.00
                      Buildings and renovations.
            40002  Diamond Tool Co........................     1,022.25
                      Buildings and renovations.
            40002  Environmental Waste....................     2,450.00
                      Other general services.
            40002  Greenwald Industrial...................       706.56
                      Buildings and renovations.
            40002  Lyon, Conklin and Co, Inc..............     1,850.99
                      Buildings and renovations.
            40002  MNI Industrial Sales...................     3,130.00
                      Accountable property.
            40002  Shepherd Electric Co., Inc.............       475.00
                      Accountable property.
            40002  Shepherd Electric Supply Co............     3,264.28
                      Accountable property.
            40002  United Electric Supply Co..............       396.63
                      Accountable property.
       6    07324  URS Corp...............................    42,874.18
                      Contract services.
       13   07412  Architectural Stone Products...........     9,384.00
                      Marble supplies.
       25   07759  The Hagerstown Block Co................     1,092.34
                      Concrete products.
            07762  The Hagerstown Block Co................     1,092.00
                      Concrete products.
            07763  The Hagerstown Block Co................     1,198.56
                      Concrete products.
       27   07427  3I Systems.............................     4,944.95
                      Web customizations.
       31   07969  Precision Doors and Hardware...........    14,500.00
                      Hardware supplies.
            07522  URS Corp...............................     4,763.80
                      Contract services.
Sept.  3    07569  McNaughton & Associates................     2,992.67
                      Asbestos monitoring services.
       7    40002  Bullseye Safety Industrial & 
                   Environmental Supplier.................     1,482.50
                      Accountable property.
            40002  Capitol City Supply....................     2,457.72
                      Accountable property.
            40003  Diamond Tool Co........................       544.68
                      Buildings and renovations.
            40002  Ernest Maier, Inc......................       129.00
                      Buildings and renovations.
            40003  Hilti, Inc.............................       353.25
                      Buildings and renovations.
            40003  Metropolitan Equipment Group, Inc......       189.46
                      Buildings and renovations.
            40002  Metropolitan Equipment Group, Inc......     3,255.00
                      Accountable property.
            40003  Metropolitan Equipment Group, Inc......     3,484.46
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............     5,650.00
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............     6,711.30
                      Accountable property.
       14   08286  Steel Specialties, Inc.................     4,370.00
                      Steel supplies.
            08577  Architectural Stone Products...........    61,258.00
                      Stone products.
       28   07977  Precision Doors and Hardware...........    24,013.00
                      Hardware supplies.
            40003  Capitol Building Supply................       403.40
                      Buildings and renovations.
            40003  Diamond Tool Co........................       997.60
                      Buildings and renovations.
            40003  Monarch Paint and Wallcovering.........     2,455.21
                      Buildings and renovations.
            40003  Snap-On Industrial.....................        31.10
                      Buildings and renovations.
       30   40003  Bullseye Safety Industrial and 
                   Environmental Supplier.................       308.05
                      Accountable property.
            40003  Capitol Building Supply................     1,656.00
                      Accountable property.
            40003  Diamond Tool Co........................       325.00
                      Accountable property.
            40003  Jacobs Industrial Trucks, Inc..........       588.08
                      Buildings and renovations.
            40003  Monarch Paint and Wallcovering.........       704.54
                      Accountable property.
            40003  Pittsburgh Paints......................       246.75
                      Accountable property.
            40003  Shepherd Electric Supply Co............     1,290.30
                      Accountable property.
            40003  United Electric Supply Co..............       978.14
                      Accountable property.
    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
Apr.   2    03831  American Environmental Enterprises, Inc    $5,509.00
                      Safety supplies.
       6    03743  Cole and Denny, Inc....................       885.00
                      Professional services.
            40001  Diamond Tool Co........................       135.00
                      Expendable supplies.
            40001  Monarch Paint and Wallcovering.........     3,799.23
                      Expendable supplies.
       16   40001  Allied Plywood Corp....................       218.56
                      Buildings and renovations.
            40001  Del Ray Glass Co., Inc.................     1,499.05
                      Expendable supplies.
            40001  Shepherd Electric Supply Co............       234.95
                      Expendable supplies.
            40001  Shepherd Electric Supply Co............     2,000.00
                      Buildings and renovations.
       20   04573  URS Corp...............................   449,525.70
                      Professional services.
       23   04231  Einhorn Yaffee Prescott................    37,559.40
                      Contract services.
            04232  Einhorn Yaffee Prescott................    80,965.65
                      Contract services.
       27   40001  ABC Distributors, Inc..................     1,180.50
                      Expendable supplies.
            40001  Aggregate Transport Corp...............       377.99
                      Buildings and renovations.
            40001  American Environmental Enterprises, Inc     2,420.00
                      Expendable supplies.
            40001  BWI Distribution, Inc..................     2,498.00
                      Expendable supplies.
            40001  Greenwald Industrial...................     2,180.00
                      Expendable supplies.
            40001  MMI Industrial Sales...................     2,260.62
                      Expendable supplies.
May    4    40002  Aggregate Transport Corp...............       209.20
                      Buildings and renovations.
            40002  Eastern Supply and Equipment Co........       866.00
                      Expendable supplies.
            40002  Monarch Paint and Wallcovering.........        91.26
                      Expendable supplies.
            40002  Shepherd Electric Supply Co............       235.50
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............       271.00
                      Leasehold improvements.
       7    04502  James Posey Associates, Inc............   158,914.75
                      Professional services.
            40002  Diamond Tool Co........................     3,098.60
                      Expendable supplies.
            40002  Integrity Quality Service Enterprises..     1,284.00
                      Buildings and renovations.
            40002  Monarch Paint and Wallcovering.........       814.68
                      Expendable supplies.
            40002  Shepherd Electric Supply Co............       418.61
                      Buildings and renovations.
            40002  United Electric Supply Co..............       279.17
                      Expendable supplies.
       25   05107  URS Corp...............................   299,684.10
                      Professional services.
       28   40002  Diamond Tool Co........................        18.00
                      Buildings and renovations.
            40002  Duron Paints...........................        19.50
                      Buildings and renovations.
            40002  Havtech Corp...........................     2,240.00
                      Expendable supplies.
June   10   40002  Cambridge Wire Cloth...................     2,325.00
                      Buildings and renovations.
            40002  Diamond Tool Co........................        54.00
                      Buildings and renovations.
            40002  Hilti, Inc.............................     2,493.00
                      Expendable supplies.
            40002  Monarch Paint and Wallcovering.........     1,901.53
                      Expendable supplies.
       15   05489  American Railing Systems, Inc..........     1,320.00
                      Hardware supplies.
       18   05976  Grunley Construction...................     7,400.00
                      Professional services.
            05997  Grunley Construction...................    60,500.00
                      Professional services.
       23   06034  Einhorn Yaffee Prescott................    72,763.35
                      Contract services.
            06035  Einhorn Yaffee Prescott................    80,136.35
                      Contract services.
       25   40002  Capitol Building Supply................       540.00
                      Consumable inventory.
       29   40002  Del Ray Glass Co., Inc.................       654.14
                      Expendable supplies.
            40002  MMI Industrial Sales...................     1,053.41
                      Expendable supplies.
July   2    06276  Cole and Denny, Inc....................       575.00
                      Professional services.
            06300  Cole and Denny, Inc....................       574.00
                      Professional services.
            06282  Einhorn Yaffee Prescott................    70,576.85
                      Contract services.
            40002  Diamond Tool Co........................       360.05
                      Expendable supplies.
            40002  J.C. Forest Product....................       378.00
                      Buildings and renovations.
            40002  Pittsburgh Paints......................       246.75
                      Buildings and renovations.
       9    06311  James Posey Associates, Inc............    98,404.00
                      Professional services.
       13   06280  Cole and Denny, Inc....................       211.00
                      Professional services.
            06281  Cole and Denny, Inc....................     2,191.00
                      Professional services.
       20   06538  James Posey Associations, Inc..........     1,542.25
                      Contract services.
            06574  URS Corp...............................   599,367.60
                      Professional services.
       23   06929  Cole and Denny, Inc....................     2,793.00
                      Professional services.
            06941  Grunley Construction...................    44,280.00
                      Professional services.
            06932  URS Corp...............................    18,486.44
                      Professional services.
Aug.   2    40002  ABC Distributors, Inc..................       255.00
                      Buildings and renovations.
            40002  Capitol Building Supply................     1,533.07
                      Buildings and renovations.
            40002  Del Ray Glass Co., Inc.................       654.14
                      Expendable supplies.
            40002  Lynn Ladder and Scaffolding............       142.96
                      Buildings and renovations.
            40002  Monarch Paint and Wallcovering.........       105.36
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............     3,136.81
                      Buildings and renovations.
       6    07327  Einhorn Yaffee Prescott................    74,374.60
                      Contract services.
       9    40002  Oval Window Audio......................     3,019.33
                      Buildings and renovations.
       10   07399  Cole and Denny, Inc....................     1,752.00
                      Professional services.
            40002  Diamond Tool Co........................       992.99
                      Expendable supplies.
       13   07509  Cole and Denny, Inc....................     1,836.00
                      Professional services.
            07150  James Posey Associates, Inc............     4,665.75
                      Professional services.
       27   07381  Grunley Construction...................    23,850.00
                      Professional services.
Sept.  3    08000  James Posey Associates, Inc............    15,182.15
                      Professional services.
       7    40003  Capitol Building Supply................       160.43
                      Buildings and renovations.
            40002  Diamond Tool Co........................        72.00
                      Buildings and renovations.
            40002  Precision Doors and Hardware...........       120.00
                      Buildings and renovations.
            40002  Shepherd Electric Supply Co............       775.00
                      Buildings and renovations.
       8    08049  Capitol Cable and Technology, Inc......     3,245.00
                      Shop items.
       10   08125  Cole and Denny, Inc....................     1,020.00
                      Professional services.
            08127  Cole and Denny, Inc....................     5,671.00
                      Professional services.
       14   08050  Capitol Cable and Technology, Inc......     8,815.20
                      Shop items.
            08052  Capitol Cable and Technology, Inc......       390.00
                      Shop items.
            08186  Capitol Cable and Technology, Inc......    10,391.50
                      Shop items.
       21   08187  Capitol Cable and Technology, Inc......     1,310.00
                      Shop items.
            08071  Hughes Associates, Inc.................     1,742.16
                      Contract services.
       28   08167  Hughes Associates, Inc.................     2,361.35
                      Contract services.
            08655  Maurice Electric Supply Co.............     4,602.89
                      Electrical supplies.
            08659  Maurice Electric Supply Co.............     4,296.11
                      Electrical supplies.
            40003  Innovation Industries..................       464.36
                      Buildings and renovations.
            40003  Shepherd Electric Supply Co............     1,393.39
                      Buildings and renovations.
       30   08731  Grunley Construction...................    17,604.00
                      Professional services.
            40003  Diamond Tool Co........................     1,540.00
                      Buildings and renovataions.
            40003  Hilti, Inc.............................     2,250.00
                      Buildings and renovations.
            40003  Shepherd Electric Supply Co............     6,526.30
                      Buildings and renovations.
STRUCTURAL AND MECHANICAL CARE LIBRARY BUILDINGS AND GROUNDS, ARCHITECT 
                       OF THE CAPITOL, 2003/2007

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

_______________________________________________________________________

2004
Apr.   2    03678  Sverdrup Technolgy, Inc................   $12,869.08
                      Engineering services.
       9    04258  Einhorn Yaffee Prescott................     6,700.88
                      Contract services.
            04267  Einhorn Yaffee Prescott................     8,651.70
                      Contract services.
       16   03973  Hughes Associates, Inc.................       839.30
                      Contract services.
            40001  Eastern Lift Truck Co., Inc............       823.35
                      Accountable property.
       20   04289  Hughes Associates, Inc.................       798.78
                      Professional services.
       23   04233  Einhorn Yaffee Prescott................   186,060.00
                      Contract services.
            04252  Einhorn Yaffee Prescott................     8,215.26
                      Contract services.
            04254  Einhorn Yaffee Prescott................     7,379.00
                      Contract services.
            04266  Einhorn Yaffee Prescott................    13,373.50
                      Contract services.
            04268  Einhorn Yaffee Prescott................    52,905.10
                      Contract services.
            04637  W. M. Schlosser Co., Inc...............     9,000.00
                      Professional services.
       27   00736  Armstrong Elevator Co..................   196,027.91
                      Elevator repairs and maintenance.
       30   04733  Sverdrup Technolgy, Inc................    16,400.23
                      Professional services.
May    7    04871  Facility Dynamics Engineering..........     6,555.00
                      Professional services.
            04975  Facility Dynamics Engineering..........       437.00
                      Professional services.
            40002  Hilti, Inc.............................     1,800.00
                      Accountable property.
       18   05051  Hughes Associates, Inc.................     7,232.86
                      Contract services.
       25   05181  Sverdrup Technolgy, Inc................     2,432.57
                      Engineering services.
June   4    05562  Einhorn Yaffee Prescott................    11,669.68
                      Professional services.
            05563  Einhorn Yaffee Prescott................     7,379.00
                      Professional services.
       8    00943  Armstrong Elevator Co..................   202,875.71
                      Elevator repairs and maintenance.
       10   40002  Eastern Lift Truck Co., Inc............     1,312.50
                      Accountable property.
       18   05678  URS Corp...............................    35,997.63
                      Contract services.
       29   06115  Hughes Associates, Inc.................     5,793.82
                      Contract services.
            40002  DC Supply, Inc.........................       408.59
                      Buildings and renovations.
July   2    06279  Einhorn Yaffee Prescott................     1,475.80
                      Professional services.
            06321  Einhorn Yaffee Prescott................    10,429.60
                      Professional services.
            06263  Facility Dynamics Engineering..........     2,185.00
                      Professional services.
       16   01066  Armstrong Elevator Co..................   151,103.39
                      Elevator repairs and maintenance.
            40611  Federal Occupational Health............     2,295.56
                      Goods and services
Aug.   2    40002  Shepherd Electric Supply Co............     3,293.00
                      Buildings and renovations.
       6    07322  Einhorn Yaffee Prescott................     1,475.80
                      Professional services.
            07323  Einhorn Yaffee Prescott................     9,294.38
                      Professional services.
       18   07627  Facility Dynamics Engineering..........     1,311.00
                      Professional services.
            07594  URS Corp...............................     3,999.74
                      Contract services.
       25   01270  Armstrong Elevator Co..................    32,736.00
                      Elevator repairs and maintenance.
            07753  Facility Dynamics Engineering..........       437.00
                      Professional services.
       27   07268  Einhorn Yaffee Prescott................    26,888.38
                      Professional services.
Sept.  20   08316  Hughes Associates, Inc.................   107,821.00
                      Professional services.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                  ARCHITECT OF THE CAPITOL, 2002/2006

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

_______________________________________________________________________

2004
Apr.   16   40001  BWI Distribution, Inc..................    $2,406.08
                      Accountable property.
       20   04291  Hughes Associates, Inc.................    44,701.65
                      Professional services.
June   10   40002  Diamond Tool Co........................       685.00
                      Accountable property.
       29   06082  Hughes Associates, Inc.................    14,900.55
                      Professional services.
            01063  James R. Walls Contracting Co..........   129,405.00
                      Professional services.
July   2    01078  TranSystems Corp.......................     4,009.22
                      Professional services.
       23   06779  Hughes Associates, Inc.................    91,153.85
                      Professional services.
Aug.   21   08370  Hughes Associates, Inc.................    54,177.75
                      Professional services.
       30   40003  Boise Cascade Office Products..........       637.45
                      Accountable property.
       CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2004 to Sept. 30, 2004

Robert C. Hixon, Jr., Capitol Visitor Center project 
executive.................................................   $68,265.60
Joseph M. Shelton, general engineer.......................    62,053.58
Douglas A. Jacobs, Capitol Visitor Center project 
architect.................................................    58,064.32
Gary D. Lee, Capitol Visitor Center project administrator.    54,428.80
Thomas A. Fontana, public affairs specialist..............    54,040.04
Martha C. Sewell, exhibition project director.............    44,690.40
Ngan V. Pham, project engineer............................    43,482.40
Nadine R. Bradley, accountant.............................    39,488.06
Carol A. Beebe, exhibits specialist.......................    23,108.00
Melissa A. Prophet, secretary.............................    20,690.18
Joseph J. Sacco, architect................................    19,067.79
Timothy T. Kuczka, civil engineering technician...........     3,936.06
Paul S. Godfrey, photographer aide........................     2,933.28
Darrell W. Brown, Sr., civil engineer.....................     1,960.00
Peter May, Capitol Visitor Center, project administrator 
(architect)...............................................       183.65

                        Government Contributions

Basic FERS Benefit........................................   $36,274.35
Contribution to Federal Employees Health Benefits.........    22,780.27
Contribution to Government FICA...........................    16,226.27
Civil Service Retirement Fund.............................    16,190.82
Matching TSP Contribution.................................     8,719.35
Contribution to Government FICA/Medicare..................     7,141.66
Basic TSP Contribution....................................     3,232.00
Contribution to Federal Employees Group Life Insurance....     2,242.17

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

_______________________________________________________________________

2004
Apr.   2    04103  Gilbane Building Co....................      $865.00
                      Professional services.
            04104  Gilbane Building Co....................    14,163.00
                      Professional services.
            04105  Gilbane Building Co....................    11,739.00
                      Professional services.
            04106  Gilbane Building Co....................     6,191.00
                      Professional services.
            04107  Gilbane Building Co....................     9,199.00
                      Professional services.
            04109  Gilbane Building Co....................     4,759.00
                      Professional services.
            03903  Management Concepts, Inc...............     1,441.35
                      Training.
            04074  Potomac Electric Power Co..............     6,140.92
                      Electrical energy.
            00668  Ralph Appelbaum and Associates.........     4,598.33
                      Contract services.
            00674  Ralph Appelbaum and Associates.........     4,477.95
                      Contract services.
            04033  William V. Walsh Construction Co.......    59,760.00
                      Professional services.
            40312  American Airlines, Inc.................       396.00
                      Travel.
            40312  American Trans Air.....................        15.00
                      Travel.
            40312  US Airways.............................       425.10
                      Travel.
       6    04202  Washington Metropolitan Area Transit 
                   Authority..............................       100.00
                      Metro subsidy.
       9    00238  Douglas A. Jacobs......................       288.68
                      Travel reimbursement.
       13   00713  JM Zell Partners Services LLC..........   135,000.00
                      Professional services.
            03857  URS Corp...............................     3,971.86
                      Professional services.
            04214  Washington Metropolitan Area Transit 
                   Authority..............................       100.00
                      Metro subsidy.
       16   03935  Martha Davidson........................     1,530.00
                      Professional services.
            00721  Ralph Appelbaum and Associates.........     2,455.61
                      Contract services.
       20   00689  Ralph Appelbaum and Associates.........    32,785.71
                      Contract services.
       23   00740  Centex Construction Co., Inc........... 4,811,187.00
                      Contract services.
            00738  Gilbane Building Co....................   428,460.00
                      Contract services.
            00751  Manhattan Construction Co..............   695,444.00
                      Contract services.
            04662  William V. Walsh Construction Co.......   240,944.00
                      Constuction services.
       27   00765  Davey Tree Expert Co...................     6,733.00
                      Contract services.
            04642  Sebesta Blomberg and Associates, Inc...    12,341.91
                      Professional services.
            40413  Alliance Micro.........................     2,180.00
                      Consumable inventory.
            40413  American Health and Safety, Inc........       312.32
                      Expendable supplies.
            40413  B&H Photo..............................     1,032.20
                      Communications.
            40413  Engineering News Record................        82.00
                      Expendable supplies.
       30   00793  RTKL Associates, Inc...................     2,080.38
                      Contract services.
            00794  RTKL Associates, Inc...................       205.33
                      Contract services.
            00795  RTKL Associates, Inc...................    90,454.70
                      Contract services.
            00796  RTKL Associates, Inc...................   166,574.25
                      Contract services.
            00797  RTKL Associates, Inc...................     4,125.45
                      Contract services.
May    4    04663  CACI--Dynamic Systems..................    12,898.34
                      Professional services.
            40413  American Airlines, Inc.................        15.00
                      Travel.
            40413  American Trans Air.....................       355.40
                      Travel.
            40413  Delta Air Lines, Inc...................       151.70
                      Travel.
            40413  Southwest Airlines.....................       171.70
                      Travel.
       7    00279  Ngan Pham..............................       377.75
                      Travel reimbursement.
            00764  Pinnacle One...........................     4,083.60
                      Contract services.
            05007  Potomac Electric Power Co..............     4,953.67
                      Electrical energy.
            05002  Werres Corp............................        95.00
                      Maintenance agreement.
            05003  Werres Corp............................        95.00
                      Maintenance agreement.
            05004  Werres Corp............................        95.00
                      Maintenance agreement.
            05005  Werres Corp............................        95.00
                      Maintenance agreement.
            05006  Werres Corp............................        95.00
                      Maintenance agreement.
            04994  Werres Corp............................        69.00
                      Maintenance services.
            05000  Werres Corp............................        34.50
                      Maintenance services.
            05001  Werres Corp............................       345.00
                      Maintenance services.
       11   00839  Davey Tree Expert Co...................    14,598.00
                      Contract services.
            04479  Washington Metropolitan Area Transit 
                   Authority..............................       100.00
                      Metro subsidy.
       18   00873  Centex Construction Co., Inc........... 5,240,516.00
                      Contract services.
            04947  Martha Davidson........................     1,260.00
                      Professional services.
            00798  Pinnacle One...........................     2,535.00
                      Contract services.
            00875  Ralph Appelbaum and Associates.........    32,785.71
                      Contract services.
            05126  The Thorton-Tomasetti Group, Inc.......    11,287.20
                      Professional services.
       25   05301  Management Concepts, Inc...............       497.44
                      Training.
            4014C  American Association of Museums........        98.00
                      Expendable supplies.
            4014C  Baumgarten Co. of Washington...........        41.60
                      Consumable inventory.
            4014C  Baumgarten Co. of Washington...........        41.60
                      Expendable supplies.
            4014C  Best Buy...............................        87.99
                      Expendable supplies.
            4014C  R.S. Means Co., Inc....................       346.85
                      Expendable supplies.
            4014C  Sign Concepts, Inc.....................       857.00
                      Printing and reproductions.
       28   00927  Gilbane Building Co....................   401,007.00
                      Contract services.
            00870  JM Zell Partners Services LLC..........    95,000.00
                      Contract services.
            00930  Manhattan Construction Co.............. 2,262,727.00
                      Contract services.
June   4    05522  Donald Fixico..........................     1,000.00
                      Consulting services.
            05594  Gilbane Building Co....................     3,258.00
                      Liability insurance.
            05596  Gilbane Building Co....................    18,536.00
                      Professional services.
            05597  Gilbane Building Co....................     5,392.00
                      Professional services.
            05602  Gilbane Building Co....................     3,423.00
                      Professional services.
            05604  Gilbane Building Co....................    11,169.00
                      Professional services.
            05605  Gilbane Building Co....................       160.00
                      Professional services.
            05606  Gilbane Building Co....................     1,398.00
                      Professional services.
            05608  Gilbane Building Co....................     8,575.00
                      Professional services.
            05610  Gilbane Building Co....................       310.00
                      Professional services.
            00940  RTKL Associates, Inc...................   133,259.40
                      Contract services.
            00941  RTKL Associates, Inc...................     3,792.64
                      Contract services.
            00945  RTKL Associates, Inc...................    60,303.13
                      Contract services.
            00946  RTKL Associates, Inc...................     3,836.88
                      Contract services.
       8    00339  Robert C. Hixon Jr.....................       836.62
                      Travel reimbursement.
            40513  American Airlines, Inc.................       286.70
                      Travel.
            40513  Southwest Airlines.....................        30.00
                      Travel.
       10   05487  CACI--Dynamic Systems..................    59,888.26
                      Contract specialist.
            00975  Centex Construction Co., Inc........... 3,811,286.00
                      Contract services.
            00962  Davey Tree Expert Co...................     6,418.00
                      Contract services.
            05821  Potomac Electric Power Co..............    57,781.61
                      Electrical energy.
            40513  American Airlines, Inc.................        82.60
                      Travel.
       18   00352  Martha Sewell..........................        82.10
                      Travel reimbursement.
            00351  Ngan Pham..............................       106.75
                      Travel reimbursement.
       23   05788  Cynthia Pease Miller Archival 
                   Consulting Inc.........................     3,500.00
                      Consulting services.
            01027  Manhattan Construction Co.............. 2,576,786.00
                      Contract services.
            01008  Pamela Steele..........................     2,650.00
                      Registrar services.
            01007  Pinnacle One...........................     1,105.00
                      Contract services.
            06084  The Thorton-Tomasetti Group Inc........     9,254.07
                      Professional services.
            06085  The Thorton-Tomasetti Group Inc........    11,016.32
                      Professional services.
       25   01049  RTKL Associates, Inc...................   100,505.22
                      Contract services.
            01050  RTKL Associates, Inc...................    18,893.00
                      Contract services.
            01052  RTKL Associates, Inc...................       409.07
                      Contract services.
            01054  RTKL Associates, Inc...................     5,465.78
                      Contract services.
            01055  RTKL Associates, Inc...................   261,178.00
                      Contract services.
            B0405  Alliance Micro.........................     3,017.00
                      Printing and reproductions.
       29   05951  Martin Baldessari......................     1,125.20
                      Professional services.
July   2    01091  JM Zell Partners Services LLC..........    45,000.00
                      Professional services.
            06373  Potomac Electric Power Co..............    17,325.27
                      Electrical energy.
            01083  Ralph Appelbaum and Associates.........    36,428.57
                      Contract services.
            01084  Ralph Appelbaum and Associates.........    14,629.81
                      Contract services.
            01085  Ralph Appelbaum and Associates.........    16,965.92
                      Contract services.
            01086  Ralph Appelbaum and Associates.........    11,056.57
                      Contract services.
            01088  Ralph Appelbaum and Associates.........    36,428.57
                      Contract services.
            01089  Ralph Appelbaum and Associates.........    21,570.55
                      Contract services.
            06285  Washington Metropolitan Area...........       100.00
                      Metro subsidy.
            40611  American Airlines, Inc.................        15.00
                      Travel.
            40611  US Airways.............................        15.00
                      Travel.
       9    01127  Gilbane Building Co....................   385,284.00
                      Construction management.
            00381  Martha Sewell..........................        52.00
                      Travel reimbursement.
            00377  Miguel A Azarcon.......................       252.38
                      Travel reimbursement.
            01126  RTKL Associates, Inc...................    33,951.76
                      Contract services.
            06284  Sebesta Blomberg and Associates, Inc...    19,176.93
                      Professional services.
            06250  Werres Corp............................        95.00
                      Maintenance.
            06251  Werres Corp............................        95.00
                      Maintenance.
       13   06074  Werres Corp............................        95.00
                      Maintenance.
            06075  Werres Corp............................        95.00
                      Maintenance.
       16   06242  Werres Corp............................        95.00
                      Maintenance agreement.
       20   06416  CACI--Dynamic Systems..................    15,915.38
                      Contract specialist.
            01164  Centex Construction Co Inc............. 4,604,657.00
                      Contract services.
            01170  Manhattan Construction Co.............. 3,206,460.00
                      Contract services.
            06283  Sebesta Blomberg and Associates, Inc...     9,683.40
                      Consultant services.
       23   01191  Davey Tree Expert Co...................     6,742.00
                      Contract services.
            01188  Gilbane Building Co....................   386,816.00
                      Contract services.
            06857  Gilbane Building Co....................    32,576.00
                      Professional services.
            06913  Management Concepts, Inc...............       695.00
                      Training.
            01182  RTKL Associates, Inc...................       155.68
                      Contract services.
            01183  RTKL Associates, Inc...................   121,727.70
                      Contract services.
            01184  RTKL Associates, Inc...................    67,003.48
                      Contract services.
            01185  RTKL Associates, Inc...................     1,496.12
                      Contract services.
            01186  RTKL Associates, Inc...................       886.82
                      Contract services.
Aug.   2    01209  Ralph Appelbaum and Associates.........    22,555.36
                      Contract services.
       6    07257  Potomac Electric Power Co..............    18,447.76
                      Electrical energy.
       9    40713  US Airways.............................       288.38
                      Travel.
       13   07085  CACI--Dynamic Systems..................    15,673.50
                      Contract specialist.
            00463  Carol A. Beebe.........................       346.94
                      Travel reimbursement.
            01233  Davey Tree Expert Co...................     6,483.00
                      Tree preservation.
            01235  Ralph Appelbaum and Associates.........    26,000.00
                      Contract services.
            07541  The Thorton-Tomasetti Group Inc........    11,919.27
                      Professional services.
            07434  Werres Corporation.....................        54.77
                      Maintenance and repairs.
       18   01272  Centex Construction Co Inc............. 5,107,087.00
                      Contract services.
            07612  The Thorton-Tomasetti Group Inc........     2,681.34
                      Consulting services.
       20   00478  Martha Sewell..........................       351.84
                      Travel reimbursement.
            00479  Martha Sewell..........................        73.00
                      Travel reimbursement.
            01278  Ralph Appelbaum and Associates.........    12,442.02
                      Contract services.
            01289  Ralph Appelbaum and Associates.........    27,665.91
                      Contract services.
       25   01293  Manhattan Construction Co.............. 1,688,700.00
                      Contract services.
            00484  Robert C. Hixon Jr.....................       783.15
                      Travel reimbursement.
       27   01305  Gilbane Building Co....................   364,420.00
                      Contract services.
            01300  RTKL Associates, Inc...................     4,306.90
                      Contract services.
            01301  RTKL Associates, Inc...................     1,009.27
                      Contract services.
            01302  RTKL Associates, Inc...................    63,491.00
                      Contract services.
            01303  RTKL Associates, Inc...................     4,903.44
                      Contract services.
       30   40813  American Airlines, Inc.................       470.37
                      Travel.
            40813  American Airlines, Inc.................        30.00
                      Travel.
            40813  US Airways.............................        45.00
                      Travel.
       31   07809  Management Concepts, Inc...............       275.00
                      Training.
            07675  Rosemary M. De Rosa....................       375.00
                      Registrarial services.
            01316  RTKL Associates, Inc...................    67,003.48
                      Contract services.
            07548  Schneidereith and Sons Printing........     4,192.00
                      Printing services.
            07500  Werres Corp............................        95.00
                      Maintenance services.
Sept.  3    00511  Carolyn Apostolou......................       324.84
                      Travel reimbursement.
            07679  Catalone Design Co.....................     1,050.00
                      CVC project.
            01333  Centex Construction Co., Inc........... 1,198,139.00
                      Contract services.
            08070  Potomac Electric Power Co..............    19,169.36
                      Electrical energy.
            01322  Ralph Appelbaum and Associates.........   193,761.85
                      Retainage.
            08040  The Thorton-Tomasetti Group Inc........       569.44
                      Professional services.
            08001  Werres Corp............................        37.50
                      Maintenance agreement.
            08002  Werres Corp............................        95.00
                      Maintenance agreement.
       8    07827  CACI--Dynamic Systems..................    11,906.16
                      Contract specialist.
            07828  CACI--Dynamic Systems..................    15,093.00
                      Contract specialist.
       10   40813  American Health and Safety, Inc........       771.84
                      Expendable supplies.
            40813  American Health and Safety, Inc........        25.00
                      Contractual shipping.
       14   08185  CACI--Dynamic Systems..................    12,331.38
                      Contract specialist.
       20   01366  Centex Construction Co., Inc........... 4,269,215.00
                      Contract services.
            01372  Davey Tree Expert Co...................    15,374.00
                      Contract services.
       24   01403  Manhattan Construction Co.............. 3,641,998.00
                      Contract services.
            08570  Washington Metropolitan Area...........       100.00
                      Metro subsidy.
       28   08701  CII....................................       875.00
                      Training.
            08667  Martha Davidson........................     1,070.59
                      Professional services.
            01420  Ralph Appelbaum and Associates.........     4,124.00
                      Contract services.
            01421  Ralph Appelbaum and Associates.........     4,124.00
                      Professional services.
            01413  RTKL Associates, Inc...................    67,003.48
                      Contract services.
            01414  RTKL Associates, Inc...................    45,851.00
                      Contract services.
            01415  RTKL Associates, Inc...................     1,246.38
                      Contract services.
            01416  RTKL Associates, Inc...................     2,807.85
                      Contract services.
             CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2004

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2004 to Sept. 30, 2004

George R. Rumore, facility manager........................   $40,092.80
Lawrence Heard, wood crafter..............................    19,865.60
William A. Yowell, mason..................................    17,055.36
Rick A. Darr, wood crafter................................    14,480.14
Timothy I. Steadman, painter..............................    10,291.53
Robert W. Reid, engineering equipment operator............     4,986.20
Robert I. Wagner, electrician.............................     4,974.55
Richard J. Seiss, mason supervisor........................     4,771.04
Charles W. Ridenour, supervisory construction field 
representative............................................     3,242.82
Richard L. Rippeon, carpenter.............................     3,025.11
Donald R. Turner, painter finisher........................     2,405.30
Merle R. Moser, mason.....................................     2,182.50
Stephen Hawley, insulator.................................     1,985.86
Rick A. Darr, wood crafter................................     1,914.40
Karen M. Fleming, procurement technician..................     1,572.80
Jason G. Markomanolakis, painter..........................     1,551.20
Troy Buhrman, mason.......................................     1,350.00
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     1,303.60
Maurice P. Harris, cement finisher........................       913.12
Thomas J. Sprague, wood crafter...........................       898.90
Frankie L. Adams, plasterer...............................       409.00
Franklin C. Owens, carpenter..............................       364.68
James E. Darnell, carpenter...............................       349.08
John A. Stottlemyer, laborer..............................       346.80
Richard J. Seiss, mason supervisor........................       127.64
Merle R. Moser, mason.....................................        90.00
Robert W. Reid, engineering equipment operator............        85.60
Cornell T. Banks, cement finisher.........................        76.41
David W. Upshaw, laborer..................................        52.36
Bobby L. Canard, painter..................................        23.04
Timothy I. Steadman, painter..............................        13.28
David W. Upshaw, laborer..................................        13.09
Edmund B. Payne, Jr., electrician supervisor..............        11.84
Curtis W. Eyler, supervisory construction field 
representative............................................        11.20
Richard J. Gannon, sheet metal mechanic supervisor........        10.56
David N. Malott, carpenter supervisor.....................        10.16
Charles Ford, laborer.....................................         9.28

                        Government Contributions

Basic FERS Benefit........................................   $10,708.11
Contribution to Government FICA...........................     5,985.60
Contribution to Federal Employees Health Benefits.........     5,482.27
Civil Service Retirement Fund.............................     3,259.73
Contribution to Government FICA/Medicare..................     1,986.10
Matching TSP Contribution.................................     1,322.92
Basic TSP Contribution....................................       348.51
Contribution to Federal Employees Group Life Insurance....       229.55

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

_______________________________________________________________________

2004
Apr.   2    04006  B&G Building Maintenance, Inc..........      $816.47
                      Emergency cleaning services.
            04119  J and B Cleaning Service...............     7,395.00
                      Cleaning services.
       16   04522  Washington Gas.........................       805.65
                      Gas charges.
       23   FCSB0  Brothers Johnson.......................       225.00
                      Expendable supplies.
       27   40413  Capitol Building Supply................     1,647.36
                      Expendable Supplies.
            40413  Msc Industrial.........................     1,194.06
                      Consumable inventory.
       30   00006  Capitol South Limited Partnership......   210,631.09
                      Lease payment.
            04742  J and B Cleaning Service...............     7,395.00
                      Cleaning services.
May    7    00828  Triple S Termite and Pest..............        53.00
                      Contract services.
       11   00806  Triple S Termite and Pest..............        53.00
                      Termite and pest control.
            05040  Washington Gas.........................       267.62
                      Gas charges.
       25   05320  Capitol South Limited Partnership......    35,894.99
                      Real estate tax.
       28   00007  Capitol South Limited Partnership......    19,096.20
                      Lease payment.
            05330  J and B Cleaning Service...............     7,395.00
                      Cleaning services.
June   4    40513  Bon Tool Co............................       302.57
                      Expendable supplies.
            40513  W.W. Grainger..........................     1,887.22
                      Expendable supplies.
       8    05664  Capitol Building Supply................     1,372.80
                      Shop items.
       18   05930  Hunt Consulting, LLC...................    11,032.00
                      Relamping project.
            05977  Washington Gas.........................        72.99
                      Gas charges.
       25   00008  Capitol South Limited Partnership......    19,096.20
                      Lease payment.
            06046  Sheridan Garden........................       250.00
                      Mowing services.
            50613  W.W. Grainger..........................       109.56
                      Expendable supplies.
July   2    06218  J and B Cleaning Service...............     7,395.00
                      Cleaning services.
            06254  J and B Cleaning Service...............     1,295.00
                      Cleaning services.
            06255  J and B Cleaning Service...............       395.00
                      Cleaning services.
            05978  Metropolitan Rolling Door, Inc.........     5,485.00
                      Maintenance and repairs.
            06142  Sheridan Garden........................       500.00
                      Mowing services.
            06227  Triple S Termite and Pest..............       225.00
                      Pest control.
            40611  DC Water and Sewer Authority...........       399.28
                      Utilities.
       9    06434  DC Water and Sewer Authority...........       324.42
                      Water and sewer services.
            06382  Overhead Door Co. Of N. Wash...........     1,342.54
                      Maintenance and repairs.
            01100  Triple S Termite and Pest..............        53.00
                      Termite and pest control.
       13   06523  Capitol Building Supply................     1,584.00
                      Carpentry.
            06524  Capitol Building Supply................     7,603.20
                      Carpentry.
            06525  Capitol Building Supply................     8,764.80
                      Carpentry.
       16   06133  Barbizon Capitol.......................    13,399.88
                      Electrical supplies.
       20   06522  Capitol Building Supply................     7,603.20
                      Carpentry.
            06534  Capitol Building Supply................     7,603.20
                      Carpentry.
            06759  J and B Cleaning Service...............     1,110.00
                      Cleaning services.
            06760  J and B Cleaning Service...............       296.00
                      Cleaning services.
            06753  Washington Gas.........................        67.14
                      Gas charges.
       23   06862  Capitol Building Supply................     7,603.20
                      Carpentry.
            06870  Capitol Building Supply................     1,056.00
                      Carpentry.
            06839  Capitol South Limited Partnership......    74,596.63
                      Taxes.
            06907  J and B Cleaning Service...............     1,012.50
                      Cleaning services.
            01195  Triple S Termite and Pest..............        53.00
                      Pest control services.
Aug.   2    40713  Ferguson Enterprises...................       305.43
                      Expendable supplies.
            40713  MSC Industrial.........................       215.76
                      Consumable inventory.
       3    00009  Capitol South Limited Partnership......    19,096.20
                      Lease payment.
            07136  Sheridan Garden........................       375.00
                      Mowing services.
       6    07190  J and B Cleaning Service...............     1,295.00
                      Cleaning services.
            07191  J and B Cleaning Service...............       395.00
                      Cleaning services.
            07294  J and B Cleaning Service...............     7,395.00
                      Cleaning services.
            07314  J and b Cleaning Service...............     2,475.00
                      Cleaning services.
       10   40002  Virginia Paving........................       180.25
                      Buildings and renovations.
       13   07532  Triple S Termite and Pest..............        90.00
                      Pest control services.
       18   07624  Washington Gas.........................        71.82
                      Gas charges.
       25   01295  Triple S Termite and Pest..............        53.00
                      Pest management services.
       27   00010  Capitol South Limited Partnership......    19,096.20
                      Lease payment.
            07889  Sheridan Garden........................       500.00
                      Mowing services.
       30   40813  Home Depot--Gov't Sales................     1,427.46
                      Expendable supplies.
       31   07962  J and B Cleaning Service...............     7,395.00
                      Cleaning services.
Sept.  3    08003  J and B Cleaning Service...............     2,475.00
                      Cleaning services.
            08004  J and B Cleaning Service...............       395.00
                      Cleaning services.
            08008  J and B Cleaning Service...............     1,295.00
                      Cleaning services.
            01319  Triple S Termite and Pest..............        53.00
                      Pest management services.
            07995  Triple S Termite and Pest..............        90.00
                      Pest control services.
       7    40002  Precision Doors and Hardware...........        38.00
                      Buildings and renovations.
       14   07991  Triple S Termite and Pest..............        90.00
                      Pest control.
            08273  Washington Gas.........................        63.96
                      Gas charges.
       30   00011  Capitol South Limited Partnership......    19,669.09
                      Lease payment.
             CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Apr.   2    04077  J and B Cleaning Service...............    $1,900.00
                      Cleaning services.
       30   04786  J and B Cleaning Service...............     1,900.00
                      Cleaning services.
May    28   05415  J and B Cleaning Service...............     1,900.00
                      Cleaning services.
July   2    06258  J and B Cleaning Service...............     1,900.00
                      Cleaning services.
Aug.   6    07193  J and B Cleaning Service...............     1,900.00
                      Cleaning services.
Sept.  3    08009  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 Apr. 1, 2004 to Sept. 30, 2004

Merle R. Moser, mason.....................................       $16.80
Robert W. Reid, engineering equipment operator............        12.74
Richard J. Seiss, mason supervisor........................         8.16

                        Government Contributions

Basic FERS Benefit........................................        $3.73
Contributions to Government FICA..........................         2.35
Civil Service Retirement Fund.............................         0.94
Matching TSP Contribution.................................         0.79
Contribtion to Government FICA/Medicare...................         0.54
Basic TSP Contribution....................................         0.23
Contribution to Federal Employees Group Life Insurance....         0.08

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

_______________________________________________________________________

2004
Aug.   13   07384  Wisnewski Blair and Associates, Ltd....    $4,500.00
                      Professional services.
       18   07634  Haworth, Inc...........................    30,168.36
                      Senate furniture.
            07524  Humanscale Corp........................     1,100.00
                      Senate furniture.
       20   07687  Raymont Engineering Inc................     1,849.83
                      Office equipment.
            07689  The Falcon Companies...................     6,228.90
                      Contract services.
          CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2004/2008

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

_______________________________________________________________________

2004
Aug.   10   40002  ABC Distributors, Inc..................      $798.00
                      Buildings and renovations.
            40002  BFI....................................     3,137.00
                      Buildings and renovations.
            40002  Eastern Supply and Equipment Co........       571.80
                      Buildings and renovations.
            40002  Greenwald Industrial...................     2,494.00
                      Buildings and renovations.
            40002  Long Fence.............................     2,778.39
                      Buildings and renovations.
Sept.  8    08162  William V. Walsh Construction Co.......    27,749.00
                      Construction services.
       10   40003  Long Fence.............................        19.77
                      Buildings and renovations.
            40003  Long Fence Co, Inc., Capitol...........        20.05
                      Buildings and renovations.
            40003  McCarthy Tire Service Co., Inc.........       250.79
                      Buildings and renovations.
          CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2003/2007

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

_______________________________________________________________________

2004
Apr.   9    03860  URS Corp...............................    $7,998.99
                      Professional services..
            03862  URS Corp...............................    34,999.86
                      Professional services.
June   8    05724  Marfair Joint Venture..................   233,858.42
                      Lease payment.
       23   00047  Marfair Joint Venture..................   233,858.42
                      Lease agreement.
            06091  Marfair Joint Venture..................   157,267.50
                      Lease agreement.
            05979  URS Corp...............................    31,995.98
                      Professional services.
            06080  URS Corp...............................    52,499.78
                      Professional services.
July   20   06395  URS Corp...............................    27,996.48
                      Professional services.
            06664  URS Corp...............................    87,499.64
                      Professional services.
       23   00048  Marfair Joint Venture..................   233,858.42
                      Lease agreement.
Aug.   25   00049  Marfair Joint Venture..................   233,858.42
                      Lease agreement.
Sept.  10   07696  URS Corp...............................    11,998.49
                      Professional services.
       24   00050  Marfair Joint Venture..................   233,858.42
                      Lease agreement.
Salaries of temporary and intermittent employees under the jurisdiction 
 of the Architect of the Capitol for the period of Apr. 1 to Sept. 30, 
    2004, paid payrolls from all appropriations administered by the 
 Architect of the Capitol and disbursed by the National Finance Center

Russell E. Jones, stone mason.............................   $48,185.85
Bradford L. Mathewson, insulator..........................    46,057.73
Milton D. Harris, stone mason.............................    45,241.69
Edward W. Vernon, electrician.............................    44,763.17
Bernard E. Williams, insulator............................    43,126.61
Earnest T. Shadrick, stone mason..........................    42,850.21
Michael J. Bonafede, electrician..........................    42,839.91
Scott O. Gordon, electrician..............................    42,773.71
Jan Lee Housman, plumber..................................    42,743.99
Michael A. Fuller, electrician foreman....................    42,004.60
Oscar A. Sosa, plumber....................................    41,355.09
Donald R. Lee, electrician................................    41,157.41
John F. Williamson, electrician...........................    41,125.83
John Willard Housman, plumber.............................    40,853.95
Michael K. Morton, III electrician........................    40,659.81
James A. Fuller, plumber..................................    40,563.32
Ronald P. Miklovic, electrician...........................    40,496.63
James J. Adams, electrician...............................    40,226.93
Harvard E. Dudley, electrician............................    40,046.30
Wayne R. Moore, electrician...............................    40,011.80
Jerry W. Paulk, electrician...............................    39,778.14
Chris N. King, electrician................................    39,581.28
Brady G. Fleming, electrician.............................    39,580.67
Joseph Henson, plumber....................................    39,471.46
Michael Shaw, electrician.................................    39,359.94
Glenn D. Fisher, insulator................................    38,970.87
Samuel E. Ayers, electrician..............................    38,889.83
Robert T. Gallagher, electrician..........................    38,646.63
Dennis Hillard, sheet metal worker........................    38,532.26
Dwight E. Estes, painter..................................    38,502.76
Richard L. Rutherford, stone mason........................    38,368.43
Michael L. Patterson, stone mason.........................    38,362.99
Bruce Pointer, stone mason................................    38,161.08
Kelly J. Fischer, electrician.............................    38,105.64
John O. McBride, insulator................................    38,086.92
Brian O. Butler, stone mason..............................    37,889.37
Gary L. Helsel, electrician...............................    37,779.49
Carl L. Barrett Jr., plumber..............................    37,424.43
Kenneth R. Miller, electrician............................    37,368.70
Steven A. Falcone, electrician............................    37,137.22
Leonard Hill, electrician.................................    37,001.21
Raymond L. Pedri, stone mason.............................    36,996.72
Robin L. Gould, electrician...............................    36,851.35
Ralph D. Oakes, painter...................................    36,847.17
Brian M. Costello, electrician............................    36,829.16
Robert A. Watkins, electrician............................    36,516.59
Kevin D. Ross, plumber foreman............................    36,362.86
Robert A. Graves, electrician.............................    36,361.03
Kenneth A. Armstrong, sheet metal worker..................    36,207.70
Charles A. Henson, electrician............................    35,765.46
Larry E. Allen, electrician...............................    35,610.60
Roger Harley, Sr., plumber................................    35,580.32
Vincent T. Scuderi, electrician...........................    35,529.90
John P. Batko, electrician................................    35,519.92
David A. Dunnington, sheet metal worker...................    35,517.90
Thomas R. Mason, electrician..............................    35,513.60
Charles W. Clendenny, insulator...........................    35,509.04
Linda L. Henson, electrician..............................    35,412.76
Eugene W. Boykin, plumber.................................    35,345.82
David W. Holmes, plumber..................................    35,320.46
Richard B. Becker, electrician............................    35,279.00
Kenneth R. Crutcher, plumber..............................    35,209.37
David A. Crigger, electrician.............................    35,141.98
Robert A. Jones, plumber..................................    35,069.57
Dean A. Pellegrini, plumber...............................    34,934.72
Thomas Reid, carpenter....................................    34,890.98
Walter F. Cockran, electrician............................    34,601.31
Robert F. Klein, insulator................................    34,464.77
William J. Robertson, electrician.........................    34,186.58
Vincent R. Krakat, electrician............................    34,069.44
James P. Scott, electrician...............................    34,054.44
Coy Daniel Stidham, stone mason...........................    34,017.09
Russell C. White, electrician.............................    34,016.10
Francis X. McKee, plumber.................................    33,935.24
Ernest P. Wichman, sheet metal mechanic...................    33,320.54
Mauner R. Lazo, stone mason...............................    33,245.93
Aaron F. Wilmoth, sheet metal worker......................    33,057.31
Randall H. Knicely, electrician...........................    32,674.50
Guy C. Reynolds, cement mason.............................    32,634.63
Kyle V. Kenney, electrician...............................    32,349.24
Jeffrey B. Ward, stone mason..............................    32,180.47
John M. Grubb, electrician................................    31,993.50
Michael Raymond Blinkhorn, plumber........................    31,863.70
Michael Henry, laborer....................................    31,789.26
Jason T. Simms, electrician...............................    31,770.29
Edward G. Thompson, cement mason..........................    31,187.52
John J. Zibragos, plumber.................................    31,145.95
Brian D. Sandall, plumber.................................    30,965.60
Donald R. Bussink, Jr., electrician.......................    30,438.10
Christopher L. Johnson, electrician.......................    30,200.94
Lawrence M. Green, cement mason...........................    29,775.60
Lawrence A. Thompson, laborer (hazardous waste removal)...    29,669.27
Gregory Peterson, electrician.............................    29,446.19
Charles J. Harris, cement mason...........................    29,095.83
Brian C. LeBlanc, electrician.............................    28,710.22
Kyle W. Snowden, electrician..............................    28,508.86
Patrick J. Watts, painter.................................    28,100.72
Elton R. Holbrook, painter................................    28,051.93
Wallace A. Carter, Jr., painter...........................    27,487.45
Douglas M. Jessup, painter................................    27,268.57
Medardo U. Romero, stone mason............................    27,042.49
Garland R. Hornbaker, stone mason.........................    27,011.97
Willie A. Coles, Jr., laborer hazardous waste.............    26,484.22
Alvin V. Bassett, carpenter...............................    26,440.06
John Wright, laborer hazardous waste......................    26,431.64
Ronald I. Blake, plumber..................................    26,392.84
Stephen D. Watts, carpenter...............................    26,214.87
John T. Harris, cement mason..............................    26,156.39
Bradley P. Vorac, electrician.............................    25,972.80
Ralph E. Jackson, electrician.............................    25,703.39
Eric C. Oord, carpenter...................................    25,674.69
Mitchell J. Thomas, carpenter.............................    25,291.89
William Breeden, painter (remodeling).....................    25,259.27
Melvin R. Lynn, cement mason..............................    25,175.42
Matthew X. McDonald, painter..............................    24,180.69
Louis E. Stonestreet, Jr., electrician....................    24,078.96
Anthony C. Smith, electrician.............................    23,846.90
Chester R. Sasser, laborer (hazardous waste removal)......    23,614.38
James L. Brady, stone mason...............................    23,024.34
Stanley B. Gaskins, laborer...............................    22,932.50
Burton Cooper Rogers, stone mason.........................    22,617.34
Larry R. Glass, Jr., laborer..............................    22,271.92
Anthony G. McAfee, laborer................................    22,202.38
Charles A. Baylor, laborer................................    21,939.55
Larry D. Breeden, painter (remodeling)....................    21,530.08
Albert W. Harris, laborer.................................    20,887.35
Donald E. Pitsnogle, laborer..............................    20,824.88
William H. Burgess, laborer...............................    20,561.76
Edward K. Burchett, laborer...............................    20,464.55
Skipper A. Whiteley, electrician..........................    20,423.50
James E. Lucas, laborer...................................    20,393.57
James B. Payne, laborer...................................    20,225.57
Edmond A. Lee, laborer....................................    20,180.35
Leon Johnson, laborer (hazardous waste removal)...........    20,007.07
Herbert A. Estep, laborer (hazardous waste removal).......    19,802.55
Charles A. Paschal, laborer...............................    19,023.20
Moses A. Smith, laborer...................................    19,010.02
Michael D. Horne, laborer.................................    19,000.68
James A. Taylor, laborer..................................    18,537.94
Roosevelt J. Newman, laborer..............................    18,202.16
Gregory Cooper, laborer (hazardous waste removal).........    18,144.98
Roger Lee Warren, Jr., electrician........................    17,981.83
David Solomon, laborer....................................    17,934.04
Christopher P. Barker, electrician........................    17,880.94
Robert E. Clarke, laborer.................................    17,429.33
Francis A. Jenifer, laborer...............................    17,335.92
John F. Watts, Jr., laborer...............................    16,343.74
Gregory J. Turner, laborer................................    16,273.42
Sylvester Ellison, laborer................................    15,429.53
John W. Rogers, Jr., stone mason..........................    15,127.64
Charles A. Bias, laborer..................................    14,878.07
James D. Crimmins, laborer................................    14,863.69
Anthony L. Stewart, laborer...............................    14,476.03
Thomas R. Shadrick, laborer...............................    14,309.92
Michael A. Franklin, laborer..............................    12,928.52
Wayne L. Porter, laborer..................................    12,297.29
Kenneth P. Spears, carpenter..............................    11,060.35
Adrian L. Harris, laborer.................................    10,258.33
Richard F. Hutson, Jr., electrician.......................    10,159.68
Christopher J. Rutherford, laborer........................    10,135.80
Thomas A. Pilkerton, painter..............................     8,733.37
Darnell L. Fisher, laborer................................     6,802.36
Matthew J. Sparacino, painter.............................     6,707.76
Jorge A. Fernandez, stone mason...........................     6,494.33
Robert Sexton, electrician................................     4,528.89
Charles R. Johnston, Jr., electrician.....................     2,615.20
Norman L. Derflinger, carpenter...........................     1,364.35
Lawrence E. Riddick, laborer..............................     1,310.45
Steven J. Overman, laborer................................       213.44
Byron D. Bowman, laborer (hazardous waste removal)........       135.16
Darius Sowers, laborer (hazardous waste removal)..........        79.87
James K. Morgan, laborer..................................        77.76
Francis E. Swing, sheet metal worker......................        30.00
Clifford J. Posey, sheet metal worker.....................        30.00

                        Government Contributions

Contribution to Government FICA...........................  $298,546.21
Basic FERS Benefit........................................   200,148.16
Contribution to Federal Employees Health Benefits.........    74,541.03
Contribution to Government FICA/Medicare..................    69,820.97
Matching TSP Contribution.................................    12,010.95
Basic TSP Contribution....................................     5,058.94
Contribution to Federal Employees Group Life Insurance....     2,473.86

                                  
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