[Senate Document 109-4]
[From the U.S. Government Publishing Office]




109th Congress                                         Document
1st Session                      SENATE                 109-4
_______________________________________________________________________

                                     



 
                           SEMIANNUAL REPORT
                                 of the
                        ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 2004 through March 31, 2005

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
 REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 2004 THROUGH MARCH 
                                31, 2005


109th Congress 
 1st Session                     SENATE                        Document
                                                                  109-4
_______________________________________________________________________

                                     




                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 2004 through March 31, 2005

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                     Washington, DC, June 30, 2005.
Hon. Dick Cheney,
President of the Senate,
U.S. Senate, Washington, DC.
    Dear Mr. Vice President: Pursuant to section 105(b) of 
Public Law 88-454, approved August 20, 1964, as amended by 
Public Law 94-303, approved June 1, 1976, I have the honor to 
submit herewith report of all expenditures during the period 
October 1, 2004 through March 31, 2005 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, 2005

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Oct. 1, 2004, to Mar. 31, 2005.

Amita N. Poole, administrative assistant..................   $80,743.20
Alan Michael Hantman, Architect of the Capitol............    78,805.60
Michael G. Turnbull, Assistant Architect of the Capitol...    78,306.40
Hector E. Suarez, director of administrative operations...    74,744.80
Gary Howard Glovinsky, chief financial officer............    71,364.80
Susan P. Adams, director safety fire and enviro. programs.    69,264.00
Russell S. Follin, supervisory systems accountant.........    68,861.60
Margaret P. Cox, deputy general counsel...................    68,430.72
W. Stuart Pregnall III, special asst for project and 
program management........................................    65,861.60
Terrel M. Emmons, dir, fac, planning and programming......    65,861.60
Kevin Mulshine, associate general counsel.................    65,479.20
Scott B. Birkhead, director of engineering................    65,449.60
Satish K. Gupta, senior staff engineer....................    64,173.60
Kenneth A. Eads, supvy engineer general facilities........    63,913.60
Robert T. MacDonald, accounting officer...................    63,103.20
Tariq M. Khan, supervisory mechanical engineer............    62,945.64
Lawrence J. Denicola, supervisory safety engineer.........    62,730.72
Robert C. Hoyler, supervisory electronics engineer........    62,479.20
John R. Weber, director, technical support division.......    62,479.20
Bruce T. Arthur, director, architecture division..........    62,236.80
William M. Weidemeyer, supervisory engineer...............    61,103.20
Arthur L. McIntye, inspector general......................    60,791.20
John S. Kirk, supervisory info resource management officer    60,791.20
Gary L. Vawter, dir construction management...............    60,236.80
William Dolan, attorney...................................    59,297.24
Christopher B. Emery, info tech spec (chief entpr 
architect)................................................    59,103.20
Thomas J. Capelle, electronics mechanic supervisor........    59,057.55
Angela D. Clark, information technology spec (data 
management)...............................................    58,991.20
James E. Krapp, deputy director of construction management    58,748.20
Peter M. Kushner, general counsel.........................    58,608.00
Richard A. McSeveney, chief operating officer.............    58,192.56
Kenneth E. Lauziere, fire marshall........................    57,979.50
Mary C. Medlin, assistant director of personnel...........    57,335.20
James V. Graham, information tech spec (INET).............    56,924.44
Michele L. Stam, info tech spec (program manager).........    56,552.80
Howard L. Wagner, architectural engineer..................    56,410.49
Peggy L.B. Tyler, attorney advisor (general)..............    56,118.40
Rebecca H. Tiscione, director human resources.............    55,727.20
Cynthia Joan Bennett, director, procurement division......    55,727.20
Marilyn P. Wiles, budget officer..........................    55,660.00
Barry L. West, deputy accounting officer..................    55,052.80
Edgard R. Martinez, attorney advisor......................    54,684.00
Ronald C. Woody, info tech specialist (HR project manager)    54,684.00
Wesley E. Mills, safety and occupational health manager...    54,319.38
Billy D. Louis, supervisory info tech spec (network 
services).................................................    53,684.00
Ota Tabron, info tech specialist (application software)...    53,684.00
Charles E. Bowman III, safety officer.....................    53,429.86
Dominador D. Sanchez, info tech spec (IT security officer)    53,231.20
Barbara A. Wolanin, museum curator........................    53,118.40
John M. Williams, fire protection engineer................    52,715.62
Nina A. Latterell, systems accountant.....................    52,308.80
Clarence A. Stillions, structural engineer................    52,240.80
Joseph F. Scuderi, electrical engineer....................    52,136.00
John J. Britton, Jr., electronics mechanic................    52,067.38
Stephen A. Dehanas, supervisory architect.................    51,990.04
Eleanor B. Deegan, contract specialist supervisor.........    51,823.77
Kenneth M. Kaluzienski, info tech spec netwk ser/operate 
sys.......................................................    51,778.20
Cheryl L. Deskins, supervisory environmental engineer.....    51,684.00
Lantz D. Cox, info tech spec (senior network eng).........    51,684.00
Stephen P. Hayleck, supv employee development specialist..    51,684.00
Albert F. Kaminsky, Jr., general engineer.................    51,684.00
Marilyn Wong Wittmer, architect (agency level project gr.)    51,684.00
Wayne C. Perlenfein, architect (agency level project 
manager)..................................................    51,684.00
Eric D. Goodman, supervisory mechanical engineer..........    51,577.20
Bryan H. Roth, congressional affairs liaison..............    51,420.89
Carole L. Boucher, contract specialist supervisor.........    50,820.41
Deborah M. Thomas, deputy budget officer..................    50,663.20
Lynda A. Poole, supervisory human resources specialist....    50,243.20
William B. Krebs, info tech spec (foreman program manager)    50,243.20
Janie L. Oddy, supervisory human resources specialist.....    49,432.40
Richard C. Crupi, high voltage electrician supervisor.....    49,428.22
Paul J. Richards, fire protection engineer................    49,380.80
Adrienne E. Powers, interior design specialist............    49,366.26
Kevin L. Hildebrand, architect............................    48,973.63
Debra J. Powell, budget analyst...........................    48,911.45
Stephanie M. Faison, information technology spec (data 
management)...............................................    48,808.80
Gerand L. Walker, supv human resources spec (emply rel)...    48,808.80
Howard E. Harman, Jr., electronics mechanic...............    48,603.58
James S. Adams, Jr., information technology spec 
(sysadmin)................................................    47,946.40
Suzette M. Hartmann, supervisory fire protection engineer.    47,761.58
Charles L. Aquilina, elevator engineer....................    47,706.86
Donald L. Hertig, budget analyst..........................    47,498.40
Louis J. Scalfari, general engineer facility programmer...    47,380.80
Venattia W. Vann, equal employment specialist.............    47,380.80
John F. Kasprzak, labor relations specialist..............    47,380.80
Serena A. Coleman, director, workforce planning and 
management................................................    47,374.40
Betty Christine Killillay, systems accountant.............    47,374.40
Kara A. Schonberger, architect (agency level project 
manager)..................................................    47,374.40
Pennie I. Hardesty, safety and occupational health manager    47,328.16
David Nguyen, general engineer............................    47,175.93
Eva M. Malecki, public affairs specialist.................    47,007.91
William T. Livesay, engineering tech (project manager)....    46,946.40
Ramon Santos Soriente, electrical engineer................    46,946.40
Asuncion B. Miller, information technology specialist.....    46,734.40
Marvin A. Cortez, senior human resources specialist.......    46,734.40
Winston D. Williams, electrical engineer..................    46,168.80
Edwin F. Lopez, equal employment specialist...............    46,168.80
Roy P. Fune, information technology specialist............    46,168.80
Z. Ziggy Bajbor, electrical engineer......................    46,168.80
Christopher J. Blumberg, deputy director..................    45,940.00
Darius E. Maddox, info tech spec netwk ser/operate sys....    45,747.93
Alejandro Legaspi Santos, mechanical engineer.............    45,734.40
Mohsen T. Daneshvaziri, supervisory information tech 
specialist................................................    45,722.40
Christa D. Kuhl, management and program analyst...........    45,700.80
William C. Allen, historian (architecture)................    45,234.40
Gregory A. Clark, inventory management officer............    45,234.40
Mark L. Baggett, procurement analyst......................    44,946.40
Cesar A. Korzeniewicz, attorney advisor (civil rights)....    44,946.40
Lisa K. Russell, supervisory procurement analyst..........    44,946.40
Henry W. Zecher, human resources specialist...............    44,946.40
Krishna R. Sonti, mechcl engr.............................    44,902.17
Michael L. Buck, info. technology spec. (system analysis).    44,703.41
Joel C. Renik, accountant.................................    44,306.40
Hung T. Cao, electronics engineer.........................    44,302.87
Eric R. Schmidt, fire protection engineer.................    44,040.44
Vardell C. Williams, electronics mechanic.................    44,017.15
Gary N. Leonard, information tech specialist..............    43,734.40
Beverly D. Wood, facility planner.........................    43,734.40
Ronald R. Wolz, human resources spec. (compensation)......    43,550.40
Miguel A. Azarcon, mechanical engineer....................    43,465.94
Zainab I. Sanusi Hopes, systems accountant................    43,458.40
Mattie M. Lindsay, human resources specialist.............    43,230.17
Marlene A. Sherman, contract specialist...................    43,200.22
Choumphol Bounthinh, information technology specialist....    43,090.40
Rick A. Wilmoth, energy mgt cont sys foreman..............    42,948.69
Paulette H. Jones, human resources management spec (R and 
P)........................................................    42,840.80
Ellyn P. Goldkind, architect..............................    42,806.40
Diane D. Battistella, systems accountant..................    42,739.38
Jay C. Bon, architect.....................................    42,658.17
Wayne L. Firth, supervisory photographer..................    42,631.28
James R. Jarboe, financial management analyst.............    42,556.40
Mark E. Cooper, systems accountant........................    42,518.40
Iris J. Smith, human resources spec employee benefits.....    42,518.40
Curtis P. Dyer, engineering technician....................    42,518.40
Satish C. Sethi, general engineer.........................    42,518.40
Francesca J. Flynn, occupational health nurse.............    42,470.98
James B. Myers, supervisory archivist.....................    42,242.40
Jay C. Bell, engineering technician.......................    41,999.59
Kenneth J. Reinhardt, electronics mechanic................    41,880.56
Kathleen Freeman, employee development specialist.........    41,585.92
Karen G. Bowman, human resources spec employee benefits...    41,306.40
Holly A. Hall, human resources specialist.................    41,306.40
Ronald J. Honesty, electronics mechanic...................    41,156.45
Cheryl A. Bruce, occupational health nurse................    40,954.90
George W. Moore, industrial hygienist.....................    40,925.82
William H. Phillips, electronics mechanic.................    40,885.58
Normandie K. Peterson, personnel management specialist....    40,793.05
Dinh T. Wadhwani, information technology specialist.......    40,754.40
Joseph D. Feehley, accountant.............................    40,666.80
Steven L. Miller, administrative technician...............    40,568.16
Tracy L. Broyles, budget analyst..........................    40,557.72
Chau H. Tran, environmental engineer......................    40,433.89
Andre P. Copeland, architect..............................    40,396.44
Deborah A. Smith Krause, occupational health nurse........    40,393.99
John L. Bean, electronics mechanic........................    40,379.68
Patrick G. Hunt, contract specialist......................    40,369.92
Jean E. Larson, occupational health nurse.................    40,363.71
Billy F. Davidson, safety and occupational health spec....    40,303.64
Karen A. Olmsted, architect...............................    40,243.43
Leslie J. Goldberg, occupational health nurse.............    40,219.61
Larry M. Czechanski, high voltage electrician.............    40,112.14
Arthur E. Shenk, mechanical engineer......................    40,090.40
Marina DB Kittel, management and program analyst..........    40,090.40
Brian M. Fletcher, general engineer.......................    40,090.40
Yvonne G. Gurney, architect...............................    40,090.40
John C. Moore, info. technology spec. (system analysis)...    39,917.60
Leo A. Long, administrative assistant.....................    39,840.80
Jerome R. Ciango, employee assistance program specialist..    39,840.80
John Arthur Degroff, structural engineer..................    39,840.80
Anthony E. Barnes, safety and occupational health spec....    39,644.83
Barbara L. Metz, personnel management specialist..........    39,643.48
Cora M. Gary, budget analyst..............................    39,611.81
David E. McCormick, emergency preparedness coordinator....    39,581.12
David M. Sammons, engineer technician.....................    39,295.20
Sally J. Tassler, interior design specialist..............    39,178.04
Troy M. Smith, safety and occupational health spec........    39,024.88
Timothy P. Toms, Auditor..................................    38,990.40
Robert Krikorian, information technology spec (op system).    38,896.80
Nicole C. Haynes, budget analyst..........................    38,895.26
Michael G. McDonald, information technology specialist....    38,872.00
Barry A. Blanken, info tech spec netwk ser/operate system.    38,872.00
James E. Styers, environmental engineer...................    38,872.00
Daniel T. Berkoski, fire protection engineer..............    38,718.64
Elizabeth R. Santulli, occupational health nurse..........    38,703.91
C. Stephen Payne, photographer............................    38,419.22
Charles Badal, photographer...............................    38,093.44
Warren R. Crigger, High voltage electrician...............    37,931.84
Linda J. Scriber, personnel staffing specialist...........    37,795.20
Susan M. Regan, occupational health nurse.................    37,395.67
Scott L. Bieber, electronics indus cont mech..............    36,882.50
Charlene A. Hodak, financial management analyst...........    36,850.80
Mark A. Yauss, facility manager...........................    36,828.00
Joseph D. Houghton, high voltage electrician leader.......    36,810.18
Jennifer C. Leeth, office manager.........................    36,735.20
Marian L. Baker, employee relations specialist............    36,717.52
Judith A. Daly, occupational health nurse.................    36,706.51
Frederick Witcher Jr., contract specialist................    36,556.29
John E. Moore, engineering technician.....................    36,507.70
Scott W. Hensley, high voltage electrician................    36,342.13
Bernard D. Wilson Jr., office services supervisor.........    36,238.40
William L. Heburn, electronics mechanic supervisor........    36,233.60
Charito V. Davis, info tech spec (application software)...    36,148.00
Joseph M. Tull, emergency power equipment mechanic........    35,903.13
Carol Helen Jones, occupational health nurse..............    35,890.81
Sharon M. Harrison, employee development specialist.......    35,841.53
Eric W. Paff, writer/editor...............................    35,829.24
Michael A. Dunn, photographer.............................    35,791.52
Edward F. Fogle, architect................................    35,756.00
Tonda S. Cave, human resources spec (employee rel)........    35,689.60
Keith A. Adams, mechanical engineer (energy)..............    35,600.80
David A. Pilkins, info. technology spec. (system analysis)    35,451.31
Marjory E. Anderson, safety engineer......................    35,280.00
Ronald A. Fauntleroy, engineer technician.................    35,204.35
Gregory M. Kassab, procurement analyst....................    34,964.73
Pamela Violante McConnell, museum curator (art)...........    34,874.97
Michael Sidney Treppel, safety and occupational specialist    34,873.31
Christian Lindsay, contract specialist....................    34,668.80
Alan L. Bolden, info technology spec (network services)...    34,641.60
Mark E. Parker, electronics indus cont mech...............    34,400.42
Kathleen H. Rohan, budget analyst.........................    34,330.00
Dana B. Cotton, occupational health nurse.................    34,114.56
Richard D. Martin, electronics mechanic...................    34,113.16
Janina Serafin, info tech specialist (network services)...    34,017.60
Brenda L. Amster Parada, office manager...................    33,839.08
Gordon L. Pullen, info technology spec (network services).    33,774.40
William B. Johnson, engineering technician................    33,569.42
Elmer T. Simpers, electronics mechanic asst supervisor....    33,375.20
Elwin M. Lee Jr., inventory management specialist.........    33,310.60
Edward J. Holt Jr., construction inspector................    33,238.40
Curtis Anderson Jr., project estimator....................    33,168.80
Erin S. Yeatman, congressional affairs liaison............    32,932.80
Jerry L. Phillips, electronic mechanic supervisor.........    32,675.10
Berry E. Russom, high voltage electrician.................    32,504.21
Lauren J. Wilson, contract specialist.....................    32,477.65
Scot Vantine, electronics mechanic........................    32,392.06
Daniel A. Szwed, engineering technician...................    32,333.60
Anita D. Banks, payroll personnel specialist..............    31,936.59
David Scrimmager, paralegal specialist....................    31,872.00
Mark Dale Gunnels, occupational health nurse..............    31,756.49
Ryan D. Ward, mechanical engineer (energy)................    31,668.80
Odessa N. Jones, personnel management specialist..........    31,548.72
Albert Wayne Tasker, high voltage electrician.............    31,329.31
Susan L. Gallagher, secretary.............................    31,231.45
Eric L. Bundy, procurement technician.....................    31,120.70
Judy A. Johnson, architect................................    30,991.64
James N. Dean, emergency power equipment mechanic.........    30,904.73
Eddy E. Joseph, environmental technician..................    30,782.77
Soutsakhone Connie Vengthisane, information technology 
specialist................................................    30,708.00
Yvonne R. Messick, staff assistant........................    30,650.40
Donnie H. Winfrey, electronics mechanic supervisor........    30,578.12
Karen R. Pearson, electronics mechanic....................    30,348.00
John C. Cordovilla, electronics mechanic..................    30,348.00
Stanley J. Janiszewski, electronics mechanic..............    30,279.48
Paul F. Baltrunas, electronics mechanic...................    30,081.27
Stephen D. Krankowski, inventory management specialist....    29,903.40
Linda Sue Hays Williams, staff assistant..................    29,831.20
Nichele C. Robinson, contract specialist..................    29,758.40
Robin E. Ingram, architect................................    29,547.56
Susan E. Hawk, occupational health nurse..................    29,501.92
Valerie L. Chaney, it purchasing specialist...............    29,496.80
John W. Russell, elevator mechanic........................    29,474.04
Russell C. Treacy, engineering technician.................    29,429.89
Chelsey A. Hibbard, workforce planning and mngt analyst...    29,368.00
Darryl S. Adams, electronics mechanic.....................    29,345.60
EbonyII S. Boykin, personnel management specialist........    29,289.75
Cory T. Howell, high voltage electrician..................    28,505.86
Eva Hess, visual information technician...................    28,434.84
Andria L. Field, archivist................................    27,806.96
Karen L. Lacey, employee relations assistant..............    27,727.20
Ann M. Kenny, research assistant..........................    27,659.20
Patrick G. Holson, electronics indus cont mech............    27,182.94
Iris L. Braxton, secretary................................    27,036.80
David L. Norris, engineering technician...................    26,624.80
Laurence S. Raymond, emergency power equipment mechanic 
wkr.......................................................    26,618.86
Timothy P. Tyson, engineering technician..................    26,378.40
David Anthony Reade, engineering technician (cafm)........    26,249.05
Terry L. Seeney, secretary................................    25,777.76
L. Francisca Laguna, secretary............................    25,749.17
Catherine A. Richards, supervisory accounting tech........    25,699.20
Jocelyn R. Estep, archives technician.....................    25,038.25
Gloria J. Grinder, secretary..............................    24,787.20
Marsha D. Gantt, secretary................................    24,686.40
Arlen R. Holmes, secretary................................    24,587.24
Paulette L. Dixon Ellis, personnel assistant..............    24,239.20
Janet M. Allen, personnel assistant.......................    24,239.20
Nardra R. Johnson, secretary..............................    24,187.51
Corniece D. Keene Brown, equal employment specialist......    24,183.93
Eugenie R. Thomas, personnel assistant....................    23,986.42
Pamela Streeter, budget technician........................    23,857.02
Cynthia A. Stivers, secretary.............................    23,791.20
Kelly Carlene Dyer, accounting technician.................    23,358.40
Wayne Thomas Higdon, fire protection inspector............    23,342.54
Burton D. Wills, electronics indus cont mech..............    23,108.34
Shirley A. Mercer, personnel assistant....................    23,093.37
Delores M. Otterson, secretary............................    22,960.80
Nina A. Bryant, purchasing agent..........................    22,874.40
Annette H. Kim, supervisory electrical engineer...........    22,862.40
Patricia A. Brown, equal employment manager...............    22,580.00
Diane M. Soriano, accounting technician...................    22,358.40
Vernice M. Jackson, accounting technician.................    22,008.00
Mark E. Carrico, fire protection inspector................    21,913.92
Kristy E. Miller, employee development assistant..........    21,907.76
Melissa D. Coby, administrative support assistant.........    21,766.35
Rolfe E. Ashby Jr., archives technician...................    20,882.37
Maria C. Marfori, secretary...............................    20,586.57
Nate M. Smith, personnel management specialist............    20,454.40
Stephen R.D. Antoni, safety and occupational health spec..    20,454.40
Alisa D. Fisher, purchasing agent.........................    20,312.17
Sherika Shepard, management assistant.....................    20,260.47
James F. Corbus, archivist................................    20,246.99
Michelle Y. Gatlin, archives technician...................    20,026.40
Phyllis A. Bolden, secretary..............................    19,816.85
Michelle A. Purvis, secretary.............................    19,769.60
Jimmie L. Toye, messenger driver..........................    19,761.42
Alberta M. Haigler, office assistant......................    19,409.59
Mary E. Stringer, business financial analyst..............    19,068.96
Mekdes Bekele, occupational health nurse..................    18,969.32
James M. Murphy, electronics mechanic.....................    18,837.46
Roger B. Coffey, high voltage electrician asst supvr......    18,765.54
Charles E. Baylor, engineering technician.................    18,657.60
Michael L. Edwards, fire protection engineer..............    18,394.34
Charles J. Allen, motor vehicle operator (messenger)......    18,068.00
Dorothy R. Coby, budget analyst...........................    17,929.98
Angela M. Tice, purchasing agent..........................    17,898.19
Charles Thomas Harrison III, office automation clerk (amp)    17,626.13
Shola F. Matthews Aroloye, contract specialist............    17,503.20
Mcalwain S. Claggett, office automation clerk.............    16,902.40
Kathy M. Richardson, procurement technician...............    16,788.42
Henry McAlpine, Jr., motor vehicle operator (messenger)...    16,784.80
Charmain R. Thomas, human resources assistant.............    16,712.00
Marvin D. Lynchard, photographer..........................    16,448.32
Christine A. Reinhardt, human resources assistant.........    16,267.64
Adrienne M. White Powell, office automation clerk.........    15,268.29
Karen D. Monroe, office automation clerk..................    13,832.24
Jodey A. Barnes Edwards, supervisory contract specialist..    13,820.00
Shanna L. Gorman, occupational health nurse...............    13,507.80
Tekida L. Young, office automation assistant..............    12,844.06
Lisa A. Grandy, occupational health nurse.................    12,764.94
Robert L. Frost, Jr., motor vehicle operator (messenger)..    12,210.91
George R. Rumore, facility manager........................     9,950.40
Lashonda Swain, office automation clerk...................     9,463.60
Gregory N. Collier, info tech spec (applications software)     8,928.48
John L. Haynes, general engineer..........................     8,771.84
Michael Meadow, office automation clerk...................     8,686.40
Ellen C. McNamara, administrative support assistant.......     5,868.80
Kristen L. Wandell, public affairs assistant..............     5,288.00
Richard A. Kashurba, supervisory info tech officer........     4,995.20
Keith D. Brown, engineering technician....................     3,763.20
Robert L. Creger, supervisory construction field rep......     2,719.44
Roger A. Stone, engineering technician....................     2,004.00
Frank Arrington, construction representative..............     1,946.94
David J. Simms, materials handler supervisor..............     1,855.44
Susan T. Bowie, occupational health nurse.................     1,566.17
Tanya Tanieka Jackson, building services coordinator......     1,390.67
Eledrick Stallion, engineering technician.................     1,334.00
Tanisha M. Cole Edmonds, attorney advisor (labor).........     1,160.23
William A. Sanders, electrician assistant supervisor......     1,000.00
Nadine R. Bradley, accountant.............................       500.00

                        Government Contributions

Basic FERS Benefit......................................  $1,336,001.07
Contribution to Federal Employees Health Benefits.......     785,513.28
Contribution to Government FICA.........................     501,720.78
Civil Service Retirement Fund...........................     333,835.49
Matching TSP Contribution...............................     277,519.55
Contribution to Government FICA/Medicare................     189,362.16
Basic TSP Contribution..................................      78,346.94
Contribution to Federal Employees Group Life Insurance..      22,610.92
Uniform Allowance.......................................       2,249.80

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL 
            ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2005''

_______________________________________________________________________

2004
Oct.   13   4      Catherine A. Richards..................      $500.00
                      Travel advance.
            5      Charlene A. Hodak......................       500.00
                      Travel advance.
       15   11     Robert T. MacDonald....................       466.57
                      Travel reimbursement.
       18   18     Gary H. Glovinski......................       420.52
                      Travel reimbursement.
            17     Russell Follin.........................       599.16
                      Travel reimbursement.
       22   22     Catherine A. Richards..................       623.78
                      Travel reimbursement.
            23     Charlene A. Hodak......................       585.88
                      Travel reimbursement.
            13     James S. Adams, Jr.....................       123.80
                      Local travel reimbursement.
            12     Joseph Perron..........................       595.02
                      Travel reimbursement.
       29   34     Curtis Anderson, Jr....................       160.75
                      Travel reimbursement.
            29     Curtis M. Dyer.........................       107.50
                      Travel reimbursement.
            33     Daniel A. Szwed........................       132.25
                      Travel reimbursement.
            30     David M. Sammons.......................       431.34
                      Travel reimbursement.
            43     David Pilkins..........................        13.50
                      Local travel reimbursement.
            39     Janina Serafin.........................        13.50
                      Local travel reimbursement.
            664    T-Rex Godwin LLC.......................     4,968.68
                      Electrical bill.
            41     Wayne C. Perlenfein....................       614.94
                      Travel reimbursement.
            42     William B. Johnson.....................        13.50
                      Local travel reimbursement.
            50000  Asman Custom Photo Service.............        30.00
                      Expendable supplies.
            50000  Penn Camera Exchange...................       252.00
                      Expendable supplies.
Nov.   2    703    Guest Services, Inc....................    39,456.66
                      Lease agreement.
            708    J and B Cleaning Service...............     2,800.00
                      Janitorial services.
            49     Paul J. Richards.......................       603.51
                      Travel reimbursement.
       8    56     Darius E. Maddox.......................        13.50
                      Local travel reimbursement.
            755    T-Rex Godwin LLC--Leasing..............   459,334.46
                      Lease agreement.
            41013  American Airlines, Inc.................       603.90
                      Travel for training purposes LD.
            41013  Gettyimages............................       399.99
                      Advisory/assistance services.
            41013  Northwest Airlines, Inc................        15.00
                      Travel for training purposes LD.
            41013  US Airways.............................       376.69
                      Travel for business purposes LD.
            41013  US Airways.............................       407.90
                      Travel for training purposes LD.
            64     Alan M. Hantman........................        20.00
                      Local travel reimbursement.
            66     Ellyn P. Goldkind......................        13.50
                      Local travel reimbursement.
            63     John M. Williams.......................       548.26
                      Travel reimbursment.
            65     John Weber.............................        13.50
                      Local travel reimbursement.
            62     Michael Edwards........................       592.26
                      Travel reimbursement.
            929    Potomac Electric Power Co..............     3,408.99
                      Electrical energy.
            970    Washington Gas.........................     2,852.53
                      Gas charges.
            41013  Computer Technology Center.............       400.00
                      Accountable property under $25K.
            41013  Dish Network...........................       457.25
                      Equipment repair services.
            41013  PCToys.................................        53.18
                      Accountable property under $25K.
       16   72     Angela Clark...........................        13.50
                      Local travel reimbursment.
            50     Clarence Stillions.....................       372.48
                      Travel reimbursement.
            817    F5 Networks............................    25,000.00
                      Network services.
            868    Global Internetworking, Inc............     7,460.00
                      Internet services.
            869    Global Internetworking, Inc............     7,460.00
                      Internet services.
            73     Paul J. Richards.......................        13.50
                      Local travel reimbursement.
       19   1103   Amita Poole............................       125.38
                      Representation fund.
            555    IOMA...................................       795.00
                      Training.
            654    IOMA...................................       795.00
                      Training.
       22   79     Margaret Cox...........................       200.00
                      Travel advance.
            80     Patrick G. Holson......................        47.25
                      Local travel reimbursement.
            50000  Best Buy...............................       745.96
                      Electric supplies (inventory).
            50000  Monarch Paint and Wallcovering.........     2,449.90
                      Electric supplies (inventory).
       23   1194   Association for Preservation Technology       395.00
                      Training.
            1176   Bellsouth Telecommunications, Inc......       147.60
                      Communications services.
            82     Chau Tran..............................     1,056.55
                      Travel reimbursement.
            860    Computer Applications Specialist.......     5,000.00
                      Phone support.
            861    Computer Applications Specialist.......     4,745.00
                      Programming support.
            83     Ellyn P. Goldkind......................       380.74
                      Travel reimbursement.
            665    Triple S. Termite and Pest.............       255.00
                      Pest control service.
       30   1245   ASAP...................................   174,105.21
                      Software maintenance.
            3      Guest Services, Inc....................    39,456.66
                      Lease agreement.
            1225   LaserShip..............................     1,300.00
                      Delivery services.
            1228   LaserShip..............................     1,300.00
                      Delivery services.
            1207   Nextel Communications..................     9,649.48
                      Telecommunication services.
            1210   Nina A. Latterell......................       300.00
                      Reimbursement for CPA license.
            84     Richard A. McSeveney...................       392.38
                      Travel reimbursement.
            954    Static Power Conversion Services, Inc..    10,968.00
                      Power supply maintenance services.
            1272   U.S. Senate Restaurant.................       310.50
                      CVC principle lunch meeting.
            1291   Verizon................................     8,637.30
                      Internet services.
            50000  Staples, Inc...........................       197.15
                      Facilities maintenance services.
Dec.   3    1381   ABS Consulting/Government Institutes...     1,799.10
                      Training.
            1184   AEG Environmental......................       145.00
                      Disposal services.
            85     Alan M. Hantman........................       208.00
                      Travel reimbursement.
            1338   Automatic Fire Alarm Association, Inc..       376.00
                      Training.
            1311   J and B Cleaning Service...............     2,800.00
                      Cleaning services.
            1018   Keeper of Stationery...................     1,302.71
                      Office supplies.
            1226   LaserShip..............................     1,300.00
                      Delivery services.
            1227   LaserShip..............................     1,300.00
                      Delivery services.
            242    Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
            1156   Myra Ortega............................       750.00
                      Health services.
            1158   Myra Ortega............................       125.00
                      Health services.
            1384   Strayer University.....................        76.00
                      Training reimbursement.
            50000  Dell Marketing L.P.....................       259.26
                      Accountable property under $25K.
            50000  NCS Industries, Inc....................       732.84
                      Expendable supplies.
            50000  PGL Electronics........................     2,476.60
                      Expendable supplies.
            51112  Saviac/Hi-Test Labs....................       795.00
                      Training.
            41112  Southwest Distribution, Inc............       745.37
                      Expendable supplies.
       6    91     Alan M. Hantman........................       323.85
                      Travel reimbursement.
            89     Amita Poole............................       321.35
                      Travel reimbursement.
            92     Bryan H. Roth..........................       321.35
                      Travel reimbursement.
            94     James S. Adams, Jr.....................       123.80
                      Local travel reimbursement.
            93     Michael Turnbull.......................       436.82
                      Travel reimbursement.
            1386   Washington Metropolitan Area Transit 
                   Authority..............................     8,420.00
                      Metro subsidy.
            41112  Amazon.com.............................        37.40
                      Expendable supplies.
            50000  Boise Cascade Office Products..........       320.25
                      Electric supplies (inventory).
            50000  Boise Cascade Office Products..........       195.62
                      Expendable supplies.
            41112  Delta Air Lines, Inc...................       401.89
                      Travel for training purposes LD.
            41112  Northwest Airlines, Inc................       531.40
                      Travel for training purposes LD.
            50000  Seton Name Plate Co....................       725.76
                      Electric Supplies (Inventory).
            41112  Southwest Airlines.....................       231.70
                      Travel for training purposes LD.
            41112  US Airways.............................     2,173.24
                      Travel for training purposes LD.
            41112  US Airways.............................     1,440.57
                      Travel for business purposes LD.
            50000  Xerox Omnifax..........................       638.00
                      Expendable supplies.
       7    1424   Arch Exchange East 2004................       455.00
                      Training.
            1423   Automatic Fire Alarm Association, Inc..       376.00
                      Training.
            1394   Global Internetworking, Inc............     7,460.00
                      Internet services.
            1263   LaserShip..............................     1,300.00
                      Delivery services.
            1265   Techni Tool............................       672.66
                      Shop tools.
            1390   Washington Metropolitan Area Transit 
                   Authority..............................     6,806.25
                      Smart Benefits.
       9    1491   T-Rex Godwin LLC--Leasing..............   459,334.46
                      Lease.
            1266   Techni Tool............................        55.25
                      Shop tools.
            1459   The City Museum........................        15.00
                      Training.
            50000  Bandh Photo Video, Inc.................       271.81
                      Expendable supplies.
            41112  CDW Government, Inc....................     3,429.00
                      Equipment repair services.
            41112  Computer Technology Center.............    12,920.45
                      Accountable property under $25K.
            41112  Computer Technology Center.............     1,283.00
                      Software under $25K.
            41112  Computer Technology Center.............       357.45
                      Equipment repair services.
            41112  Dish Network...........................       450.66
                      Equipment repair services.
            41112  Earthlink, Inc.........................       499.00
                      Communications.
            50000  Fuji Photo Film, USA...................     4,965.36
                      Expendable supplies.
            41112  Graybar Electric Co., Inc..............       937.65
                      Accountable property under $25K.
            41112  Iron Mountain Off Site Data Protection.       283.00
                      Equipment repair services.
            41112  Sergeant at Arms.......................     3,258.57
                      Communications.
            41112  Sita Business Systems, Inc.............     6,401.25
                      Accountable property under $25K.
            41112  SPSS...................................     1,155.00
                      Equipment repair services.
            41112  Symantec...............................        11.85
                      Equipment repair services.
            50000  Systems Solution, Inc..................     4,819.50
                      Accountable property under $25K.
            41112  T-Mobile USA, Inc......................        93.25
                      Communications.
            41112  The McNeill Group......................       260.00
                      Software under $25K.
            41112  The McNeill Group......................       134.00
                      Equipment repair services.
            41112  Verizon Wireless.......................       197.46
                      Communications.
            41112  Woodbourne Solutions...................    14,833.60
                      Equipment repair services.
            41112  Zoldak Group...........................     2,185.00
                      Equipment repair services.
       14   1178   Gartner Group, Inc.....................    29,750.00
                      Research services.
            1224   Lasership..............................     1,040.00
                      Delivery services.
            1396   Light Brigade..........................     2,013.53
                      Communication tools.
            1152   LRP Publications.......................     9,171.00
                      On-line publications.
            1237   Myra Ortega............................       250.00
                      Health services.
            1242   Myra Ortega............................       750.00
                      Health services.
            1652   Potomac Electric Power Co..............     2,332.35
                      Electrical energy.
            1173   Triple S. Termite and Pest.............       255.00
                      Pest control services.
            1388   Washington Metropolitan Area Transit 
                   Authority..............................     8,164.00
                      Metro subsidy.
            50000  Paige Co., Inc.........................       983.75
                      Expendable supplies.
            41113  Senate Gift Shop.......................       828.00
                      Expendable supplies.
            41113  Spine & Joint Center...................        35.00
                      Equipment repair services.
            41113  The Right Technology...................       444.00
                      Accountable property under $25K.
       20   1268   Ali Aba................................       995.00
                      Training.
            1339   EMS Technologies.......................       800.00
                      Training.
            1340   EMS Technologies.......................       800.00
                      Training.
            104    Gregory Ciotti.........................       144.50
                      Travel reimbursement.
            1658   Keeper of Stationery...................     2,321.99
                      Stationery supplies.
            105    Terrel M. Emmons.......................        31.50
                      Local travel reimbursement.
            1671   Washington Gas.........................     8,095.90
                      Gas charges.
            1411   Wasserman/Katz.........................     4,000.00
                      Consulting services.
       21   1590   CDW Government, Inc....................    84,818.00
                      Software maintenance.
            1269   Eco-Battery, Inc.......................       600.00
                      Disposal services.
            1772   Government of the District of Columbia, 
                   Department of Health, Environmental....       390.00
                      Tank rental.
            1773   Government of the District of Columbia, 
                   Department of Health, Environmental....       780.00
                      Tank rental.
            1774   Government of the District of Columbia, 
                   Department of Health, Environmental....       390.00
                      Tank rental.
            1775   Government of the District of Columbia, 
                   Department of Health, Environmental....       390.00
                      Tank rentals.
            1777   Government of the District of Columbia, 
                   Department of Health, Environmental....       390.00
                      Tank rental.
            1778   Government of the District of Columbia, 
                   Department of Health, Environmental....       780.00
                      Tank rental.
            1684   International Code Council, Inc........       569.00
                      Training.
            1685   International Code Council, Inc........       569.00
                      Training.
            1316   Monarch Paint and Wallcovering.........       598.00
                      Shop supplies.
            106    Terrel M. Emmons.......................        36.00
                      Local travel reimbursement.
            1730   Veritas Software.......................   109,738.00
                      Software maintenance.
       27   1852   Comcast Cable..........................       592.07
                      Cable TV service.
            1802   Infrared Training Center...............    10,528.58
                      Training.
            109    Kevin Hildebrand.......................        70.00
                      Travel reimbursement.
            1840   LaserShip..............................     1,300.00
                      Delivery services.
       29   1548   Computer Applications Specialist.......     3,770.00
                      Software support services.
            1425   Institute for Management Studies.......       275.00
                      Training.
            1838   LaserShip..............................     1,300.00
                      Delivery services.
            355    Manhattan International Transportation, 
                   Inc....................................    51,667.00
                      Shuttle bus insurance.
            1451   McMaster Carr Supply Co................       761.62
                      Shop supplies.
            1400   NETSEC.................................     6,699.72
                      Security services.
            1570   Washington Occupational Health 
                   Associates, Inc........................     6,407.00
                      Health services.
            1588   Xiotech Corp...........................     6,448.33
                      Hardware and software maintenance.
            50000  Best Buy...............................       723.40
                      Electric supplies (inventory).
            50000  Xerox Omnifax..........................       804.00
                      Advisory/assistance services.
       30   1458   Arma/Nova Chapter......................       125.00
                      Training.
            1827   Branch Electric........................     1,093.00
                      Shop supplies.
            1913   Earthlink, Inc.........................     7,910.10
                      Network services.
            1936   Guest Services, Inc....................    39,456.66
                      Lease agreement.
            1596   Immix Technology, Inc..................    16,615.32
                      Hardware and software maintenance.
            1820   J and B Cleaning Service...............     2,800.00
                      Cleaning services.
            356    Manhattan International Transportation, 
                   Inc....................................       329.58
                      Shuttle bus services.
            1917   T-Rex Godwin LLC--Leasing..............    46,557.33
                      Electric bill.
            1918   T-Rex Godwin LLC--Leasing..............   449,140.70
                      Lease agreement.
            1594   Veritas Software.......................    21,467.00
                      Software maintenance.
            51113  American Society for Testing and.......        41.00
                      Printing and Reproduction.
            50000  Black Box Corp.........................        34.86
                      Consumable Inventory.
            51113  Dun & Bradstreet Government Services...       322.48
                      Expendable supplies.
            51113  Dun and Bradstreet.....................     5,521.89
                      Expendable supplies.
            50000  NCS Industries, Inc....................       210.25
                      Expendable supplies.
            50000  Xerox Corp.............................       635.57
                      Expendable supplies.
2005
Jan.   5    1914   Earthlink, Inc.........................     7,870.15
                      Network services.
            1933   Eplus Technology.......................     2,790.00
                      Software maintenance.
            1975   Eplus Technology.......................    40,540.00
                      Software maintenance.
            1839   LaserShip..............................     1,300.00
                      Delivery services.
            1660   Myra Ortega............................       750.00
                      Health services.
            1661   Myra Ortega............................       250.00
                      Health services.
            1836   Radii Office Products..................    19,980.00
                      Equipment.
            1973   Triple S. Termite and Pest.............       255.00
                      Pest control services.
            1580   Xerox Corp.............................       309.00
                      Copier equipment.
            41213  American Airlines, Inc.................       904.40
                      Travel for training purposes LD.
            41213  B&H Photo..............................        77.00
                      Consumable inventory.
            41213  Baudville..............................     1,934.75
                      Expendable supplies.
            41213  Northwest Airlines, Inc................       546.40
                      Travel for training purposes LD.
       7    1751   Computer Applications Specialist.......    21,536.00
                      Software support services.
            2059   MCI....................................     3,059.62
                      Network services.
            1920   Ricoh Business Systems.................       319.74
                      Copier maintenance.
            2003   Verizon................................     8,637.30
                      Network services.
            2010   Verizon................................       468.26
                      Telephone charges.
            2014   Verizon................................       468.26
                      Telecommunications.
            2016   Verizon................................       462.75
                      Telecommunications.
            2018   Verizon................................     2,729.44
                      Telecommunications.
            41213  Amazon.Com.............................       212.19
                      Equipment repair services.
            41213  ASAP Software..........................        25.00
                      Software under $25K.
            50000  Bandh Photo Video, Inc.................     1,729.71
                      Expendable supplies.
            41213  CDW Government, Inc....................     1,345.20
                      Communications.
            41213  CDW Government, Inc....................     4,525.00
                      Equipment repair services.
            41213  Cingular Wireless......................        72.08
                      Communications.
            41213  Computer Technology Center.............    20,302.45
                      Software under $25K.
            41213  Computer Technology Center.............     9,241.50
                      Equipment repair services.
            41213  Computer Technology Center.............    14,172.89
                      Accountable property under $25K.
            41213  Consilient Technologies Corp...........     1,917.00
                      Equipment repair services.
            41213  Dish Network...........................       457.25
                      Equipment repair services.
            50000  Fuji Photo Film, USA...................     4,989.84
                      Expendable supplies.
            41213  George W. Allen Co., Inc...............     2,654.40
                      Expendable supplies.
            41213  Images, Inc............................       170.00
                      Equipment repair services.
            41213  Iron Mountain Off Site Data Protection.       532.59
                      Expendable supplies.
            41213  Neustar, Inc...........................       395.00
                      Equipment repair services.
            41213  Nextel Communications..................     1,477.59
                      Communications.
            41213  Pacer Service Center...................       111.58
                      Equipment repair services.
            41213  Reiters Books..........................       101.65
                      Expendable supplies.
            41213  Senate Gift Shop.......................        75.00
                      Expendable supplies.
            41213  Sergeant at Arms.......................     2,421.61
                      Communications.
            41213  Sita Business Systems, Inc.............     5,691.80
                      Equipment repair services.
            41213  Sita Business Systems, Inc.............    14,775.46
                      Accountable property under $25K.
            41213  Sita Tile..............................        29.25
                      Equipment repair services.
            50000  Systems Solution, Inc..................       850.00
                      Accountable property under $25K.
            41213  T-Mobile USA, Inc......................        99.03
                      Communications.
            41213  Verizon Wireless.......................       786.90
                      Communications.
            41213  Woodbourne Solutions...................     1,268.32
                      Equipment repair services.
            41213  Xerox Corp.............................       634.50
                      Equipment repair services.
            41213  Xerox Omnifax..........................       256.00
                      Expendable supplies.
       12   1877   Attachmate Corp........................    10,687.50
                      Software maintenance.
            1824   Branch Electric........................       620.00
                      Shop supplies.
            1826   Branch Electric........................       665.00
                      Shop supplies.
            1939   CDW Government, Inc....................       448.00
                      Shop supplies.
            1790   Chesapeake Acoustic Solutions..........        63.00
                      Shop supplies.
            125    Deborah A. Smith Krause................         9.80
                      Local travel reimbursement.
            1659   L-Com Connectivity Products............     1,319.96
                      Equipments.
            1873   LaserShip..............................     1,300.00
                      Delivery services.
            1729   Northrop Grumman Computing Systems, Inc    64,315.95
                      Equipment.
            1799   Richard A. Cocozza.....................     4,000.00
                      Consulting services.
            2023   Ricoh Business Systems.................       319.74
                      Copier lease.
            1874   TAC Worldwide Companies................     4,320.00
                      Contractor payroll.
            2022   TSA/ADVET..............................    12,910.00
                      Software maintenance.
            50001  Battlefield Sunoco.....................        39.57
                      Travel for business purposes LD.
            50001  Gaylord Brothers.......................       302.14
                      Expendable supplies.
            50001  Hoover Electric........................     2,010.00
                      Facilities maintenance services.
            50001  Metal Edge, Inc........................       230.77
                      Expendable supplies.
            50001  Metropower, Inc........................       250.00
                      Facilities maintenance services.
            50001  Spacesaver Storage System, Inc.........       200.00
                      Accountable property under $25K.
            50001  Sunbelt Rental, Inc....................        70.56
                      Facilities maintenance services.
            50001  T.D. Industries, Inc...................       271.68
                      Facilities maintenance services.
       14   2139   Arch Exchange East 2004................       500.00
                      Training.
            2094   Breakthrough in Healing................       225.00
                      Training.
            1814   Institute for Management Studies.......       275.00
                      Training.
            1815   Institute for Management Studies.......       275.00
                      Training.
            2144   Institute for Management Studies.......       275.00
                      Training.
            2142   Learning Tree International............     1,730.00
                      Training.
            1922   Lenscrafters...........................       162.00
                      Safety glasses.
            2178   Lenscrafters...........................       162.00
                      Safety glasses.
            2122   U.S. Senate Restaurant.................        92.58
                      Luncheon services.
       18   2125   Airgas East............................       197.37
                      Cylinder rental.
            2126   Airgas East............................       203.95
                      Cylinder rental.
            1804   Daigger................................       179.17
                      Equipment.
            1795   L-Com Connectivity Products............       885.14
                      Shop supplies.
            1927   Lasership..............................     1,300.00
                      Delivery services.
            2002   MCI....................................     3,059.62
                      Communications.
            2185   MCI....................................     3,059.62
                      Communications.
            2086   T-Rex Godwin LLC--Leasing..............    56,564.92
                      Electric charges.
            1876   Tririga................................    90,580.00
                      Maintenance services.
            2095   Verizon................................       468.26
                      Communications services.
            2107   Verizon................................     2,729.44
                      Communications services.
            1584   Vision Solutions, Inc..................    13,680.00
                      Software maintenance.
       19   2218   Computer Applications Specialist.......     5,000.00
                      Software support services.
            461    Manhattan International Transportation, 
                   Inc....................................    16,808.75
                      Shuttle bus services.
            2214   Verizon Federal, Inc...................       166.50
                      Communications.
            41213  Typewriter.Com.........................       549.00
                      Accountable property under $25K.
       25   2340   AVO International......................     6,238.08
                      Training.
            1969   Boise Cascade Office Products..........       342.36
                      Shop supplies.
            2301   Canon U.S.A., Inc......................       122.09
                      Copier maintenance.
            2335   Dr. Michael J. Riley...................    15,000.00
                      Honorarium services.
            2177   LaserShip..............................     1,040.00
                      Delivery services.
            2355   Mr. John D. Webster....................    15,000.00
                      Honorarium services.
            1958   Myra Ortega............................       750.00
                      Health services.
            1959   Myra Ortega............................       750.00
                      Health services.
            2361   Potomac Electric Power Co..............     2,582.89
                      Electrical usage.
            2328   The Construction Users Roundtable......       695.00
                      Training.
            1971   USA Lights.............................     1,543.30
                      Recycling services.
            2350   Washington Gas.........................    10,557.14
                      Gas charges.
            2029   West Group.............................     2,459.00
                      Legal services.
            2097   Xiotech Corp...........................     6,448.33
                      Hardware and software maintenance.
            50001  Business and Legal Reports.............       320.08
                      Expendable supplies.
       28   2384   Bryan H. Roth..........................        26.24
                      Office supplies.
            2216   Computer Applications Specialist.......     5,000.00
                      Phone support services.
            2220   Computer Applications Specialist.......     3,835.00
                      Software support services.
            2141   Fig Leaf Software......................     1,995.00
                      Training.
            33     Guest Services, Inc....................    39,456.66
                      Lease agreement.
            2405   Iron Mountain..........................     1,766.88
                      Storage services.
            2400   Mr. Michael F. Lampley.................    15,000.00
                      Honorarium services.
            2057   Netsec.................................     6,699.72
                      Security services.
            2379   Netsec.................................     6,699.72
                      Security services.
            2458   Nextel Communications..................    11,191.71
                      Telephone services.
            2459   Nextel Communications..................     9,960.77
                      Telephone services.
            2376   Verizon Federal, Inc...................       166.50
                      Communications.
            50001  DeWalt Factory Service.................        21.90
                      Expendable supplies.
            50001  Dominion Electric......................        64.00
                      Expendable supplies.
            50001  Frank Parsons Paper Co.................       749.06
                      Expendable supplies.
            50001  Radio Shack............................        48.46
                      Expendable supplies.
Feb.   1    2324   Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            2498   Beck's Lock & Hardware Service, Inc....       560.00
                      Hardware supplies.
            2172   Dell Marketing LP......................    41,489.50
                      Equipment.
            2187   Dynamic Systems, Inc...................    14,448.00
                      Equipment support services.
            2410   Hasler Mailing Systems, Inc............       219.00
                      Rental services.
            2186   IBM Global Services....................     1,126.00
                      Maintenance services.
            2515   J and B Cleaning Service...............     2,800.00
                      Cleaning services.
            2190   Keeper of Stationery...................     1,284.92
                      Stationery supplies.
            2180   LaserShip..............................     1,040.00
                      Delivery services.
            460    Manhattan International Transportation, 
                   Inc....................................    16,808.75
                      Shuttle bus services.
            2182   Marzik.................................    42,862.00
                      Network licenses.
            2501   MCI....................................     3,059.62
                      Communications.
            2476   Newark in One..........................       965.72
                      Shop supplies.
            2478   Newark in One..........................     1,292.00
                      Shop supplies.
            2482   Strayer University.....................       156.21
                      Training.
            13     T-Rex Godwin LLC--Leasing..............   455,936.54
                      Lease agreement.
            2504   The Wackenhut Corp.....................    55,114.24
                      Security services.
            2506   The Wackenhut Corp.....................    55,114.24
                      Security services.
            2060   USA Lights.............................       420.32
                      Recycling services.
            2454   Verizon................................     8,637.30
                      Circuit services.
            2451   Verizon Federal, Inc...................       376.09
                      Communications.
            2336   Washington Occupational Health 
                   Associates, Inc........................     7,042.00
                      Professional services.
            2469   Xerox Corp.............................        81.00
                      Copier maintenance.
            2470   Xerox Corp.............................        51.30
                      Copier maintenance.
            2471   Xerox Corp.............................        31.90
                      Copier maintenance.
            50001  American Institute for Conservation....       120.00
                      Expendable supplies.
            50001  Capitol Cable and Technology, Inc......       491.00
                      Expendable supplies.
            2/13/  Construction Specifications Institute..       333.00
                      Expendable supplies.
       3    428    Washington Metropolitan Area Transit 
                   Authority..............................     8,420.00
                      Metro subsidy.
       4    2678   Bentley Systems, Inc...................    37,812.80
                      Subscription renewal.
            2108   Cleaning Solutions.....................     2,490.00
                      Cleaning services.
            2662   Earthlink, Inc.........................     7,830.20
                      Network services.
            2330   GTSI Corp..............................    27,000.00
                      Equipment.
            2650   McMaster Carr Supply Co................       747.28
                      Hardware supplies.
            2531   Transply, Inc..........................     8,184.00
                      Safety supplies.
            2653   Verizon Wireless.......................    22,704.21
                      Telephone services.
            50113  Frank W. Winne, & Sons, Inc............       441.00
                      Expendable supplies.
            50113  George W. Allen Co., Inc...............     1,644.40
                      Expendable supplies.
            50113  Gettyimages............................     1,279.94
                      Advisory/assistance services.
       8    2536   ABG....................................       287.00
                      Air conditioning services.
            2746   ASCE Conferences and Exposition........       975.00
                      Training reimbursement.
            2377   Dell Marketing LP......................    29,042.65
                      Equipment plus maintenance services.
            2543   Executive Protection Systems, LLC......    44,606.52
                      Training.
            144    John Arthur Degroff....................       115.10
                      Local travel reimbursement.
            2378   LaserShip..............................     1,300.00
                      Delivery services.
            2691   McGuiness, Norris, Williams, LLP.......    11,607.18
                      Professional services.
            2692   McGuiness, Norris, Williams, LLP.......     7,024.79
                      Professional services.
            2595   MCI/World Com Communications...........       171.59
                      Communications.
            2711   Potomac Electric Power Co..............     3,054.16
                      Electrical energy.
            2189   USA Lights.............................     1,610.40
                      Environmental services.
            2717   West Group.............................     2,459.00
                      Legal research services.
            50001  Bandh Photo Video, Inc.................     5,338.90
                      Accountable property under $25K.
            50001  Bandh Photo Video, Inc.................       315.65
                      Expendable supplies.
            50001  Fuji Photo Film, USA...................     4,864.86
                      Expendable supplies.
            50001  Systems Solution, Inc..................     3,496.00
                      Accountable property under $25K.
       10   2323   Arcom/Aia Master Systems...............     2,382.00
                      License renewal.
            2299   Branch Electric........................     2,352.00
                      Shop supplies.
            2855   Merchants Automotive Group.............     1,130.00
                      Lease agreement.
            2856   Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            2419   Northrop Grumman Computing Systems, Inc    16,313.13
                      Equipment.
            2764   SHPS, Inc..............................     5,677.53
                      Administrative services.
            2327   TAC Worldwide Co.......................    17,100.00
                      Contractor payroll.
            2505   The Wackenhut Corp.....................    55,114.24
                      Security services.
            2769   Washington Metropolitan Area Transit 
                   Authority..............................     7,079.10
                      Smartbenefits.
            2781   Washington Metropolitan Area Transit 
                   Authority..............................     7,045.00
                      Smartbenefits.
            2607   Wiley Publishing.......................        55.11
                      Publications.
            2795   Wiley Publishing.......................         4.76
                      Publications.
       11   2835   Labor Arbitration Institute............       275.00
                      Training.
            50113  AEPCO, Inc.............................     3,302.91
                      Software under $25K.
            50113  Computer Technology Center.............    32,061.00
                      Accountable property under $25K.
            50113  Computer Technology Center.............     3,934.45
                      Software under $25K.
            50113  Computer Technology Center.............     6,926.55
                      Equipment repair services.
            50113  Dish Network...........................       457.25
                      Equipment repair services.
            50113  Fig Leaf Software......................    13,770.00
                      Equipment repair services.
            50113  Franklin Covey Co......................       172.91
                      Expendable supplies.
            50113  Nextel Communications..................     1,771.73
                      Communications.
            50113  Penn Camera............................        50.00
                      Equipment repair services.
            50113  Primavera Systems, Inc.................     2,280.00
                      Equipment repair services.
            50113  Sergeant at Arms.......................       915.96
                      Communications.
            50113  Sita Business Systems, Inc.............    11,725.17
                      Accountable property under $25K.
            50113  Sita Business Systems, Inc.............     3,978.13
                      Equipment repair services.
            50113  T-Mobile USA, Inc......................        96.45
                      Communications.
            50113  Verizon................................       749.98
                      Communications.
            50113  Verizon Wireless.......................     5,997.91
                      Communications.
            50113  Woodbourne Solutions...................     6,313.96
                      Equipment repair services.
            50113  Xerox Corp.............................       126.90
                      Equipment repair services.
       15   2938   AVO International......................     6,757.92
                      Training.
            2893   Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            2935   Equilibrium............................     5,000.00
                      Annual support.
            2411   Hasler Mailing Systems, Inc............       207.00
                      Rental services.
            2937   Keeper of Stationery...................     1,719.48
                      Stationery supplies.
            2967   Kenneth Lauziere.......................       510.00
                      Vehicle registration fee.
            2383   Korn/Ferry International...............    20,903.00
                      Professional services.
            2421   LaserShip..............................     1,300.00
                      Delivery services.
            2932   Learning Tree..........................     1,920.00
                      Training.
            2959   National Capitol Chapter Eia...........        40.00
                      Training reimbursement.
            2895   National Technology Transfer, Inc......     1,149.95
                      Training.
            2939   Verizon................................       462.75
                      Communications.
            2941   Verizon................................       462.75
                      Communications.
            2947   Verizon................................     1,341.63
                      Communications.
            2664   Washington Occupational Health 
                   Associates, Inc........................     6,287.00
                      Professional services.
       18   2831   Aerosol Monitoring and Analysis, Inc...       515.00
                      Training.
            3054   Amita Poole............................        51.19
                      Office supplies.
            3000   Graduate School, USDA..................       725.00
                      Training.
            3006   IMS....................................       295.00
                      Training.
            3004   Institute For Management Studies.......       295.00
                      Training.
            2978   Nextel Communications..................       966.55
                      Telecommunication services.
            2980   Nextel Communications..................       971.10
                      Telecommunication services.
            2981   Nextel Communications..................       970.15
                      Telecommunication services.
            2982   Nextel Communications..................       784.73
                      Telecommunication services.
            2984   Nextel Communications..................       787.81
                      Telecommunication services.
            2985   Nextel Communications..................       785.12
                      Telecommunication services.
            2639   Sun Power Systems, Inc.................     2,084.34
                      Electrical repairs.
            3053   Thomas Fontana.........................       122.71
                      Purchase of plaque.
            2979   Verizon Federal, Inc...................       166.50
                      Communications.
            2596   West Group.............................     2,634.00
                      Legal research services.
       23   2891   Databank, Incorporated.................       341.52
                      Microfilm services.
            2525   Freestate Electrical Construction Co...       800.00
                      Electrical services.
            2403   Iron Mountain..........................     1,766.88
                      Storage services.
            2449   ITE Bookstore..........................       285.60
                      Publications.
            2480   LaserShip..............................     1,300.00
                      Delivery services.
            2830   Management Concepts, Inc...............       822.00
                      Training.
            2645   Myra Ortega............................       500.00
                      Health services.
            2647   Myra Ortega............................       500.00
                      Health services.
            3110   Nextel Communications..................     1,092.05
                      Telecommunication services.
            3111   Nextel Communications..................     1,126.91
                      Telecommunication services.
            3047   Washington Gas.........................    13,149.73
                      Gas charges.
            50001  B&H Photo..............................       189.10
                      Expendable supplies.
            50001  Capitol Cable and Technology, Inc......       726.60
                      Expendable supplies.
            50001  Dewalt Factory Service.................        40.05
                      Expendable supplies.
            50001  Home Depot.............................       363.40
                      Expendable supplies.
            50001  Motorola...............................     2,074.00
                      Accountable property under $25K.
            50001  PGL Electronics........................       570.50
                      Expendable supplies.
            50001  Xerox Corp.............................       599.00
                      Expendable supplies.
       25   3174   American Industrial Hygiene Association       595.00
                      Training.
            3190   Elliott Wilson Capitol Trucks..........     2,483.08
                      Truck repairs.
            2609   Frank Parsons Paper Co.................     5,881.20
                      Equipment.
            2832   Fred Pryor Seminars....................       199.00
                      Training.
            34     Guest Services, Inc....................    39,456.66
                      Lease agreement.
            2519   Kele and Associates....................     1,487.94
                      Shop supplies.
            2503   McMaster Carr Supply Co................       170.31
                      Shop supplies.
            2668   Meridian Project Systems, Inc..........     8,982.00
                      Software maintenance.
            2788   Washington Metropolitan Area Transit 
                   Authority..............................     7,396.00
                      Metrochecks.
            3169   Xerox Corp.............................     1,917.00
                      Copier equipment.
            3171   Xerox Corp.............................       309.00
                      Copier equipment.
            3172   Xerox Corp.............................       486.00
                      Copier equipment.
            2800   Xiotech Corp...........................     6,448.33
                      Hardware and software maintenance.
            50001  Grahicadd Supplies, Inc................       226.14
                      Expendable supplies.
            50001  Hollinger Corp.........................     1,184.34
                      Expendable supplies.
            50001  Iron Mountain..........................        36.67
                      Accountable property under $25K.
       28   3232   Airgas East............................       203.95
                      Cylinder rental.
            2176   Front Range Solutions..................    11,026.22
                      Maintenance services.
            14     T-Rex Godwin LLC--Leasing..............   455,936.54
                      Lease agreement.
Mar.   1    166    Beverly D. Wood........................       960.00
                      Travel advance.
            2857   Merchants Automotive Group.............     1,130.00
                      Lease agreement.
            2585   R.S. Means Co., Inc....................     1,197.35
                      Books.
            2882   Ricoh Corp.............................       106.58
                      Copier maintenance.
            3155   Ricoh Corp.............................       106.58
                      Copier equipment.
            3224   WallacePledger, LLC....................    14,460.96
                      Professional services.
            2936   Wasserman/Katz.........................     2,000.00
                      Management advisory services.
            50211  Faxplus, Inc...........................       978.00
                      Expendable supplies.
            50211  Frank W. Winne, & Sons, Inc............        32.19
                      Expendable supplies.
            50211  George W. Allen Co., Inc...............     1,035.15
                      Expendable supplies.
       4    3315   Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            3317   F5 Networks............................    10,125.00
                      Consulting services.
            3263   Graduate School, USDA..................       825.00
                      Training.
            3338   J and B Cleaning Service...............     2,800.00
                      Janitorial services.
            3262   Management Concepts, Inc...............       822.00
                      Training.
            3264   Management Concepts, Inc...............       615.00
                      Training.
            3265   Management Concepts, Inc...............       745.00
                      Training.
            3266   Management Concepts, Inc...............       822.00
                      Training.
            3329   MCI....................................       374.42
                      Communications.
            3335   MCI....................................       374.42
                      Communications.
            3367   Nextel Communications..................     1,169.52
                      Cell phone charges.
            3368   Nextel Communications..................     1,019.52
                      Cell phone charges.
            3369   Nextel Communications..................     1,024.78
                      Cell phone charges.
            3372   Nextel Communications..................     2,236.91
                      Cell phone charges.
            3373   Nextel Communications..................     2,263.72
                      Cell phone charges.
            3374   Nextel Communications..................     2,238.15
                      Cell phone charges.
            3316   Northrop Grumman Computing Systems, Inc   310,893.37
                      Software equipment.
            2951   Primary Service Corp...................     4,700.00
                      Cable services.
            3280   Vicore, Inc............................       178.57
                      Training.
            3267   YCC-Your Conference Connection.........       200.00
                      Training.
            50211  American Airlines, Inc.................       208.00
                      Travel for training purposes LD.
            50001  Bandh Photo Video, Inc.................     1,519.90
                      Accountable property under $25K.
            50001  Bandh Photo Video, Inc.................       949.61
                      Expendable supplies.
            50211  Corbis.................................       200.00
                      Advisory/assistance services.
            50211  Delta Air Lines, Inc...................       190.41
                      Travel for training purposes LD.
            50001  MIS Associates, Inc....................       482.95
                      Expendable supplies.
            50114  Sheehy Ford............................       140.26
                      Expendable supplies.
       8    2968   Canon Business Solutions-East, Inc.....         1.26
                      Copier equipment.
            2971   Canon Business Solutions-East, Inc.....         1.22
                      Copier equipment.
            2972   Canon Business Solutions-East, Inc.....         1.39
                      Copier equipment.
            3441   Canon USA, Inc.........................       120.90
                      Copier services.
            3203   Entech Engineering, Inc................     7,020.00
                      Professional services.
            2752   Hoover Electric........................     9,285.00
                      Cabling services.
            3444   Joel C. Renik..........................       104.99
                      Purchase of digital recorder.
            3060   LaserShip..............................     1,300.00
                      Delivery service.
            3103   Library of Congress....................    23,184.00
                      Maximo maintenance.
            674    McGuiness, Norris, Williams, LLP.......    26,816.15
                      Professional services.
            3424   Potomac Electric Power Co..............     3,146.57
                      Electrical energy.
            3383   Verizon Wireless.......................    22,692.53
                      Communications.
            3384   Verizon Wireless.......................    23,093.05
                      Communications.
            3385   Verizon Wireless.......................    23,874.48
                      Communications.
            50214  AEPCO, Inc.............................     2,249.00
                      Accountable property under $25K.
            50214  Amazon.Com.............................       293.29
                      Expendable supplies.
            50214  Amazon.Com.............................       231.23
                      Software under $25K.
            50214  Case Soft, Ltd.........................       231.50
                      Accountable property under $25K.
            50214  Cingular Wireless......................        69.98
                      Communications.
            50214  Computer Technology Center.............     4,067.99
                      Accountable property under $25K.
            50214  Computer Technology Center.............     7,432.35
                      Software under $25K.
            50214  Computer Technology Center.............     5,209.00
                      Equipment repair services.
            50214  Dish Network...........................       469.99
                      Equipment repair services.
            50214  DLT Solutions, Inc.....................     2,879.41
                      Accountable property under $25K.
            50214  Element 5, Inc.........................       417.00
                      Accountable property under $25K.
            50214  Gettyimages............................       970.00
                      Equipment repair services.
            50214  Iron Mountain Off Site Data Protection.       260.29
                      Expendable supplies.
            50214  Macromedia, Inc........................       843.88
                      Accountable property under $25K.
            50214  Nextel Communications..................     1,217.64
                      Communications.
            50214  Penn Camera............................       168.00
                      Equipment repair services.
            50214  Plus Vision Corp.......................       306.00
                      Equipment repair services.
            50214  Radii Office Products..................       995.00
                      Equipment repair services.
            50214  Sergeant at Arms.......................       850.83
                      Communications.
            50214  Sita Business Systems, Inc.............    13,705.50
                      Accountable property under $25K.
            50214  Sita Business Systems, Inc.............     8,521.89
                      Equipment repair services.
            50214  Sita Business Systems, Inc.............        85.00
                      Software under $25K.
            50214  T-Mobile USA, Inc......................        98.17
                      Communications.
            50214  Veritas Software.......................       262.00
                      Equipment repair services.
            50214  Verizon................................        52.48
                      Communications.
            50214  Xerox Corp.............................       126.90
                      Equipment repair services.
       11   3533   Automatic Fire Alarm Association, Inc..       376.00
                      Training.
            2894   Beck's Lock & Hardware Service, Inc....     1,022.00
                      Lock installation.
            2217   Comcast Cable..........................       234.66
                      Cable charges.
            3152   Graybar Electric Co., Inc..............     5,200.00
                      Cable.
            3426   IBM Global Services....................     2,252.00
                      Maintenance agreement.
            3446   Institute for Management Studies.......       295.00
                      Training order.
            3447   Institute for Management Studies.......       295.00
                      Training order.
            2953   LRP Publications.......................       750.00
                      Publications.
            3527   Management Concepts, Inc...............       822.00
                      Training.
            655    Manhattan International Transportation, 
                   Inc....................................    16,808.75
                      Shuttle bus services.
            3093   Martin Contract Management.............     8,504.65
                      Consulting services.
            3467   Merchants Automotive Group.............     1,130.00
                      Lease.
            172    Michael Turnbull.......................        72.90
                      Travel reimbursement.
            2975   Northrop Grumman Computing Systems, Inc    48,967.04
                      Professional services.
            3257   Ricoh Business Systems.................       106.58
                      Copier equipment.
            3260   Ricoh Business Systems.................       106.58
                      Copier equipment.
            3458   S. Harman and Associates...............     1,980.00
                      Training.
            3084   TAC Worldwide Co.......................    16,380.00
                      Cable and sound services.
            3463   Verizon................................       462.75
                      Communications.
            3475   Verizon................................       476.00
                      Communications.
            3481   Verizon................................     8,653.58
                      Communications.
            3520   William Dolan..........................        32.23
                      Claim reimbursement.
            3517   Xerox Corp.............................       497.49
                      Copier lease.
       15   179    Alan M. Hantman........................       791.49
                      Travel reimbursement.
            3488   Computer Applications Specialist.......     1,885.00
                      Software support.
            3489   Computer Applications Specialist.......     5,000.00
                      Software support.
            3617   Digital Government Institute...........       795.00
                      Training.
            3593   Earthlink, Inc.........................    15,158.00
                      Blackberry devices.
            3156   Fig Leaf Software......................    10,800.00
                      On-site support.
            3157   Fig Leaf Software......................    10,800.00
                      On-site support.
            3159   Fig Leaf Software......................    10,800.00
                      Software services.
            3161   Fig Leaf Software......................    10,800.00
                      On-site support.
            3556   Global Knowledge.......................     2,370.25
                      Training.
            3554   Graduate School, USDA..................       825.00
                      Training.
            3558   Graduate School, USDA..................       495.00
                      Training.
            3003   IMSI...................................       295.00
                      Training.
            3597   Keeper of Stationery...................     1,531.86
                      Stationery supplies.
            3404   LaserShip..............................     1,300.00
                      Delivery services.
            3029   McGraw Hill Construction...............       199.00
                      Publications.
            3184   Myra Ortega............................       500.00
                      Stress management sessions.
            3185   Myra Ortega............................       500.00
                      Stress management sessions.
            3186   Myra Ortega............................       500.00
                      Stress management sessions.
            3565   Nextel Communications..................     1,454.75
                      Cell phone charges.
            3566   Nextel Communications..................     1,444.84
                      Cell phone charges.
            3567   Nextel Communications..................     1,451.28
                      Cell phone charges.
            3586   T-Rex Godwin LLC--Leasing..............    59,213.81
                      Electric bill.
            50213  George W. Allen Co., Inc...............     1,754.86
                      Expendable supplies.
            50001  Hoover Electric........................       465.00
                      Facilities maintenance services.
            50213  Senate Gift Shop.......................       414.00
                      Expendable supplies.
       18   3697   Airgas East............................       203.95
                      Cylinder rental.
            3685   Allied Technology Group, Inc........... 1,506,215.00
                      Subscription.
            3619   Bryan H. Roth..........................        85.49
                      Office supplies.
            3601   Campbell's Bottled Gas of Va., Inc.....     1,816.00
                      Propane gas.
            3603   Campbell's Bottled Gas of Va., Inc.....       627.57
                      Propane gas.
            3659   Canon U.S.A., Inc......................       704.68
                      Copier equipment.
            3660   Canon U.S.A., Inc......................       704.68
                      Copier equipment.
            3663   Comcast Cable..........................       408.74
                      Cable charges.
            3639   Earthlink, Inc.........................     9,228.45
                      Blackberry services.
            3194   Korn/Ferry International...............    20,289.00
                      Executive search services.
            3686   Netsec.................................     6,699.72
                      Managed security services.
            3706   Primavera Systems, Inc.................     1,295.00
                      Training.
            3406   Richard A. Cocozza.....................     3,500.00
                      Consultant services.
            3661   Saviac/Hi-Test Labs....................       795.00
                      Training.
            3500   Sheridan Garden........................       750.00
                      Snow removal services.
            3082   Triple S Termite and Pest..............       198.00
                      Pest control.
            3336   Triple S Termite and Pest..............       198.00
                      Pest control.
            3405   Unisys Corp............................    25,188.00
                      Licenses.
            3627   Washington Metropolitan Area Transit 
                   Authority..............................     1,250.00
                      Metro checks.
            3167   Xerox Corp.............................       927.00
                      Copier equipment.
            3170   Xerox Corp.............................       309.00
                      Copier equipment.
       22   3411   Communications Supply Corp.............    14,654.40
                      Fiber optic cable.
            3543   Computer Technology Center.............     7,349.00
                      Computer hardware.
            3710   Graduate School, USDA..................       575.00
                      Training.
            3726   Graduate School, USDA..................       725.00
                      Training.
            3504   LaserShip..............................     1,300.00
                      Delivery services.
            3181   WallacePledger, PLLC...................     8,257.71
                      Legal services.
            3744   Washington Gas.........................    10,640.84
                      Gas charges.
       25   3611   Advanced Energy Industries, Inc........     9,925.00
                      Shop parts and supplies.
            185    Barbara Wolanin........................       747.27
                      Travel reimbursement.
            3522   Canon U.S.A., Inc......................     1,951.33
                      Copier equipment.
            3624   Canon U.S.A., Inc......................       828.55
                      Copier equipment.
            3885   College Art Association................       275.00
                      Training reimbursement.
            3402   Court Reporters, Etcetera, Inc.........       237.50
                      Depositions.
            3863   Disaster Recover Yellow Pages..........       387.00
                      Publication.
            677    McGuiness, Norris, Williams, LLP.......     2,085.77
                      Professional services.
            3817   Nextel Communications..................    12,069.20
                      Telephone services.
            3874   Nextel Communications..................    12,077.24
                      Telecommunication services.
            3535   USA Lights.............................     1,029.38
                      Recycling services.
            3284   West Group.............................     7,416.34
                      Publications.
            3881   Yvonne R. Messick......................        71.96
                      Reimbursement.
            50001  Arcade Electronics.....................       667.80
                      Expendable supplies.
            50001  Arma International, Inc................       190.00
                      Expendable supplies.
            50001  Communications Supply Corp.............       927.30
                      Expendable supplies.
            50001  Global Industrial Equipment............        64.21
                      Expendable supplies.
            50001  Heritage Preservation..................       150.00
                      Expendable supplies.
            50001  Oval Window Audio......................     1,620.15
                      Consumable inventory.
            50001  PGL Electronics........................       150.00
                      Expendable supplies.
            50001  Same Day Music.........................       327.00
                      Expendable supplies.
            50001  Summit Information Resources, Inc......     2,029.00
                      Expendable supplies.
            50001  Techni Tool............................     3,104.82
                      Expendable supplies.
            50001  Xerox Corp.............................       752.00
                      Consumable inventory.
       29   3542   Airgas Direct Industrial Safety 
                   Products...............................       574.06
                      High voltage supplies.
            3906   Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            3700   Computer Applications Specialist.......     5,000.00
                      Support services.
            3701   Computer Applications Specialist.......     3,380.00
                      Programming support.
            3901   Global Internetworking, Inc............     7,460.00
                      Internet services.
            3903   Global Internetworking, Inc............     7,460.00
                      Internet services.
            3297   Grainger...............................       162.14
                      Office tools.
            35     Guest Services, Inc....................    39,456.66
                      Lease agreement.
            3508   LaserShip..............................     1,300.00
                      Delivery services.
            3506   Merchants Automotive Group.............     1,130.00
                      Lease agreement.
            3915   Nextel Communications..................       982.90
                      Telecommunication services.
            3916   Nextel Communications..................       972.87
                      Telecommunication services.
            3917   Nextel Communications..................       787.82
                      Telecommunication services.
            3918   Nextel Communications..................       787.08
                      Telecommunication services.
            3323   O.D. Systems, Inc......................     2,357.13
                      Training.
            3396   Spectracom Corp........................    31,895.00
                      Clocks.
            3868   Verizon Federal, Inc...................       376.09
                      Communications.
            50311  Canon USA..............................     1,784.00
                      Expendable supplies.
            50311  Faxplus, Inc...........................       978.00
                      Expendable supplies.
            50311  George W. Allen Co., Inc...............     1,486.20
                      Expendable supplies.
            50311  Unicor.................................       775.00
                      Expendable supplies.
         GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2004

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

_______________________________________________________________________

2004
Oct.   1    8347   Aerosol Monitoring and Analysis, Inc...      $275.00
                      Training.
            8348   Aerosol Monitoring and Analysis, Inc...       275.00
                      Training.
            8349   Aerosol Monitoring and Analysis, Inc...       275.00
                      Training.
            8350   Aerosol Monitoring and Analysis, Inc...       275.00
                      Training.
            8351   Aerosol Monitoring and Analysis, Inc...       275.00
                      Training.
            8832   Amita Poole............................       213.08
                      Office supplies.
            8810   Castrol Heavy Duty Lubricants, Inc.....     1,783.75
                      Automotive supplies.
            8269   Cutler Hammer..........................     6,000.00
                      Shop equipment.
            1436   Engineering and Professional Services, 
                   Inc....................................    14,312.00
                      Annual maintenance.
            8795   Management Concepts, Inc...............       798.00
                      Training.
            8841   Management Concepts, Inc...............     1,520.00
                      Training.
            8772   Shepherd Electric Supply Co............     8,646.00
                      Electrical supplies.
            8821   Span International Training............       795.00
                      Training.
            8809   T-Rex Godwin LLC--Leasing..............    46,129.68
                      Electrical charges.
            8838   University of MD.......................        29.14
                      Books.
            8788   USA Lights.............................       306.90
                      Recycling services.
            8836   Washington Metropolitan Area Transit 
                   Authority..............................     7,460.00
                      Metro subsidy.
       5    8679   Airgas Direct Industrial Safety 
                   Products...............................       165.65
                      Safety equipment.
            8780   B and W Technologies, Inc..............    14,857.64
                      Senior HR specialist services.
            539    Billy F. Davidson......................     1,078.15
                      Travel reimbursement.
            8853   Blacks in Government...................       485.00
                      Training.
            8240   Bradson Corp...........................    63,073.08
                      Financial management services.
            8774   Canadian Centre for Occupational Health 
                   & Safety...............................        25.50
                      Publication.
            8855   Construction Industry Institute........       875.00
                      Training.
            15     Data-Guard, Inc........................       262.50
                      Shredding services.
            8791   Dell Marketing LP......................    16,184.00
                      Computer hardware.
            8857   FDR Conference.........................       995.00
                      Training.
            8859   Learning Tree International............     1,730.00
                      Training.
            8670   Library of Congress....................     5,796.00
                      Software maintenance.
            8671   Library of Congress....................     5,796.00
                      Software maintenance.
            8852   National Employment Law Institute......       450.00
                      Training.
            8851   NFPA International.....................       295.00
                      Training.
            540    Patrick G. Holson......................        30.00
                      Local travel reimbursement.
            536    Richard A. McSeveney...................     1,025.45
                      Travel reimbursement.
            8407   Ricoh Business Systems.................        69.66
                      Maintenance agreement.
            7      Ricoh Corp.............................       106.83
                      Copier equipment.
            8      Ricoh Corp.............................       106.83
                      Copier equipment.
            538    Ronald R. Wolz.........................        30.00
                      Local travel payment.
            8818   Spacesaver Storage System, Inc.........    29,166.40
                      Storage system.
            41     Sverdrup Technology, Inc...............    12,208.32
                      Engineering services.
            8835   University of MD.......................       223.65
                      Books.
            16     Verizon Wireless.......................    22,024.11
                      Communications.
            17     Verizon Wireless.......................    22,215.43
                      Communications.
            18     Verizon Wireless.......................    22,246.84
                      Communications.
            45     Verizon Wireless.......................    22,251.75
                      Communications.
            48     Verizon Wireless.......................    22,308.20
                      Communications.
            5      Xerox Corp.............................        59.00
                      Copier equipment.
            40913  Amazon.Com.............................       191.23
                      Software under $25K.
            40913  Apogee Computer Solutions, Inc.........     1,950.64
                      Software under $25K.
            40913  Apogee Computer Solutions, Inc.........     2,787.08
                      Accountable property under $25K.
            40003  Asman Custom Photo Service.............        47.20
                      Expendable supplies.
            40003  BandH Photo Video, Inc.................     2,480.80
                      Accountable property under $25K.
            40913  Borders Books and Music................        94.48
                      Software under $25K.
            40003  Charrette..............................       146.00
                      Accountable property under $25K.
            40913  Computer Technology Center.............        78.00
                      Equipment repair services.
            40913  Computer Technology Center.............     5,331.84
                      Accountable property under $25K.
            40913  Dish Network...........................       457.25
                      Equipment repair services.
            40913  Geo Trust..............................       750.00
                      Equipment repair services.
            40913  Government Technology Svcs, Inc........       775.00
                      Software under $25K.
            40913  Hewlett Packard Co.....................       295.00
                      Accountable property under $25K.
            40003  Imagex, Inc............................       255.00
                      Accountable property under $25K.
            40913  Ipix...................................        49.95
                      Accountable property under $25K.
            40913  Iron Mountain..........................       273.50
                      Equipment repair services.
            40003  Iron Mountain..........................       146.49
                      Accountable property under $25K.
            40003  Lowe's.................................       105.06
                      Expendable supplies.
            40003  Lowe's.................................       137.98
                      Accountable property under $25K.
            40913  MyFonts.Com, Inc.......................       148.50
                      Equipment repair services.
            40913  Project Solutions Group, Inc...........     5,000.00
                      Software under $25K.
            40913  Sita Business Systems, Inc.............       489.95
                      Accountable property under $25K.
            40913  Spacesaver Systems, Inc................     3,000.00
                      Equipment repair services.
            40913  Unique Photo, Inc......................       506.90
                      Equipment repair services.
            40003  University Products....................       327.71
                      Expendable supplies.
            40913  VMC Satellite, Inc.....................       388.95
                      Software under $25K.
            40913  VMC Satellite, Inc.....................     2,718.03
                      Equipment repair services.
            40913  VMC Satellite, Inc.....................       248.55
                      Accountable property under $25K.
            40913  Woodbourne Solutions...................     4,929.27
                      Equipment repair services.
       8    8485   Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            8486   Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            1      Anthony Barnes.........................       682.95
                      Travel reimbursement.
            8388   Blacks in Government...................       425.00
                      Training.
            8389   Blacks in Government...................       425.00
                      Training.
            66     Citation Publishing, Inc...............     2,900.00
                      License for online access.
            63     Environmental Resource Center..........       499.00
                      Training.
            125    Environmental Resource Center..........       499.00
                      Training.
            67     Environmental Resources................       655.62
                      Professional services.
            96     Iron Mountain..........................     1,766.88
                      Storage services.
            97     Iron Mountain..........................        38.88
                      Microfilm services.
            8773   Lab Safety Supply......................       165.83
                      Safety supplies.
            89     Merchants Automotive Group.............     1,130.00
                      Vehicle lease.
            8221   Michael J. Riley.......................    10,000.00
                      Professional services.
            79     Netsec.................................     9,349.00
                      Network services.
            2      Robert T. MacDonald....................        41.00
                      Local travel reimbursement.
            80     TAC Worldwide Cos......................     7,200.00
                      Temporary cable technicians.
            8688   Triple S Termite and Pest..............       255.00
                      Pest control.
            40913  American Airlines, Inc.................        91.70
                      Travel for training purposes LD.
            40913  American West Airlines.................        85.71
                      Travel for training purposes LD.
            40913  Award Company of America...............       461.25
                      Expendable supplies.
            50000  Best Buy 00003566......................       523.52
                      Facilities maintenance services.
            40913  Citibank, N.A..........................       320.70
                      Travel for training purposes LD.
            40002  Comcast Cable..........................     2,330.32
                      Facilities maintenance services.
            50000  Grainger.Com 916.......................       179.86
                      Facilities maintenance services.
            50000  Hoover Electric........................     2,615.00
                      Facilities maintenance services.
            40002  Lowe's.................................        75.24
                      Facilities maintenance services.
            40913  Management Concepts, Inc...............       595.00
                      Consumable inventory.
            50000  Office Depot...........................       374.08
                      Facilities maintenance services.
            50000  Sears Commercial Sales.................        26.11
                      Facilities maintenance services.
            50000  Staples #1264..........................       127.07
                      Facilities maintenance services.
            40913  US Airways.............................        15.00
                      Travel for training purposes LD.
       13   197    AMA Analytical, Inc....................        18.90
                      Analytical services.
            198    AMA Analytical, Inc....................         9.45
                      Analytical services.
            196    Caci Inc.--Federal.....................    39,274.28
                      Support services.
            186    Computer Applications Specialist.......     5,000.00
                      Software support services.
            187    Computer Applications Specialist.......     2,665.00
                      Programming support.
            188    Data-Guard, Inc........................       322.00
                      Shredding services.
            189    Data-Guard, Inc........................       283.50
                      Shredding services.
            200    Digital Facilities, Inc................     2,200.00
                      Professional services.
            8856   Management Concepts, Inc...............       575.00
                      Training.
            32     Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
            8353   National Seminars Group................       139.00
                      Training.
            8689   Northrop Grumman Computing Systems, Inc    12,171.40
                      Network monitoring.
            8690   Northrop Grumman Computing Systems, Inc    47,476.68
                      Network equipment.
            204    Washington Metropolitan Area Transit 
                   Authority..............................     7,064.00
                      Metro subsidy.
            206    Washington Metropolitan Area Transit 
                   Authority..............................     6,341.10
                      Metro subsidy.
            157    Xerox Corp.............................       252.05
                      Copier charges.
            158    Xerox Corp.............................        43.00
                      Copier charges.
            201    Your Recruiting Co., Inc...............     3,914.28
                      Payroll contractor.
       15   115    Barcoding, Inc.........................   184,267.45
                      Inventory automated data collection devices.
            190    Data-Guard, Inc........................       339.50
                      Shredding services.
            191    Data-Guard, Inc........................       308.00
                      Shredding services.
            192    Data-Guard, Inc........................       280.00
                      Shredding services.
            193    Data-Guard, Inc........................       276.50
                      Shredding services.
            230    Graduate School, USDA..................       545.00
                      Training.
            43     Manhattan International Transportation, 
                   Inc....................................    16,479.17
                      Shuttle bus services.
            194    Richard A. Cocozza.....................     7,500.00
                      Professional services.
            8845   Skill Path Seminars....................       199.00
                      Training.
            52     WallacePledger, PLLC...................    16,217.42
                      Contract services.
            215    Washington Metropolitan Area Transit 
                   Authority..............................     6,219.20
                      Metro subsidy.
       18   267    Altec Industries, Inc..................    43,203.00
                      Utility truck.
            8833   Bryan Roth.............................       232.05
                      Office supplies.
            264    Capitol Cable and Technology, Inc......     2,457.00
                      Cable.
            261    Chesapeake Acoustic Solutions..........       315.00
                      Calibration of audiometer.
            106    Communications Supply Corp.............     1,272.24
                      Communication supplies.
            90     Databank, Inc..........................       128.07
                      Microfilm services.
            175    Lenscrafters...........................        91.00
                      Safety glasses.
            176    Lenscrafters...........................       111.00
                      Safety glasses.
            177    Lenscrafters...........................       162.00
                      Safety glasses.
            8680   McGuiness, Norris, Williams, LLP.......     6,900.00
                      Hearing officer.
            8681   McGuiness, Norris, Williams, LLP.......     2,300.00
                      Professional services.
            8861   National Employment Law Institute......       400.00
                      Training.
            275    Potomac Electric Power Co..............     3,288.89
                      Electrical energy.
            257    Senate Restaurant......................       498.81
                      Catering services.
            231    The Wackenhut Corp.....................    53,828.46
                      Security services.
            92     Transcat...............................     1,990.25
                      Shop equipment.
            93     Transcat...............................       259.00
                      Shop equipment.
            270    Triple S Termite and Pest..............       255.00
                      Pest control.
            1411   URS Corp...............................    84,700.00
                      Professional services.
            1412   Venable LLP............................     8,152.24
                      Contract services.
            217    Xerox Corp.............................       420.99
                      Maintenance agreement.
            221    Xerox Corp.............................       356.34
                      Maintenance agreement.
            262    Xerox Corp.............................       380.00
                      Repair services.
       22   384    AMA Analytical, Inc....................        93.35
                      Analytical services.
            443    Canon U.S.A., Inc......................       704.68
                      Copier equipment.
            352    En-Net Services........................    14,523.00
                      Software.
            315    Global Internetworking, Inc............     6,540.00
                      Internet connection.
            8849   Global Internetworking, Inc............     7,460.00
                      Professional services.
            379    GrayWolf Sensing Solutions.............     2,499.00
                      Software.
            6      James Posey Associates, Inc............     2,160.00
                      Professional services.
            371    Keeper of Stationery...................     1,080.82
                      Stationery supplies.
            378    Light Brigade..........................     2,484.08
                      Fiber parts.
            24     Marjory E. Anderson....................     1,125.50
                      Travel reimbursement.
            2      McGuiness, Norris, Williams, LLP.......    19,077.11
                      Professional services.
            311    McMaster Carr Supply Co................     1,008.61
                      Tools.
            399    Mine Safety Appliances Co..............     1,130.58
                      Safety appliances.
            377    MSC Industrial.........................     2,449.67
                      Electrical supplies.
            396    Safgard Steel Shoes....................       204.99
                      Safety shoes.
            348    Schirmer Engineering Corp..............    12,919.96
                      Professional services.
            349    Schirmer Engineering Corp..............     7,053.18
                      Professional services.
            382    Sita Business Systems, Inc.............    55,120.00
                      Scanners.
            438    Thompson-West..........................     1,944.00
                      Legal research service.
            313    Tile Council of America, Inc...........        23.90
                      Publications.
            441    Transcat...............................       678.48
                      Shop supplies.
            374    Vicore, Inc............................     1,200.00
                      Training.
            312    Xerox Corp.............................       285.00
                      Copier charges.
            328    Xerox Corp.............................       625.00
                      Copier Equipment.
            330    Xerox Corp.............................       182.00
                      Copier Equipment.
            375    Xerox Corp.............................        43.00
                      Copier charges.
            376    Xerox Corp.............................       136.00
                      Copier charges.
            444    Xerox Corp.............................       497.49
                      Copier equipment.
            446    Xerox Corp.............................        85.00
                      Copier equipment.
            447    Xerox Corp.............................        85.00
                      Copier equipment.
            448    Xerox Corp.............................        59.00
                      Copier equipment.
            449    Xerox Corp.............................        23.00
                      Copier equipment.
            450    Xerox Corp.............................       297.00
                      Copier equipment.
            451    Xerox Corp.............................       297.00
                      Copier equipment.
            452    Xerox Corp.............................        59.00
                      Copier equipment.
            453    Xerox Corp.............................        43.00
                      Copier equipment.
            454    Xerox Corp.............................        59.00
                      Copier equipment.
            455    Xerox Corp.............................       156.00
                      Copier equipment.
            338    Your Recruiting Co., Inc...............     5,439.84
                      Payroll contractor.
            50000  Best Buy...............................       419.95
                      Accountable property under $25K.
       26   420    AMA Analytical, Inc....................         9.45
                      Analytical services.
            513    Cheryl Deskins.........................        70.00
                      Claim for reimbursement.
            514    E Gov..................................     1,295.00
                      Training.
            523    Graduate School, USDA..................       995.00
                      Training.
            525    Graduate School, USDA..................     1,095.00
                      Training.
            509    Hasler Mailing Systems, Inc............       207.00
                      Postage meter.
            472    IBM Global Services....................     1,133.74
                      Maintenance service.
            463    Martin Contract Management.............    10,788.00
                      Consulting services.
            319    Mythics, Inc...........................     7,848.53
                      Software licenses.
            524    Skill Path Seminars....................       199.00
                      Training.
            7507   Unbeatables, Inc.......................        81.25
                      Poster and guides.
            500    Verizon Federal, Inc...................       166.50
                      Communications.
            501    Visualedge Technology..................         9.68
                      Equipment maintenance.
            502    Visualedge Technology..................       249.50
                      Equipment maintenance.
            41013  George W. Allen Co., Inc...............       226.90
                      Expendable supplies.
       29   460    Canon U.S.A., Inc......................        79.92
                      Copier maintenance.
            554    Career Track...........................        49.00
                      Training.
            579    Computer Applications Spec.............     3,770.00
                      Programming support.
            608    Daigger................................        95.22
                      Shop supplies.
            588    Databank, Inc..........................        42.69
                      Microfilm processing.
            613    En-Net Services........................     4,324.00
                      Hardware.
            616    En-Net Services........................    14,519.00
                      Hardware.
            317    Environmental Waste Specialists, Inc...     2,500.00
                      Hazardous waste disposal.
            522    Fred Pryor Seminars....................        99.00
                      Training.
            595    Graphic Enterprises, Inc...............       466.25
                      Copier toner.
            632    Iron Mountain..........................     1,766.88
                      Storage services.
            476    LaMotte Co.............................       146.94
                      Shop supplies.
            36     Marilyn Wong Wittmer...................       767.55
                      Travel reimbursement.
            10     Mattos, Inc............................        85.90
                      Paint supplies.
            108    McGuiness, Norris, Williams, LLP.......    15,754.40
                      Professional services.
            622    Metropower, Inc........................    22,180.00
                      UPS and Batteries maintenance.
            623    Nasatka Barriers, Inc..................       180.00
                      Technical services.
            202    National Mailing Systems...............       494.44
                      Mailing equipment.
            596    Netsec.................................     9,349.00
                      Network services.
            574    NFPA International.....................       295.00
                      Training.
            640    Pictometry International Corp..........       300.00
                      Software.
            641    Pictometry International Corp..........     7,160.00
                      Software.
            274    Sita Business Systems, Inc.............    21,912.00
                      Computer supplies.
            662    T-Rex Godwin LLC.......................    51,700.93
                      Electric bill.
            664    T-Rex Godwin LLC.......................    16,528.22
                      Electric bill.
            70     Venable LLP............................     2,508.75
                      Contract services.
            50000  Asman Custom Photo Service.............        19.50
                      Expendable supplies.
            50000  BandH Photo Video, Inc.................     1,336.90
                      Accountable property under $25K.
            50000  Systems Solution, Inc..................       619.00
                      Accountable property under $25K.
Nov.   2    737    Aquis Communications, Inc..............       809.60
                      Telecommunication services.
            469    Canon U.S.A., Inc......................       108.10
                      Copier equipment.
            470    Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            471    Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            694    Earthlink, Inc.........................     7,990.00
                      Network services.
            673    Graduate School, USDA..................       775.00
                      Training.
            676    Graduate School, USDA..................     1,395.00
                      Training.
            691    Graduate School, USDA..................       995.00
                      Training.
            686    Hughes Associates, Inc.................    13,225.00
                      Engineering services.
            692    Hughes Associates, Inc.................    17,250.00
                      Engineering services.
            695    IMS....................................       275.00
                      Training.
            46     John C. Ward, Jr.......................     2,600.00
                      Contract services.
            706    Kearney & Co...........................    26,572.00
                      Financial statement audit.
            707    Kearney & Co...........................   114,659.70
                      Financial statement audit.
            687    Management Concepts, Inc...............       798.00
                      Training.
            533    Merchants Automotive Group.............       230.00
                      Registration.
            462    Ricoh Business Systems.................       106.83
                      Copier lease.
            465    Ricoh Business Systems.................        69.66
                      Copier maintenance.
            466    Ricoh Business Systems.................       106.83
                      Copier maintenance.
            667    Washington Occupational Health 
                   Associates, Inc........................     6,531.00
                      Professional services.
            723    Xerox Corp.............................       238.85
                      Maintenance agreement.
            724    Xerox Corp.............................       285.00
                      Copier charges.
            41013  CMAA...................................     1,500.00
                      Expendable supplies.
            41013  UNICOR.................................       260.00
                      Expendable supplies.
       8    537    AEG Environmental......................     2,118.00
                      Hazardous waste removal.
            785    Airgas East............................       203.95
                      Cylinder rental.
            786    Airgas East............................       197.37
                      Cylinder rental.
            736    Aquis Communications, Inc..............     7,405.20
                      Telecommunication services.
            738    Aquis Communications, Inc..............       809.60
                      Telecommunication services.
            826    Bellsouth Telecommunications, Inc......        72.00
                      Communications.
            752    Graduate School, USDA..................       475.00
                      Training.
            577    Hewlett Packard Co.....................    32,628.00
                      Network equipment maintenance.
            782    Hughes Associates, Inc.................    19,773.54
                      Professional services.
            629    IBM Global Services....................     1,133.74
                      Maintenance agreement.
            763    Management Concepts, Inc...............       798.00
                      Training.
            765    Management Concepts, Inc...............       798.00
                      Training.
            767    Management Concepts, Inc...............       798.00
                      Training.
            836    Safety Council of MD...................     5,025.00
                      Training.
            693    Schirmer Engineering Corp..............     1,732.36
                      Professional services.
            846    SMS Data Products Group, Inc...........    66,958.20
                      Software.
            617    TAC Worldwide Co.......................     6,570.00
                      Technical services.
            771    Verizon................................       462.75
                      Communications.
            805    Verizon................................       468.26
                      Communications.
            807    Verizon................................       468.26
                      Phone charges.
            819    Verizon................................       462.75
                      Communications.
            829    Verizon Federal, Inc...................     1,349.01
                      Communications.
            830    Verizon Federal, Inc...................     1,349.01
                      Communications.
            532    Walbeck Enterprises....................    19,006.72
                      Installation of signage.
            758    Xerox Corp.............................       306.61
                      Maintenance agreement.
            41013  American Airlines, Inc.................       359.39
                      Travel for training purposes LD.
            41013  American West Airlines.................        15.00
                      Travel for training purposes LD.
            50000  Arrowhead Forensic Products............        42.96
                      Expendable supplies.
            50000  C and H, Inc...........................       616.18
                      Accountable property under $25K.
            50000  Gaylord Brothers.......................       137.05
                      Expendable supplies.
            50000  Grahicadd supplies, Inc................       839.60
                      Expendable supplies.
            50000  Paige Co., Inc.........................       763.75
                      Expendable supplies.
            50000  Safeware, Inc..........................       435.02
                      Expendable supplies.
            41013  United Airlines........................       657.20
                      Travel for training purposes LD.
            41013  US Airways.............................       808.88
                      Travel for training purposes LD.
            41013  US Airways.............................       328.69
                      Travel for business purposes LD.
            50000  Widecom Group, Inc.....................        35.00
                      Expendable supplies.
       9    867    American Industrial Hygiene Association       468.56
                      Training.
            870    American Industrial Hygiene Association       374.06
                      Training.
            854    Canon Business Solutions-East, Inc.....       916.50
                      Copier maintenance.
            816    Communications Supply Corp.............    30,780.00
                      Communications supply.
            859    Computer Applications Specialist.......     5,000.00
                      Phone support.
            597    Deloitte & Touche LLP..................    13,757.80
                      Professional services.
            108    Engineering and Professional Services, 
                   Inc....................................    12,360.00
                      Annual maintenance.
            670    Environmental Resources................     3,675.00
                      Professional services.
            820    Environmental Waste....................       480.00
                      Environmental services.
            849    Library of Congress....................     5,798.95
                      Software maintenance.
            582    Regis and Associates, PC...............    10,636.80
                      Professional services.
            618    Regis and Associates, PC...............    11,168.64
                      Professional services.
            843    Schirmer Engineering Corp..............     2,515.50
                      Professional services.
            847    SMS Data Products Group, Inc...........       780.00
                      Software.
            594    Unisys Corp............................     6,438.40
                      Network equipment.
            877    Verizon Federal, Inc...................       166.50
                      Communications.
            535    Washington Auto Supply.................        80.66
                      Auto supply.
            69     Wasserman/Katz.........................     3,500.00
                      Consulting services.
       12   956    Communications Supply Corp.............        71.50
                      Shop supplies.
            957    Communications Supply Corp.............     1,262.50
                      Communication supplies.
            931    Department of the Army.................    55,113.53
                      Support agreement.
            825    Martin Contract Management.............    12,180.00
                      Consultant services.
            904    Sun Power Systems, Inc.................       856.67
                      Generator services.
            902    T-Rex Godwin LLC.......................    67,160.19
                      Electrical charges.
            41013  AMA Systems............................       677.00
                      Accountable property under $25K.
            41013  AMA Systems............................     1,263.00
                      Software under $25K.
            41013  AMA Systems............................       269.14
                      Expendable supplies.
            41013  Computer Technology Center.............     7,835.92
                      Accountable property under $25K.
            41013  Computer Technology Center.............       267.00
                      Software under $25K.
            41013  Computer Technology Center.............        44.95
                      Equipment repair services.
            41013  Element 5, Inc.........................       133.00
                      Accountable property under $25K.
            41013  Harvard Business Review................        99.00
                      Accountable property under $25K.
            41013  Iron Mountain Off Site Data Protection.        11.92
                      Accountable property under $25K.
            41013  Iron Mountain Off Site Data Protection.       274.50
                      Expendable supplies.
            41013  PC Magazine............................        39.97
                      Equipment repair services.
            41013  Printable Promotions...................     1,003.84
                      Accountable property under $25K.
            41013  Sita Business Systems, Inc.............    12,809.15
                      Accountable property under $25K.
            41013  Sita Business Systems, Inc.............       345.00
                      Software under $25K.
            41013  T-Mobile USA, Inc......................       215.24
                      Communications.
            41013  Techsmith..............................        79.90
                      Software under $25K.
            41013  Temtec.................................       604.76
                      Software under $25K.
            41013  Verizon................................       359.98
                      Communications.
       16   1006   A&T Systems, Inc.......................    63,656.78
                      Software.
            316    Action Flag............................     4,941.00
                      Flags.
            915    American Time and Signal Co............     1,479.95
                      Equipment.
            912    Barbizon Capitol.......................       406.45
                      Shop supplies.
            606    Bradson Corp...........................    81,096.19
                      Financial management services.
            845    Canon U.S.A., Inc......................       636.70
                      Copier maintenance.
            584    Databank, Inc..........................       213.45
                      Microfilm processing.
            459    Dell Marketing L.P.....................     8,628.00
                      Software.
            583    Eastman Kodak Co.......................       649.00
                      Maintenance service.
            390    En-Net Services........................    77,088.00
                      PC equipment and maintenance.
            855    Hasler Mailing Systems, Inc............       212.00
                      Rental services.
            1055   Modern Group...........................       856.00
                      Training.
            797    Myra Ortega............................       570.00
                      Consulting services.
            389    Newark in One..........................       740.57
                      Shop supplies.
            914    Nickless Schirmer Corp.................     4,689.70
                      Equipment.
            506    Northrop Grumman Computing Systems, Inc    95,117.88
                      Equipment.
            505    Safeware, Inc..........................     2,217.56
                      Shop tools.
            210    STL Baltimore/Washington Service Center     2,025.00
                      Equipment repairs.
            909    Systems Solution, Inc..................    24,995.00
                      Hardware and software.
            1048   ThyssenKrupp Elevator Corp.............       650.00
                      Elevator maintenance.
            1050   ThyssenKrupp Elevator Corp.............       650.00
                      Elevator maintenance.
            1051   ThyssenKrupp Elevator Corp.............       650.00
                      Elevator maintenance.
            1052   ThyssenKrupp Elevator Corp.............       650.00
                      Elevator maintenance.
            539    Xerox Corp.............................        36.00
                      Copier equipment.
            540    Xerox Corp.............................       297.00
                      Copier equipment.
            541    Xerox Corp.............................       136.00
                      Copier equipment.
            542    Xerox Corp.............................       625.00
                      Copier equipment.
            543    Xerox Corp.............................       497.49
                      Copier equipment.
            544    Xerox Corp.............................       156.00
                      Copier equipment.
            545    Xerox Corp.............................        59.00
                      Copier equipment.
            546    Xerox Corp.............................        59.00
                      Copier equipment.
            547    Xerox Corp.............................        43.00
                      Copier equipment.
            548    Xerox Corp.............................        23.00
                      Copier equipment.
            549    Xerox Corp.............................        59.00
                      Copier equipment.
            550    Xerox Corp.............................        85.00
                      Copier equipment.
            551    Xerox Corp.............................        85.00
                      Copier equipment.
            552    Xerox Corp.............................       182.00
                      Copier.
            628    Xerox Corp.............................       333.54
                      Copier maintenance.
       19   1091   Coastal Training Technologies Corp.....     1,042.50
                      Manuals.
            783    Dougherty & Associates, Inc............    50,000.00
                      Professional services.
            1069   Dougherty & Associates, Inc............     6,800.00
                      Professional services.
            553    En-Net Services........................     1,840.00
                      Shop supplies.
            1077   Entech Engineering, Inc................    10,980.00
                      Professional services.
            649    Environmental Waste Specialists, Inc...     1,070.00
                      Waste disposal.
            489    Fluke Corp.............................     1,610.00
                      Electronics.
            984    GlaxoSmithKline........................     7,310.28
                      Shop supplies.
            1072   Graduate School, USDA..................       425.00
                      Training.
            1106   Hughes Associates, Inc.................    17,940.00
                      Engineering services.
            1108   Hughes Associates, Inc.................    13,800.00
                      Engineering services.
            1109   Hughes Associates, Inc.................    15,511.16
                      Engineering services.
            1110   Hughes Associates, Inc.................     5,134.12
                      Engineering services.
            1111   Hughes Associates, Inc.................    20,160.20
                      Engineering services.
            504    Sandial Systems, Inc...................    14,615.00
                      Equipment parts.
            630    Sharp Electronics......................        60.50
                      Copier maintenance.
            1065   Sverdrup Technology, Inc...............     1,632.02
                      Engineering services.
            1118   The Safety Co., Inc....................    42,904.33
                      Professional services.
            653    Thompson-West..........................     1,944.00
                      Legal services.
            864    Washington Occupational Health 
                   Associates, Inc........................     7,287.00
                      Professional services.
            41013  U.S. Senate Gift Shop..................       670.46
                      Expendable supplies.
       22   1123   Schirmer Engineering Corp..............    18,561.00
                      Professional services.
            1143   University of MD.......................        78.00
                      Books.
            1126   Verizon Federal, Inc...................       166.50
                      Communications services.
            50000  Safeware, Inc..........................     1,150.00
                      Accountable property under $25K.
       23   766    Advanced Energy Industries, Inc........     2,105.86
                      Shop supplies.
            1166   Aerosol Monitoring and Analysis, Inc...       500.00
                      Training.
            683    Canon U.S.A., Inc......................       931.27
                      Copier equipment.
            126    Clifford and Garde.....................     4,287.45
                      Professional services.
            913    Coastal Safety and Health Services.....     3,510.00
                      Equipment.
            802    Communications Supply Corp.............    20,160.00
                      Hardware.
            821    Data-Guard, Inc........................       339.50
                      Disposal services.
            822    Data-Guard, Inc........................       434.00
                      Disposal services.
            601    DLT Solutions, Inc.....................     8,593.50
                      Software.
            1128   Hewlett Packard Co.....................     2,833.00
                        
            862    LaserShip..............................    11,700.00
                      Delivery services.
            646    Lenscrafters...........................       162.00
                      Safety glasses.
            647    Lenscrafters...........................        71.00
                      Safety glasses.
            651    Lenscrafters...........................       121.00
                      Safety glasses.
            781    Lenscrafters...........................       121.00
                      Safety glasses.
            179    McGuiness, Norris, Williams, LLP.......       624.91
                      Contract services.
            600    McMaster Carr Supply Co................        31.56
                      Misc tools.
            858    Merchants Automotive Group.............       565.00
                      Auto lease.
            1203   Nextel Communications..................     8,756.52
                      Telecommunication services.
            778    Nickless Schirmer Corp.................     1,426.00
                      Hardware.
            580    Ricoh Business Systems.................       222.00
                      Copier lease.
            556    Skill Path Seminars....................       199.00
                      Training.
            115    WallacePledger, PLLC...................     5,875.20
                      Contract services.
            911    Xerox Corp.............................    14,195.00
                      Copier equipment.
            642    Zoldak Group...........................     8,775.00
                      Professional services.
            645    Zoldak Group...........................     2,046.00
                      Professional services.
       30   1296   Entech Engineering, Inc................    49,216.10
                      Professional services.
            1297   Entech Engineering, Inc................    14,884.00
                      Professional services.
            1040   Hankins & Anderson.....................    14,887.25
                      Consulting services.
            127    John C. Ward, Jr.......................     2,140.00
                      Legal services.
            1276   Johnson Controls Security Sys., LLC....     3,938.00
                      Fiber systems.
            1279   Johnson Controls Security Sys., LLC....     7,963.00
                      Equipments.
            1217   Lenscrafters...........................       147.00
                      Safety glasses.
            1218   Lenscrafters...........................       162.00
                      Safety glasses.
            1204   Nextel Communications..................     8,693.45
                      Telecommunication services.
            1216   Nextel Communications..................       796.19
                      Telecommunication services.
            1257   Verizon Wireless.......................    21,713.28
                      Communication services.
            955    Zoldak Group...........................    74,935.00
                      Software.
            50000  Ebags.com..............................       499.90
                      Accountable property under $25K.
            50000  Walbeck Enterprises....................     1,485.15
                      Facilities maintenance services.
Dec.   3    863    Action Flag............................     1,134.00
                      Flags.
            1184   AEG Environmental......................     2,275.00
                      Disposal services.
            1063   Bradson Corp...........................    48,891.22
                      Financial management services.
            818    Dell Marketing L.P.....................     2,329.74
                      Computer.
            871    Dell Marketing L.P.....................    55,913.76
                      Computer equipment.
            942    Eaton Electrical, Inc..................     1,020.00
                      Electrical supplies.
            1079   Entech Engineering, Inc................    10,980.00
                      Professional services.
            1303   Entech Engineering, Inc................    98,432.20
                      Professional services.
            1304   Entech Engineering, Inc................    14,884.00
                      Professional services.
            926    J.J. Keller and Associates.............        70.95
                      Manuals.
            1351   Kele and Associates....................     1,012.88
                      Equipment.
            908    Northrop Grumman Computing Systems, Inc    47,570.37
                      Equipment.
            823    Red Oak Advertising....................     1,133.34
                      Shop supplies.
            1002   Saf Gard Safety Shoe Co................        99.99
                      Safety supplies.
            1003   Saf Gard Safety Shoe Co................     1,279.90
                      Safety supplies.
            951    Spacesaver Storage System, Inc.........     9,738.38
                      Storage services.
            1384   Strayer University.....................     1,149.75
                      Training reimbursement.
            852    U.S. Cost, Inc.........................     2,960.00
                      Cost estimate services.
            1371   Verizon Federal, Inc...................     2,395.60
                      Communications.
            1374   Verizon Federal, Inc...................     2,395.60
                      Communication services.
            1375   Verizon Federal, Inc...................     2,395.60
                      Communication services.
            1376   Verizon Federal, Inc...................     2,395.60
                      Communication services.
            1005   Your Recruiting Co., Inc...............     6,593.28
                      Consulting services.
            50000  Allied Electronics, Inc................     2,425.31
                      Expendable supplies.
            50000  Graybar Electric Co., Inc..............     2,729.00
                      Expendable supplies.
            50000  Home Depot #2551.......................        63.89
                      Expendable supplies.
            50000  Maurice Electric Supply Co.............     1,381.30
                      Expendable supplies.
            50000  NCS Industries, Inc....................        97.02
                      Expendable supplies.
            50000  NCS Industries, Inc....................     3,494.52
                      Expendable supplies.
            50000  PGL Electronics........................     1,899.00
                      Expendable supplies.
            50000  SimplexGrinnell........................     3,856.50
                      Expendable supplies.
       7    950    Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            952    Canon U.S.A., Inc......................        79.92
                      Copier equipment.
            953    Canon U.S.A., Inc......................       108.10
                      Copier equipment.
            986    Canon U.S.A., Inc......................     8,199.00
                      Copier equipment.
            1001   High Tech Circuit Board................     1,512.00
                      Maintenance services.
            1086   Meridian Project Systems, Inc..........       171.00
                      Professional services.
            256    WallacePledger, PLLC...................        22.20
                      Contract services.
       9    1456   Boise Cascade Office Products..........       337.91
                      Shop supplies.
            1489   Boise Cascade Office Products..........        24.64
                      Shop supplies.
            1490   Boise Cascade Office Products..........       104.27
                      Office supplies.
            1492   Boise Cascade Office Products..........     1,293.88
                      Office supplies.
            1447   Caridad Montenegro.....................       552.00
                      Shop supplies.
            1289   Data-Guard, Inc........................       395.50
                      Disposal services.
            1249   Global Engineering.....................        59.00
                      Manuals.
            1445   Human Resources Institute..............       345.00
                      Training.
            1029   Xerox Corp.............................       297.00
                      Copier equipment.
            1030   Xerox Corp.............................        43.00
                      Copier equipment.
            1031   Xerox Corp.............................        59.00
                      Copier equipment.
            1032   Xerox Corp.............................        59.00
                      Copier equipment.
            1033   Xerox Corp.............................       156.00
                      Copier equipment.
            1036   Xerox Corp.............................       324.00
                      Copier equipment.
            1088   Xerox Corp.............................       312.53
                      Copier equipment.
            1181   Xerox Corp.............................       238.39
                      Maintenance agreement.
            1327   Xerox Corp.............................       388.55
                      Maintenance agreement.
            50000  Adorama Camera.........................        44.95
                      Expendable supplies.
            41112  National Finance Center................     3,000.00
                      Equipment repair services.
            41112  Scantron Corp..........................     1,492.00
                      Equipment repair services.
       14   1607   B and W Technologies, Inc..............     4,342.24
                      Specialist services.
            1608   B and W Technologies, Inc..............    10,515.40
                      Specialist services.
            1146   CACI Inc.--Federal.....................    14,392.00
                      Contract support services.
            1127   Canon U.S.A., Inc......................       636.70
                      Copier equipment.
            1151   Coastal Safety and Health Services.....     4,965.00
                      Equipment.
            1599   Graduate School, USDA..................     1,295.00
                      Training.
            1246   MCI....................................     3,059.62
                      Communication services.
            1177   National Environmental Health..........        85.00
                      Membership renewal.
            1124   Regis and Associates, PC...............     9,573.12
                      Accounting services.
            1206   USA Lights.............................       939.76
                      Recycling services.
            1539   Xerox Corp.............................        59.00
                      Copier equipment.
            1542   Xerox Corp.............................       625.00
                      Copier equipment.
            1543   Xerox Corp.............................        85.00
                      Copier equipment.
            1544   Xerox Corp.............................       182.00
                      Copier equipment.
            1545   Xerox Corp.............................       285.00
                      Copier equipment.
            1547   Xerox Corp.............................        23.00
                      Copier equipment.
            1254   Your Recruiting Co., Inc...............     5,851.60
                      Consulting services.
            1578   Zoldak Group...........................     9,799.00
                      Training services.
            50000  CR Paypal *Widecom, Inc................       460.00
                      Accountable property under $25K.
            50000  Paypal *Widecom, Inc...................       460.00
                      Accountable property under $25K.
       20   1666   A-Tek Inc..............................    18,781.62
                      Contractor supplies.
            1280   Alban Tractor Co., Inc.................     1,800.00
                      Installation services.
            1229   Citrix Systems, Inc....................    18,948.25
                      Consulting services.
            1230   Citrix Systems, Inc....................    17,978.94
                      Consulting services.
            1231   Citrix Systems, Inc....................    18,551.98
                      Consulting services.
            1232   Citrix Systems, Inc....................    18,323.09
                      Consulting services.
            1233   Citrix Systems, Inc....................    34,027.13
                      Consulting services.
            294    Clifford and Garde.....................     1,311.00
                      Professional services.
            1360   Electrico, Inc.........................     9,375.00
                      Communications.
            1654   L-Com Connectivity Products............     1,276.20
                      Equipments.
            1744   McMaster Carr Supply Co................     1,460.77
                      Shop tools.
            1247   Red Wing Shoe Store....................     1,702.04
                      Safety services.
       27   1356   Lenscrafters...........................       121.00
                      Safety services.
            1357   Lenscrafters...........................       147.00
                      Safety services.
            1816   Petro Supply, Inc......................       287.50
                      Shop supply.
       29   1831   Bradson Corp...........................     6,853.59
                      Contractual services.
            1738   CACI Inc.--Federal.....................    26,935.90
                      Software support services.
            1344   Communications Supply Corp.............     8,836.00
                      Communication supplies.
            1453   Data-Guard, Inc........................       210.00
                      Disposal services.
            1454   Data-Guard, Inc........................       350.00
                      Disposal services.
            1662   Government Technology Services, Inc....    61,329.00
                      Equipments.
            1731   NCS Industries, Inc....................    13,328.75
                      Equipment.
            1345   SKC, Inc...............................     1,753.00
                      Shop supplies.
       30   1413   Canon U.S.A., Inc......................    14,038.00
                      Copier equipment.
            1561   Deloitte & Touche LLP..................     7,950.10
                      Professional services.
            1563   Deloitte & Touche LLP..................    15,901.56
                      Professional services.
            1567   Deloitte & Touche LLP..................    24,816.81
                      Professional services.
            1569   Deloitte & Touche LLP..................     1,552.16
                      Professional services.
            1748   Deloitte & Touche LLP..................    26,226.30
                      Contract services.
            1494   Eaton Electrical, Inc..................     3,517.99
                      Labor services.
            259    John C. Ward, Jr.......................     2,940.00
                      Contract services.
            280    McGuiness, Norris, Williams, LLP.......     4,983.65
                      Contract services.
            1452   Mine Safety Appliances Co..............     1,270.68
                      Shop tools.
            1648   National Technology Transfer, Inc......       490.00
                      Training.
            1880   The Wackenhut Corp.....................    53,828.46
                      Security services.
            309    URS Corp...............................    84,700.00
                      Contract services.
            275    WallacePledger, PLLC...................     9,356.60
                      Contract services.
            1870   Your Recruiting Co., Inc...............     5,851.60
                      Contractor payroll.
            1871   Your Recruiting Co., Inc...............     6,263.36
                      Contractor payroll.
            1872   Your Recruiting Co., Inc...............     4,698.16
                      Contractor payroll.
2005
Jan.   5    347    Clean Harbors Environmental............       230.00
                      Contract services.
            1657   InfoReliance Corp......................    45,404.35
                      Software services.
            1949   McGuiness, Norris, Williams, LLP.......    39,212.20
                      Professional services.
       7    1811   B and W Technologies, Inc..............    16,771.50
                      Specialist services.
            1727   Clifford and Garde.....................     1,771.00
                      Professional services.
            2032   CMAA...................................    17,000.00
                      Training.
            1924   SimplexGrinnell........................       462.00
                      Repaired service.
            41213  Cingular Wireless......................        33.14
                      Communications.
            41213  National Technical Information Service.       400.00
                      Expendable supplies.
       12   1735   Alban Tractor Co., Inc.................       444.07
                      Shop supplies.
            1781   CACI Inc.--Federal.....................    12,089.28
                      Contract support services.
            1783   CACI Inc.--Federal.....................    11,817.04
                      Specialist services.
            337    Clean Harbors Environmental............     2,550.00
                      Professional services.
            341    Clean Harbors Environmental............     2,031.50
                      Professional services.
            342    Clean Harbors Environmental............     2,050.00
                      Professional services.
            1884   Hankins & Anderson.....................     5,954.90
                      Consulting services.
            1837   High Tech Circuit Board................     1,512.00
                      Maintenance.
            2083   Lenscrafters...........................       121.00
                      Safety glasses.
            2027   Safeware, Inc..........................     1,200.00
                      Equipment maintenance services.
            1881   TAC Worldwide Co.......................     1,440.00
                      Contractor payroll.
       14   1961   Data-Guard, Inc........................       315.00
                      Disposal services.
            1962   Data-Guard, Inc........................       294.00
                      Disposal services.
            1967   J. M. Waller Associates, Inc...........     4,385.66
                      Professional services.
            2111   Lenscrafters...........................        91.00
                      Safety glasses.
            2112   Lenscrafters...........................       162.00
                      Safety glasses.
            2113   Lenscrafters...........................       111.00
                      Safety glasses.
            2115   Lenscrafters...........................       172.00
                      Safety glasses.
            2116   Lenscrafters...........................       162.00
                      Safety glasses.
       18   1912   A-Tek Inc..............................    26,159.22
                      Contractor payroll.
            2132   Airgas East............................        47.06
                      Shop supply.
            1797   Construction Book Express..............       144.14
                      Manuals.
            1798   Construction Book Express..............       472.66
                      Manuals.
            1835   Regis and Associates, PC...............     9,240.72
                      Accounting services.
            2167   University of MD.......................       678.00
                      Training.
            2169   University of MD.......................       127.00
                      Book.
       19   2245   Aquis Communications, Inc..............       787.60
                      Telecommunication services.
            2225   Graduate School, USDA..................       475.00
                      Training.
            2223   Grainger...............................       100.21
                      Shop supplies.
            366    John C. Ward, Jr.......................     3,000.00
                      Contract services.
            2244   National Fire Protection Association...    13,800.00
                      Training.
       25   2301   Canon U.S.A., Inc......................       698.49
                      Copier maintenance.
            2333   Deloitte & Touche LLP..................     7,182.88
                      Professional services.
            2334   Deloitte & Touche LLP..................    41,696.86
                      Professional services.
            438    McGuiness, Norris, Williams, LLP.......    12,755.85
                      Contract services.
            2239   Your Recruiting Co., Inc...............     4,955.51
                      Contractor payroll.
       28   2485   Beck's Lock & Hardware Service, Inc....     1,316.41
                      Hardware supplies.
            2489   Beck's Lock & Hardware Service, Inc....       160.00
                      Hardware supplies.
            2490   Beck's Lock & Hardware Service, Inc....       479.09
                      Hardware supplies.
            2491   Beck's Lock & Hardware Service, Inc....       626.00
                      Hardware supplies.
            2493   Beck's Lock & Hardware Service, Inc....       461.00
                      Hardware supplies.
            2495   Beck's Lock & Hardware Service, Inc....       395.00
                      Hardware supplies.
            2496   Beck's Lock & Hardware Service, Inc....       946.40
                      Hardware supplies.
            2396   Casella USA............................     3,996.00
                      Accountable property.
            2058   Clifford and Garde.....................     1,150.00
                      Professional services.
            2401   International Code Council, Inc........       133.00
                      Manuals.
            2404   Iron Mountain..........................     1,766.88
                      Storage services.
            2406   Iron Mountain..........................        38.88
                      Storage services.
            1963   John W. Davis & Associates.............    13,500.00
                      Contractor services.
            2448   Nextel Communications..................       784.73
                      Telecommunication services.
            2450   Nextel Communications..................     1,061.29
                      Telecommunication services.
            2452   Nextel Communications..................       989.21
                      Telecommunication services.
            2453   Nextel Communications..................       966.55
                      Telecommunication services.
            2457   Nextel Communications..................     2,257.45
                      Cell phone charges.
            2461   Nextel Communications..................     2,232.35
                      Cell phone charges.
            2462   Nextel Communications..................     2,236.91
                      Cell phone charges.
            2463   Nextel Communications..................       902.60
                      Cell phone charges.
            2464   Nextel Communications..................       822.85
                      Cell phone charges.
            2465   Nextel Communications..................       835.98
                      Cell phone charges.
            2466   Nextel Communications..................     1,440.89
                      Cell phone charges.
            2474   Nextel Communications..................     1,442.20
                      Cell phone charges.
            2475   Nextel Communications..................     1,444.67
                      Cell phone charges.
            2477   Nextel Communications..................     1,446.21
                      Cell phones charges.
            2481   Thomson West...........................       873.00
                      Subscription renewal.
            2483   Thomson West...........................       873.00
                      Subscription renewal.
Feb.   1    2562   Nextel Communications..................       929.94
                      Telecommunication services.
            2563   Nextel Communications..................       948.27
                      Telecommunication services.
            2564   Nextel Communications..................       961.92
                      Telecommunication services.
            2566   Nextel Communications..................       953.15
                      Telecommunication services.
            2568   Nextel Communications..................       953.97
                      Telecommunication services.
            2569   Nextel Communications..................       941.44
                      Telecommunication services.
            2241   Saf Gard Safety Shoe Co................       259.98
                      Safety supplies.
            2482   Strayer University.....................     1,149.75
                      Training.
            2591   The Safety Co., Inc....................    32,064.00
                      Consulting services.
            2520   Washington Metropolitan Area Transit 
                   Authority..............................     6,995.20
                      Metro subsidy.
            2471   Xerox Corp.............................        85.00
                      Copier maintenance.
       3    428    Washington Metropolitan Area Transit 
                   Authority..............................     7,520.00
                      Metro subsidy.
       4    2479   A-Tek Inc..............................    32,049.80
                      Contract payroll.
            2598   Airgas Direct Industrial Safety Prod...       570.00
                      Safety equipment.
            2603   Booz Allen Hamilton....................    11,252.00
                      Engineering services.
            2610   Booz Allen Hamilton....................     7,313.80
                      Contract services.
            139    Eddy E. Joseph.........................       169.68
                      Travel advance.
            2592   Merchants Automotive Group.............       439.00
                      Vehicle lease.
            2584   Nextel Communications..................     1,048.17
                      Cell phone charges.
            2586   Nextel Communications..................       963.02
                      Cell phone charges.
            2590   The Safety Co., Inc....................    58,840.00
                      Safety services.
            534    Venable LLP............................     1,008.65
                      Contract services.
       8    2213   B and W Technologies, Inc..............    16,771.50
                      Specialist services.
            2103   Boise Cascade Office Products..........       191.96
                      Equipment.
            465    Clean Harbors Environmental............     1,603.75
                      Contract services.
            467    Clean Harbors Environmental............     2,021.91
                      Contract services.
            2715   International Code Council, Inc........       173.00
                      Books.
            2696   The Safety Co., Inc....................    38,840.00
                      Professional services.
            2104   Trend-All..............................    16,306.60
                      Shop supplies.
            2240   Your Recruiting Co., Inc...............     4,586.99
                      Contractor payroll.
       10   2420   CACI Inc.--Federal.....................    12,089.28
                      Contract support services.
            2620   CACI Inc.--Federal.....................    10,253.02
                      Specialist services.
            2802   Construction Book Express..............     1,330.40
                      Manuals.
            2790   Entech Engineering, Inc................    44,940.00
                      Professional services.
            2799   Hughes Associates, Inc.................    14,523.04
                      Engineering services.
            2793   Schirmer Engineering Corp..............     2,515.50
                      Professional services.
            2794   Schirmer Engineering Corp..............     2,969.76
                      Professional services.
            2796   Schirmer Engineering Corp..............       989.92
                      Professional services.
            2797   Schirmer Engineering Corp..............     4,178.70
                      Professional services.
            2636   T.D. Industries, Inc...................     9,100.00
                      Professional services.
       11   2849   Entech Engineering, Inc................    10,980.00
                      Professional services.
            2838   University of MD.......................       996.00
                      Training.
            2839   University of MD.......................       996.00
                      Training.
       15   2930   George Washington University...........     2,614.00
                      Training.
            2931   George Washington University...........     2,600.00
                      Training.
            2924   Graduate School, USDA..................       745.00
                      Training.
            2791   Schirmer Engineering Corp..............     2,227.32
                      Professional services.
            501    Venable LLP............................       186.75
                      Professional services.
       18   512    Clean Harbors Environmental............     2,693.41
                      Contract services.
            147    Louis J. Scalfari......................       247.68
                      Travel reimbursement.
            2337   U.S. Cost, Inc.........................     6,320.00
                      Consulting services.
            2970   Xerox Corp.............................       329.00
                      Repair fax machine.
       23   517    Clean Harbors Environmental............     1,468.74
                      Contract services.
            518    Clean Harbors Environmental............     1,654.00
                      Contract services.
            2507   Deloitte & Touche LLP..................    36,513.62
                      Professional services.
            2508   Deloitte & Touche LLP..................    25,809.97
                      Professional services.
            3072   International Code Council, Inc........       374.00
                      Books.
            3117   Kearney & Co...........................   125,000.00
                      Auditing services.
            2446   Micros Systems, Inc....................     2,850.00
                      Software and hardware maintenance.
            2445   Northrop Grumman Computing Systems, Inc     1,904.00
                      Equipment.
       25   2599   Airgas Direct Industrial Safety Prod...       380.00
                      Safety equipment.
            539    Clean Harbors Environmental............     2,616.86
                      Contract services.
            2887   Data-Guard, Inc........................       329.00
                      Shredding services.
            2888   Data-Guard, Inc........................       241.50
                      Shredding services.
            3135   Hankins & Anderson.....................    17,864.70
                      Replace legislative call system.
            551    John C. Ward, Jr.......................     3,200.00
                      Contract services.
            3140   SC Logic, Inc..........................    45,595.00
                      Equipment.
            2862   Systems Research and Applications Corp.    32,994.50
                      Emergency planning services.
            2863   Systems Research and Applications Corp.    46,736.00
                      Emergency planning services.
            2864   Systems Research and Applications Corp.    70,104.50
                      Emergency planning services.
            2587   Unisys Corp............................    55,851.00
                      Equipment.
            50001  Iron Mountain..........................        13.50
                      Accountable property under $25K.
       28   3234   Entech Engineering, Inc................    49,216.00
                      Professional services.
            3235   Entech Engineering, Inc................    14,884.00
                      Professional services.
            3236   Entech Engineering, Inc................    49,216.20
                      Professional services.
Mar.   1    3134   Hankins & Anderson.....................     8,932.35
                      Replace legislative call system.
            2630   Merchants Automotive Group.............       439.00
                      Vehicle lease.
            2594   Sun Power Systems, Inc.................       856.67
                      Power services.
       4    3162   Deloitte & Touche LLP..................     4,934.68
                      Professional services.
            2884   National Academy of Sciences...........    10,000.00
                      Annual support.
            519    WallacePledger, PLLC...................    19,820.90
                      Professional services.
            520    WallacePledger, PLLC...................     1,314.00
                      Contract services.
       8    3002   American Management Systems, Inc.......    81,941.32
                      Financial system support services.
            2889   Data-Guard, Inc........................       549.50
                      Shredding services.
            3201   Entech Engineering, Inc................    49,216.00
                      Professional services.
            3202   Entech Engineering, Inc................    14,884.00
                      Professional services.
            3203   Entech Engineering, Inc................    31,920.00
                      Professional services.
            3073   IEEE...................................       812.00
                      Books.
            2892   InfoReliance Corp......................    14,595.65
                      Consulting services.
            3393   Your Recruiting Co., Inc...............     6,593.28
                      Consultant services.
            3394   Your Recruiting Co., Inc...............     5,109.92
                      Consultant services.
            3395   Your Recruiting Co., Inc...............     5,789.58
                      Consultant services.
       11   3173   A-Tek Inc..............................    26,021.02
                      On-site contractors.
            3526   J. M. Waller Associates, Inc...........     8,995.68
                      Professional services.
            3529   J. M. Waller Associates, Inc...........    10,851.55
                      Professional services.
            3532   Sharp Electronics......................        60.50
                      Copier maintenance.
       15   3123   CACI Inc.--Federal.....................     5,468.96
                      Contract support services.
            3132   CACI Inc.--Federal.....................    12,685.94
                      Support services.
            3598   Canon U.S.A., Inc......................     7,469.00
                      Copier equipment.
            3599   Canon U.S.A., Inc......................     7,469.00
                      Copier equipment.
            624    Clean Harbors Environmental............     1,622.55
                      Environmental services.
            3163   Deloitte & Touche LLP..................    45,484.73
                      Professional services.
            3164   Deloitte & Touche LLP..................    22,510.28
                      Professional services.
            3579   Ricoh Business Systems.................       222.00
                      Copier equipment.
            3590   Ricoh Business Systems.................       222.00
                      Copier equipment.
            3591   Ricoh Business Systems.................       222.00
                      Copier maintenance.
            3020   U.S. Cost, Inc.........................    32,960.00
                      Cost estimating services.
       18   3575   Fig Leaf Software......................     9,010.00
                      Web site services.
            3502   J. M. Waller Associates, Inc...........     5,000.00
                      Professional services.
            3146   Unisys Corp............................     1,732.68
                      Network equipment.
       22   634    Clean Harbors Environmental............    10,471.02
                      Environmental services.
            3791   ThyssenKrupp Elevator Corp.............       650.00
                      Elevator services.
            3792   ThyssenKrupp Elevator Corp.............       650.00
                      Elevator services.
            3793   ThyssenKrupp Elevator Corp.............       650.00
                      Elevator services.
            3794   ThyssenKrupp Elevator Corp.............       650.00
                      Elevator services.
       25   677    McGuiness, Norris, Williams, LLP.......    17,571.24
                      Professional services.
       29   671    Clean Harbors Environmental............     5,102.05
                      Environmental services.
            3884   Deloitte & Touche LLP..................    10,697.89
                      Professional services.
            3518   Human Resources Research...............    26,572.00
                      Workforce analysis.
            3633   Merchants Automotive Group.............       439.00
                      Lease.
            3318   Regis and Associates, PC...............     6,900.00
                      Consulting services.
            3407   Regis and Associates, PC...............    10,000.00
                      Audit services.
            3410   Regis and Associates, PC...............    28,549.54
                      Audit services.
         GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Oct.   1    8816   J and B Cleaning Service...............    $2,800.00
                      Cleaning services.
       5    8673   Library of Congress....................    31,579.85
                      Support services.
       8    49     E.I. Du Pont De Nemours Co.............    25,200.00
                      Safety services.
       13   1417   David Volkert and Associates, Inc......       270.00
                      Contract services.
            8654   The Safety Co., Inc....................     3,300.00
                      Professional services.
       15   8656   The Safety Co., Inc....................     9,736.20
                      Professional services.
            8657   The Safety Co., Inc....................    10,996.20
                      Professional services.
       26   467    Martin Contract Management.............    14,442.00
                      Consulting services.
       29   534    Graphic Systems, Inc...................     3,000.00
                      Consulting services.
Nov.   2    706    Kearney & Co...........................       268.90
                      Financial statement audit.
       8    619    The Safety Co., Inc....................    19,920.00
                      Safety services.
            620    The Safety Co., Inc....................    20,184.00
                      Safety services.
            621    The Safety Co., Inc....................    26,464.00
                      Safety services.
       9    882    Graphic Systems, Inc...................    94,347.33
                      Consulting services.
            848    Library of Congress....................    22,993.00
                      Support services.
            853    National Fire Protection Association...        54.95
                      Manuals.
       12   824    Martin Contract Management.............     3,480.00
                      Consulting services.
       19   1116   The Safety Co., Inc....................    20,184.00
                      Professional services.
            1117   The Safety Co., Inc....................    48,100.00
                      Professional services.
            1118   The Safety Co., Inc....................    12,659.67
                      Professional services.
Dec.   7    1004   Ashrae, Inc............................       177.00
                      CD and manual.
       14   1559   Tetra Tech EM, Inc.....................     2,600.00
                      Consulting services.
       20   1714   Library of Congress....................    12,872.33
                      System support services.
2005
Jan.   5    1395   Tetra Tech EM, Inc.....................    10,500.00
                      Consulting services.
       7    1715   Library of Congress....................    16,632.07
                      System support services.
       12   2055   E.I. Du Pont De Nemours Co.............    12,600.00
                      Professional services.
            2056   E.I. Du Pont De Nemours Co.............    12,600.00
                      Professional services.
Feb.   1    2447   E.I. Du Pont De Nemours Co.............    12,600.00
                      Professional services.
       8    2743   Hughes Associates, Inc.................     4,940.00
                      Engineering services.
       10   2718   Graphic Systems, Inc...................    38,753.57
                      Consulting services.
            2607   Wiley Publishing.......................       261.77
                      Publications.
            2795   Wiley Publishing.......................        91.80
                      Publications.
       15   2362   Tetra Tech EM, Inc.....................     7,037.82
                      Consulting services.
       23   2974   Library of Congress....................    25,923.79
                      Financial system support services.
Mar.   22   469    Clifford and Garde.....................     5,926.50
                      Professional services.
       25   3853   Library of Congress....................    34,369.06
                      Financial system support services.
       29   3409   Regis and Associates, PC...............    27,487.00
                      Consulting services.
         GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2004
Oct.   22   121    James Posey Associates, Inc............   $20,205.00
                      Professional services.
Nov.   2    47     Beveridge and Diamond, P.C.............       471.98
                      Legal services.
       23   143    Beveridge and Diamond, P.C.............     7,569.18
                      Contract services.
            858    Merchants Automotive Group.............       565.00
                      Auto lease.
            643    Zoldak Group...........................    13,968.48
                      Professional services.
2005
Mar.   22   469    Clifford and Garde.....................    5,926.50.
      GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2004/2008

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

_______________________________________________________________________

2004
Oct.   13   196    CACI Inc.--Federal.....................      $692.45
                      Support services.
Nov.   8    41013  US Airways.............................       613.71
                      Travel for Business Purposes LD.
       9    67     Hellmuth, Obata & Kassabaum (HOK)......    86,701.00
                      Professional services.
Dec.   29   1738   CACI Inc.--Federal.....................    16,114.95
                      Software support services.
       30   352    Hellmuth, Obata & Kassabaum (HOK)......   144,183.77
                      Contract services.
2005
Jan.   19   1965   National Academies of Science..........    25,788.23
                      Consulting services.
Feb.   1    2215   CACI Inc.--Federal.....................    11,567.08
                      Software support services.
Mar.   4    3221   National Academies of Science..........     9,878.53
                      Expert advisory panel workshops.
       15   3124   CACI Inc.--Federal.....................    11,409.69
                      Program control specialist.
       29   699    Hellmuth, Obata & Kassabaum (HOK)......   484,531.29
                      Consulting services.
      GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002/2006

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

_______________________________________________________________________

2004
Oct.   5    8673   Library of Congress....................   $10,415.36
                      Support services.
            40913  E-Tel Systems Corp.....................    10,023.00
                      Equipment repair services.
            40913  Hewlett Packard Co.....................        95.00
                      Equipment repair services.
            40913  Sita Business Systems, Inc.............     5,380.00
                      Equipment repair services.
            40913  Xiotech Corp...........................       650.00
                      Accountable property under $25K.
       18   249    Verizon................................     8,637.30
                      Communications.
            252    Verizon................................     8,637.30
                      Communications.
            253    Verizon................................     8,637.30
                      Communications.
       22   315    Global Internetworking, Inc............       920.00
                      Internet connection.
            369    Verizon................................     8,637.30
                      Communications.
            392    Verizon................................     8,637.30
                      Communications.
Nov.   2    706    Kearney & Co...........................    27,900.00
                      Financial statement audit.
       9    848    Library of Congress....................    12,993.92
                      Support services.
       12   41013  Woodbourne Solutions...................     2,378.22
                      Equipment repair services.
       23   1128   Hewlett Packard Co.....................       864.00
                      Office supplies.
Dec.   9    41112  Northrop Grumman Computing Systems, Inc     5,548.86
                      Equipment repair services.
       20   1714   Library of Congress....................    11,411.65
                      System support services.
       29   1831   Bradson Corp...........................    39,585.39
                      Contractual services.
2005
Jan.   7    1715   Library of Congress....................     9,050.62
                      System support services.
Feb.   4    2351   Bradson Corp...........................    60,727.16
                      Financial management services.
Mar.   8    2892   InfoReliance Corp......................     4,145.72
                      Consulting services.
       15   3153   Bradson Corp...........................    71,083.28
                      Financial management services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2005

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

Carlos G. Elias, supervising engineer (superintendent)....   $73,264.00
Larry D. Brown, deputy, superintendent....................    58,388.73
Donald K. White, Jr., assistant superintendent............    51,119.68
Herbert E. Francis, laborer general supervisor............    46,632.28
Ralph D. Adkins, engineering tech (in house/project mgr)..    45,639.10
Robert Allen Perry, maintenance mechanic supervisor.......    44,352.38
David Angier, maintenance mechanic general supv...........    43,329.02
Lawrence M. Laser, air-conditioning equipment mechanic 
asst. supv................................................    42,860.86
Richard W. Barrick, sheet metal mechanic asst supervisor..    42,051.31
Dennis Anthony, laborer supervisor........................    41,152.04
Richard Dwayne Thomas, electrician assistant supervisor...    40,622.44
W. Perry Caswell, wood craftsman asst supervisor..........    40,096.96
Raynell A. Bennett, management and program analyst........    39,960.85
William E. Bennett II, air-conditioning equipment mechanic 
asst. supv................................................    39,719.41
Joseph Longo, painter decorator supervisor................    39,416.73
James David Calender, Jr., air-conditioning equipment 
mechanic leader...........................................    38,532.56
Gustave J. Kotting, management and program analyst........    38,061.24
Donald Leach, elevator mechanic...........................    37,767.83
Robert E. West, air-conditioning equipment mechanic asst. 
supv......................................................    37,142.41
Thomas D. Gibson, electrician supervisor..................    37,090.69
Larry T. Sizemore, pipefitter supervisor..................    37,087.99
William D. Estes, painter-decorator asst supervisor.......    36,963.40
Jarrod C. Seiss, decorative plasterer.....................    36,676.13
Richard A. Mulligan, elevator mechanic....................    36,466.94
John F. Deubler, fire protection engineer.................    36,346.50
William R. Beaton, wood craftsman supervisor..............    35,399.83
Joan E. Nagel, safety and occupational health spec........    35,213.26
Lemuel M. Edney, air-conditioning equipment mechanic 
leader....................................................    35,099.53
William A. Pessagno, building services supervisor.........    34,902.10
Ronald E. Britt, insulator................................    34,857.77
Richard A. Duncan, air-conditioning equipment mechanic....    34,730.02
Joseph M. Herron, laborer supervisor......................    34,167.02
Barry R. Hale, sheet metal mechanic.......................    34,082.93
Arthur A. White, asst laborer foreman (night).............    34,035.78
William O. Flowers, sheet metal mechanic supervisor.......    33,985.50
John F. Smith III, air-conditioning equipment mechanic....    33,746.18
William C. Leake, electrician leader......................    33,503.93
Jeff D. Thorne, mason supervisor..........................    33,305.42
Archie H. Lightfoot, Jr., elevator mechanic...............    32,765.24
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    32,750.23
Francis M. Shepherd, pipefitter...........................    32,721.02
Robert N. Hawe, electronics mechanic......................    32,540.72
Mark Holland, insulator...................................    31,771.72
Dennis D. Burroughs, pipefitter...........................    30,944.28
Lyle A. Tulloch, air-conditioning equipment mechanic......    30,864.42
Jacob J. Samuels, electrician.............................    30,561.85
Scott M. Luketich, elevator mechanic......................    29,997.56
Kevin M. Nathan, painter..................................    29,759.99
Jeffrey S. Walters, wood craftsman........................    29,705.03
Franklin T. Taylor, elevator mechanic.....................    29,642.84
Francis D. Wood, air-conditioning equipment mechanic......    29,618.55
Cori E. Wright, decorator-painter asst. supervisor........    29,477.42
Karen M. Livingston, asst head, flag office typg typg.....    29,431.77
Aaron W. Jackson, electrician.............................    29,342.77
Charles A. Greek, pipefitter..............................    29,154.49
Michael Edward Lash, air-conditioning equip mech worker...    28,871.26
Charles Wheatley, pipefitter..............................    28,391.18
Sylvester Arthur, air-conditioning equipment mechanic 
worker....................................................    27,883.40
Timothy C. Hinton, electrical worker......................    27,593.50
David G. Marcos II, air-conditioning equipment mechanic...    27,552.12
Robert H. Sipes, decorative plasterer.....................    27,447.14
Peter M. Meneghini, wood craftsman........................    27,295.63
Jerry R. Payne, electrician supervisor....................    26,939.79
Lee C. Johnson, sheet metal mechanic......................    26,800.58
Larry D. Neal, sheet metal mechanic.......................    26,626.41
Tracy H. Allmond, flag office supervisor..................    26,312.31
Garry J. Prout, laborer leader (night)....................    26,252.97
Wallace W. Snyder, sheet metal mechanic...................    26,249.99
James A. Barber, laborer (day)............................    26,174.45
Brian T. Jerdon, sheet metal mechanic.....................    26,166.85
Emory F. Brown, decorator-painter.........................    26,142.50
Dexter L. Ford, electrician...............................    25,949.92
Gary Jay Bullis, wood craftsman...........................    25,866.45
Kevin M. Grooms, painter decorator........................    25,736.07
Tammy R. Boyd, building service coordinator...............    25,708.35
Michael L. DeGraffenreidt, painter........................    25,436.28
Richard H. Holt, electrical worker........................    25,213.52
Angela C. Chase, secretary................................    25,020.44
James L. Curran, pipefitter worker........................    24,810.88
Roger C. Stringer, painter decorator......................    24,683.00
Kenneth E. Taylor, electrical worker......................    24,641.86
Darcy Hunter, laborer (day)...............................    23,627.98
Kevin T. Hayden, painter decorator........................    23,602.14
Kip Incheck, painter decorator............................    23,559.02
Andre Terry, laborer leader...............................    23,537.98
Warren J. Gibson, laborer (night).........................    23,501.92
William B. Warley, laborer (day)..........................    23,417.00
Jeffery R. Sidebottom, air-conditioning equip mech worker.    23,203.83
William C. Sens, sheet metal mechanic.....................    23,167.59
Stephen B. Johnson, laborer (day).........................    23,012.92
Brandon F. Terry, building services coordinator...........    22,990.16
Jonathan E. Bryant, laborer (night).......................    22,593.62
Gail Wiggins, laborer (night).............................    22,218.83
Calvin Ford, laborer (night)..............................    21,939.46
Kevin M. Kayton, air-conditioning equipment mechanic 
helper....................................................    21,607.74
Kevin T. Tranter, painter.................................    21,567.04
Lemar Banks, advanced air-conditioning equip mechanic 
helper amp................................................    21,562.39
Clarence K. Chambers, wood crafter worker.................    21,560.40
Luis R. Rosario, assistant superintendent.................    21,485.16
Michael P. Holt, laborer (night)..........................    20,917.00
Nadine D. Gee Miles, laborer (night)......................    20,654.09
Glenn E. Adams, laborer (night)...........................    20,377.01
Junius L. Butler, laborer (day)...........................    20,210.35
Monica Denise Neal, office automation assistant...........    20,141.65
Marcus J. Ford, laborer (night)...........................    20,026.00
Faye Harrison, laborer (night)............................    19,828.19
Felton L. Lovely, laborer (night).........................    19,621.47
Mark E. Shultzaberger, elevator mechanic supervisor.......    19,609.92
Donald T. Clark, laborer (day)............................    19,477.29
Carl E. Faison, laborer (night)...........................    19,472.90
Annette M. Vinson, laborer (night)........................    19,437.75
Debra Ann Allen, laborer (night)..........................    19,265.39
Sandra L. Porter, custodial worker........................    19,190.25
Mae J. Daniels, laborer (night)...........................    18,860.93
Carol L. Padgett, inventory management specialist.........    18,814.21
Rhonda S. Roberts, office automation assistant............    18,800.24
Cedric L. Hines, laborer (night)..........................    18,392.09
Bonita L. Shepherd, elevator operator.....................    18,198.14
Andrew E. Bradshaw, laborer (day).........................    18,166.65
Curtis L. Hardy, laborer (night)..........................    18,031.22
Charles E. Morgan, Jr., laborer (night)...................    17,927.47
Charles E. Poindexter, laborer leader.....................    17,776.79
Richard Oleksy, mason.....................................    17,611.19
Carlos O. Gregg, laborer (day)............................    17,564.36
Thomas R. Brooks III, custodial worker....................    17,498.92
Donald H. Stewart, laborer (day)..........................    17,482.30
Kertina L. Hall, custodial worker.........................    17,277.06
Thson Rowe, laborer (night)...............................    16,808.06
Wylie J. Spencer, laborer (night).........................    16,791.70
Wendy L. Brooks, elevator operator........................    16,747.69
Joel O. Clark, Sr., laborer (night).......................    16,730.97
Shariff H. Washington, laborer (day)......................    16,511.46
Merle R. Moser, mason.....................................    15,837.45
Dennis H. Middleton, custodial worker.....................    15,677.97
Carlos J. Stewart, office automation assistant............    15,514.36
Ralph Hatcher, laborer (day)..............................    15,494.34
Scott W. Hustvedt, plasterer..............................    15,480.50
Eddie N. Jones, laborer leader............................    15,313.10
Michael Schirripa, elevator operator......................    14,720.84
Curtis W. Eyler, supervisory construction field rep.......    14,586.32
Michael L. McDonald, office automation assistant..........    13,318.77
Mark R. Fortune, laborer (night)..........................    13,312.04
Stewart E. Weems, plasterer...............................    12,430.86
Lisa R. Owens Shippy, custodial worker....................     9,972.48
Randolph Gross, laborer...................................     9,939.11
Steven A. Falcone, electrician............................     9,084.80
David N. Malott, carpenter supervisor.....................     8,615.04
Mary F. Parsons, building services coordinator............     8,206.28
Timmie Lee Kinder, air-conditioning equipment mechanic....     7,972.97
Jeffrey E. Hagan, wood crafter............................     7,211.52
Maurice T. Baker, Jr., electrician........................     7,074.29
William D. Estes, painter-decorator asst supervisor.......     5,756.71
Elmer W. Blue, laborer....................................     5,264.16
Steven A. Falcone, electrician............................     5,150.88
Jeffrey E. Hagan, wood crafter............................     4,731.21
John D. Miller, insulator supervisor......................     4,413.79
Christopher Dawalt IV, air-conditioning equipment mechanic     3,950.64
Willie A. Coles, Jr., hazardous material laborer leader...     3,824.50
John Wright, hazardous material laborer...................     3,477.77
David F. Hall, air-conditioning equipment mechanic helper.     3,439.70
Joel White, laborer.......................................     3,185.16
Robert L. Creger, supervisory construction field rep......     3,021.60
John E. Creeden, construction representative..............     2,520.80
Spencer P. Ingram, insulator supervisor...................     2,339.58
Joseph Longo, painter-decorator supervisor................     2,104.12
John F. Walker, hazardous material laborer................     2,027.75
Jeffrey E. Hagan, wood crafter............................     1,954.08
Roger W. Thomas, electrician general supervisor...........     1,853.60
Guy C. Reynolds, hazardous material laborer...............     1,808.88
Kevin M. Grooms, painter-decorator........................     1,713.50
Ronald E. Britt, insulator................................     1,683.06
Melvin R. Lynn, hazardous material laborer................     1,680.84
Yvonne D. Green, procurement technician...................     1,660.00
Donald Carter, insulator..................................     1,658.48
Charles Ford, laborer.....................................     1,624.00
James S. Jones, Jr., procurement technician...............     1,528.80
Richard Oleksy, mason.....................................     1,416.33
Thomas Herbert, hazardous material laborer................     1,244.08
Quinton E. Johnson, hazardous material laborer............     1,230.56
Michael L. Degraffenreidt, painter........................     1,226.56
George A. Vinson, insulator...............................     1,222.96
Kevin T. Tranter, painter.................................     1,202.80
Michael A. Burley, sheet metal mechanic...................     1,170.00
Maurice T. Baker, Jr., electrician........................     1,151.83
Maurice P. Harris, cement finisher........................     1,128.48
Richard Oleksy, mason.....................................     1,127.96
Ronald E. Britt, insulator................................     1,059.74
Daniel C. Seger, hazardous material laborer...............       971.60
Mark Holland, insulator...................................       941.85
Michael L. Degraffenreidt, painter........................       936.16
Richard Harvey............................................       854.00
Richard W. Barrick, sheet metal mechanic asst supervisor..       753.28
Darrel D. Makle, Sr., hazardous material laborer..........       741.60
Glenn D. Fisher, insulator................................       655.20
Barry R. Hale, sheet metal mechanic.......................       645.59
Richard Oleksy, mason.....................................       560.16
Nelson R. Samuels, carpenter..............................       543.36
Ronald K. Riley, supervisory construction field rep.......       530.24
Harold C. Johnson, wood crafter supervisor................       529.60
Kevin M. Nathan, painter..................................       521.57
Thomas D. Gibson, electrician supervisor..................       494.23
Richard Oleksy, mason.....................................       476.12
John F. Watts, Jr., hazardous material laborer............       426.72
Jarrod C. Seiss, decorative plasterer.....................       414.10
Edmond A. Lee, hazardous material laborer.................       393.76
James A. Barber, laborer (day)............................       374.22
W. Perry Caswell, wood craftsman asst supervisor..........       371.92
Merle R. Moser, mason.....................................       371.38
Arthur A. White, asst laborer foreman (night).............       362.70
Richard Dwayne Thomas, electrician assistant supervisor...       358.72
Anthony R. Johnson, hazardous material laborer............       358.56
Maurice T. Baker, Jr., electrician........................       354.40
John H. Parker, hazardous material laborer................       353.73
Robert N. Hawe, electronics mechanic......................       328.96
Mark Holland, insulator...................................       327.60
Charles J. Fridley, painter...............................       324.16
William C. Leake, electrician leader......................       322.56
Edward G. Thompson, hazardous material laborer leader.....       312.96
Richard Oleksy, mason.....................................       306.04
Kevin M. Nathan, painter..................................       306.04
Michael L. Degraffenreidt, painter........................       306.04
Brian T. Jerdon, sheet metal mechanic.....................       306.04
Larry D. Neal, sheet metal mechanic.......................       306.04
Steven A. Falcone, electrician............................       306.04
William C. Sens, sheet metal mechanic.....................       306.04
Maurice T. Baker, Jr., electrician........................       306.04
Kevin T. Tranter, painter.................................       306.04
Kevin M. Grooms, painter-decorator........................       306.04
Roger C. Stringer, painter-decorator......................       306.04
Tracy R. Jordan, laborer..................................       306.04
Jeffrey E. Hagan, wood crafter............................       306.04
Jeffrey S. Walters, wood craftsman........................       297.84
Jacob J. Samuels, electrician.............................       293.28
Lee C. Johnson, sheet metal mechanic......................       291.28
Michael L. Degraffenreidt, painter........................       277.44
William S. Trapp, electrician general supervisor..........       264.80
Timothy C. Hinton, electrical worker......................       259.62
Clarence K. Chambers, wood crafter worker.................       257.28
Richard J. Gannon, sheet metal mechanic supervisor........       248.88
Glenn E. Adams, laborer (night)...........................       217.02
Darcy Hunter, laborer (day)...............................       213.84
William B. Warley, laborer (day)..........................       209.68
Roger C. Stringer, painter decorator......................       198.56
Junius L. Butler, laborer (day)...........................       190.08
Jeffrey S. Walters, wood craftsman........................       186.15
Garry J. Prout, laborer leader (night)....................       174.83
Jonathan E. Bryant, laborer (night).......................       172.58
Kevin T. Tranter, painter.................................       130.80
Dennis H. Middleton, custodial worker.....................       127.35
Kevin M. Nathan, painter..................................       119.92
Marcus J. Ford, laborer (night)...........................       119.88
Joseph A. Bond, Sr., laborer..............................       113.12
Clarence E. Terrell, laborer..............................       113.12
William D. Estes, painter-decorator asst supervisor.......        81.90
Curtis L. Hardy, laborer (night)..........................        66.39
William D. Estes, painter-decorator asst supervisor.......        59.72
Kevin M. Grooms, painter-decorator........................        30.47
Brian T. Jerdon, sheet metal mechanic.....................         3.06

                        Government Contributions

Basic FERS Benefit........................................  $441,266.61
Contribution to Federal Employees Health Benefits.........   343,518.59
Contribution to Government FICA...........................   189,532.60
Matching TSP Contribution.................................    72,854.68
Contribution to Government FICA/Medicare..................    56,981.45
Civil Service Retirement Fund.............................    53,088.70
Basic TSP Contribution....................................    23,663.89
Contribution to Federal Employees Group Life Insurance....     6,543.48
  ........................................................     4,936.00

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2005''

_______________________________________________________________________

2004
Oct.   29   41013  Bay Lighting...........................    $2,256.00
                      Consumable inventory.
            41013  National Direct Lighting...............     2,243.10
                      Consumable inventory.
            41013  Roberts Oxygen.........................       125.00
                      Facilities maintenance services.
            41013  S. Freedman and Sons, Inc..............     2,424.00
                      Consumable inventory.
Nov.   2    41013  Capitol Building Supply................     2,436.60
                      Consumable inventory.
            41013  Lowes..................................     1,016.00
                      Consumable inventory.
            41013  Uline..................................       437.44
                      Consumable inventory.
            12892  College of Southern Maryland...........        57.65
                      Books.
       23   811    Chandelier Cleaning and Restoration....    33,709.63
                      Cleaning services.
            812    Chandelier Cleaning and Restoration....    36,828.80
                      Restoration services.
            813    Chandelier Cleaning and Restoration....    33,709.63
                      Restoration services.
            780    DSH Management, Inc....................    12,446.00
                      Cleaning services.
            856    MECX...................................       548.48
                      Professional services.
Dec.   3    41113  Allied Plywood Corp....................     1,797.05
                      Consumable inventory.
            41113  Automated Fasteners....................     1,194.00
                      Expendable supplies.
            41113  Bay Lighting...........................     3,561.50
                      Consumable inventory.
            41113  Bookmark, Inc..........................       156.95
                      Expendable supplies.
            41113  Cambridge Lee Industries...............     2,449.80
                      Consumable inventory.
            41113  Capitol Lighting & Supply..............     2,078.50
                      Consumable inventory.
            41113  Capitol Paper Co., Inc.................     2,499.00
                      Consumable inventory.
            41113  Commercial Lighting of Virginia........     2,462.50
                      Consumable inventory.
            41113  Ferguson Enterprises, Inc..............     1,976.18
                      Consumable inventory.
            41113  Fox Industries, Inc....................     1,509.00
                      Consumable inventory.
            41113  Fragers Hardware.......................       115.96
                      Consumable inventory.
            41211  Frederick Brick Works, Inc.............     1,085.09
                      Consumable inventory.
            41211  Grainger Industrial Supply.............     1,082.84
                      Consumable inventory.
            41113  Grainger Industrial Supply.............       445.12
                      Consumable inventory.
            41211  Hobart Corp............................        16.20
                      Consumable inventory.
            41112  Hobart Corp............................        62.85
                      Consumable inventory.
            41211  Hyattsville Door and Lock..............       848.00
                      Consumable inventory.
            41113  Hyattsville Door and Lock..............       704.60
                      Consumable inventory.
            41113  Hyattsville Door and Lock..............       994.80
                      Expendable supplies.
            41113  Kenseal Construction...................     2,470.75
                      Expendable supplies.
            41113  McMaster Carr Supply Co................       153.12
                      Consumable inventory.
            41211  Monarch Paint and Wallcovering.........     2,442.26
                      Consumable inventory.
            41113  Moore Medical Corp.....................       138.39
                      Consumable inventory.
            41113  Mosaic Tile Co.........................       499.00
                      Consumable inventory.
            41112  NECC...................................       317.80
                      Consumable inventory.
            41113  Rexel Branch Electrical Supplies.......     1,396.25
                      Consumable inventory.
            41112  Roberts Oxygen.........................       149.60
                      Facilities maintenance services.
            41113  S. Freedman and Sons, Inc..............     2,406.10
                      Consumable inventory.
            41211  Service Center Goshen Indiana..........        76.48
                      Consumable inventory.
            41113  Superior Lamp..........................     1,053.00
                      Consumable inventory.
            41112  Traulsen Co............................       663.56
                      Expendable supplies.
            41113  Uline..................................       262.58
                      Expendable supplies.
            41113  VIC International Corp.................       188.05
                      Consumable inventory.
            41113  Workplace Essentials, Inc..............       596.00
                      Facilities maintenance services.
       6    1386   Washington Metropolitan Area Transit 
                   Authority..............................     1,000.00
                      Metro subsidy.
       7    1422   National Technology Transfer, Inc......     1,299.95
                      Training.
            1390   Washington Metropolitan Area Transit 
                   Authority..............................       630.00
                      Smart Benefits.
       9    1483   Harrison Supply........................        65.81
                      Shop supplies.
       14   1634   National Seminars Group................       145.00
                      Training.
            1388   Washington Metropolitan Area Transit 
                   Authority..............................       943.00
                      Metro subsidy.
       20   1665   Aramsco................................     1,125.24
                      Shop supplies.
            1267   Lewellyn Technology, Inc...............       790.00
                      Training.
            1290   MECX...................................     1,513.18
                      Professional services.
            1637   National Seminars Group................       395.00
                      Training.
       21   1391   ACU Bright, Inc........................    14,666.00
                      Cleaning services.
            1664   Danaher Tool Group.....................       407.68
                      Shop tools.
            1760   Graduate School, USDA..................       725.00
                      Training.
       27   113    Larry T. Sizemore......................       600.00
                      Travel advance.
            1663   McCormick Insulation Supply, Inc.......     2,459.20
                      Shop supplies.
       29   1412   DSH Management, Inc....................    12,446.00
                      Cleaning services.
            41213  Branch Electric........................     2,437.00
                      Consumable inventory.
            41213  Cabinetmakers Supply...................        60.48
                      Expendable supplies.
            41213  Capitol Paper Co., Inc.................     2,231.50
                      Consumable inventory.
            41213  Ferguson Enterprises, Inc..............        35.66
                      Expendable supplies.
            41213  Hafele America Co......................       199.74
                      Consumable inventory.
            41213  Industrial Air Solutions, Inc..........       699.00
                      Consumable inventory.
            41213  N.B. Handy.............................     2,499.20
                      Expendable supplies.
            41213  Water-Less.Com.........................     1,909.00
                      Consumable inventory.
       30   41213  Grainger Industrial Supply.............       581.27
                      Consumable inventory.
2005
Jan.   5    410    Triple S Termite and Pest..............       353.00
                      Pest control services.
            412    Triple S Termite and Pest..............       353.00
                      Pest control services.
            41312  Aireco Supply..........................        35.72
                      Consumable inventory.
            41312  Antronnix..............................       385.00
                      Facilities maintenance services.
            41312  Buckeye Cleaning Center................     2,468.40
                      Consumable inventory.
            41312  Conney Safety Products.................        31.55
                      Consumable inventory.
            41312  Duron Paint Co.........................     2,133.04
                      Consumable inventory.
            41312  Follett Corp...........................        39.82
                      Consumable inventory.
            41312  Kone Spares............................     2,390.52
                      Consumable inventory.
            41312  MKG Sales Associates, Inc..............       300.00
                      Consumable inventory.
            41312  Monarch Paint and Wallcovering.........     2,422.40
                      Consumable inventory.
            41312  ReKRETE of Maryland, Inc...............       969.84
                      Consumable inventory.
       7    122    Perry Caswell..........................       155.91
                      Travel reimbursement.
            1749   Roberts Oxygen.........................       125.00
                      Chemical refilled services.
            1750   Roberts Oxygen.........................       125.00
                      Service charges.
            41213  AMA Analytical, Inc....................        31.50
                      Consumable inventory.
            41213  American Health and Safety, Inc........       324.35
                      Consumable inventory.
            41213  Bay Lighting...........................     1,046.00
                      Consumable inventory.
            41213  Bookmark, Inc..........................       241.76
                      Consumable inventory.
            41213  Door Closer Service Co., Inc...........     2,676.00
                      Consumable inventory.
            41213  Emed, Inc..............................       587.20
                      Consumable inventory.
            41213  Ferguson Enterprises, Inc..............        97.92
                      Consumable inventory.
            41213  Grainger Industrial Supply.............       893.14
                      Consumable inventory.
            41213  Hobart Corp............................       208.00
                      Facilities maintenance services.
            41213  Hobart Corp............................       741.55
                      Consumable inventory.
            41213  Independent Lighting Corp..............     2,062.50
                      Consumable inventory.
            41213  James T. Warring Sons, Inc.............       112.00
                      Consumable inventory.
            41213  Klon O. Row, Inc.......................       374.40
                      Consumable inventory.
            41213  McMaster Carr Supply Co................     1,236.80
                      Consumable inventory.
            41213  Monarch Paint and Wallcovering.........     2,494.78
                      Consumable inventory.
            41213  N.B. Handy.............................     2,499.20
                      Consumable inventory.
            41213  Red Wing Shoes.........................       107.80
                      Consumable inventory.
            41213  S. Freedman and Sons, Inc..............     2,013.00
                      Consumable inventory.
            41213  Southern Utilities Co., Inc............       927.30
                      Consumable inventory.
            41213  Spider, A Division of Safeworks, LLC...     1,381.00
                      Consumable inventory.
            41213  Super Knife............................       203.30
                      Consumable inventory.
            41213  VIC International Corp.................     1,143.14
                      Consumable inventory.
            41213  Wonders Building Supply, Inc...........       809.40
                      Consumable inventory.
            41213  Woodcraft..............................       489.41
                      Consumable inventory.
       12   2030   Lewellyn Technology, Inc...............       790.00
                      Training services.
       18   1813   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            1805   Chandelier Cleaning and Restoration....    73,657.59
                      Restoration services.
            2138   National Seminars Group................       395.00
                      Training.
       19   2236   Ferguson Enterprises, Inc..............       658.76
                      Shop supplies.
            2250   Graduate School, USDA..................       745.00
                      Training.
            2237   Grainger...............................       571.50
                      Shop supplies.
            2238   Grainger...............................       874.76
                      Shop supplies.
       25   2025   Chimney Magic, Inc.....................     2,465.00
                      Cleaning supplies.
            2235   Ferguson Enterprises, Inc..............       218.97
                      Shop supplies.
Feb.   1    2075   DSH Management, Inc....................    12,446.00
                      Cleaning services.
            2143   National Seminars Group................       169.00
                      Training.
       3    428    Washington Metropolitan Area Transit 
                   Authority..............................     1,000.00
                      Metro subsidy.
       4    2677   George A. Davis........................       931.90
                      Shop supplies.
            2631   Grainger...............................       334.71
                      Shop supplies.
            BTJB0  Branchwood Equipment Corp..............     2,476.49
                      Consumable inventory.
            BTJB0  Capitol Building Supply................       500.60
                      Consumable inventory.
            50113  Daycon Products Co., Inc...............     2,494.80
                      Consumable inventory.
            50113  Ferguson Enterprises, Inc..............       159.50
                      Expendable supplies.
            BTJB0  Frederick Brick Works, Inc.............       390.40
                      Consumable inventory.
            50113  Gill Marketing Co......................     1,295.00
                      Expendable supplies.
            BTJB0  Hobart Corp............................       124.65
                      Consumable inventory.
            50113  Jacobs Gardener........................     2,472.00
                      Expendable supplies.
            BTJB0  Lehan Distributors, Inc................     1,889.00
                      Consumable inventory.
            50113  Lehan Distributors, Inc................     2,056.00
                      Expendable supplies.
            50113  Manassas Electric Motor Co, Inc........       436.26
                      Expendable supplies.
            BTJB0  MSC Industrial.........................     2,367.39
                      Consumable inventory.
            50113  N.B. Handy.............................       198.52
                      Expendable supplies.
            50113  New Image Custom Mirrors and Glassworks       470.00
                      Facilities maintenance services.
            50113  Northwest Airlines, Inc................       560.19
                      Travel for training purposes LD.
            BTJB0  Spider a Division of Safeworks, LLC....       491.20
                      Facilities maintenance services.
            50113  The House of Doors, Inc................     3,960.00
                      Facilities maintenance services.
            50113  United Airlines........................       359.41
                      Travel for business purposes LD.
            50113  United Refrigeration, Inc..............       105.00
                      Expendable supplies.
            50113  Wonders Building Supply, Inc...........       625.75
                      Consumable inventory.
       8    50113  Cambridge Lee Industries...............     2,488.50
                      Consumable inventory.
            50113  Earnest Maier..........................       127.50
                      Consumable inventory.
            50113  Home Lighting Fixtures.................     2,344.00
                      Consumable inventory.
            50113  M S C Industrial Supply................     1,698.76
                      Consumable inventory.
            50113  National Air Products, Inc.............       139.65
                      Consumable inventory.
            50113  R.E. Michel Co., Inc...................        88.00
                      Consumable inventory.
            50113  S. Freedman and Sons, Inc..............     1,941.25
                      Consumable inventory.
            50113  Silver Hill Concrete...................        35.80
                      Consumable inventory.
            50113  Wonders Building Supply, Inc...........       317.20
                      Consumable inventory.
       10   2749   Capitol City Supply....................     1,602.72
                      Shop supplies.
            2769   Washington Metropolitan Area Transit 
                   Authority..............................       799.00
                      Smartbenefits.
            2781   Washington Metropolitan Area Transit 
                   Authority..............................       779.00
                      Smartbenefits.
            50113  Allied Plywood Corp....................     1,578.72
                      Consumable inventory.
            50113  Bay Lighting...........................     5,557.25
                      Consumable inventory.
            50113  Buckeye Cleaning Center................     2,482.65
                      Consumable inventory.
            50113  Daubers, Inc...........................       294.70
                      Consumable inventory.
            50113  Earnest Maier..........................       226.01
                      Consumable inventory.
            50113  Esquire Environmental Services, Inc....       481.65
                      Consumable inventory.
            50113  Ferguson Enterprises, Inc..............       330.21
                      Consumable inventory.
            50113  Ferguson Enterprises, Inc..............       543.97
                      Consumable inventory.
            50113  Festool USA............................     1,473.50
                      Consumable inventory.
            50113  Grainger Industrial Supply.............        50.88
                      Consumable inventory.
            50113  Hobart Corp............................        96.00
                      Consumable inventory.
            50113  Integris Metals........................       456.00
                      Consumable inventory.
            50113  Klon O. Row, Inc.......................       187.00
                      Consumable inventory.
            50113  Kone Spares............................     2,401.62
                      Consumable inventory.
            50113  Mosaic Tile Co.........................       235.70
                      Consumable inventory.
            50113  National Air Products, Inc.............        59.84
                      Consumable inventory.
            50113  Red Wing Shoes.........................       114.75
                      Consumable inventory.
            50113  S. Freedman and Sons, Inc..............       385.00
                      Consumable inventory.
            50113  Silver Hill Concrete...................        42.07
                      Consumable inventory.
            50113  Simplex Time Recorder..................     1,105.50
                      Facilities maintenance services.
            50113  United Refrigeration, Inc..............       247.76
                      Consumable inventory.
            50113  United Rental..........................     1,137.00
                      Consumable inventory.
       15   2626   Capitol Compressor, Inc................     1,038.20
                      Shop supplies.
            2896   National Technology Transfer, Inc......     1,149.95
                      Training.
            2818   Spider, a Division of Safeworks, LLC...       600.00
                      Training.
       18   2973   Criis Geer Chagnon.....................     1,000.00
                      Professional services.
            3001   Graduate School, USDA..................       675.00
                      Training.
            603    Triple S Termite and Pest..............       353.00
                      Pest control services.
       23   2473   Bentley Systems, Inc...................     1,400.00
                      Training.
            3109   Capitol City Supply....................     1,759.53
                      Plumbing supplies.
            2828   National Seminars Group................       195.00
                      Training.
       25   2788   Washington Metropolitan Area Transit 
                   Authority..............................     1,037.00
                      Metrochecks.
            50211  Aireco Supply..........................        80.88
                      Consumable inventory.
            50211  Capitol City Supply....................       353.52
                      Consumable inventory.
            50213  Capitol City Supply....................       498.50
                      Expendable supplies.
            50211  Capitol Paper Co., Inc.................     2,485.10
                      Consumable inventory.
            50211  Central Armature Works.................       757.65
                      Consumable inventory.
            50211  Colonial Lock Supply Co., Inc..........     1,880.36
                      Consumable inventory.
            50213  Duron Paint Co.........................     2,490.40
                      Consumable inventory.
            50213  Home Depot.............................     4,702.28
                      Expendable supplies.
            50213  Home Lighting Fixtures.................     2,344.00
                      Expendable supplies.
            50211  Integris Metals........................     2,352.00
                      Consumable inventory.
            50211  National Direct Lighting...............     1,890.00
                      Consumable inventory.
            50211  New Image Custom Mirrors and Glassworks       500.00
                      Consumable inventory.
            50213  Padgett Thompson.......................       439.90
                      Expendable supplies.
            50211  Roberts Oxygen.........................       255.18
                      Consumable inventory.
            50213  S. Freedman and Sons, Inc..............       690.00
                      Consumable inventory.
            50213  Unisource..............................       700.00
                      Consumable inventory.
            50211  United Refrigeration, Inc..............       245.02
                      Consumable inventory.
       28   3223   Graduate School, USDA..................       725.00
                      Training.
Mar.   1    2690   DSH Management, Inc....................    12,446.00
                      Janitorial services.
            2659   Executive Protection Systems, LLC......    11,716.92
                      Training.
       4    3269   Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            3270   Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            3271   Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            2077   Charlie Seek...........................       330.00
                      Shop supplies.
            3328   MECX...................................        55.58
                      Professional services.
            646    Triple S Termite and Pest..............       353.00
                      Pest control services.
            50301  Allied Plywood Corp....................       742.04
                      Consumable inventory.
            50301  Branchwood Equipment Corp..............     2,265.84
                      Consumable inventory.
            50301  Buckeye Cleaning Center................     2,489.50
                      Consumable inventory.
            50301  BWI Distribution, Inc..................       240.00
                      Consumable inventory.
            50301  Capitol City Supply....................     1,037.68
                      Consumable inventory.
            50301  Capitol Lighting & Supply..............     4,223.38
                      Consumable inventory.
            50301  Ferguson Enterprises, Inc..............     1,527.16
                      Consumable inventory.
            50301  Fragers Hardware.......................       122.92
                      Facilities maintenance services.
            50301  Fragers Hardware.......................       388.98
                      Consumable inventory.
            50301  Kone, Inc..............................     1,050.00
                      Facilities maintenance services.
            50301  Monarch Paint and Wallcovering.........     2,496.54
                      Consumable inventory.
            50301  N.B. Handy.............................     1,349.00
                      Consumable inventory.
            50301  NECC...................................       468.75
                      Consumable inventory.
            50301  New Image Custom Mirrors and Glassworks     1,100.00
                      Facilities maintenance services.
            50301  Red Wing Shoe Store....................     4,627.51
                      Consumable inventory.
            50301  Red Wing Shoes.........................       114.75
                      Consumable inventory.
            50301  S&W Engravers, Inc.....................       110.00
                      Facilities maintenance services.
            50301  S. Freedman and Sons, Inc..............     1,798.60
                      Consumable inventory.
            50301  Signs by Tomorrow......................     1,062.50
                      Facilities maintenance services.
            50301  Werres Corporation.....................       103.92
                      Facilities maintenance services.
       11   3448   Comped Solutions.......................       139.00
                      Training.
            3450   Comped Solutions.......................        89.00
                      Training.
            3009   MECX...................................       412.41
                      Asbestos and lead paint monitoring.
            3536   National Seminars Group................       228.00
                      Training.
            3460   Nilfisk-Advance........................    41,279.38
                      Equipment.
       15   5013C  Aramsco................................     2,587.50
                      Consumable inventory.
            5013C  Harrison Supply........................       134.43
                      Consumable inventory.
            5013C  National Supply Co.....................     2,294.40
                      Expendable supplies.
            5013C  Next Day Blinds........................       816.00
                      Expendable supplies.
            5013C  Traulsen Co............................       620.56
                      Consumable inventory.
       18   3399   Acu Bright, Inc........................    19,605.00
                      Chandelier cleaning services.
            3390   Chandelier Cleaning and Restoration....     2,388.75
                      Chandelier cleaning service.
            3391   Chandelier Cleaning and Restoration....     4,056.00
                      Chandelier cleaning services.
            3547   Chandelier Cleaning and Restoration....    31,797.06
                      Chandelier cleaning services.
            3687   Cintas Uniforms........................       883.14
                      Uniforms.
            3764   Cintas Uniforms........................    36,491.51
                      Uniforms.
            3667   Manitowic Ice, Inc.....................       745.00
                      Training.
            3669   Manitowic Ice, Inc.....................       745.00
                      Training.
       22   3722   Graduate School, USDA..................       495.00
                      Training.
            3632   MECX...................................       420.13
                      Professional services.
            3790   Motion Control Engineering, Inc........     3,610.00
                      Technical support.
            3268   National Seminars Group................       179.00
                      Training.
            3272   National Seminars Group................       169.00
                      Training.
       25   3805   Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            3806   Aerosol Monitoring and Analysis, Inc...       645.00
                      Training.
            3807   Aerosol Monitoring and Analysis, Inc...       645.00
                      Training.
            3818   Aerosol Monitoring and Analysis, Inc...       155.00
                      Training.
            174    Franklin T. Taylor.....................       515.00
                      Travel advance.
            3618   Gill Marketing Co......................       850.00
                      Appliance.
            183    James David Calender Jr................       165.00
                      Travel advance.
            173    Scott M. Luketich......................       460.00
                      Travel advance.
            50313  Adams Elevator Equipment Co............       948.60
                      Consumable inventory.
            50313  Capitol City Supply....................       316.20
                      Expendable supplies.
            50313  Capitol City Supply....................     1,168.34
                      Consumable inventory.
            50313  Daycon Products Co., Inc...............     1,215.10
                      Consumable inventory.
            50313  Glass Distributors, Inc................     1,050.00
                      Facilities maintenance services.
            50313  National Energy Control Corp...........       152.00
                      Expendable supplies.
            50313  Roberts Oxygen.........................       218.46
                      Expendable supplies.
            50313  Superior Lamp..........................     2,109.06
                      Consumable inventory.
            50313  Vaisala, Inc...........................     1,950.00
                      Expendable supplies.
       29   3544   Daedalus, Inc..........................     2,450.00
                      Conservation assessment.
            3511   DSH Management, Inc....................    12,446.00
                      Cleaning services.
            50313  Buckeye Cleaning Center................     2,492.86
                      Expendable supplies.
            50313  Daubers, Inc...........................       434.50
                      Consumable inventory.
            50313  Innovation Industries..................       939.34
                      Expendable supplies.
            50313  Roberts Oxygen.........................       116.00
                      Consumable inventory.
            50313  S. Freedman and Sons, Inc..............     1,324.80
                      Consumable inventory.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2004

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

_______________________________________________________________________

2004
Oct.   1    8811   Gill Marketing Co......................    $5,356.10
                      Kitchen equipment.
            8777   Grainger Industrial Supply.............       551.88
                      Tools.
            8683   Ingrid Rose Co., Ltd...................     1,900.00
                      Professional services.
            8787   Page Conservation, Inc.................    41,300.00
                      Conservation services.
            1433   Triple S Termite and Pest..............       344.00
                      Pest control.
            8836   Washington Metropolitan Area Transit 
                   Authority..............................       740.00
                      Metro subsidy.
       5    8776   Ferguson Enterprises, Inc..............     2,103.84
                      Plumbing supplies.
            8677   Gill Marketing Co......................     1,886.12
                      Kitchen appliance.
            8685   MSC Industrial.........................       721.52
                      Cabinets.
            8843   National Association of Power Engineers       500.00
                      Training.
            8860   National Seminars Group................       395.00
                      Training.
            11     Saf Gard Safety Shoe Co................       104.99
                      Safety shoes.
            40913  Advanced Equipment Co..................     1,710.00
                      Facilities maintenance services.
            40913  Arc Stone Co...........................     1,103.88
                      Consumable inventory.
            40913  Architectural Resource Center..........     1,954.00
                      Consumable inventory.
            40913  Bay Lighting...........................     1,087.18
                      Consumable inventory.
            40913  Branchwood Equipment Corp..............     2,009.74
                      Consumable inventory.
            40913  Buck Head Products and Systems.........     1,492.28
                      Consumable inventory.
            40913  Capitol Lighting & Supply..............     2,479.18
                      Consumable inventory.
            40913  Capitol Paper Co., Inc.................     3,229.10
                      Consumable inventory.
            40913  Daycon Products Co., Inc...............       791.10
                      Consumable inventory.
            40913  EECO, Inc..............................       962.16
                      Facilities maintenance services.
            40913  EECO, Inc..............................       102.92
                      Consumable inventory.
            40913  Ferguson Enterprises, Inc..............     1,380.47
                      Consumable inventory.
            40913  Harrison Supply........................       464.90
                      Consumable inventory.
            40913  Jims Electric Co., Inc.................     4,500.00
                      Facilities maintenance services.
            40913  Jims Electric Co., Inc.................       128.00
                      Expendable supplies.
            40913  Monarch Paint and Wallcovering.........     3,197.00
                      Consumable inventory.
            40913  Morris Tile Distributors...............        76.20
                      Expendable supplies.
            40913  Mosaic Tile Co.........................     1,003.10
                      Consumable inventory.
            40913  MSC Industrial.........................     2,435.30
                      Consumable inventory.
            40913  NECC...................................       315.00
                      Consumable inventory.
            40913  Red Wing Shoes.........................       244.81
                      Consumable inventory.
            40913  Roberts Oxygen.........................       306.50
                      Consumable inventory.
            40913  Rockler Woodworking and Hardware.......       352.73
                      Consumable inventory.
            40913  S. Freedman and Sons, Inc..............     2,767.00
                      Consumable inventory.
            40913  Siemens................................       329.20
                      Consumable inventory.
            40913  United Electric Supply Co..............       120.07
                      Consumable inventory.
            40913  Wonders Building Supply, Inc...........     3,809.75
                      Consumable inventory.
            40913  Workplace Essentials, Inc..............       149.00
                      Expendable supplies.
       8    8439   Acu Bright, Inc........................    32,689.00
                      Chandelier cleaning.
            8442   Acu Bright, Inc........................    25,889.00
                      Chandelier cleaning.
            8352   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            71     Chandelier Cleaning and Restoration....     1,000.05
                      Chandelier restoration.
            87     Chandelier Cleaning and Restoration....       127.34
                      Chandelier restoration.
            8785   Scrupples, Inc.........................     1,060.00
                      Professional services.
       13   86     Aramsco................................     1,850.00
                      Hi-rider spray.
            72     Chandelier Cleaning and Restoration....        64.21
                      Chandelier restoration.
            102    Gill Marketing Company.................     1,527.42
                      Kitchen appliance.
            208    Integrated Conservation Resources, Inc.     8,628.75
                      Paint analysis.
            204    Washington Metropolitan Area Transit 
                   Authority..............................       843.00
                      Metro subsidy.
            206    Washington Metropolitan Area Transit 
                   Authority..............................       702.70
                      Metro subsidy.
       15   215    Washington Metropolitan Area Transit 
                   Authority..............................       584.55
                      Metro subsidy.
       18   259    Acu Bright, Inc........................    19,889.00
                      Chandelier restoration.
            260    Acu Bright, Inc........................     5,475.40
                      Chandelier repairs.
            105    Aramsco................................       527.25
                      Shop supplies.
            265    Bentley Systems, Inc...................     1,400.00
                      Training.
            99     Gill Marketing Co......................       530.09
                      Kitchen stand.
            103    W.W. Grainger, Inc.....................       648.22
                      Shop supplies.
       22   314    Apex Supply Co., Inc...................     1,920.00
                      Shop supplies.
            429    Lenscrafters...........................        51.00
                      Safety glasses.
            431    Lenscrafters...........................       121.00
                      Safety glasses.
            432    Lenscrafters...........................        71.00
                      Safety glasses.
            433    Lenscrafters...........................        76.00
                      Safety glasses.
            434    Lenscrafters...........................        91.00
                      Safety glasses.
            436    Lenscrafters...........................       101.00
                      Safety glasses.
            437    Lenscrafters...........................       162.00
                      Safety glasses.
            412    Maryland Fire and Rescue Institute.....     1,318.17
                      Training.
       26   418    Chesapeake Elevator Interiors, Inc.....     1,500.00
                      Installation services.
            421    Ferguson Enterprises, Inc..............     1,128.65
                      Shop supplies.
            391    Gill Marketing Co......................    12,661.15
                      Equipment.
            404    Gill Marketing Co......................       466.20
                      Appliance.
            104    United Refrigeration, Inc..............       133.76
                      Repair parts.
       29   76     Georgetown Facility Management, Inc....     5,860.43
                      Contract services.
            614    Management Concepts, Inc...............       575.00
                      Training.
            276    National Energy Control Corp...........       363.45
                      Restaurant equipment.
            33     Safety Council of Maryland.............     1,470.00
                      Training.
            41013  Chimney Magic, Inc.....................       340.00
                      Facilities maintenance services.
            41013  Conney Safety Products.................     1,668.77
                      Consumable inventory.
            41013  Daubers, Inc...........................       130.20
                      Consumable inventory.
            41013  Ferguson Enterprises, Inc..............       106.65
                      Consumable inventory.
            41013  GE Protimeter..........................     1,034.00
                      Facilities maintenance services.
            41013  Glenmar Draperies......................     2,263.50
                      Expendable supplies.
            41013  Grainger Industrial Supply.............     2,413.16
                      Consumable inventory.
            41013  Lab Safety Supply......................     2,400.71
                      Consumable inventory.
            41013  Larson Juhl............................     1,974.76
                      Facilities maintenance services.
            41013  Lowe's.................................        88.00
                      Expendable supplies.
            41013  Maurice Electric Supply Co.............     2,299.00
                      Consumable inventory.
            41013  Moore Medical Corp.....................     1,715.58
                      Consumable inventory.
            41013  Wonders Building Supply, Inc...........       473.50
                      Consumable inventory.
Nov.   2    682    Fred Pryor Seminars....................       249.00
                      Training.
            398    Gill Marketing Co......................     1,886.12
                      Appliance.
            410    Gill Marketing Co......................     2,232.67
                      Appliance.
            457    MECX...................................     2,468.36
                      Asbestos monitoring.
            678    National Capital Training Center USDA..       775.00
                      Training.
            41013  Conney Safety Products.................     1,891.37
                      Consumable inventory.
            41013  Gill Marketing Co......................       217.08
                      Consumable inventory.
            41013  Glenmar Draperies......................     1,712.00
                      Consumable inventory.
            41013  Intec Controls, Inc....................       630.85
                      Consumable inventory.
            41013  J.D. Peterson Co.......................     2,350.00
                      Consumable inventory.
            41013  Key Trak, Inc..........................     2,265.00
                      Consumable inventory.
            41013  United Refrigeration, Inc..............        14.34
                      Consumable inventory.
            41013  Workplace Essentials, Inc..............       447.00
                      Consumable inventory.
       5    58     DSH Management, Inc....................     4,125.00
                      Training.
       9    881    Schirmer Engineering Corp..............     3,941.96
                      Professional services.
            119    Triple S Termite and Pest..............       344.00
                      Pest management services.
       12   803    Embassy Vacuum Service.................       100.00
                      Maintenance services.
            907    Ferguson Enterprises, Inc..............        82.72
                      Plumbing supplies.
       16   1044   ARC Com Fabrics, Inc...................        47.12
                      Freight.
            725    Cintas Uniforms........................     1,058.72
                      Safety uniforms.
            918    DSH Management, Inc....................    12,446.00
                      Cleaning services.
            1026   Ferguson Enterprises, Inc..............       753.80
                      Plumbing supplies.
            1027   Ferguson Enterprises, Inc..............       558.60
                      Plumbing supplies.
            424    Grainger...............................        25.56
                      Shop tools.
            1023   Grainger...............................     1,796.54
                      Shop tools.
            393    Grainger Industrial Supply.............        30.05
                      Shop tools.
            1034   Man D. Tec, Inc........................     1,113.48
                      Shop supplies.
            117    Safway Services........................    15,265.00
                      Scaffolding.
       19   779    Chimney Magic, Inc.....................     1,700.00
                      Cleaning services.
            865    D and D Industrial Maintenance Seminars     2,333.40
                      Training order.
            1076   Graduate School, USDA..................       445.00
                      Training.
            1059   Modern Group...........................     3,000.00
                      Training.
       23   1179   EverGreene Painting Studios, Inc.......     3,699.50
                      Restoration services.
            898    Ferguson Enterprises, Inc..............       361.40
                      Shop supplies.
            688    Management Concepts, Inc...............       798.00
                      Training.
            163    Safway Services........................    15,265.00
                      Scaffolding.
       30   1264   Aramsco................................     1,850.00
                      Shop supplies.
            1286   Danaher Tool Group.....................       382.12
                      Shop tools.
            1287   Danaher Tool Group.....................       954.00
                      Shop tools.
            1262   Ferguson Enterprises, Inc..............     1,488.97
                      Shop supplies.
            1253   Integrated Conservation Resources, Inc.     1,725.75
                      Analytical services.
Dec.   3    41113  Bay Lighting...........................       784.44
                      Consumable inventory.
            41113  Duron Paint Co.........................       834.00
                      Consumable inventory.
            41113  Esquire Environmental Services, Inc....       447.63
                      Expendable supplies.
            41211  Larson Juhl............................     1,759.47
                      Consumable inventory.
       7    1406   Danaher Tool Group.....................       233.16
                      Shop tools.
            1407   Danaher Tool Group.....................       829.97
                      shop tools.
       9    1482   BFPE...................................    34,360.00
                      Safety services.
            235    Birdmaster.............................    24,000.00
                      Contract services.
       14   234    Birdmaster.............................    10,000.00
                      Contract services.
            1318   Harrison Supply........................       377.29
                      Shop supplies.
            214    Omni Elevator Co. Inc..................     1,783.85
                      Elevator services.
            1579   Saf Gard Safety Shoe Co................       123.00
                      Safety services.
       20   1655   Chesapeake Elevator Interiors, Inc.....     2,445.00
                      Installation services.
       21   246    Safway Services........................     6,200.00
                      Contract services.
            248    Safway Services........................     6,700.00
                      Contract services.
            249    Safway Services........................     6,700.00
                      Contract services.
            250    Safway Services........................     6,200.00
                      Contract services.
       27   1722   United Rentals, Aerial Equipment 
                   Division...............................    11,277.50
                      Equipment.
       29   270    Stratos Elevator.......................     5,145.00
                      Contract services.
            41213  Glass Distributors, Inc................       610.00
                      Expendable supplies.
            41213  Hobart Corp............................       121.05
                      Expendable supplies.
       30   1500   Hobart Corp............................     2,191.50
                      Shop supplies.
2005
Jan.   5    1968   Evergreene Painting Studios, Inc.......     2,240.00
                      Analytical services.
       7    476    Andre Terry............................         5.00
                      Gasoline reimbursement.
       12   2078   Capitol Lighting and Supply............     3,645.31
                      Shop supplies.
            419    Safway Services........................     2,500.00
                      Scaffolding services.
            420    Safway Services........................     2,500.00
                      Scaffolding services.
       18   343    Cunningham-Adams Fine Arts Painting 
                   Conservation...........................    33,000.00
                      Contract services.
            2171   Ferguson Enterprises, Inc..............     1,367.62
                      Shop supplies.
            1878   Matthew J. Mosca.......................    10,575.00
                      Analytical services.
       19   421    Birdmaster.............................    10,000.00
                      Installation services.
       25   2188   Century Elevator, Inc..................    12,980.00
                      Replacement services.
Feb.   1    2054   Matthew J. Mosca.......................     4,675.00
                      Analytical services.
            2520   Washington Metropolitan Area Transit 
                   Authority..............................       709.40
                      Metro subsidy.
       3    428    Washington Metropolitan Area Transit 
                   Authority..............................     1,000.00
                      Metro subsidy.
       15   557    Safway Services........................       750.00
                      Scaffolding installation.
       18   601    Beyer Blinder Belle Architects.........    17,623.95
                      Contract services.
            532    Cunningham-Adams Fine Arts Painting 
                   Conservation...........................     9,000.00
                      Contract services.
       23   3118   Danaher Tool Group.....................       539.46
                      Tools.
       25   622    Douglas Group..........................       660.00
                      Professional services.
            2643   Lenscrafters...........................       111.00
                      Safety glasses.
Mar.   1    565    Safway Services........................       750.00
                      Scaffolding.
       4    625    Stratos Elevator.......................     2,600.00
                      Elevator services.
            50301  Norman Machine Tool Ltd................     1,951.57
                      Consumable inventory.
       18   3629   Cunningham-Adams Fine Arts Painting 
                   Conservation...........................       900.00
                      Painting conservation services.
            3631   Cunningham-Adams Fine Arts Painting 
                   Conservation...........................     3,500.00
                      Painting conservation services.
            3638   Safway Services........................     2,802.00
                      Scaffolding.
       25   3724   Cunningham-Adams Fine Arts Painting 
                   Conservation...........................    44,800.00
                      Fine arts painting conservation.
            668    Safway Services........................     2,000.00
                      Scaffolding.
            669    Safway Services........................     7,600.00
                      Scaffolding.
            670    Safway Services........................     2,000.00
                      Contract services.
            676    Stratos Elevator.......................    89,000.00
                      Elevator services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Oct.   8    68     Integrated Conservation Resources, Inc.    $4,940.00
                      Analytical Services.
       13   182    Grunley Construction...................    60,917.00
                      Professional services.
Nov.   30   1251   Integrated Conservation Resources, Inc.       990.00
                      Analytical services.
Dec.   21   1504   Grunley Construction...................   121,343.00
                      Professional services.
       27   1833   Grunley Construction...................   257,953.00
                      Professional services.
2005
Jan.   5    1910   Century Elevator, Inc..................     2,600.00
                      Installation services.
       7    41213  New Image Custom Mirrors and Glassworks       830.00
                      Buildings & Renovations.
       18   343    Cunningham-Adams Fine Arts Painting 
                   Conservation...........................   198,000.00
                      Contract services.
       28   2371   Aulson Co., Inc........................     9,200.00
                      Rental, maintenance and demobilization services.
Mar.   4    2737   Grunley Construction...................    65,642.00
                      Professional services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2004
Oct.   8    18     Gilbane Building Co....................    $5,124.00
                      Contract services.
       22   59     Gilbane Building Co....................     5,124.00
                      Contract services.
            344    Martin Wiegand, Inc....................       448.00
                      Office supplies.
Dec.   3    232    Gilbane Building Co....................     5,124.00
                      Contract services.
            1314   James Posey Associates, Inc............     9,989.60
                      Engineering services.
2005
Jan.   14   1803   Studio Backdrops, Inc..................     1,500.00
                      Historic replication services.
Feb.   25   526    Gilbane Building Co....................     5,113.00
                      Contract services.
Mar.   25   749    Gilbane Building Co....................     5,156.00
                      Contract services.
       29   8085   Cunningham-Adams Fine Arts Painting 
                   Conservation...........................     2,350.00
                      Conservation Services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2004
Nov.   22   177    Page Conservation, Inc.................    $3,000.00
                      Contract services.
2005
Mar.   29   1155   U.S. Cost..............................     1,644.50
                      Software maintenance.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

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

_______________________________________________________________________

2005
Feb.   23   2655   SmithGroup Management Services, Inc....   $16,338.11
                      Professional services.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

Gregory G. Ciotti, construction representative............   $47,380.80
Jeffrey P. Morgan, electrician............................    22,185.60
Steven A. Falcone, electrician............................    20,883.08
Maurice T. Baker, Jr., electrician........................    19,731.94
Keith D. Brown, engineering technician....................    16,000.00
Stewart E. Weems, plasterer...............................    13,101.27
Michael J. Ponton, mason..................................    13,084.32
Frank Arrington, construction representative..............    11,791.43
Jerry R. Payne, electrician supervisor....................    11,753.65
Joseph G. Perron, supervisor construction representative..    11,242.40
Roger A. Stone, engineering technician....................    10,020.00
Robert L. Creger, supervisory construction field 
representative............................................     9,400.80
Scott W. Hustvedt, plasterer..............................     9,396.42
Eledrick Stallion, engineering technician.................     9,356.80
William A. Yowell, mason..................................     8,668.56
Rick A. Darr, wood crafter................................     7,942.40
Curtis W. Eyler, supervisory construction field 
representative............................................     6,631.92
Randolph Gross, laborer...................................     5,968.58
Jeffrey E. Hagan, wood crafter............................     5,596.74
Richard Oleksy, mason.....................................     5,509.20
Brian T. Jerdon, sheet metal mechanic.....................     5,437.22
William C. Sens, sheet metal mechanic.....................     5,213.54
Larry D. Neal, sheet metal mechanic.......................     4,397.70
Edward A. Nealis, pipefitter supervisor...................     3,420.10
Richard J. Gannon, sheet metal mechanic supervisor........     3,286.69
Christopher E. Gardenhour, construction representative....     2,948.00
Jodey A. Barnes Edwards, supervisory contract specialist..     2,866.40
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     2,817.60
Peter A. Weddell, sheet metal mechanic supervisor.........     2,638.24
William R. Singletary, contract administrator.............     2,346.40
Roger W. Thomas, electrician general supervisor...........     2,169.88
Richard J. Seiss, mason supervisor........................     1,890.64
Kevin M. Nathan, painter..................................     1,782.82
Robert I. Wagner, electrician.............................     1,772.00
Charles Ford, laborer.....................................     1,281.24
Elmer W. Blue, laborer....................................     1,267.20
Merle R. Moser, mason.....................................     1,240.09
David N. Malott, carpenter supervisor.....................     1,097.88
Roger C. Stringer, painter decorator......................     1,088.43
Robert W. Reid, engineering equipment operator (crane 
operator).................................................     1,039.70
Patricia M. True, time and leave clerk....................     1,015.68
Edmund B. Payne, Jr., electrician supervisor..............       931.67
David W. Upshaw, laborer..................................       810.64
James E. Darnell, carpenter...............................       672.47
Maurice P. Harris, cement finisher........................       641.28
Richard L. Rippeon, carpenter.............................       521.18
Ronald E. Britt, insulator................................       422.54
Thomas D. Gibson, electrician supervisor..................       359.44
Richard Dwayne Thomas, electrician assistant supervisor...       358.72
Jeffrey Dean Corbin, carpenter............................       348.80
James E. Bowser, painter..................................       336.32
Robert N. Hawe, electronics mechanic......................       328.96
Troy Buhrman, mason.......................................       280.08
Franklin C. Owens, carpenter..............................       264.14
Kevin M. Grooms, painter decorator........................       252.84
William C. Leake, electrician leader......................       237.00
Jesse R. Fowler, laborer..................................       222.16
Richard Harvey............................................       177.20
George A. Vinson, insulator...............................       177.20
Edward G. Thompson, hazardous material laborer leader.....       173.04
John A. Stottlemyer, laborer..............................       167.64
Kevin T. Tranter, painter.................................       139.92
George E. Whiting, laborer................................       113.12
Milton D. Harris, mason...................................        92.79
Clarence E. Terrell, laborer..............................        92.03
Melvin R. Lynn, hazardous material laborer................        68.39
Harold C. Johnson, wood crafter supervisor................        66.20
Bobby L. Canard, painter..................................        47.02
Larry D. Breeden, painter.................................        33.75
Edmond A. Lee, hazardous material laborer.................        11.84
John F. Watts, Jr., hazardous material laborer............         5.92

                        Government Contributions

Basic FERS Benefit........................................   $39,539.98
Contribution to Government FICA...........................    17,928.64
Contribution to Federal Employees Health Benefits.........    17,167.79
Matching TSP Contribution.................................     4,923.67
Contribution to Government FICA/Medicare..................     4,292.27
Civil Service Retirement Fund.............................     3,609.15
Basic TSP Contribution....................................     1,802.93
Contribution to Federal Employees Group Life Insurance....       560.12

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

_______________________________________________________________________

2004
Oct.   1    8767   Government Technology Services, Inc....    $4,905.38
                      Computer equipment.
            8768   Government Technology Services, Inc....     9,639.46
                      Computer equipment.
            8770   Government Technology Services, Inc....     3,858.36
                      Computer equipment.
            8814   J and B Cleaning Service...............     2,300.00
                      Cleaning services.
            1386   Summer Consultants, Inc................     6,283.52
                      Contract services.
            8836   Washington Metropolitan Area Transit 
                   Authority..............................       700.00
                      Metro subsidy.
       5    8428   Aramsco................................     1,841.84
                      Safety supplies.
            1373   Beyer Blinder Belle Architects.........    16,126.95
                      Professional services.
            2      Jacobs Facilities, Inc.................    39,498.63
                      Professional services.
            3      Jacobs Facilities, Inc.................        79.77
                      Professional services.
            8613   Jacobs Facilities, Inc.................    91,890.55
                      Professional services.
            8737   Jacobs Facilities, Inc.................     9,578.90
                      Professional services.
            8744   Jacobs Facilities, Inc.................    19,071.55
                      Professional services.
            8745   Jacobs Facilities, Inc.................    16,176.38
                      Professional services.
            8748   Jacobs Facilities, Inc.................    25,756.26
                      Professional services.
            8752   Jacobs Facilities, Inc.................    15,297.38
                      Professional services.
            8755   Jacobs Facilities, Inc.................    12,613.48
                      Professional services.
            40     William V. Walsh Construction Co.......   684,606.00
                      Professional services.
            40913  Blaydes Lock Co........................     1,782.00
                      Expendable supplies.
            40913  Branch Electric........................     2,140.25
                      Consumable inventory.
            40913  Clark Security Products................     2,412.15
                      Expendable supplies.
            40913  Door Closer Service Co., Inc...........       160.60
                      Consumable inventory.
            40913  Graybar Electric Co., Inc..............     2,688.17
                      Accountable property under $25K.
            40913  Hyattsville Door and Lock..............       273.90
                      Expendable supplies.
            40913  Integris Metals........................     2,465.25
                      Consumable inventory.
            40913  Lockmasters, Inc.......................     1,498.19
                      Consumable inventory.
            40913  MMI Industrial Sales...................       609.43
                      Consumable inventory.
            40913  North Bay Distributors.................       632.20
                      Consumable inventory.
            40913  Northrop Grumman Computing Systems, Inc     3,764.38
                      Equipment repair services.
       8    8784   Einhorn Yaffee Prescott................     1,160.82
                      Professional services.
            126    James Posey Associates, Inc............     1,213.60
                      Professional services.
            8549   Schirmer Engineering Corp..............    19,560.88
                      Professional services.
            107    W. M. Schlosser Co., Inc...............    29,625.00
                      Professional services.
            109    W. M. Schlosser Co., Inc...............   249,940.00
                      Professional services.
            110    W. M. Schlosser Co., Inc...............     8,400.00
                      Professional services.
            42     William V. Walsh Construction Co.......   163,354.00
                      Professional services.
       13   82     BWI Distribution, Inc..................     2,010.62
                      Needed insulation supplies.
            8778   Einhorn Yaffee Prescott................       207.70
                      Professional services.
            84     McCormick Insulation Supply, Inc.......     1,272.56
                      Insulation needs.
            204    Washington Metropolitan Area Transit 
                   Authority..............................       940.00
                      Metro subsidy.
            206    Washington Metropolitan Area Transit 
                   Authority..............................       377.40
                      Metro subsidy.
            40913  Central Electric Supply, Ltd...........     5,000.00
                      Consumable inventory.
            40913  Maurice Electric Supply Co.............     1,227.00
                      Expendable supplies.
       15   215    Washington Metropolitan Area Transit 
                   Authority..............................       530.60
                      Metro subsidy.
       18   8535   Maurice Electric Supply Co.............     3,200.94
                      Electrical supplies.
            8536   Maurice Electric Supply Co.............       737.06
                      Electrical supplies.
            167    Potomac Testing, Inc...................     1,947.20
                      Electrical testing.
            256    Precision Balancing, Inc...............     2,300.00
                      Professional services.
            40003  Diamond Tool Co........................     1,085.00
                      Expendable supplies.
            40003  Government and Comm. Supply Co.........       551.22
                      Expendable supplies.
            50000  The Washington Times...................       745.20
                      Other structures.
            40003  The Washington Times...................       103.50
                      Expendable supplies.
            40003  United Rental..........................       100.00
                      Expendable supplies.
            40003  United Rentals.........................       180.00
                      Buildings and renovations.
            40003  Washington Post........................       583.52
                      Expendable supplies.
       22   226    MSC Industrial.........................        82.88
                      Shop supplies.
            178    Potomac Testing, Inc...................       720.00
                      Electrical switchgears.
            250    Potomac Testing, Inc...................    14,585.20
                      Electrical testing.
            251    Potomac Testing, Inc...................     8,069.00
                      Electrical testing.
            347    William V. Walsh Construction Co.......   191,800.00
                      Professional services.
            50000  Bradley Broadcast......................     1,300.87
                      Consumable inventory.
            50000  Oval Window Audio......................     1,869.96
                      Consumable inventory.
       29   602    Capitol Lighting and Supply............     7,350.00
                      Contract services.
            562    Fort Meade (Directorate of Public 
                   Works).................................     6,166.00
                      Support agreement.
            663    T-Rex Godwin LLC.......................     2,075.00
                      Solid waste disposal.
            29     W. M. Schlosser Co., Inc...............   199,640.00
                      Professional services.
            41013  Capitol Building Supply................       993.52
                      Consumable inventory.
            41013  Colonial Lock Supply Co., Inc..........       622.76
                      Consumable inventory.
            41013  Door Closer Service Co., Inc...........       769.20
                      Expendable supplies.
            41013  Ferguson Enterprises, Inc..............       778.23
                      Consumable inventory.
            41013  Integris Metals........................     2,483.25
                      Consumable inventory.
            41013  Jacknob Corporation....................       943.81
                      Consumable inventory.
            41013  Maurice Electric Supply Co.............         1.00
                      Consumable inventory.
            41013  N.B. Handy.............................     1,257.50
                      Consumable inventory.
Nov.   8    828    Einhorn Yaffee Prescott................       580.41
                      Professional services.
            831    Einhorn Yaffee Prescott................     5,971.93
                      Professional services.
            50000  BWI Distribution, Inc..................        45.00
                      Expendable supplies.
            50000  Diamond Tool Co........................     1,173.98
                      Buildings and renovations.
            50000  Greenwald Industrial...................       176.70
                      Other structures.
            50000  Houseneeds.............................        84.00
                      Buildings and renovations.
            50000  MMI Industrial Sales...................       232.80
                      Buildings and renovations.
            50000  Saf Gard Safety Shoe Co................     2,178.61
                      Expendable supplies.
            50000  Shepherd Electric Co., Inc.............       143.55
                      Expendable supplies.
            50000  The Washington Times...................     1,523.52
                      Other structures.
            50000  The Washington Times...................       273.24
                      Expendable supplies.
            50000  The Washington Post....................     1,988.04
                      Expendable supplies.
            50000  The Washington Post....................     7,561.28
                      Other structures.
       9    456    Hughes Associates, Inc.................       815.56
                      Fire protection engineering services.
            880    Jacobs Facilities, Inc.................    12,612.33
                      Professional services.
            894    Maurice Electric Supply Co.............     1,043.64
                      Electrical supplies.
            895    Maurice Electric Supply Co.............     7,580.00
                      Electrical supplies.
            881    Schirmer Engineering Corp..............    19,737.01
                      Professional services.
            835    W. M. Schlosser Co., Inc...............   319,074.00
                      Professional services.
            885    W. M. Schlosser Co., Inc...............    13,450.00
                      Professional services.
            833    William V. Walsh Construction Co.......   662,900.00
                      Professional services.
            625    Winewski Blair and Associates..........     3,950.42
                      Professional services.
       12   130    Commercial Siding and Maintenance Co...    59,824.00
                      Professional services.
            896    Maurice Electric Supply Co.............     2,833.20
                      Electrical supplies.
       16   1010   George A. Davis........................       350.25
                      Shop tools.
       19   504    Sandial Systems, Inc...................    13,740.00
                      Equipment parts.
       22   50000  Auto Driveway Co.......................       500.00
                      Accountable property under $25K.
            50000  Becks Door and Hardware SV.............        74.64
                      Expendable supplies.
            50000  Hilti, Inc., Tulsa Hdq.................       662.40
                      Expendable supplies.
            50000  Shepherd Electric Co., Inc.............       199.53
                      Expendable supplies.
            50000  Shepherd Electric Supply Co............         0.61
                      Expendable supplies.
            50000  Terrazzo and Marble Supply.............       331.50
                      Expendable supplies.
       23   899    Ferguson Enterprises, Inc..............       353.04
                      Plumbing supplies.
            1162   Smith Group, Inc.......................    13,450.86
                      Professional services.
       30   197    Commercial Siding and Maintenance Co...    55,854.10
                      Professional services.
            1196   William V. Walsh Construction Co.......    50,000.00
                      Professional services.
            50000  Aggregate Industries...................       409.55
                      CAS allotment code.
            50000  Dynasty Equipment Co...................     1,220.00
                      Other structures.
            50000  Greenwald Industrial...................       364.00
                      Other structures.
            50000  Lab Safety Supply......................        27.88
                      Expendable supplies.
            50000  The Washington Times...................       248.40
                      Other structures.
Dec.   3    1355   Potomac Testing, Inc...................     2,317.00
                      Electrical testing.
            1368   T-Rex Godwin LLC.......................    25,138.30
                      Professional services.
            1362   Verizon Federal, Inc...................    26,112.04
                      Communications.
            1371   Verizon Federal, Inc...................    26,112.04
                      Communications.
            1374   Verizon Federal, Inc...................    26,112.04
                      Communication services.
            1375   Verizon Federal, Inc...................    26,112.04
                      Communication services.
            1376   Verizon Federal, Inc...................    26,112.04
                      Communication services.
            1367   W. M. Schlosser Co., Inc...............     8,540.00
                      Professional services.
            240    William V. Walsh Construction Co.......    16,653.00
                      Professional services.
            1354   William V. Walsh Construction Co.......   223,900.00
                      Professional services.
            41211  Antronics..............................       442.44
                      Consumable inventory.
            41113  Central Electric Supply Ltd............       178.00
                      Consumable inventory.
            41211  Colonial Lock Supply Co., Inc..........     2,379.84
                      Consumable inventory.
            41113  The House of Doors, Inc................     2,917.00
                      Expendable supplies.
            41112  Wonders Building Supply, Inc...........       342.00
                      Expendable supplies.
       6    50000  American Environmental EN..............     1,136.70
                      Expendable supplies.
            50000  Boise Cascade Office Products..........       141.06
                      Expendable supplies.
            40003  BWI Distribution, Inc..................        45.00
                      Expendable supplies.
            50000  Capital City Supply Co.................     2,010.34
                      Expendable supplies.
            50000  Capitol Building Supply................       630.00
                      Expendable supplies.
            50000  Capitol City Supply....................       721.06
                      Buildings and renovations.
            41112  Central Electric Supply Ltd............     5,700.00
                      Expendable supplies.
            50000  Complete Wholesale.....................       221.40
                      Expendable supplies.
            50000  Controls Source One....................       160.00
                      Expendable supplies.
            50000  Diamond Tool Co........................     8,102.99
                      Expendable supplies.
            50000  Diamond Tool Co........................       199.00
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............       966.09
                      Buildings and renovations.
            50000  Maurice Electric Supply Co.............     2,127.65
                      Buildings and renovations.
            50000  Monarch Paint and Wallcovering.........         2.40
                      Expendable supplies.
            50000  Porter Cable Corp......................         6.50
                      Expendable supplies.
            50000  Safgard Steel Shoes....................       711.89
                      Expendable supplies.
            40003  Shepherd Electric Co., Inc.............       143.55
                      Expendable supplies.
            50000  Shepherd Electric Co., Inc.............     1,411.23
                      Expendable supplies.
            50000  Shepherd Electric Supply Co............       397.28
                      Expendable supplies.
            50000  Thos. Somerville.......................        69.69
                      Buildings and renovations.
            50000  United Electric Supply Co..............        60.00
                      Expendable supplies.
            50000  Washington Air Compressor..............     1,000.99
                      Expendable supplies.
       7    938    W. May and Co..........................    42,774.78
                      Tile replacement.
            941    W. May and Co..........................     1,980.00
                      Tile replacement.
            1414   William V. Walsh Construction Co.......   316,798.00
                      Professional services.
       9    1508   Jacobs Facilities, Inc.................    28,045.22
                      Professional services.
            1514   Jacobs Facilities, Inc.................    22,585.55
                      Professional services.
            1520   Jacobs Facilities, Inc.................    15,297.38
                      Professional services.
            1521   Jacobs Facilities, Inc.................    15,297.38
                      Professional services.
            1522   Jacobs Facilities, Inc.................     8,033.73
                      Professional services.
            1523   Jacobs Facilities, Inc.................     8,033.73
                      Professional services.
            1526   Jacobs Facilities, Inc.................    16,505.04
                      Professional services.
            1528   Jacobs Facilities, Inc.................    16,505.04
                      Professional services.
            1530   Jacobs Facilities, Inc.................    19,071.55
                      Professional services.
            1531   Jacobs Facilities, Inc.................    19,071.55
                      Professional services.
            1366   W. M. Schlosser Co., Inc...............   126,110.00
                      Professional services.
       14   1315   Einhorn Yaffee Prescott................     1,456.50
                      Professional services.
            1610   Einhorn Yaffee Prescott................    59,222.09
                      Professional services.
            1538   Jacobs Facilities, Inc.................    12,613.48
                      Professional services.
            1540   Jacobs Facilities, Inc.................    12,613.48
                      Professional services.
            1541   Jacobs Facilities, Inc.................    25,420.82
                      Professional services.
            1546   Jacobs Facilities, Inc.................    30,947.09
                      Professional services.
       20   1691   Einhorn Yaffee Prescott................       580.41
                      Professional services.
            1694   Einhorn Yaffee Prescott................     1,041.55
                      Professional services.
            255    W. M. Schlosser Co., Inc...............   588,238.30
                      Professional services.
       21   1319   Unisys Corp............................     7,841.77
                      Equipment.
       27   1849   Graybar Electric Co., Inc..............     2,187.50
                      Electrical supplies.
            1850   Graybar Electric Co., Inc..............     7,350.00
                      Electrical supplies.
            1830   William V. Walsh Construction Co.......   342,400.00
                      Professional services.
       29   1392   Hughes Associates, Inc.................     3,531.09
                      Engineering services.
            1518   Jacobs Facilities, Inc.................     6,691.15
                      Professional services.
            1519   Jacobs Facilities, Inc.................   15,808.45.
                      Professional services.
            1554   Jacobs Facilities, Inc.................    15,297.38
                      Professional services.
            1555   Jacobs Facilities, Inc.................    28,045.22
                      Professional services.
            1562   Jacobs Facilities, Inc.................    19,071.55
                      Professional services.
            1564   Jacobs Facilities, Inc.................    12,133.73
                      Professional services.
            1566   Jacobs Facilities, Inc.................    22,625.04
                      Professional services.
            1651   Jacobs Facilities, Inc.................    30,947.09
                      Professional services.
            1764   Winewski Blair & Associates............     7,900.83
                      Professional services.
            50001  Aggregate Industries...................        50.00
                      Expendable supplies.
            50001  Aggregate Industries...................       921.43
                      Buildings and renovations.
            50000  American Environmental EN..............     1,136.70
                      Expendable supplies.
            50000  Boise Cascade Office Products..........       208.28
                      Expendable supplies.
            50000  Capital City Supply Co.................     1,731.00
                      Expendable supplies.
            50000  Capitol Building Supply................       289.20
                      Expendable supplies.
            50000  Clinton Fence Co., Inc.................     1,562.55
                      Expendable supplies.
            50000  Commercial Products Group..............       485.60
                      Buildings and renovations.
            50000  Diamond Tool Co........................       236.00
                      Expendable supplies.
            50000  Ferguson Enterprises, Inc..............        63.84
                      Buildings and renovations.
            41213  Kenseal Construction...................        82.80
                      Expendable supplies.
            50000  Maurice Electric Supply Co.............     1,711.08
                      Other structures.
            50001  Neenah Foundry Co......................     1,437.86
                      Expendable supplies.
            50001  Shepherd Electric Co., Inc.............       294.91
                      Expendable supplies.
            50000  Shepherd Electric Co., Inc.............     1,211.70
                      Expendable supplies.
            50001  Shepherd Electric Supply Co............        56.25
                      Expendable supplies.
            50000  Shepherd Electric Supply Co............     3,981.10
                      Buildings and renovations.
       30   1668   Jacobs Facilities, Inc.................       559.38
                      Professional services.
            1683   Jacobs Facilities, Inc.................     9,279.55
                      Professional services.
            1755   Jacobs Facilities, Inc.................   154,771.00
                      Professional services.
            1449   Unisys Corp............................    19,428.56
                      Network support services.
            41213  ABC Supply.............................       343.00
                      Consumable inventory.
            41213  Hilti, Inc.............................       749.40
                      Expendable supplies.
2005
Jan.   5    1910   Century Elevator, Inc..................     6,957.00
                      Installation services.
            1724   Science Applications International Corp    52,034.88
                      Professional services.
            1761   Wisnewski Blair and Associates, Ltd....       671.20
                      Professional services.
       18   2161   Einhorn Yaffee Prescott................       580.41
                      Professional services.
            2162   Einhorn Yaffee Prescott................       866.95
                      Professional services.
            2147   Jacobs Facilities, Inc.................    24,149.34
                      Professional services.
            2159   Sivyer Steel Corp......................   160,270.00
                      Professional services.
            2120   William V. Walsh Construction Co.......   590,250.00
                      Professional services.
            2154   William V. Walsh Construction Co.......   274,875.00
                      Professional services.
       25   489    Beyer Blinder Belle Architects.........    16,126.95
                      Contract services.
            2300   Building Improvements Depot............    12,892.00
                      Security services.
            2296   Jacobs Facilities, Inc.................    10,272.81
                      Cadification services.
            2305   Jacobs Facilities, Inc.................     8,853.73
                      Professional services.
            2306   Jacobs Facilities, Inc.................    19,071.55
                      Professional services.
            2308   Jacobs Facilities, Inc.................    15,297.38
                      Professional services.
            2360   W. May and Co..........................    43,419.66
                      System conversion.
            2304   William V. Walsh Construction Co.......   364,199.00
                      Professional services.
            50001  Boise Cascade Office Products..........       232.70
                      Expendable supplies.
            50001  Piedmont Plastics, Inc.................       173.36
                      Buildings and renovations.
       28   2372   Aulson Co., Inc........................     4,875.00
                      Rental and maintenance services.
            2373   Aulson Co., Inc........................     4,875.00
                      Rental and maintenance services.
            2374   Aulson Co., Inc........................     4,875.00
                      Rental and maintenance services.
            2381   Building Improvements Depot............    85,774.17
                      Security services.
            2440   Sivyer Steel Corp......................   134,420.00
                      Professional services.
            50001  Diamond Tool Co........................     3,748.05
                      Expendable supplies.
            50001  Greenwald Indstrl Product..............       130.00
                      Expendable supplies.
            50001  Partition Plus, Inc....................     1,700.00
                      Expendable supplies.
            50001  Shepherd Electric Co., Inc.............       480.10
                      Expendable supplies.
Feb.   1    2309   Jacobs Facilities, Inc.................    14,324.33
                      Professional services.
            2310   Jacobs Facilities, Inc.................    28,045.22
                      Professional services.
            2311   Jacobs Facilities, Inc.................    30,947.09
                      Professional services.
            2313   Jacobs Facilities, Inc.................    17,729.04
                      Professional services.
            2314   Jacobs Facilities, Inc.................    23,111.64
                      Professional services.
            2520   Washington Metropolitan Area Transit 
                   Authority..............................       800.00
                      Metro subsidy.
            2571   William V. Walsh Construction Co.......   104,133.00
                      Professional services.
            50113  H and B Products.......................       257.09
                      Facilities maintenance services.
            50113  Maurice Electric Supply Co.............     1,460.00
                      Expendable supplies.
            50113  Mileham and King, Inc..................       316.00
                      Expendable supplies.
       3    428    Washington Metropolitan Area Transit 
                   authority..............................      800.00.
                      Metro subsidy.
       4    2632   Aramsco................................       240.00
                      Shop supplies.
            2666   BFPE International.....................     5,605.00
                      Safety supplies.
            2619   Sivyer Steel Corp......................   142,175.00
                      Professional services.
            50113  American Covers, Inc...................     1,085.00
                      Expendable supplies.
            50113  Capitol City Supply....................     2,490.82
                      Expendable supplies.
            50113  Ferguson Enterprises, Inc..............     1,721.90
                      Expendable supplies.
            50113  Ferguson Enterprises, Inc..............        43.59
                      Consumable inventory.
       8    2703   Dons Johns, Inc........................    24,092.30
                      Inaugural services.
            2723   Jacobs Facilities, Inc.................     4,524.59
                      Professional services.
            2726   Jacobs Facilities, Inc.................    15,297.37
                      Professional services.
            2727   Jacobs Facilities, Inc.................    28,045.22
                      Professional services.
            2731   Jacobs Facilities, Inc.................    30,947.09
                      Professional services.
            2733   Jacobs Facilities, Inc.................    26,491.07
                      Professional services.
            2734   Jacobs Facilities, Inc.................     7,867.84
                      Professional services.
            2735   Jacobs Facilities, Inc.................    17,729.04
                      Professional services.
            496    W.M. Schlosser Co., Inc................ 1,054,279.70
                      Professional services.
            2316   William V. Walsh Construction Co.......   324,918.00
                      Professional services.
            50113  Party Perfect Special Events...........     2,250.00
                      Consumable inventory.
       10   549    David Volkert and Associates, Inc......       893.52
                      Professional services.
            2804   Sivyer Steel Corp......................   106,055.72
                      Professional services.
            2500   Smithsonian Institution................    32,000.00
                      Inaugural services.
            50113  BFPE International.....................     1,481.40
                      Consumable inventory.
            50113  Capitol City Supply....................     2,365.31
                      Consumable inventory.
            50113  Capitol City Supply....................       555.75
                      Buildings and renovations.
            50113  Carolina Door Control, Inc.............     2,350.00
                      Consumable inventory.
            50113  Dixie Flag Maufacturing Co.............       338.10
                      Consumable inventory.
            50113  Ferguson Enterprises, Inc..............       568.97
                      Consumable inventory.
            50113  New Image Custom Mirrors and Glassworks     1,750.00
                      Consumable inventory.
       11   2765   Jacobs Facilities, Inc.................     3,497.91
                      Professional services.
       15   2911   Comcast................................       545.83
                      Modem service.
            2926   Comcast................................       125.00
                      Modem services.
            2648   Premier Global Productions Co., Inc....    98,800.00
                      Inaugural services.
            564    Summer Consultants, Inc................     2,424.25
                      Contract services.
            584    Tompkins Builders, Inc.................     8,086.23
                      Contract services.
       18   589    Sivyer Steel Corp......................   144,760.00
                      Professional services.
            561    Summer Consultants, Inc................       103.55
                      Contract services.
       23   3092   Gardner Vail Co........................       417.09
                      Carpentry supplies.
            3076   Gold Leaf Group........................    25,740.00
                      Mulch.
            511    Maryland Sound International...........    33,328.32
                      Contract services.
            2593   Skidmore, Owings & Merrill, LLP........    12,844.05
                      Professional services.
       25   2728   Jacobs Facilities, Inc.................    19,071.55
                      Professional services.
            609    Summer Consultants, Inc................     4,579.94
                      Retainage.
            2862   Systems Research and Applications Corp.    25,425.75
                      Emergency planning services.
            2574   W.M. Schlosser Co., Inc................   389,655.00
                      Professional services.
            2575   W.M. Schlosser Co., Inc................    98,451.00
                      Professional services.
            2576   W.M. Schlosser Co., Inc................   262,980.00
                      Professional services.
            2579   W.M. Schlosser Co., Inc................    12,051.00
                      Professional services.
            623    William V. Walsh Construction Co.......    19,985.00
                      Professional services.
            2993   William V. Walsh Construction Co.......    71,050.00
                      Professional services.
            3193   William V. Walsh Construction Co.......   100,001.00
                      Professional services.
            50001  Capital City Supply Co.................       334.00
                      Expendable supplies.
            50211  Capitol Lighting & Supply..............     2,439.45
                      Consumable inventory.
            50001  Complete Wholesale.....................     1,115.78
                      Other structures.
            50001  Diamond Tool Co........................       209.00
                      Expendable supplies.
            50213  Dixie Flag Manufacturing Co............       140.50
                      Facilities maintenance services.
            50213  Ferguson Enterprises, Inc..............     1,002.06
                      Expendable supplies.
            50001  Office Max.............................       145.44
                      Expendable supplies.
            50213  SVE Sales, Inc.........................       972.80
                      Facilities maintenance services.
            50001  Thos. Somerville.......................       252.89
                      Buildings and renovations.
       28   50001  Gran Quartz Trading, Inc...............       106.34
                      Expendable supplies.
            50001  Graybar Electric Co., Inc..............       114.93
                      Buildings and renovations.
            50001  Maurice Electric Supply Co.............     3,047.12
                      Buildings and renovations.
            50001  Monarch Paint and Wallcover............       465.80
                      Expendable supplies.
            50001  Overhead Door Co. Wash., DC............        32.00
                      Expendable supplies.
            50001  Shepherd Electric Co., Inc.............       116.00
                      Expendable supplies.
            50001  Vision Systems.........................     1,822.06
                      Buildings and renovations.
Mar.   1    596    Beyer Blinder Belle Architects.........    16,126.95
                      Contract services.
            3095   W.M. Schlosser Co., Inc................   354,400.00
                      Professional services.
       4    2737   Grunley Construction...................     3,988.00
                      Professional services.
            2798   Millennium Joint Ventures USA, Inc.....     1,035.00
                      Bathroom upgrade.
            652    Sivyer Steel Corp......................   124,080.00
                      Professional services.
            3094   William V. Walsh Construction Co.......   434,400.00
                      Professional services.
            3259   William V. Walsh Construction Co.......  193,291.00.
                      Professional services
            50301  New Image Custom Mirrors and Glassworks       980.00
                      Buildings and renovations.
            50301  Norman Machine Tool Limited............       510.43
                      Consumable inventory.
       8    3363   George A. Davis........................       689.55
                      Insulation needs.
       11   683    Maryland Sound International...........     3,982.00
                      Inauguration sound system.
            705    Sivyer Steel Corp......................    62,040.00
                      Professional services.
            707    Sivyer Steel Corp......................   100,815.00
                      Professional services.
            3546   Sivyer Steel Corp......................     2,291.04
                      Professional services.
       15   3308   Comcast................................       125.00
                      Modem service.
            3615   Leet Melbrook, Inc.....................        75.02
                      Printing supplies.
            3421   Science Applications International Corp    18,831.20
                      Consulting services.
            3196   W.M. Schlosser Co., Inc................     5,879.00
                      Professional services.
            5013C  Gold Leaf Group........................     1,365.00
                      Facilities maintenance services.
       18   3666   BFPE International.....................     6,524.00
                      Safety supplies.
            3647   Hufcor Potomac, Inc....................     6,625.00
                      Installation services.
            3734   Joe Delaney............................     5,387.60
                      Professional services.
            722    Sivyer Steel Corp......................   124,080.00
                      Professional services.
            3195   Weidlinger Associates, Inc.............    43,450.00
                      Technical payroll.
       22   3778   Jacobs Facilities, Inc.................    16,466.90
                      Professional services.
            3786   Jacobs Facilities, Inc.................    17,729.04
                      Professional services.
            3756   William V. Walsh Construction Co.......   328,602.00
                      Professional services.
            3758   William V. Walsh Construction Co.......   162,550.00
                      Professional services.
       25   3852   Comcast................................       125.00
                      Cable services.
            3774   Jacobs Facilities, Inc.................    30,947.09
                      Professional services.
            3784   Jacobs Facilities, Inc.................    19,556.46
                      Professional services.
            3785   Jacobs Facilities, Inc.................    28,045.22
                      Professional services.
            3787   Jacobs Facilities, Inc.................     3,671.97
                      Professional services.
            3797   Jacobs Facilities, Inc.................    26,491.07
                      Professional services.
            746    Sivyer Steel Corp......................   113,740.00
                      Professional services.
            50001  Antronnix..............................     2,495.00
                      Buildings and renovations.
            50001  BFPE International.....................        63.70
                      Buildings and renovations.
            50313  BFPE International.....................        70.00
                      Expendable supplies.
            50313  BFPE International.....................     1,584.00
                      Facilities maintenance services.
            50001  Bullseye Environmental.................     4,804.54
                      Expendable supplies.
            50001  Monarch Paint and Wallcover............     1,397.40
                      Expendable supplies.
            50001  Shepherd Electric Supply Co............       895.07
                      Expendable supplies.
            50001  United Electric Supply Co..............     1,001.26
                      Expendable supplies.
       29   3891   Comcast................................       125.00
                      Modem services.
            3557   Skidmore, Owings & Merrill, LLP........     6,422.03
                      Professional services.
            50001  Boise Cascade Office Products..........       172.00
                      Expendable supplies.
            50001  Corporate Express......................       467.50
                      Expendable supplies.
            50001  Ferguson Enterprises, Inc..............       510.01
                      Buildings and renovations.
            50313  IKOR Co., Inc..........................     1,109.00
                      Expendable supplies.
            50001  Maurice Electric Supply Co.............     2,209.60
                      Buildings and renovations.
            50001  Office Max.............................     2,353.20
                      Expendable supplies.
            50001  Shepherd Electric Supply Co............       752.40
                      Other structures.
       31   288    U.S. Army Engineer District--Baltimore.     2,386.00
                      Contractural services.
         CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008

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

_______________________________________________________________________

2004
Oct.   5    1380   Artex, Inc.............................  $137,222.00
                      Conservation services.
            40913  Adams Elevator Equipment Co............       263.28
                      Expendable supplies.
            40913  Alan McIlvain Co.......................     2,451.00
                      Consumable inventory.
            40913  Arc Stone Co...........................     1,357.75
                      Expendable supplies.
            40913  Bay Lighting...........................       448.30
                      Expendable supplies.
            40913  Felder USA.............................       684.91
                      Consumable inventory.
            40913  Ferguson Enterprises, Inc..............       969.12
                      Expendable supplies.
            40913  Ferguson Enterprises, Inc..............       235.24
                      Consumable inventory.
            40913  Fisher Business Adventures.............     1,925.00
                      Consumable inventory.
            40913  House Supply Services, U.S.............        10.38
                      Consumable inventory.
            40913  Maple Leaf Productions.................     2,407.00
                      Expendable supplies.
            40913  Monarch Paint and Wallcovering.........     4,226.48
                      Consumable inventory.
            40913  Noland Co..............................       403.12
                      Consumable inventory.
            40913  Rexel Branch Electrical Supplies.......       963.60
                      Consumable inventory.
            40913  United Refrigeration, Inc..............       360.00
                      Consumable inventory.
            40913  Wood Preservers, Inc...................     1,029.28
                      Consumable inventory.
       8    8782   Knightsbridge Interiors, Inc...........    16,848.00
                      Upholstery services.
            88     Welsh Color and Conservation, Inc......    11,950.00
                      Professional services.
       13   182    Grunley Construction...................     8,750.00
                      Professional services.
       29   41013  Building Improvements Depot............     1,203.00
                      Consumable inventory.
            41013  Building Improvements Depot............     1,941.75
                      Facilities maintenance services.
            41013  Capitol Building Supply................     1,320.60
                      Expendable supplies.
            41013  Duron Paint Co.........................     2,373.60
                      Consumable inventory.
            41013  Home Depot.............................        34.42
                      Consumable inventory.
            41013  Hyattsville Door and Lock..............       459.00
                      Consumable inventory.
            41013  Lowe's.................................        19.88
                      Expendable supplies.
            41013  Mr. Chain..............................       248.08
                      Consumable inventory.
            41013  New Image Custom Mirrors and Glassworks     1,860.00
                      Expendable supplies.
            41013  New Image Custom Mirrors and Glassworks     1,689.00
                      Consumable inventory.
Nov.   2    44     Tompkins Builders, Inc.................    40,400.00
                      Contract services.
            41013  New Image Custom Mirrors and Glassworks       680.00
                      Consumable inventory.
       8    93     Manhattan Construction Co..............    29,417.00
                      Contract services.
       9    590    Baltzell Audio Design..................     4,820.00
                      Consulting services.
            473    Einhorn Yaffee Prescott................       563.84
                      Professional services.
            475    Einhorn Yaffee Prescott................     3,408.80
                      Professional services.
            397    Rexel/Branch Electric..................       120.00
                      Electrical services.
            65     Tompkins Builders, Inc.................    60,500.00
                      2005 inaugural stands.
       16   1044   Arc Com Fabrics, Inc...................        22.04
                      Freight.
            1012   Rexel/Branch Electric..................     3,294.00
                      Shop supplies.
       19   156    Manhattan Construction Co..............    44,125.00
                      Contract services.
       22   1121   Ely, Inc...............................     3,862.50
                      Labor services.
       23   109    Beyer Blinder Belle Architects.........   407,600.21
                      Contract services.
            168    Beyer Blinder Belle Architects.........    10,155.80
                      Contract services.
            171    Beyer Blinder Belle Architects.........   148,057.90
                      Professional services.
            1150   Rexel/Branch Electric..................       310.00
                      Shop supplies.
            827    Safway Services........................     3,291.00
                      Scaffolds.
            796    Welsh Color and Conservation, Inc......     7,000.00
                      Consulting services.
            178    William A. Lewin.......................     8,925.00
                      Contract services.
       30   922    Resun Leasing, Inc.....................     5,465.00
                      Rental services.
Dec.   3    41211  Building Improvements Depot............       160.30
                      Consumable inventory.
            41113  Ferguson Enterprises, Inc..............       228.40
                      Consumable inventory.
            41112  Resun Leasing, Inc.....................     2,400.00
                      Expendable supplies.
       9    1283   Resun Leasing, Inc.....................       580.00
                      Rental services.
            227    William A. Lewin.......................    16,120.00
                      Conservation services.
       14   1144   Einhorn Yaffee Prescott................     5,877.52
                      Professional services.
            1145   Einhorn Yaffee Prescott................     9,374.20
                      Professional services.
            1557   Safway Services........................       769.00
                      Rental services.
            1172   URS Corp...............................    17,700.86
                      Professional services.
       20   260    Tompkins Builders, Inc.................   156,600.00
                      Contract services.
            291    Tompkins Builders, Inc.................   438,167.00
                      Contract services.
       21   1504   Grunley Construction...................     6,430.00
                      Professional services.
       27   1358   Welsh Color and Conservation, Inc......     7,000.00
                      Analytical services.
       29   41213  Branch Electric........................       627.00
                      Expendable supplies.
            41213  Dixie Flag Manufacturing Co............     1,700.00
                      Expendable supplies.
            41213  Hafele America Co......................     1,193.44
                      Consumable inventory.
       30   1911   Artex Fine Art Services................     3,444.00
                      Construction services.
            367    Beyer Blinder Belle Architects.........    15,173.70
                      Contract services.
            369    Beyer Blinder Belle Architects.........   110,734.69
                      Contract services.
            363    Manhattan Construction Co..............   117,667.00
                      Contract services.
            1875   Safway Services........................       769.00
                      Scaffolding services.
            1771   URS Corp...............................     1,500.00
                      Professional services.
            41213  Branchwood Equipment Corp..............       187.84
                      Consumable inventory.
2005
Jan.   5    281    Artex, Inc.............................    63,988.00
                      Contract services.
            41312  Piedmont Plastics, Inc.................     2,124.00
                      Consumable inventory.
            41312  Value Store Fixtures Ltd...............        63.49
                      Consumable inventory.
       7    2000   Page Conservation, Inc.................    94,400.00
                      Conservation services.
            41213  Rexel/Branch Electric..................     1,120.50
                      Consumable inventory.
       12   1769   Einhorn Yaffee Prescott................     4,261.00
                      Professional services.
            1770   Einhorn Yaffee Prescott................     3,844.77
                      Professional services.
       18   1788   James T. Warring Sons, Inc.............       845.00
                      Shop supplies.
            2165   Noland Co..............................       562.61
                      Shop supplies.
            1966   Resun Leasing, Inc.....................       580.00
                      Rental services.
       19   2024   Ely, Inc...............................     6,790.00
                      Re-installation services.
            1996   Hayles and Howe, Inc...................     6,475.00
                      Restoration services.
            464    Tompkins Builders, Inc.................   503,154.00
                      Contract services.
            463    William A. Lewin.......................    16,120.00
                      Conservation services.
       25   485    Beyer Blinder Belle Architects.........    15,173.70
                      Contract services.
            487    Beyer Blinder Belle Architects.........    14,929.63
                      Contract services.
            2188   Century Elevator, Inc..................   100,000.00
                      Replacement services.
       28   508    Staging Concepts, Inc..................   343,440.00
                      Contract services.
Feb.   1    2499   Baltzell Audio Design..................    16,870.00
                      Consultation services.
       4    516    Antique Restorations...................    14,500.00
                      Contract services.
            2671   DMR Associates.........................     1,389.00
                      Equipment.
            524    Manhattan Construction Co..............    73,541.00
                      Contract services.
            50113  Capitol Paper Co., Inc.................     2,427.84
                      Expendable supplies.
            BTJB0  Home Depot.............................     2,317.06
                      Expendable supplies.
            BTJB0  MSC Industrial.........................        72.09
                      Facilities maintenance services.
            50113  N.B. Handy.............................       202.68
                      Expendable supplies.
       8    2700   Jericho Stage, Inc.....................    28,450.00
                      Inaugural services.
            50113  Posner Industries......................       790.00
                      Consumable inventory.
       10   2778   Ferguson Enterprises, Inc..............       147.67
                      Shop supplies.
            2780   Ferguson Enterprises, Inc..............        83.05
                      Shop supplies.
            2783   Ferguson Enterprises, Inc..............     6,507.17
                      Shop supplies.
            2786   Ferguson Enterprises, Inc..............        27.83
                      Shop supplies.
            2753   Safway Services........................       274.54
                      Scaffolding services.
            50113  Allied Plywood Corp....................       365.89
                      Consumable inventory.
       15   2867   BFPE International.....................    11,319.00
                      Shop items.
            582    Gilbane Building Co....................    31,050.00
                      Contract services.
            584    Tompkins Builders, Inc.................   287,131.77
                      Contract services.
       18   2785   Ferguson Enterprises, Inc..............       193.94
                      Shop supplies.
            2964   Monarch Paint and Wallcovering.........     1,740.96
                      Paint.
       23   511    Maryland Sound International...........   201,000.00
                      Contract services.
            3089   Safway Services........................       750.00
                      Restoration services.
            2588   URS Corp...............................     1,500.00
                      Professional services.
       25   526    Gilbane Building Co....................    26,335.00
                      Contract services.
            50211  Allied Plywood Corp....................     1,488.60
                      Consumable inventory.
            50213  Branch Electric........................       971.30
                      Expendable supplies.
            50213  Capitol Paper Co., Inc.................       900.00
                      Expendable supplies.
            50211  New Image Custom Mirrors and Glassworks     1,375.00
                      Consumable inventory.
            50211  Sarkissian Interious, Inc..............       685.00
                      Consumable inventory.
       28   630    Manhattan Construction Co..............   193,417.00
                      Contract services.
Mar.   1    593    Beyer Blinder Belle Architects.........    10,115.80
                      Professional services.
            2694   Lamar & Wallace, Inc...................     6,503.64
                      Shop supplies.
       4    2737   Grunley Construction...................    30,741.00
                      Professional services.
            2890   Page Conservation, Inc.................   105,438.00
                      Conservation services.
            50301  BFPE International.....................        50.00
                      Consumable inventory.
       8    3403   Safway Services........................     3,011.00
                      Scaffolds.
       15   3086   Baltzell Audio Design..................     2,410.00
                      Consultation services.
            712    Party Perfect Special Events...........    46,200.00
                      Contract services.
            633    William A. Lewin.......................    16,120.00
                      Contract services.
            5013C  Dons Johns, Inc........................       350.00
                      Facilities maintenance services.
       18   3509   Hayles and Howe, Inc...................     1,866.00
                      Restore grand stairwell.
         CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007

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

_______________________________________________________________________

2004
Oct.   1    1387   Summer Consultants, Inc................    $5,711.10
                      Contract services.
       5    1374   Beyer Blinder Belle Architects.........   127,472.60
                      Contract services.
            1375   Beyer Blinder Belle Architects.........    45,360.00
                      Contract services.
            1377   Beyer Blinder Belle Architects.........     6,394.00
                      Contract services.
            1379   Beyer Blinder Belle Architects.........     8,882.35
                      Professional services.
            1381   Beyer Blinder Belle Architects.........     7,182.35
                      Professional services.
            1382   Beyer Blinder Belle Architects.........    11,894.90
                      Professional services.
       8    134    Entech Engineering, Inc................    18,130.12
                      Professional services.
       13   149    McNaughton & Associates................     2,496.00
                      Monitoring services.
       18   48     Centex Construction Co., Inc...........   125,669.00
                      Contract services.
Nov.   8    41     Aceco LLC..............................   275,899.00
                      Contract services.
            93     Manhattan Construction Co..............    38,590.00
                      Contract services.
       12   129    Centex Construction Co., Inc...........       317.00
                      Contract services.
       19   156    Manhattan Construction Co..............    37,564.00
                      Contract services.
            1085   The Associates, LLC....................     6,000.00
                      Strategy development.
       22   50000  John Sarigianis Co.....................       315.00
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............       168.30
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............       302.50
                      Accountable property under $25K.
       23   110    Beyer Blinder Belle Architects.........     8,882.35
                      Contract services.
            111    Beyer Blinder Belle Architects.........   115,724.60
                      Contract services.
            112    Beyer Blinder Belle Architects.........    15,120.00
                      Contract services.
            113    Beyer Blinder Belle Architects.........     3,197.00
                      Contract services.
            114    Beyer Blinder Belle Architects.........     5,947.45
                      Contract services.
            167    Beyer Blinder Belle Architects.........     5,947.45
                      Contract services.
            169    Beyer Blinder Belle Architects.........    17,623.95
                      Contract services.
            172    Beyer Blinder Belle Architects.........    15,120.00
                      Professional services.
            1115   The Associates, LLC....................    10,000.00
                      Focus groups.
       30   1295   Entech Engineering, Inc................    55,426.00
                      Professional services.
            50000  Diamond Tool Co........................       330.00
                      Other structures.
            50000  Hilti, Inc.............................       903.60
                      Other structures.
Dec.   3    1350   Advanced Power Control, Inc............     3,000.00
                      Contractor services.
            1302   Entech Engineering, Inc................     2,915.00
                      Professional services.
            924    KTA Group, Inc.........................     2,475.00
                      Engineering services.
       6    50000  BFI....................................       338.60
                      Buildings and renovations.
            50000  Direct Safety..........................       728.45
                      Buildings and renovations.
            50000  John Sarigianis Co.....................       215.00
                      Buildings and renovations.
            50000  Maurice Electric Supply Co.............     4,834.20
                      Buildings and renovations.
            50000  Northern Safety Co., Inc...............       525.80
                      Buildings and renovations.
       21   230    Aceco LLC..............................   204,967.00
                      Contract services.
       29   50000  BFI....................................       252.00
                      Buildings and renovations.
            50000  Ernest Maier, Inc......................       315.00
                      Buildings and renovations.
            50000  Silver Hill Concrete...................       144.81
                      Buildings and renovations.
       30   368    Beyer Blinder Belle Architects.........    17,623.95
                      Professional services.
            370    Beyer Blinder Belle Architects.........    21,547.05
                      Contract services.
            371    Beyer Blinder Belle Architects.........   112,787.60
                      Contract services.
            372    Beyer Blinder Belle Architects.........   168,911.40
                      Contract services.
            398    Beyer Blinder Belle Architects.........     5,947.45
                      Contract services.
            363    Manhattan Construction Co..............    56,279.00
                      Contract services.
2005
Jan.   5    350    Centex Construction Co., Inc...........     5,785.00
                      Contract services.
       7    422    Aceco LLC..............................   127,488.00
                      Contract services.
       19   2230   American Environmental Enterprises, Inc     5,235.00
                      Safety supplies.
       25   484    Beyer Blinder Belle Architects.........   117,463.10
                      Contract services.
            488    Beyer Blinder Belle Architects.........    17,842.35
                      Contract services.
            490    Beyer Blinder Belle Architects.........    21,547.05
                      Contract services.
            491    Beyer Blinder Belle Architects.........    12,096.00
                      Contract services.
            492    Beyer Blinder Belle Architects.........    23,498.60
                      Contract services.
            478    Centex Construction, LLC...............    45,296.00
                      Contract services.
       28   2367   Aulson Co., Inc........................    10,475.00
                      Rental, maintenance and scaffolding services.
            2368   Aulson Co., Inc........................     4,875.00
                      Rental and maintenance services.
            2369   Aulson Co., Inc........................     4,875.00
                      Rental and maintenance services.
            2370   Aulson Co., Inc........................     4,875.00
                      Rental and maintenance services.
            2371   Aulson Co., Inc........................     4,875.00
                      Rental, maintenance and demobilization services.
            50001  American Health and Safety, Inc........       659.78
                      Buildings and renovations.
            50001  BFI....................................     1,132.60
                      Buildings and renovations.
            50001  Diamond Tool Co........................     2,190.10
                      Buildings and renovations.
Feb.   1    2510   Advanced Power Control, Inc............     2,754.00
                      Connectivity services.
            2512   Dillon Lightening Protection Systems, 
                   Inc....................................     7,900.00
                      Safety services.
       4    524    Manhattan Construction Co..............    62,264.00
                      Contract services.
       8    541    Centex Construction, LLC...............     5,500.00
                      Contract services.
            2601   Deloitte Consulting....................    22,862.00
                      Professional services.
       10   2809   Entech Engineering, Inc................     1,496.00
                      Professional services.
       11   2846   Entech Engineering, Inc................     7,431.00
                      Professional services.
       15   562    Summer Consultants, Inc................     3,339.26
                      Contract services.
       18   605    Beyer Blinder Belle Architects.........   172,900.00
                      Professional services.
            563    Summer Consultants, Inc................     1,055.60
                      Retainage.
       25   50001  Capitol Building Supply................     1,718.96
                      Buildings and renovations.
       28   630    Manhattan Construction Co..............    74,826.00
                      Contract services.
Mar.   1    591    Beyer Blinder Belle Architects.........       680.00
                      Professional services.
            594    Beyer Blinder Belle Architects.........    14,364.70
                      Professional services.
            595    Beyer Blinder Belle Architects.........    11,894.90
                      Professional services.
            597    Beyer Blinder Belle Architects.........   112,787.60
                      Professional services.
            598    Beyer Blinder Belle Architects.........     8,882.35
                      Professional services.
       8    3200   Entech Engineering, Inc................        77.00
                      Professional services.
       11   3477   Shepherd Electric Supply Co............     7,993.48
                      Electrical supplies.
       15   715    Beyer Blinder Belle Architects.........    96,767.75
                      Contract services.
       25   50001  Diamond Tool Co........................       655.50
                      Buildings and renovations.
            50001  Fragers Hardware.......................        69.69
                      Buildings and renovations.
       29   50001  Maurice Electric Supply Co.............       129.56
                      Other structures.
         CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006

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

_______________________________________________________________________

2004
Oct.   5    40913  Allied Plywood Corp....................    $1,948.70
                      Consumable inventory.
            40913  Grizzly Industrial.....................       123.45
                      Consumable inventory.
            40913  McMaster Carr Supply Co................     1,108.80
                      Consumable inventory.
            40913  Rockler Woodworking and Hardware.......       252.69
                      Consumable inventory.
       29   41013  Bay Lighting...........................     1,798.50
                      Consumable inventory.
            41013  Rockler Woodworking and Hardware.......       148.59
                      Expendable supplies.
            41013  Unisource..............................       700.00
                      Consumable inventory.
            41013  Woodcraft..............................     1,017.00
                      Consumable inventory.
Nov.   16   1025   Ferguson Enterprises, Inc..............     1,472.76
                      Plumbing supplies.
       19   917    Ferguson Enterprises, Inc..............        24.18
                      Shop supplies.
            928    Ferguson Enterprises, Inc..............       249.43
                      Shop tools.
       23   806    Ferguson Enterprises, Inc..............       244.86
                      Shop supplies.
            921    Ferguson Enterprises, Inc..............         6.07
                      Shop tools.
            1174   Woodburn Refinishing...................     2,400.00
                      Contract services.
Dec.   3    41113  Colonial Lock Supply Co., Inc..........       215.49
                      Consumable inventory.
            41112  Ferguson Enterprises, Inc..............     1,379.18
                      Expendable supplies.
            41113  Grainger Industrial Supply.............       108.95
                      Consumable inventory.
       30   41213  Architectural Resource Center..........       965.92
                      Consumable inventory.
2005
Feb.   4    2527   Smith Group Midatlantic, Inc...........     8,272.25
                      Professional services.
       10   50113  ARC Stone Co...........................       818.85
                      Consumable inventory.
            50113  Colonial Lock Supply Co., Inc..........     1,122.75
                      Consumable inventory.
  ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of Employees Under the Jurisdiction of the Architect of the 
          Capitol for the Period Oct. 1, 2004 to Mar. 31, 2005

John E. Creeden, construction representative..............   $13,133.44
William Longo, building inspector.........................     1,393.28
Vincent J. Ray, Jr., laborer (day)........................     1,133.60
Curtis P. Dyer, engineering technician....................       279.14
Marcus C. Williams, Jr., gardener aide....................       267.45
James Dickens, Jr., maintenance worker....................       226.96
Candice L. Cockrell, human resources assistant............       184.70
David W. Hagemeier, air-conditioning equipment mechanic...       151.09

                        Government Contributions

Contribution to Federal Employees Health Benefits.........    $4,249.56
Basic FERS Benefit........................................     2,511.76
Contribution to Government FICA...........................       946.09
Matching TSP Contribution.................................       584.89
Contribution to Government FICA/Medicare..................       221.25
Basic TSP Contribution....................................       151.33
Contribution to Federal Employees Group Life Insurance....        30.78
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2005

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

Glenn A. Marshall, superintendent of the capitol grounds..   $64,268.00
James M. Evans, senior landscape arch and hort............    62,285.60
Ronald A. Neal, mason supervisor..........................    59,321.31
James F. Bird, plumber....................................    48,445.78
Edward J. Dayhoff, plumber supervisor.....................    41,838.91
Charles R. Burton, gardener general supervisor............    41,658.01
Ivory V. Newton, gardener supervisor......................    39,968.36
George J. Rollins, tree surgeon supervisor................    37,577.12
Charles F. Long, mason....................................    36,982.14
David G. Taylor, gardener supervisor......................    36,608.45
James C. Brumfield, Jr., tree surgeon leader..............    35,592.30
James R. Bean, plumber....................................    34,728.83
Kelvin S. Roberts, mason..................................    34,325.21
Robert J. Somerville, automotive mechanic.................    34,213.27
Leroy L. Maddox, gardener assistant foreman...............    33,613.37
Joseph W. Vallandingham, Jr., gardener supervisor.........    33,403.40
Gregory A. Parks, gardener supervisor.....................    33,387.40
Thomas R. Johnson, automotive mechanic....................    32,864.25
William E. Tanis, pest controller.........................    32,073.51
Victor Steven Mellen, gardener............................    30,864.12
Marvin K. Paddy, tree surgeon.............................    30,511.58
Richard K. Prince, tree surgeon...........................    30,287.32
Andrew M. Coulson, landscape architect....................    29,779.90
Wayne L. Blincoe, gardener................................    29,277.09
James V. Clements, automotive mechanic....................    29,154.55
Charlton E. Lewis, truck driver...........................    28,657.32
Donald S. Wood, automotive mechanic.......................    27,242.27
Richard P. G. Humulock, tree surgeon......................    27,196.86
John W. Campbell, masonry helper..........................    26,923.81
Malcolm T. Monroe, gardener...............................    26,742.28
Peyton D. Ellis, gardener.................................    26,717.77
Gregory D. Harley, gardener...............................    26,594.68
Mark L. Wooldridge, plumber...............................    26,386.08
Joseph F. Bussler, Jr., engineering equipment operator....    26,063.03
Eric A. Dease, gardener...................................    25,592.27
Timothy C. McClennon, laborer.............................    25,543.21
Susan G. Whitman, secretary...............................    25,077.23
James W. Banks, Jr., gardener.............................    25,074.50
Paul M. Morey, gardener...................................    24,929.28
Donald L. Sellman, gardener...............................    24,470.60
Thomas T. O'Brien, gardener...............................    23,635.29
Elroy O. Hyman, gardener..................................    23,574.29
Alan G. Sands, gardener...................................    23,133.33
Darrell E. Lumpkin, gardener..............................    23,092.87
Charles M. Hotchkiss, pipefitter general supervisor.......    21,584.65
Winford Q. Latta, gardener................................    21,018.70
Michael H. Cunningham, gardener...........................    20,950.51
Steven E. Berryman, gardener..............................    20,947.05
Gordon George Gordon, gardener............................    20,939.87
Eric A. Jones, gardener...................................    20,796.98
Cornelia F. Segner, driver (shuttle service)..............    20,483.04
Mark J. Schroeter, gardener...............................    19,545.92
Paul R. Button, engineering equipment operator............    19,387.46
Kristopher B. Johnson, gardener...........................    19,025.81
Michael Chappell, gardener................................    17,369.38
Larry C. Buckner, laborer.................................    17,263.49
Erica L. Toran, office automation assistant...............    13,353.24
Ronald M. Grinder, gardener...............................    12,510.62
Theodore Bechtol, supervisory horticulturist..............    10,553.25
Timothy S. Shipman, laborer...............................    10,400.60
Lee Roy Baxter, driver (shuttle service)..................     9,640.96
Justin W. Kane, laborer...................................     9,503.80
Edward A. Nealis, pipefitter supervisor...................     7,841.31
Robert W. Reid, engineering equipment opererator (crane 
operator).................................................     2,264.40
Karen M. Fleming, procurement technician..................     1,572.80
Franklin C. Owens, carpenter..............................     1,513.44
Richard G. Kahl, carpenter supervisor.....................     1,317.04
James E. Darnell, carpenter...............................     1,240.18
Jesse R. Fowler, laborer..................................     1,092.72
Nelson R. Samuels, carpenter..............................       874.86
Jeffrey Dean Corbin, carpenter............................       836.18
Gerald K. Lutz, carpenter.................................       823.10
Karen M. Fleming, procurement technician..................       786.40
George A. Vinson, insulator...............................       709.68
Richard J. Seiss, mason supervisor........................       569.73
George E. Whiting, laborer................................       565.60
Troy Buhrman, mason.......................................       560.16
John D. Miller, insulator supervisor......................       520.08
David W. Upshaw, laborer..................................       480.76
Merle R. Moser, mason.....................................       410.57
Richard L. Rippeon, carpenter.............................       399.67
Fred A. Hodges, wood crafter..............................       191.52
Glenn M. Kassick, stone mason.............................       187.20
Richard Harvey............................................       177.20
Robert W. Reid, engineering equipment opererator (crane 
operator).................................................       171.20
Charles W. Ridenour, supervisory construction field 
representative............................................       160.93
Richard L. Rippeon, carpenter.............................       152.82
Wilbert M. Beverly, tilesetter............................        99.28
Richard J. Seiss, mason supervisor........................        66.20
Melvin R. Lynn, hazardous material laborer................        61.11
Edmond A. Lee, hazardous material laborer.................         5.92

                        Government Contributions

Basic FERS Benefit........................................  $148,368.61
Contribution to Federal Employees Health Benefits.........   139,028.65
Contribution to Government FICA...........................    64,788.14
Civil Service Retirement Fund.............................    39,670.58
Matching TSP Contribution.................................    26,195.39
Contribution to Government FICA/Medicare..................    24,898.53
Basic TSP Contribution....................................     8,027.56
Contribution to Federal Employees Group Life Insurance....     2,895.16
..........................................................       391.20

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 2005''

_______________________________________________________________________

2004
Oct.   22   20     James Matthew Evans....................      $500.00
                      Travel advance.
Nov.   9    GW041  Graybar Electric Co Inc................        53.47
                      Consumable inventory.
       16   74     James Matthew Evans....................       723.54
                      Travel reimbursement.
       22   50000  Ferguson Enterprises, Inc..............     1,367.60
                      Buildings and renovations.
            50000  Greenwald Industrial...................       925.88
                      Electric supplies (inventory).
Dec.   6    1386   Washington Metropolitan Area Transit 
                   Authority..............................       480.00
                      Metro subsidy.
            50000  Capitol City Supply....................    17,657.05
                      Buildings and renovations.
            50000  Capitol City Supply....................    31,247.56
                      Electric supplies (inventory).
            50000  Capitol City Supply....................     2,331.30
                      Expendable supplies.
            50000  Greenwald Industrial...................       504.00
                      Buildings and renovations.
            50000  Silver Hill Concrete...................     3,765.89
                      Buildings and renovations.
       7    1390   Washington Metropolitan Area Transit 
                   Authority..............................       300.00
                      Smartbenefits.
       14   1388   Washington Metropolitan Area Transit 
                   Authority..............................       381.00
                      Metro subsidy.
            GW041  Asla...................................       690.00
                      Training.
            41112  Center Hardware and Supply.............     1,275.00
                      Consumable inventory.
            GW041  Center Supply Co.......................       547.00
                      Accountable property under $25K.
            GW041  D.C. Materials.........................       840.00
                      Facilities maintenance services.
            41112  D.C. Materials.........................     1,170.00
                      Expendable supplies.
            41112  Engine Distributors, Inc...............       763.60
                      Equipment repair services.
            GW041  Ferguson Enterprises, Inc..............        83.58
                      Consumable inventory.
            GW041  Metro Bobcat Sales, Inc................       986.34
                      Equipment repair services.
            GW041  Meyer Seed Co..........................       397.60
                      Consumable inventory.
            GW041  Ourisman Chevrolet Co., Inc............        49.38
                      Equipment repair services.
            GW041  Potomac Rubber Co......................       582.48
                      Consumable inventory.
            GW041  Standard Equipment.....................       142.80
                      Equipment repair services.
            41112  Washington Auto Supply.................       312.54
                      Equipment repair services.
            GW041  Washington Auto Supply.................       469.01
                      Equipment repair services.
            GW041  Wood Preservers, Inc...................     2,188.50
                      Consumable inventory.
       27   1825   Airgas East............................        66.41
                      Cylinder rental.
       29   50000  American Health and Safety, Inc........       282.78
                      Buildings and renovations.
            50000  Capitol City Supply....................     4,376.00
                      Buildings and renovations.
            50001  Ferguson Enterprises, Inc..............     1,134.36
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............    10,921.15
                      Buildings and renovations.
2005
Jan.   5    1998   Airgas East............................        64.26
                      Cylinder rental.
            1970   Saf Gard Safety Shoe Co................     6,629.98
                      Safety shoes.
            1972   Saf Gard Safety Shoe Co................       150.00
                      Safety shoes.
            1974   Saf Gard Safety Shoe Co................        99.99
                      Safety shoes.
            410    Triple S Termite and Pest..............       564.00
                      Pest control services.
            412    Triple S Termite and Pest..............       564.00
                      Pest control services.
            41213  Eastern Petroleum......................     2,226.34
                      Expendable supplies.
            41213  Galliher and Huguely...................       635.70
                      Expendable supplies.
            41213  Herod Seeds............................     2,500.00
                      Expendable supplies.
            41213  Kramer Equipment Co....................     2,448.50
                      Consumable inventory.
            41213  Merrifield Garden Center...............     2,340.00
                      Expendable supplies.
            41213  Northwest Airlines, Inc................       426.38
                      Travel for training purposes LD.
            41213  Wood Preservers, Inc...................     2,073.60
                      Expendable supplies.
       14   2100   D.C. Treasurer.........................     5,709.47
                      Solid waste.
            2131   DC Rock................................       639.50
                      Concrete disposal.
            2181   DC Rock................................       297.35
                      Concrete.
       19   2243   Harvey Salt Co.........................     1,349.49
                      Bulk salt.
            2257   Harvey Salt Co.........................     1,424.24
                      Bulk salt.
            456    Rodgers Brothers Custodial Svc.........    35,692.92
                      Solid waste disposal.
       25   2183   DC Rock................................       192.18
                      Concrete.
            2318   Eddie Mercer Agri-Services.............     2,780.00
                      Snow supplies.
            GW050  Aggregates Corp........................       385.04
                      Consumable inventory.
            GW050  Calvert Auto...........................     2,495.00
                      Consumable inventory.
            GW050  Castrol Heavy Duty Lubricants, Inc.....       441.45
                      Consumable inventory.
            GW050  D.C. Materials.........................       405.00
                      Facilities maintenance services.
            GW050  Eastern Petroleum......................     7,498.81
                      Consumable inventory.
            GW050  George W. Allen Co., Inc...............       402.54
                      Consumable inventory.
            GW050  Greenwald Industrial...................     1,721.85
                      Consumable inventory.
            GW050  Ourisman Chevrolet Co., Inc............       481.41
                      Equipment repair services.
            GW050  Preston Signs, Inc.....................     1,200.00
                      Consumable inventory.
            GW050  W.W. Grainger..........................       110.00
                      Consumable inventory.
            GW050  Wood Preservers, Inc...................     2,102.25
                      Consumable inventory.
       28   2425   DC Rock................................       444.30
                      Base concrete.
            2385   Green Industry Seminar.................       150.00
                      Training.
            2386   Green Industry Seminar.................       150.00
                      Training.
            2387   Green Industry Seminar.................       150.00
                      Training.
            2388   Green Industry Seminar.................       150.00
                      Training.
            2389   Green Industry Seminar.................       150.00
                      Training.
            2390   Green Industry Seminar.................       150.00
                      Training.
            2391   Green Industry Seminar.................       150.00
                      Training.
            2394   Green Industry Seminar.................       150.00
                      Training.
            2409   Washington Gas Light Co................        19.20
                      Compressed natural gas.
            50001  Ferguson Enterprises, Inc..............       606.14
                      Buildings and renovations.
Feb.   1    503    Rodgers Brothers Custodial Svc.........    35,692.92
                      Solid waste disposal.
            505    Rodgers Brothers Custodial Svc.........    35,692.92
                      Solid waste disposal.
            428    Washington Metropolitan Area Transit 
                   Authority..............................       480.00
                      Metro subsidy.
            50113  Calvert Auto...........................     2,495.00
                      Consumable inventory.
            50113  Castrol Heavy Duty Lubricants, Inc.....       855.05
                      Equipment repair services.
            50113  D.C. Materials.........................       470.00
                      Expendable supplies.
            50113  Gold Leaf Group........................     1,560.00
                      Expendable supplies.
            50113  Merrifield Garden Center...............     1,235.00
                      Consumable inventory.
            50113  Washington Auto Supply.................       352.68
                      Equipment repair services.
       10   2769   Washington Metropolitan Area Transit 
                   Authority..............................       558.60
                      Smartbenefits.
            2781   Washington Metropolitan Area Transit 
                   Authority..............................       500.00
                      Smartbenefits.
            2840   University of Maryland.................       630.00
                      Training.
            2841   University of Maryland.................       630.00
                      Training.
       15   2876   D.C. Treasurer.........................     6,761.63
                      Solid waste disposal.
       18   3028   Saf Gard Safety Shoe Co................     1,033.20
                      Safety shoes.
            603    Triple S Termite and Pest..............       564.00
                      Pest control services.
       23   3130   Airgas East............................        66.41
                      Cylinder rental.
       25   2946   D.C. Treasurer.........................     4,510.52
                      .
            3069   Eddie Mercer Agri-Services.............     5,560.00
                      Snow supplies.
            3149   Washington Gas Light Co................        28.57
                      Compressed natural gas.
            2788   Washington Metropolitan Area Transity 
                   Authority..............................       379.00
                      Metrochecks.
Mar.   1    2660   Executive Protection Systems, LLC......     4,042.68
                      Training.
            3160   Harvey Salt Co.........................     2,702.38
                      Bulk salt.
            646    Triple S Termite and Pest..............       564.00
                      Pest control services.
            3303   Eddie Mercer Agri-Services.............     5,560.00
                      Snow supplies.
            3321   Harvey Salt Co.........................     1,252.09
                      Bulk salt.
            50304  Colliflower, Inc.......................        85.93
                      Equipment repair services.
            50304  Eddie Mercer Agri-Services, Inc........     2,495.05
                      Expendable supplies.
            50304  Fannon Petroleum Services..............     1,417.88
                      Consumable inventory.
            50304  Kramer Equipment Co....................       252.00
                      Consumable inventory.
            50304  Ourisman Chevrolet Co., Inc............       591.41
                      Equipment repair services.
            50304  Rodgers Brothers Services, Inc.........       500.00
                      Facilities maintenance services.
            50304  Washington Auto Supply.................       396.15
                      Equipment repair services.
       15   GW050  Cintas Uniforms........................       795.59
                      Consumable inventory.
            GW050  Colliflower, Inc.......................       562.24
                      Consumable inventory.
            GW050  Columbia Rubber Corporation............        58.72
                      Consumable inventory.
            GW050  D.C. Materials.........................       275.00
                      Facilities maintenance services.
            GW050  Eastern Petroleum......................     8,328.01
                      Consumable inventory.
            GW050  G.L. Cornell Co........................       344.40
                      Equipment repair services.
            GW050  Gardiner Outdoor Products..............     3,294.00
                      Consumable inventory.
            GW050  Kramer Equipment Co....................       116.50
                      Consumable inventory.
            GW050  Magnolia Plumbing......................     1,550.00
                      Consumable inventory.
            GW050  Merrifield Garden Center...............     3,272.00
                      Consumable inventory.
            GW050  Metro Bobcat Sales, Inc................     1,423.75
                      Consumable inventory.
            GW050  Metro Bobcat Sales, Inc................     1,072.69
                      Equipment repair services.
            GW050  Ourisman Chevrolet Co., Inc............        64.02
                      Equipment repair services.
            GW050  Rodgers Brothers Custodial Svc.........     6,625.00
                      Facilities maintenance services.
            GW050  Standard Equipment.....................        19.34
                      Equipment repair services.
            GW050  W.W. Grainger..........................       514.53
                      Consumable inventory.
            GW050  Washington Auto Supply.................       539.48
                      Equipment repair services.
            GW050  Wilbar Truck Equipment, Inc............       915.04
                      Consumable inventory.
            GW050  Wood Preservers, Inc...................     2,073.60
                      Consumable inventory.
       18   3626   DC Rock................................        69.95
                      Concrete disposal.
       22   3780   Airgas East............................        66.41
                      Rental services.
       25   3788   Eddie Mercer Agri-Services.............     2,780.00
                      Ice melt.
            50001  Capitol City Supply....................     4,821.20
                      Buildings and renovations.
            50001  Mabey..................................     1,681.27
                      Buildings and renovations.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2004

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

_______________________________________________________________________

2004
Oct.   1    1410   Rodgers Brothers Custodial Svc.........   $35,693.12
                      Solid waste disposal.
            1427   Rodgers Brothers Custodial Svc.........    35,693.12
                      Solid waste disposal.
            1429   Rodgers Brothers Custodial Svc.........    35,693.12
                      Solid waste disposal.
            1431   Rodgers Brothers Custodial Svc.........    35,693.12
                      Solid waste disposal.
            1433   Triple S Termite and Pest..............       550.00
                      Pest control.
            8836   Washington Metropolitan Area Transit 
                   Authority..............................       380.00
                      Metro subsidy.
            31     Airgas East............................        66.41
                      Cylinder rental.
            8184   McCormick Paint........................       583.90
                      Paint and paint supplies.
            60     Washington Gas Light Co................        14.70
                      Compressed natural gas.
            40913  Center Supply Co.......................     1,320.00
                      Equipment repair services.
            40913  D.C. Materials.........................     1,170.00
                      Expendable supplies.
            40913  Fannon Petroleum Services..............     1,527.50
                      Consumable inventory.
            40913  Gaithersburg Equipment Co..............       311.82
                      Equipment repair services.
            40913  Holland Gardens Nursery................     1,140.00
                      Expendable supplies.
            40913  Jonathan Green.........................     2,442.00
                      Expendable supplies.
            40913  Rodgers Brothers Custodial Svc.........       500.00
                      Facilities maintenance services.
            40913  Washington Auto Supply.................       396.60
                      Equipment repair services.
            40913  Wood Preservers, Inc...................     2,073.60
                      Expendable supplies.
       13   204    Washington Metropolitan Area Transit 
                   Authority..............................       281.00
                      Metro subsidy.
            206    Washington Metropolitan Area Transit 
                   Authority..............................       314.70
                      Metro subsidy.
       15   215    Washington Metropolitan Area Transit 
                   Authority..............................       322.25
                      Metro subsidy.
            40913  Anthony Lee Assoc., Inc................       509.60
                      Consumable inventory.
            40913  Bobcat of Virginia.....................       116.10
                      Equipment repair services.
            40913  Canon U.S.A., Inc......................     3,903.00
                      Expendable supplies.
            40913  Center Supply Co.......................       537.72
                      Equipment repair services.
            40913  Donald B. Rice Tire Co.................       519.30
                      Equipment repair services.
            40913  Eastern Supply and Equipment Co........       639.00
                      Consumable inventory.
            40913  George W. Allen Co., Inc...............     1,031.60
                      Consumable inventory.
            40913  Merrifield Garden Center...............     3,047.42
                      Consumable inventory.
            40913  Merrifield Garden Center...............     4,550.00
                      Expendable supplies.
            40913  Naughton Energy........................     4,258.75
                      Consumable inventory.
            40913  Ourisman Chevrolet Co., Inc............       268.81
                      Equipment repair services.
            40913  Preston Signs, Inc.....................       110.00
                      Consumable inventory.
            40913  Rodgers Brothers Custodial Svc.........     3,700.00
                      Facilities maintenance services.
            40913  Schirmers..............................     1,170.50
                      Equipment repair services.
            40913  Turf Equipment and Supply Co., Inc.....        59.05
                      Equipment repair services.
            40913  Washington Auto Supply.................         0.02
                      Electric supplies (inventory).
            40913  Washington Auto Supply.................       341.92
                      Equipment repair services.
            40913  Washington Auto Supply.................         2.40
                      Consumable inventory.
       18   268    Altec Industries, Inc..................       215.00
                      Utility truck.
            295    D.C. Treasurer.........................     6,160.84
                      Solid waste disposal.
            298    D.C. Treasurer.........................     4,555.61
                      Solid waste disposal.
            300    D.C. Treasurer.........................    16,224.34
                      Solid waste disposal.
            283    Lenscrafters...........................       101.00
                      Safety glasses.
            40003  Aggregate Industries Mid Atlantic......       689.50
                      Expendable supplies.
       22   293    Washington Gas Light Co................        13.70
                      Compressed natural gas.
            680    Graduate School, USDA..................       445.00
                      Training.
Nov.   9    482    D and D Industrial Maintenance Seminars     3,500.10
                      Training.
            119    Triple S Termite and Pest..............       550.00
                      Pest management services.
            GW041  Best Buy...............................       763.94
                      Accountable property under $25K.
            GW041  Capitol City Supply....................       409.78
                      Facilities maintenance services.
            GW041  Center Hardware and Supply.............        22.98
                      Equipment repair services.
            41013  Center Hardware and Supply.............     1,717.00
                      Accountable property under $25K.
            GW041  Center Supply Co.......................       690.00
                      Accountable property under $25K.
            GW041  Center Supply Co.......................       634.25
                      Equipment repair services.
            GW041  Central Truck Center...................        85.50
                      Equipment repair services.
            GW041  Donald B. Rice Tire Co.................        14.09
                      Consumable inventory.
            GW041  Donald B. Rice Tire Co.................       200.73
                      Equipment repair services.
            GW041  Elliott Wilson Capitol Trucks..........       403.85
                      Equipment repair services.
            GW041  Gardiner Outdoor Products..............       683.40
                      Equipment repair services.
            GW041  Gardiner Outdoor Products..............       386.40
                      Consumable inventory.
            GW041  Graybar Electric Company, Inc..........       804.67
                      Consumable inventory.
            41013  Herod Seeds............................     2,500.00
                      Expendable supplies.
            GW041  Hewlett Packard Co.....................     1,047.00
                      Accountable property under $25K.
            41013  Kramer Equipment Co....................     1,343.22
                      Expendable supplies.
            GW041  Kramer Equipment Co....................     2,495.20
                      Consumable inventory.
            GW041  Lawson Products, Inc...................     2,486.21
                      Expendable supplies.
            41013  Lawson Products, Inc...................     1,168.54
                      Expendable supplies.
            GW041  Lusby Motor Co, Inc....................     2,469.70
                      Expendable supplies.
            41013  Meyer Seed Co..........................     1,372.50
                      Expendable supplies.
            GW041  MSC Industrial.........................       116.13
                      Consumable inventory.
            GW041  Naughton Energy........................     4,614.41
                      Consumable inventory.
            GW041  Preston Signs, Inc.....................       110.00
                      Consumable inventory.
            GW041  Robin Hill Nursery.....................     4,745.00
                      Consumable inventory.
            GW041  Snap-On Tools Corp.....................     1,807.76
                      Equipment repair services.
            GW041  Snap-On Tools Corp.....................     1,807.76
                      Accountable property under $25K.
            GW041  Three Mules Welding Supply.............     1,420.00
                      Equipment repair services.
            GW041  Vermeer Mid-Atlantic, Inc..............     1,539.95
                      Consumable inventory.
            GW041  W.W. Grainger, Inc.....................     1,266.53
                      Equipment repair services.
            GW041  Washington Auto Supply.................       413.24
                      Equipment repair services.
            GW041  Wilbar Truck Equipment, Inc............       215.00
                      Equipment repair services.
       16   891    Branch Electric........................     2,290.00
                      Electrical supplies.
            1007   Washington Gas Light Co................        26.95
                      Compressed natural gas.
       19   865    D and D Industrial Maintenance Seminars     3,500.10
                      Training order.
       22   1149   Airgas East............................        64.26
                      Cylinder rental.
            50000  Capitol City Supply....................    21,271.12
                      Buildings and renovations.
            50000  Fergusion Corp.........................     4,852.70
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............    19,771.15
                      Buildings and renovations.
       23   1170   Red Wing Shoes.........................       582.10
                      Safety shoes.
Dec.   6    50000  Complete Wholesale.....................     3,366.53
                      Buildings and renovations.
       14   GW041  Eastern Supply and Equipment Co........     1,800.00
                      Consumable inventory.
            41112  Lawson Products, Inc...................       485.50
                      Expendable supplies.
            GW041  Lawson Products, Inc...................       110.04
                      Consumable inventory.
            GW041  Merrifield Garden Center...............     4,473.50
                      Consumable inventory.
            GW041  Naughton Energy........................     3,026.28
                      Consumable inventory.
            GW041  Preston Signs, Inc.....................        11.21
                      Accountable property under $25K.
            GW041  Preston Signs, Inc.....................        57.06
                      Equipment repair services.
            GW041  Preston Signs, Inc.....................     2,101.73
                      Consumable inventory.
            GW041  Robin Hill Nursery.....................     1,960.00
                      Consumable inventory.
            GW041  Wilbar Truck Equipment, Inc............     2,150.00
                      Accountable property under $25K.
       20   1696   D.C. Treasurer.........................    10,040.32
                      Solid waste disposal.
       27   1635   K.Van Bourgondien and Sons, Inc........     6,891.00
                      Plants.
            1853   Prince Frederick Motor, Inc............    30,900.00
                      GMC Truck.
            1854   Prince Frederick Motor, Inc............    24,400.00
                      GMC Truck.
       29   1828   Washington Gas Light Co................        21.18
                      Compressed natural gas.
       30   1919   Lenscrafters...........................        96.00
                      Safety glasses.
2005
Jan.   5    1978   Red Wing Shoes.........................    12,116.40
                      Safety shoes.
            41213  Donald B. Rice Tire Co.................     1,050.35
                      Equipment repair services.
       18   2149   Daedalus, Inc..........................     6,825.00
                      Conservation services.
            445    Rodgers Brothers Custodial Svc.........    35,690.72
                      Solid waste disposal.
       25   2321   Holland Gardens Nursery................     9,431.60
                      Fall plants.
       28   50001  Aggregate Industries...................     1,150.51
                      Buildings and renovations.
            50001  Ferguson Enterprises, Inc..............       840.33
                      Buildings and renovations.
Feb.   1    2520   Washington Metropolitan Area...........       369.80
                      Metro subsidy.
            428    Washington Metropolitan Area...........       480.00
                      Metro subsidy.
            50113  Lawson Products, Inc...................        46.51
                      Expendable supplies.
       15   2925   Graduate School, USDA..................       445.00
                      Training.
       18   3010   Graduate School, USDA..................       445.00
                      Training.
            3011   Graduate School, USDA..................       445.00
                      Training.
Mar.   4    3300   Nicolas F. Veloz.......................     2,467.00
                      Professional services.
            50304  Finch Services, Inc....................     2,172.60
                      Accountable property under $25K.
            50304  Rodgers Brothers Custodial Svc.........       500.00
                      Facilities maintenance services.
       15   50001  Rodgers Brothers Custodial Svc.........       250.00
                      Facilities maintenance services.
            GW050  Rodgers Brothers Custodial Svc.........     3,000.00
                      Facilities maintenance services.
            GW050  Snap-On Tools Corp.....................     2,198.70
                      Equipment repair services.
       25   50001  Aggregate Industries...................     1,560.99
                      Buildings and renovations.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Nov.   9    50000  Canon U.S.A., Inc......................      $497.00
                      Expendable supplies.
2005
Jan.   5    41213  Mac Tools Government Sales.............     2,330.81
                      Expendable supplies.
       14   2119   Ribco Enterprises......................       795.00
                      Hardware supplies.
Mar.   11   50304  Rodgers Brothers Custodial Svc.........       425.00
                      Other general services non-Federal.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2005
Jan.   19   1976   Rainwater Concrete Co., Inc............      $750.00
                      Concrete disposal.
           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of Employees Under the Jurisdiction of the Architect of the 
          Capitol for the Period Oct. 1, 2004 to Mar. 31, 2005

Joseph G. Perron, supervisory construction representative.    $3,701.60
John L. Haynes, general engineer..........................     3,000.00

                        Government Contributions

Basic FERS Benefit........................................    $1,112.47
Contribution to Government FICA...........................       284.17
Contribution to Federal Employees Health Benefits.........       264.28
Matching TSP Contribution.................................       148.07
Contribution to Government FICA/Medicare..................        95.90
Basic TSP Contribution....................................        37.02
Contribution to Federal Employees Group Life Insurance....        13.51

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

_______________________________________________________________________

2004
Oct.   1    1425   William V. Walsh Construction Co.......   $41,632.00
                      Professional services.
       22   347    William V. Walsh Construction Co.......    15,953.00
                      Professional services.
Nov.   30   206    William V. Walsh Construction Co.......    15,000.00
                      Professional services.
Dec.   3    1169   Architectural Graphics, Inc............     3,967.00
                      Professional services.
            240    William V. Walsh Construction Co.......     9,979.00
                      Professional services.
       7    1420   Architectural Graphics, Inc............       396.70
                      Professional services.
       27   1830   William V. Walsh Construction Co.......    15,953.00
                      Professional services.
2005
Jan.   18   2120   William V. Walsh Construction Co.......    34,165.00
                      Professional services.
       25   2304   William V. Walsh Construction Co.......    22,777.00
                      Professional services.
       28   50001  Best Buy...............................       277.18
                      Expendable supplies.
Feb.   25   623    William V. Walsh Construction Co.......     6,661.00
                      Professional services.
Mar.   18   730    David Volkert and Associates, Inc......     8,950.00
                      Contract services.
          CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2004/2008

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

_______________________________________________________________________

2004
Oct.   18   40003  Aggregate Industries...................    $2,995.65
                      Other structures.
            40003  Aggregate Transport Corp...............       224.55
                      Other structures.
            40003  Greenwald Industrial...................        97.00
                      Other structures.
Nov.   30   50000  Aggregate Industries...................    11,167.50
                      Other structures.
2005
Jan.   5    2015   J. B. Dalco Corporation................    23,698.17
                      Professional services.
       25   2102   J. B. Dalco Corporation................    31,503.41
                      Professional services.
            495    Volkert & Associates, Inc..............    16,142.71
                      Contract services.
            499    Volkert & Associates, Inc..............     4,747.85
                      Contract services.
          CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003/2007

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

_______________________________________________________________________

2004
Nov.   8    791    DC Rock................................      $350.00
                      Mixed concrete.
       22   50000  Capitol City Supply....................     3,249.96
                      Buildings and renovations.
       30   1298   Entech Engineering, Inc................    39,564.00
                      Professional services.
Dec.   3    1305   Entech Engineering, Inc................     9,891.00
                      Professional services.
       6    50000  Ferguson Enterprises, Inc..............     7,481.65
                      Buildings and renovations.
       29   50000  Capitol City Supply....................     2,959.47
                      Buildings and renovations.
            50001  Fergusion Corp.........................       461.79
                      Buildings and renovations.
            50000  Fergusion Corp.........................       664.07
                      Buildings and renovations.
            50001  Ferguson Enterprises, Inc..............     7,777.25
                      Buildings and renovations.
2005
Jan.   12   1842   Hercules Fence of Maryland.............    28,650.00
                      Professional services.
       28   2148   Hercules Fence of Maryland.............    26,315.00
                      Professional services.
            50001  American Health and Safety, Inc........       230.66
                      Buildings and renovations.
            50001  Capitol City Supply....................    10,357.46
                      Buildings and renovations.
            50001  Diamond Tool Company...................     2,752.28
                      Buildings and renovations.
            50001  Ferguson Enterprises, Inc..............       660.00
                      Buildings and renovations.
            50001  Three Mules Welding Supply.............     1,880.35
                      Buildings and renovations.
Feb.   10   2789   Entech Engineering, Inc................    14,837.00
                      Professional services.
       11   2847   Entech Engineering, Inc................     9,891.00
                      Professional services.
       25   50001  Free State Steel, Inc..................     1,993.00
                      Buildings and renovations.
Mar.   25   50001  Aggregate Industries...................       155.81
                      Buildings and renovations.
            50001  Capitol City Supply....................     6,920.60
                      Buildings and renovations.
            50001  Ferguson Enterprises, Inc..............     2,547.03
                      Buildings and renovations.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2005

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

Lawrence R. Stoffel, superintendent.......................   $68,151.20
Robin A. Morey, deputy superintendent.....................    63,360.04
Mark J. Sciarratta, supervisory engineer..................    62,167.06
Marvin H. Simpson, Sr., assistant superintendent..........    59,318.98
Taxiarxis P. Tzamaras, supervisory engineer...............    58,528.50
David W. Hollifield, elevator general supervisor..........    55,548.30
Jack E. Sypult, Jr., painter-finisher assistant supervisor    53,965.05
Robert E. Davis, maintenance mechanic general supervisor..    51,482.57
James A. Atkins, Jr., wood crafter assistant supervisor...    50,931.57
Gregory A. Brown, building inspector......................    50,485.22
Edward L. Sizemore, painter-finisher leader...............    48,907.64
David W. McLoud, maintenance mechanic general supervisor..    48,865.87
Kevin M. Richmond, maintenance mechanic supervisor........    48,376.78
Ronald P. Miklovic, electromotive equipment mechanic 
supervisor................................................    48,306.09
Phillip C. Yates, electromotive equipment mechanic........    47,657.08
Norman C. Gorham, air-conditioning equipment mechanic 
supervisor................................................    47,311.61
Charles T. Smith, sheet metal mechanic supervisor.........    46,746.12
Alvin E. Parlett, wood crafter leader.....................    46,737.11
Steven L. Patterson, wood crafter.........................    46,004.75
Jean V. Gilles, safety and occupational health specialist.    45,850.19
Steve C. Alder, elevator mechanic assistant supervisor....    45,620.59
Robert P. Lachance, maintenance mechanic supervisor.......    45,314.00
John P. Kuzmik, supervisory therapist/trainer.............    45,095.50
Vincenzo Lusi, painter-refinisher.........................    44,669.98
Roger L. Derflinger, Sr., painter-finisher................    44,470.04
Harold D. Johnson, Jr., wood crafter......................    44,374.58
Larry W. Scearce, upholstery leader.......................    43,895.37
Ronald M. Marcey, maintenance mechanic assistant 
supervisor................................................    43,793.49
Jearlean Joyner, custodial worker general supervisor......    43,558.77
Craig Smith, electromotive equipment mechanic.............    43,420.15
Michael G. Parmer, air-conditioning equipment mechanic 
assistant supervisor......................................    43,419.58
Dennis A. True, pipefitter assistant supervisor...........    43,153.82
Gary G. Ellis, electrician assistant supervisor...........    42,676.09
Jon C. Steadman II, painter/finisher supervisor...........    42,547.63
Arthur R. Joyce, facilities supervisor....................    42,116.09
Bruce C. Simpson, Jr., electromotive mechanic supervisor..    42,111.37
Adolphus L. Carpenter, materials handler assistant 
supervisor................................................    41,848.61
Frederick T. McClintock, wood crafter.....................    41,398.89
Cecil T. Cameron, wood crafter............................    41,375.01
Roy J. V. Thomas, Jr., laborer supervisor.................    40,602.81
Shannon H. McDowell, facilities project manager...........    40,373.91
Laroy Cobbs III, electronic mechanic supervisor...........    40,140.44
Charles J. Ippolito, management and program analyst.......    40,043.67
James Reese, wood crafter.................................    39,967.54
James R. Scali, elevator mechanic foreman.................    39,777.64
Kevin Milo Frum, pipefitter supervisor....................    39,628.27
Michael Shirven, general engineer.........................    39,612.61
Daryl M. Chappelle, electromotive equipment mechanic......    39,197.39
Anthony Katsouros, Jr., elevator mechanic.................    39,145.75
Ronald W. Scott, electrician leader.......................    38,766.00
Kevin M. Tippens, painter.................................    38,606.98
Charles M. Terry, locksmith...............................    38,569.17
Teresa A. McDonald, management and program analyst........    38,384.61
John R. Shroyer, electromotive equipment mechanic.........    38,363.78
Laurence Gross, supervisory property manager..............    37,975.59
Eric J. Swanson, safety and occupational health specialist    37,795.24
Charles R. Aue II, masonry supervisor.....................    37,724.64
Maria E. Hanna, electromotive equipment mechanic..........    37,613.57
Ray A. Mitchum, upholstery leader.........................    37,493.62
Marnell Tanner, night building superintendent.............    37,408.47
Edward J. Mauck, maintenance mechanic assistant supervisor    37,367.09
Jack W. Turner, therapist/trainer.........................    37,137.50
Piney M. Milline, building services coordinator leader....    37,110.03
Ernest J. Jones, upholsterer..............................    37,067.23
Samuel Beaton, painter-refinisher.........................    36,993.70
James D. Hardesty, insulator pipe coverer.................    36,945.12
Robert Sowell, Jr., laborer foreman (day).................    36,813.46
Willie T. Brown, upholsterer..............................    36,758.75
Eric Scott Dunlap, wood crafter...........................    36,560.79
Robert Washington, Jr., assistant night building 
superintendent............................................    36,409.88
Patrick T. Lester, elevator mechanic......................    36,393.18
Clarence T. Reese, upholsterer............................    36,359.87
Eric J. Fitzpatrick, electromotive equipment mechanic.....    36,311.19
Jose A. Sanchez, painter..................................    35,609.08
Lewis W. Cole, sheet metal mechanic.......................    35,513.35
John Karis, painter.......................................    35,467.04
Roger L. Chrisman, electrician leader.....................    35,218.44
Terry Lee Johnson, sheet metal mechanic...................    35,214.77
Herman K. Richardson, painter.............................    35,004.04
John G. St. Louis, assistant superintendent...............    34,861.71
Kenneth K. Hodgson, air-conditioning equipment mechanic...    34,772.97
James I. Matalik, Jr., electronics mechanic...............    34,564.83
Daniel J. Kreitman, upholsterer...........................    34,475.53
Robert W. Olson, upholsterer supervisor...................    34,360.82
Larry W. Johnson, Sr., wood crafter.......................    34,134.76
Victor C. Harley, electronics mechanic....................    34,071.46
Kenneth V. Nicholson, air-conditioning equipment mechanic.    33,799.61
Darvin L. Davis, materials handler supervisor.............    33,769.69
Craig J. Smrcina, building inspector......................    33,735.87
Navarro A. Harrod, Jr., upholsterer.......................    33,646.95
Scott H. Shapleigh, recycling program manager.............    33,632.80
Donald E. Cline, mason....................................    33,594.55
Joseph H. Vose, maintenance mechanic......................    33,404.96
Norman G. Fair, electrician supervisor....................    33,252.96
Stuart R. Williams, laborer assistant general supervisor..    33,203.14
Donald G. Hensley, electrician leader.....................    33,162.97
Jaime R. Morillo, sheet metal mechanic....................    33,088.31
Lindwood Simmons, materials handler assistant supervisor..    33,029.35
Brent D. Ludwig, assistant supply manager officer.........    32,968.93
Carolyn L. Backus, building inspector.....................    32,964.53
Larry C. Buckner, pipefitter..............................    32,930.50
George E. Buckler, Jr., wood crafter......................    32,813.36
William Thomas Holt, sheet metal mechanic.................    32,719.17
Eugene Edward Vause, painter-refinisher...................    32,701.50
Michael L. Edwards, fire protection engineer..............    32,536.86
William P. Hoffman, maintenance mechanic..................    32,352.31
Donald K. Ham, sheet metal mechanic.......................    32,338.59
Joseph C. Howe, Jr., maintenance worker assistant 
supervisor................................................    32,338.11
Gary L. Haden, electronics mechanic.......................    32,308.96
Michael McMullin, painter.................................    32,080.26
Quinton Francis, Jr., wood crafter........................    32,059.82
William E. Small, laborer foreman (day)...................    32,048.58
Shawn P. Fitzgerald, elevator mechanic....................    32,047.16
David E. Herbert, upholstery assistant supervisor.........    32,040.38
William J. Hudson, painter................................    31,968.94
Jerome D. Greene, plumber.................................    31,914.54
Stacy Edwin Wilson, wood crafter..........................    31,749.05
Ben E. Riffe, upholsterer.................................    31,720.11
Anthony A. Boniface, locksmith............................    31,705.13
Jeffrey G. Parks, maintenance mechanic (2nd shift)........    31,551.64
Valier N. Johnson, custodial worker supervisor............    31,544.09
Daryl A. Barnard, special functions coordinator...........    31,517.02
Karl R. Bailey, health and fitness specialist.............    31,419.15
James R. Coleman, laborer assistant supervisor............    31,354.50
David R. Syme, plumber....................................    31,311.77
Lynette M. Todd, supply management officer................    31,257.44
Jeffrey L. Donahue, electronics mechanic..................    31,113.34
Michael F. Clements, pipefitter...........................    31,052.87
Jonathan Mitchum, elevator mechanic.......................    31,046.34
Gerald E. Coats, motor vehicle operator...................    30,858.91
David W. Hardy, air-conditioning equipment mechanic.......    30,712.65
Michael H. Dignan, air-conditioning equipment mechanic....    30,637.02
Delano W. Reeves, laborer general supervisor..............    30,574.12
Daniel S. Straughan, electrician..........................    30,498.05
Joell Hanks, recycler utility worker supervisor...........    30,475.21
Robert B. Green, air-conditioning equipment mechanic......    30,474.91
Richard A. Poole, Jr., electrician........................    30,473.81
William J. McKnight, pipefitter...........................    30,464.71
James C. Roberts, maintenance worker supervisor...........    30,414.02
Thomas F. Chambers, building services coordinator.........    30,297.59
David A. Douglas, building inspector......................    30,275.74
Jeffrey D. Hatfield, wood crafter leader..................    30,254.99
Glenn E. Weber, electrician...............................    30,149.88
Debra P. Clark, clerk.....................................    30,111.09
Jannie Cameron, custodial worker assistant supervisor.....    30,090.36
Gary McPhatter, laborer supervisor (night)................    30,043.74
Steven Patterson, materials handler.......................    29,980.76
Erick D. Gage, electromotive equipmemt mechanic...........    29,980.27
Timothy D. Brewer, electrician............................    29,805.80
Michael W. Johnson, wood crafter..........................    29,773.89
David A. Wathen, elevator mechanic........................    29,561.52
William P. Johnson, decorative plasterer..................    29,542.87
Antonio Creighton, elevator mechanic......................    29,478.57
Leffrich T. Mayo, materials handler.......................    29,284.69
Lonnie E. Ruffin, maintenance worker......................    29,268.95
Charles Von Goins, custodial worker assistant general 
supervisor................................................    29,266.88
Anthony Gordon, materials handler.........................    29,213.14
Valerie F. Williams, building services coordinator........    29,183.37
William R. Wharton II, elevator mechanic worker...........    29,142.53
William J. Harris, materials handler......................    29,137.93
Lillie A. Wilson, custodial worker assistant supervisor...    29,102.63
Carl D. Moore, insulator..................................    29,057.68
Albert Marshall, plumbing worker..........................    28,935.70
Natalie A. Teacher, building service supervisor...........    28,921.43
Jose S. Maralit, assistant supply management officer......    28,843.78
Dennis C. Remsburg, painter...............................    28,787.63
Jerry L. Jackson, materials handler.......................    28,758.09
Bradford J. Updike, Jr., wood crafter.....................    28,749.97
Mark E. Weeks, air-conditioning equipment mechanic........    28,646.38
Clarence Williams, materials handler leader...............    28,619.43
Michael P. Schuler, electronics mechanic..................    28,418.80
Bryan K. Leonard, wood crafter............................    28,417.52
Michael D. Bryant, engineering technician.................    28,280.55
Phillip J. Jacob, upholsterer.............................    28,230.12
Herbert R. Dickens, painter-refinisher....................    28,206.15
Thomas William Poe, locksmith.............................    28,187.67
Kathryn Klakken, business financial analyst...............    28,164.91
Michael K. Gass, wood crafter.............................    28,149.14
Carlzell Seals, pipefitter................................    27,968.67
William H. Barnett, air-conditioning equipment mechanic...    27,817.81
John S. Stogdale, air-conditioning equipment mechanic.....    27,811.67
William M. Brown, mason...................................    27,775.04
Myron J. Briscoe, air-conditioning equipment mechanic.....    27,761.93
Edward R. Huett, Jr., mason supervisor....................    27,724.02
Thomas C. Farrell, maintenance mechanic (2nd shift).......    27,658.39
Adrienne R. Washington, purchasing agent..................    27,485.75
Steven G. McKeown, facility manager.......................    27,388.66
Garth T. Creary, elevator mechanic........................    27,188.49
Robert C. Morrow, maintenance worker......................    27,068.03
Bonnie J. Pritchett, supervisory secretary................    27,034.85
Wesley A. Guntow, air-conditioning equipment mechanic.....    27,017.82
Leslie T. Carroll, air-conditioning equipment mechanic....    26,952.74
Roy M. Minor, materials handler...........................    26,952.16
Ellis E. Houston, laborer supervisor (night)..............    26,912.93
James C. W. Pogue, sign painter...........................    26,905.15
James O. Woodson, Jr., maintenance mechanic...............    26,857.81
Laureen C. Foster, building services coordinator..........    26,784.31
Thomas C. Balderson, Jr., electrician.....................    26,783.42
Norman L. Bussie, custodial worker supervisor.............    26,741.56
Paul Bosch, wood crafter..................................    26,568.70
Daniel E. Rhine, upholsterer..............................    26,563.92
Donald R. Turner, painter finisher........................    26,553.28
William R. Hall, plumber..................................    26,465.57
Gregory A. Green, Jr., materials handler..................    26,433.38
Thomas J. Sprague, wood crafter...........................    26,348.76
Gregory C. Raynes, upholsterer............................    26,317.65
Michael A. Cain, inventory management specialist..........    26,305.35
Lamenthia Davis, building services coordinator............    26,297.07
Lou Ella McBride, custodial worker supervisor.............    26,279.17
Melanie F. Churchwell, purchasing agent...................    26,116.36
Glenn D. Fisher, insulator................................    26,031.13
Danny R. Beverly, upholsterer.............................    26,030.84
Jimmie Dickens, masonry worker............................    26,023.60
George H. Brown, fork lift operator.......................    25,984.73
James H. Outlaw, motor vehicle operator...................    25,942.52
Archie K. Garland, electrician............................    25,900.56
Francis Shaw, upholsterer.................................    25,810.17
Hiram H. Haywood, electromotive equipmemt mechanic........    25,580.17
Lamont Batts, gymnasium attendant.........................    25,377.02
Gary W. Howell, supply technician.........................    25,237.54
David C. Cox, supply technician...........................    25,168.13
Owens F. Hayden, Jr., floor covering installer............    25,133.96
Charles Littleford, painter...............................    25,069.72
David A. Rife, electrician................................    25,036.31
Andre J. Chavis, upholsterer..............................    25,018.49
Joyce A. Peoples Smith, supply technician.................    24,994.88
James Dickens, Jr., maintenance worker....................    24,933.44
Samuel H. Bogan, maintenance worker.......................    24,849.40
Frank R. Peterson, air-conditioning equipment mechanic 
helper....................................................    24,819.77
Henry C. Manning, maintenance worker......................    24,815.42
Phillip A. Hall, laborer supervisor.......................    24,770.96
Robert F. Colross, upholsterer............................    24,764.69
Diane E. Turgeon, health and fitness specialist...........    24,626.61
Sheila A. Douglas, building services coordinator..........    24,534.26
Darrell W. Garner, electrical.............................    24,486.89
Joseph L. Wathen, floor covering installer................    24,429.64
Michael L. Francis, tools and parts attendant.............    24,381.85
Henry J. Choffrey, mason supervisor.......................    24,315.42
Leonard S. Durrett, electromotive equipment helper........    24,303.96
David A. Whitman, Jr., air-conditioning equipment mechanic    24,243.77
Stephen Hawley, insulator.................................    24,218.48
Eugene Dixon, upholsterer.................................    24,002.63
Timothy R. Chambers, maintenance worker...................    23,993.73
Alfred E. Brice, Jr., laborer assistant supervisor........    23,984.91
Peter V. Washington, materials handler....................    23,899.23
Wade Joy, electrical worker...............................    23,885.98
Harvey W. Berger, baling machine operator leader..........    23,863.04
Willard L. Strickland, custodial equipment servicer.......    23,822.88
Betty A. Starr, custodial worker assistant supervisor.....    23,683.52
Todd Larson, electrical worker............................    23,682.95
Eddie Moore, electrician worker...........................    23,621.88
Emmit F. Mathis, materials handler........................    23,379.21
Kenneth Vereen, maintenance worker........................    23,244.12
Randolph E. Naylor, supply technician.....................    23,126.26
William W. Buckland, purchasing agent.....................    22,938.30
David W. Hagemeier, air-conditioning equipment mechanic...    22,819.39
William Sanford, custodial worker assistant supervisor....    22,702.12
Janet D. Clark, custodial worker assistant supervisor.....    22,690.40
Dwight P. McBride, materials handler......................    22,606.94
Keith D. Cain, building services coordinator..............    22,457.60
Alfred C. Adams, baling machine operator..................    22,342.71
Sherry M. Britton, supply technician......................    21,990.88
Joe Gimaggie Brown, tools and parts attendant.............    21,941.97
Albert L. Shapira, painter................................    21,869.76
Howard L. Johnson, laborer (day)..........................    21,753.73
Patricia A. Minor, custodial worker assistant supervisor..    21,749.00
Sherman S. Williams, materials handler....................    21,591.98
William Breeden, painter..................................    21,451.93
Margaret J. Lee, custodial worker assistant supervisor....    21,438.50
Peggy A. Spence, custodial worker.........................    21,379.19
Mark A. Bowman, baling machine operator...................    21,351.84
John C. Fitzgerald, fire protection equipment worker......    21,326.40
Barry James, tools and parts attendant....................    21,217.01
Richard K. Lung, electrician..............................    21,190.36
Ricardo Taylor, baling machine operator...................    21,162.90
Alfreda Hyson, custodial worker leader....................    21,128.13
Rock Kelly Celin, materials handler.......................    21,103.94
Leo Paravati, Jr., tools and parts attendant..............    21,077.88
Franklin A. Lindsay, laborer leader.......................    20,885.82
Richard A. Nock, laborer (day)............................    20,884.55
Robin A. Edmonds, custodial worker........................    20,882.32
Isaac J. Smallwood, operations scheduler..................    20,861.91
Mazie M. Boone, supply technician.........................    20,791.48
Craig Wathen, maintenance worker..........................    20,651.66
Dorothy L. Washington, custodial worker...................    20,648.31
Estelle D. Wimbush, custodial worker......................    20,636.48
Edward G. Thompson, hazardous material laborer leader.....    20,612.77
John E. Anderson, materials handler.......................    20,303.08
Franz J. Martin, contract manager.........................    20,111.92
Teresa D. Simms, custodial worker.........................    19,986.72
William S. Harris, baling machine operator................    19,903.55
Dwight D. Ceaser, baling machine operator.................    19,814.36
Nickcola D. Benjamin, custodial worker....................    19,767.76
Edward J. Spellman, Jr., electrician......................    19,730.96
Donald Carter, insulator..................................    19,608.82
Eric Maurice Pickett, laborer.............................    19,559.56
Maria Yeckel, program manager (modular furniture).........    19,409.10
Doris M. Reid, custodial worker...........................    19,298.41
Jeffrey Tyler, Sr., tools and parts attendant.............    19,292.20
Robert T. Brown, laborer-cleaner..........................    19,256.30
Jonathan Ancrum, laborer (day)............................    19,255.78
Joyce A. Moses, custodial worker..........................    19,146.94
Carol J. Thomas, custodial worker.........................    19,110.20
Thomas J. Pearson, materials handler......................    19,096.70
Robert Bailey, Sr., laborer-cleaner.......................    19,065.19
Harry O. Chester, laborer-cleaner.........................    19,060.84
Haywood Ruffin, laborer-cleaner...........................    19,045.20
Harry Walker, Jr., laborer (day)..........................    19,041.80
Mary D. Jones, custodial worker...........................    18,893.59
Earl A. Wallace, laborer-cleaner..........................    18,892.62
Boyd W. Miller, Jr., mason supervisor.....................    18,884.45
Frederick D. Smith, time and leave clerk..................    18,847.34
Herbert A. Bartholomew, laborer (day).....................    18,718.25
Eva F. Sevilla, custodial worker..........................    18,689.63
Geoffrey Hammett, maintenance mechanic helper/worker......    18,588.44
Daniel Burgos, laborer-cleaner............................    18,574.60
Michael K. Johnson, laborer-cleaner.......................    18,532.40
Timothy Witherspoon, laborer..............................    18,460.16
Willie Brown, Jr., materials handler......................    18,437.11
Joyce A. Wilson, custodial worker.........................    18,310.60
Gregory A. Dickerson, maintenance helper..................    18,223.75
Roberta D. Henderson, custodial worker....................    18,109.88
Vandy Johnson, laborer (day)..............................    18,046.81
Katrina I. Bond, custodial worker.........................    18,004.89
Antonio Lee, materials handler............................    17,970.79
William G. Contee, laborer leader.........................    17,836.50
Samuel Roberts, recycler/utility worker...................    17,708.93
Dexter Oglesby, custodial worker..........................    17,655.23
Quincy L. Biggs, materials handler........................    17,615.96
Mandella Gardner, custodial worker........................    17,615.28
Freda Newby, custodial worker.............................    17,571.72
Gregory Scott Bonner, laborer-cleaner.....................    17,561.04
Mildred A. Pierson, custodial worker......................    17,522.96
Sebastian Woods, recycler/utility worker..................    17,474.24
Joseph L. Gantt, laborer..................................    17,412.44
Frank R. Moses, assistant laborer foreman (day)...........    17,378.24
Melvin T. McNeil, Jr., materials handler..................    17,295.96
Clarence A. Richardson, laborer (day).....................    17,284.31
Sheldon L. Curtis, laborer................................    17,274.65
Darwin Vereen, materials handler..........................    17,260.48
Rosa E. Mercedes, custodial worker........................    17,109.77
Carl E. Fowler, laborer (night)...........................    17,009.88
Thomas A. Jordan, laborer.................................    16,987.34
Bradley M. Morse, laborer-cleaner.........................    16,925.29
Maria L. Jewell, custodial worker.........................    16,862.16
Emma M. Gibson, custodial worker..........................    16,821.81
David Eric Washington, laborer (day)......................    16,778.99
Theresa A. West, custodial worker.........................    16,643.65
Oliver F. Pluntke, painter................................    16,471.10
Emanuel K. Hall, laborer..................................    16,396.86
Leon K. Hardy, laborer....................................    16,395.84
John R. Killmon, Jr., laborer (day).......................    16,382.40
Vera E. Goldring, custodial worker........................    16,367.52
James T. Bailey, custodial worker.........................    16,340.12
Anthony B. Holmes, laborer................................    16,333.22
Ernestine M. Jones, custodial worker......................    16,284.72
Shirley A. Brown, custodial worker........................    16,186.40
Richard J. Harris, Jr., laborer (recycling)...............    16,186.40
Daniel A. Ashton, custodial worker........................    16,186.40
Joyce B. Wright, custodial worker.........................    16,186.40
Florrie M. Ancrum, custodial worker.......................    16,186.40
Irma Mallard, custodial worker............................    16,186.40
Paula M. Baylor, custodial worker.........................    16,186.40
Lawrence A. Pegram, laborer-cleaner.......................    16,186.40
Christopher J. Johnson, Jr., laborer (recycling)..........    16,186.40
John Lilly, custodial worker..............................    16,186.40
Yolanda R. Marquez, custodial worker......................    16,186.40
Jewel M. Lewis Hall, custodial worker.....................    16,186.40
Norman R. Owens, laborer-cleaner..........................    16,186.40
Earlene G. Chandler, custodial worker.....................    16,186.40
Shirley Poole, custodial worker...........................    16,186.40
James A. Thompson, laborer-cleaner........................    16,186.40
Marion Houston, custodial worker..........................    16,186.40
Christine Hawkins, custodial worker.......................    16,186.40
Doris D. Johnson, custodial worker........................    16,186.40
Alwillie Turner, custodial worker.........................    16,186.40
Martha A. Mansui, custodial worker........................    16,186.40
Dorothy M. B. Jones, custodial worker.....................    16,186.40
Gracealee N. Diggs, custodial worker......................    16,186.40
Willie Mae Williams, custodial worker.....................    16,186.40
Beverly L. Patterson, custodial worker....................    16,186.40
Joyce E. Thomas, custodial worker.........................    16,186.40
Charles H. Hunter, laborer-cleaner........................    16,186.40
Maria A. Gonzalez, custodial worker.......................    16,182.49
Bertha M. Shorter, custodial worker.......................    16,128.85
Roger A. Stone, engineering technician....................    16,094.75
Gloria L. Thomas, custodial worker........................    16,061.20
Lillie Mae Johnson, custodial worker......................    16,061.20
Gloria B. Earles, custodial worker........................    16,057.43
Jacqueline Prater, custodial worker.......................    16,001.70
Algene Walker, custodial worker...........................    15,998.60
John Benjamin, custodial worker...........................    15,963.40
Kathelia Hair, custodial worker...........................    15,936.00
Janice Pinkney, time and leave clerk......................    15,913.35
Alan K. Marshall, laborer (day)...........................    15,826.06
Carolyn L. Barker, custodial worker.......................    15,721.92
Robert W. Raby, painter...................................    15,718.46
Donna L. Tyndle, custodial worker.........................    15,709.47
Christine V. Jones, custodial worker......................    15,693.60
Darlene West, custodial worker............................    15,666.90
Robert J. Dargan, laborer.................................    15,605.79
Priscilla Rucker, custodial worker........................    15,602.96
Peolia R. Moore, custodial worker.........................    15,578.32
Sherleen Filhiol, custodial worker........................    15,558.63
Jeray L. Howell, laborer-cleaner..........................    15,549.60
Linda D. Turner, custodial worker.........................    15,541.42
Dorine C. Temoney, custodial worker.......................    15,461.35
Linda Gardner, custodial worker...........................    15,435.20
Emory Wright, Jr., custodial worker.......................    15,430.50
Sidney W. McMahan, painter................................    15,379.69
Rhonda M. Gibbons, custodial worker.......................    15,346.58
Steven G. McKeown, facility manager.......................    15,339.75
Michael F. Lewis, carpenter supervisor....................    15,318.40
Bernard G. Guntow, painter................................    15,284.00
Adolphus I. Carpenter III, laborer........................    15,256.49
Maggie E. Holiday, custodial worker.......................    15,231.47
Patricia A. Nelson, custodial worker......................    15,179.43
Renay K. Douglas, custodial worker........................    15,124.50
Tony Jackson, custodial worker............................    15,089.36
Romeo N. Dela Cruz, time and leave clerk..................    15,029.04
Robert L. Warren, laborer.................................    15,026.40
Marguerite Coleman, custodial worker......................    15,026.40
Priestly P. Williams, custodial worker....................    15,026.40
Larry O. Black, laborer...................................    15,026.40
Robert G. Lathern, Jr., laborer...........................    14,986.44
Margaret A. Gunter, custodial worker......................    14,906.66
Diane R. Jones, custodial worker..........................    14,895.85
Maurice A. Walker, laborer-cleaner........................    14,844.56
Ron T. Correa, floor covering installer...................    14,814.96
Charlene R. Ashton, custodial worker......................    14,798.16
Frank Lee Sistrunk, custodial worker......................    14,793.92
Vernell Ford, custodial worker............................    14,600.23
Tyrone H. Washington, laborer.............................    14,596.56
Jerome Ferguson, laborer (night)..........................    14,562.48
Garry Harrod, laborer.....................................    14,547.28
Dion A. Wilkerson, custodial worker.......................    14,488.64
German G. Merlos, custodial worker........................    14,447.20
Randy M. Brooks, custodial worker.........................    14,447.20
Shuwyane Saunders, custodial worker.......................    14,447.20
Mary Lindsay, custodial worker............................    14,447.20
Juachita D. Jackson, custodial worker.....................    14,447.20
Tina M. Newton, time and leave clerk......................    14,445.17
Rosalina Salmeron, custodial worker.......................    14,328.59
Lamont C. Bundy, custodial worker.........................    14,325.39
Edward J. Lee, recycler/utility worker....................    14,289.75
Linda F. Keith, custodial worker..........................    14,214.50
Valerica M. Alston, custodial worker......................    14,156.30
Gladys V. Rivera, custodial worker........................    14,130.05
Debra J. O'Malley, custodial worker.......................    14,103.75
Clifton N. Beynum, laborer (night)........................    14,061.58
Robert Myrick, laborer (night)............................    13,869.60
Joseph A. McCloskey, painter..............................    13,756.33
Kenneth A. Kinard, recycler/utility worker................    13,737.22
Tristan Douglas, recycler/utility worker..................    13,709.36
Emanuel M. Sorrell, masonry worker........................    13,516.92
Linda F. Hartzog, custodial worker........................    13,500.94
Shirlette D. Hines, custodial worker......................    13,432.06
Vincent J. Ray, Jr., laborer (day)........................    13,316.33
Richard L. Rippeon, carpenter.............................    13,230.25
Regina D. Brunson, custodial worker.......................    13,118.66
Yolanda G. Green, clerk...................................    13,062.33
Robin Parker, special functions coordinator...............    13,059.82
Barbara A. Fagan, custodial worker........................    13,051.48
Herbert A. Estep, hazardous material laborer..............    12,794.07
Troy Buhrman, mason.......................................    12,771.95
Urseline D. Thomas, electromotive equipment mechanic......    12,684.55
Donnell K. Shumate, laborer (night).......................    12,638.73
Carl Diggs, laborer-cleaner...............................    12,535.10
Talina J. Stith, custodial worker.........................    12,462.47
Dominique J. Moore, laborer (night).......................    12,351.85
Lawrence Heard, carpenter.................................    12,340.00
Ronald E. Bullock, laborer................................    12,321.46
Maria Yeckel, program manager (modular furniture).........    12,095.08
Telmo A. Cumba, sheet metal mechanic......................    12,042.88
Carolyn C. Boseman, custodial worker......................    11,851.10
Tanya M. Wagstaff, custodial worker.......................    11,739.05
Nakesha Cox, recycler/utility worker......................    11,726.47
Rose M. Judd, custodial worker............................    11,675.64
Bettie L. Norris Long, building inspector.................    11,587.92
Thomas L. Gillum, Jr., custodial worker...................    11,565.88
Michael Henry, masonry worker.............................    11,163.95
Cynthia A. Cole, custodial worker.........................    11,070.12
Telmo A. Cumba, sheet metal mechanic......................    10,981.04
Larry D. Breeden, painter.................................    10,494.01
Juanita C. Johnson, subway car operator...................    10,299.19
Victor W. Swinson, laborer (night)........................    10,223.76
Lawrence Heard, carpenter.................................    10,043.80
Spencer P. Ingram, insulator supervisor...................     9,906.19
Darrel D. Makle, Sr., hazardous material laborer..........     9,902.94
Gustavo Rubio Ponce, recycler/utility worker..............     9,858.53
Charles W. Ridenour, supervisory construction field 
representative............................................     9,540.44
Kenneth D. Riley, painter general supervisor..............     9,430.70
Brian O. Butler, mason....................................     9,115.39
Brian O. Butler, mason....................................     9,084.82
Gerald K. Lutz, carpenter.................................     9,051.66
Antonio Gordon, laborer (day).............................     8,958.34
Donald W. Miller, sheet metal mechanic supervisor.........     8,902.89
Audrey E. Hammett, custodial worker.......................     8,622.64
Clarence T. Lewis, plasterer..............................     8,603.24
Glenn D. Devinney, masonry leader.........................     8,530.05
Michael A. Williams, electrician..........................     8,527.86
Mark E. Lamont, laborer...................................     8,468.52
Guy C. Reynolds, hazardous material laborer...............     8,451.01
Derrick M. Quade, floor covering installer................     8,400.04
William A. Yowell, mason..................................     8,376.08
Victor E. Siler, materials handler........................     8,105.74
Rick A. Darr, wood crafter................................     7,942.40
Edward A. Nealis, pipefitter supervisor...................     7,701.67
Edmond A. Lee, hazardous material laborer.................     7,696.01
Nakeisha A. McBride, custodial worker.....................     7,556.58
Daniel C. Newton, masonry worker..........................     7,371.28
Jason G. Markomanolakis, painter..........................     7,285.36
John Wright, hazardous material laborer...................     7,235.34
Frankie L. Adams, plasterer...............................     7,138.60
Timothy I. Steadman, painter..............................     7,016.08
John D. Miller, insulator supervisor......................     6,872.65
Tanya Tanieka Jackson, building services coordinator......     6,832.78
Maria O. Najera, custodial worker.........................     6,782.12
Richard A. Kashurba, supervisory information technology 
officer...................................................     6,743.52
Angela N. Weldon, custodial worker........................     6,651.44
James E. Lucas, laborer...................................     6,533.04
Daniel C. Newton, masonry worker..........................     6,470.42
Gloria Smith, custodial worker............................     6,452.52
Bruce Pointer, mason......................................     6,440.88
Andy E. Rivera, laborer...................................     6,290.93
Suton J. McKamey, carpenter...............................     6,274.32
Kimberly A. Wallace, custodial worker.....................     6,262.47
Michael F. Lewis, carpenter supervisor....................     6,238.47
Daniel C. Seger, hazardous material laborer...............     6,175.00
Richard G. Kahl, carpenter supervisor.....................     6,174.96
Melvin R. Lynn, hazardous material laborer................     5,824.42
Harold C. Johnson, wood crafter supervisor................     5,811.32
Leroy M. Dickerson, painter...............................     5,791.77
Robert I. Wagner, electrician.............................     5,593.80
Daniel Francois, laborer..................................     5,583.31
Robert I. Wagner, electrician.............................     5,581.84
Mark Jackson, laborer.....................................     5,544.76
Elgie Boyd, custodial worker..............................     5,501.24
Keith D. Brown, engineering technician....................     5,486.40
Bobby L. Canard, painter..................................     5,427.17
Jason G. Markomanolakis, painter..........................     5,413.42
Cornell T. Banks, cement finisher.........................     5,406.57
Fred A. Hodges, wood crafter..............................     5,343.14
Ottis K. Butler, stone mason..............................     5,290.45
Darryl Z. Savoy, laborer..................................     5,286.02
Willie A. Coles, Jr., hazardous material laborer leader...     5,271.68
John H. Parker, hazardous material laborer................     5,267.75
Bobby L. Canard, painter..................................     5,266.22
Kenneth B. Walker, laborer................................     5,214.72
James E. Bowser, painter..................................     5,178.88
Delrico C. Gassaway, laborer..............................     5,146.83
Jason G. Markomanolakis, painter..........................     5,128.10
Brian O. Butler, mason....................................     5,092.62
Timothy I. Steadman, painter..............................     5,044.80
Wilbert M. Beverly, tilesetter............................     5,009.58
Larry D. Breeden, painter.................................     4,966.51
McArthur Fogg, custodial worker...........................     4,896.00
Kevin J. Yancey, laborer..................................     4,861.64
Ronald K. Riley, supervisory construction field 
representative............................................     4,722.33
Bruce F. Tomaselli, plasterer.............................     4,661.52
Roger W. Thomas, electrician general supervisor...........     4,581.12
Nelson R. Samuels, carpenter..............................     4,455.92
Gerald K. Lutz, carpenter.................................     4,441.26
Nathan C. Hunter, laborer.................................     4,410.52
Roger Gustin, painter assistant supervisor................     4,345.39
David J. Simms, materials handler supervisor..............     4,276.80
Rick A. Darr, wood crafter................................     4,269.04
Linda Chaplin, custodial worker...........................     4,253.36
Franklin I. Jordon, laborer...............................     4,247.20
Chauncey A. Rohrer, Jr., electrician supervisor...........     4,246.67
Bruce F. Tomaselli, plasterer.............................     4,201.46
Sean Carpenter, laborer...................................     4,199.62
William A. Yowell, mason..................................     4,177.60
Chauncey A. Rohrer, Jr., electrician supervisor...........     4,166.12
Timothy A. Will, painter..................................     4,161.60
Jeffrey B. Ward, stone mason..............................     4,088.56
Chauncey A. Rohrer, Jr., electrician supervisor...........     4,046.76
Willie B. Hill, plasterer.................................     4,022.00
Michael F. Lewis, carpenter supervisor....................     3,998.22
William M. Seger, Sr., carpenter..........................     3,968.44
Jannie M. Graham, custodial worker........................     3,961.17
William Breeden, painter..................................     3,867.68
Edward R. Huett, Jr., mason supervisor....................     3,839.60
Rick A. Darr, wood crafter................................     3,733.12
Harold C. Johnson, wood crafter supervisor................     3,617.47
Charles M. Hotchkiss, pipefitter general supervisor.......     3,586.37
Robert I. Wagner, electrician.............................     3,544.00
Richard G. Kahl, carpenter supervisor.....................     3,542.17
Lawrence Barr, general engineer...........................     3,538.93
Boyd W. Miller, Jr., mason supervisor.....................     3,532.80
Yolandra N. Hickson, custodial worker.....................     3,520.44
John R. Boone, laborer....................................     3,510.43
Thomas Herbert, hazardous material laborer................     3,472.78
James E. Lucas, laborer...................................     3,430.55
James C. Barnes, laborer..................................     3,424.42
John F. Walker, hazardous material laborer................     3,416.18
Leroy Whisenant, mason....................................     3,380.40
Timothy I. Steadman, painter..............................     3,363.20
Domenico Dipasquale, painter..............................     3,358.20
Yvonne D. Green, procurement technician...................     3,320.00
Quinton E. Johnson, hazardous material laborer............     3,318.90
Brian E. Pitsnogle, procurement technician................     3,293.05
Donald Carter, insulator..................................     3,276.00
Guy C. Reynolds, hazardous material laborer...............     3,250.08
Tiya S. Milline, laborer..................................     3,223.03
Brian E. Pitsnogle, procurement technician................     3,222.86
Steven G. McKeown, facility manager.......................     3,220.50
Jaime L. Bowie, time and leave clerk......................     3,212.00
Henry J. Choffrey, mason supervisor.......................     3,194.88
Jodey A. Barnes Edwards, supervisory contract specialist..     3,117.22
Maurice P. Harris, cement finisher........................     3,093.24
Charles T. Smith, sheet metal mechanic supervisor.........     3,078.30
Gerald K. Lutz, carpenter.................................     3,019.89
Maurice P. Harris, cement finisher........................     3,009.28
Edmond A. Lee, hazardous material laborer.................     2,969.44
Frankie L. Adams, plasterer...............................     2,966.78
John F. Watts, Jr., hazardous material laborer............     2,908.16
Anthony R. Johnson, hazardous material laborer............     2,902.47
Joseph A. Bond, Sr., laborer..............................     2,890.31
Jesse R. Fowler, laborer..................................     2,868.10
Michael J. Ponton, mason..................................     2,866.55
Jodey A. Barnes Edwards, supervisory contract specialist..     2,866.40
James E. Bowser, painter..................................     2,774.40
Fred A. Hodges, wood crafter..............................     2,716.23
Allen Charles Harvey, maintenance worker..................     2,712.00
John R. Boone, laborer....................................     2,627.73
William A. Yowell, mason..................................     2,617.76
Timothy A. Will, painter..................................     2,589.44
Roger Gustin, painter assistant supervisor................     2,589.44
Nelson R. Samuels, carpenter..............................     2,589.00
Christopher E. Gardenhour, construction representative....     2,570.40
William Cornell Taylor, mason.............................     2,524.32
Larry D. Breeden, painter.................................     2,480.86
Brian E. Pitsnogle, procurement technician................     2,467.33
Chauncey A. Rohrer, Jr., electrician supervisor...........     2,407.18
Nelson R. Samuels, carpenter..............................     2,393.36
Michael Henry, masonry worker.............................     2,375.09
William R. Singletary, contract administrator.............     2,346.40
Frank Arrington, construction representative..............     2,336.48
Kenneth D. Riley, painter general supervisor..............     2,323.52
Andre L. Bell, laborer....................................     2,308.36
James E. Lucas, laborer...................................     2,204.00
Richard G. Kahl, carpenter supervisor.....................     2,195.85
Lewis W. Cole, sheet metal mechanic.......................     2,193.52
Terry Lee Johnson, sheet metal mechanic...................     2,193.52
Jaime R. Morillo, sheet metal mechanic....................     2,193.52
Daniel Francois, laborer..................................     2,142.35
Bobby L. Canard, painter..................................     2,098.32
Andre L. Bell, laborer....................................     2,089.60
Robert I. Wagner, electrician.............................     2,037.84
Mary E. Stringer, business financial analyst..............     2,011.20
Luis A. Medrano, laborer..................................     1,955.52
Maurice P. Harris, cement finisher........................     1,953.66
Roger Gustin, painter assistant supervisor................     1,946.88
Jason G. Markomanolakis, painter..........................     1,933.84
Timothy I. Steadman, painter..............................     1,933.84
Emanuel M. Sorrell, masonry worker........................     1,933.36
Guy C. Reynolds, hazardous material laborer...............     1,903.50
Alvin R. Thompson, painter................................     1,884.28
Michelle White, supply clerk..............................     1,863.52
McArthur Fogg, custodial worker...........................     1,830.56
Spencer P. Ingram, insulator supervisor...................     1,812.30
William A. Yowell, mason..................................     1,812.24
Ronald K. Riley, supervisory construction field 
representative............................................     1,789.76
Yvonne D. Green, procurement technician...................     1,786.16
Clarence T. Lewis, plasterer..............................     1,723.44
Gerald K. Lutz, carpenter.................................     1,718.10
George E. Whiting, laborer................................     1,716.40
Donald Carter, insulator..................................     1,706.25
James S. Jones, Jr., procurement technician...............     1,681.68
David E. de Lauter, carpenter general supervisor..........     1,678.08
Wilbert M. Beverly, tilesetter............................     1,673.52
Brian E. Pitsnogle, procurement technician................     1,630.40
David E. de Lauter, carpenter general supervisor..........     1,611.69
Kevin R. Locklear, painter................................     1,608.80
James S. Jones, Jr., procurement technician...............     1,585.60
Karen M. Fleming, procurement technician..................     1,572.80
Brian E. Pitsnogle, procurement technician................     1,572.80
Bruce Pointer, mason......................................     1,563.78
James S. Jones, Jr., procurement technician...............     1,528.80
Maurice P. Harris, cement finisher........................     1,504.64
Bruce F. Tomaselli, plasterer.............................     1,504.64
Merrill S. Lynch, carpenter...............................     1,478.13
Leroy Whisenant, mason....................................     1,456.20
Jason G. Markomanolakis, painter..........................     1,447.92
Willie A. Coles, Jr., hazardous material laborer leader...     1,430.95
John Wright, hazardous material laborer...................     1,430.95
George A. Vinson, insulator...............................     1,404.80
Daniel Francois, laborer..................................     1,395.69
John H. Parker, hazardous material laborer................     1,380.64
Glenn D. Fisher, insulator................................     1,378.65
Jeffrey Dean Corbin, carpenter............................     1,365.56
John D. Miller, insulator supervisor......................     1,364.13
Soledad Court, procurement technician.....................     1,358.80
Delrico C. Gassaway, laborer..............................     1,358.00
Herbert A. Estep, hazardous material laborer..............     1,350.95
Edward R. Huett, Jr., mason supervisor....................     1,333.87
Robert W. Raby, painter...................................     1,328.37
Franklin C. Owens, carpenter..............................     1,325.26
Patricia M. True, time and leave clerk....................     1,316.80
Curtis D. Black, painter..................................     1,297.10
Patricia M. True, time and leave clerk....................     1,293.41
Melvin R. Lynn, hazardous material laborer................     1,286.10
James E. Bowser, painter..................................     1,283.16
Patricia M. True, time and leave clerk....................     1,269.60
Jeffrey Dean Corbin, carpenter............................     1,264.40
Kenneth D. Riley, painter general supervisor..............     1,260.01
Henry J. Choffrey, mason supervisor.......................     1,257.54
Edmond A. Lee, hazardous material laborer.................     1,253.61
Sean Carpenter, laborer...................................     1,249.36
Nathan C. Hunter, laborer.................................     1,249.36
Lawrence Heard, carpenter.................................     1,245.00
Peter A. Weddell, sheet metal mechanic supervisor.........     1,244.00
Soledad Court, procurement technician.....................     1,218.40
Jeffrey B. Ward, stone mason..............................     1,190.34
Franklin I. Jordon, laborer...............................     1,181.46
Richard J. Gannon, sheet metal mechanic supervisor........     1,177.86
William Thomas Holt, sheet metal mechanic.................     1,175.10
Daniel C. Newton, masonry worker..........................     1,165.12
Melvin R. Lynn, hazardous material laborer................     1,163.20
William S. Trapp, electrician general supervisor..........     1,158.50
Tiya S. Milline, laborer..................................     1,150.91
Clarence T. Lewis, plasterer..............................     1,128.48
William Cornell Taylor, mason.............................     1,092.15
Timothy A. Will, painter..................................     1,080.86
Jaime L. Bowie, time and leave clerk......................     1,057.60
Richard Harvey............................................     1,044.00
Kenneth D. Riley, painter general supervisor..............     1,032.64
David E. de Lauter, carpenter general supervisor..........     1,032.64
Elmer W. Blue, laborer....................................     1,013.76
John H. Parker, hazardous material laborer................     1,003.03
George E. Whiting, laborer................................       954.24
Jennifer Carpenter, information receptionist..............       945.60
Michael Henry, masonry worker.............................       943.20
Maurice P. Harris, cement finisher........................       940.40
Bobby L. Canard, painter..................................       940.40
Daniel C. Seger, hazardous material laborer...............       909.71
Brian O. Butler, mason....................................       900.48
Guy C. Reynolds, hazardous material laborer...............       893.52
Glenn M. Kassick, stone mason.............................       889.20
Edward A. Nealis, pipefitter supervisor...................       888.50
Elmer W. Blue, laborer....................................       887.04
Darrel D. Makle, Sr., hazardous material laborer..........       878.63
Glenn D. Fisher, insulator................................       873.60
Darrel D. Makle, Sr., hazardous material laborer..........       863.52
Harold C. Johnson, wood crafter supervisor................       860.60
Richard J. Seiss, mason supervisor........................       844.05
Edward G. Thompson, hazardous material laborer leader.....       833.40
David W. Upshaw, laborer..................................       820.49
George A. Vinson, insulator...............................       811.30
Frankie L. Adams, plasterer...............................       804.40
Harold C. Johnson, wood crafter supervisor................       794.40
Daniel C. Seger, hazardous material laborer...............       791.56
Karen M. Fleming, procurement technician..................       786.40
Quinton E. Johnson, hazardous material laborer............       785.31
Merle R. Moser, mason.....................................       776.64
Richard J. Gannon, sheet metal mechanic supervisor........       774.48
Ronald K. Riley, supervisory construction field 
representative............................................       767.04
John F. Walker, hazardous material laborer................       761.98
Richard J. Gannon, sheet metal mechanic supervisor........       755.92
Harry L. Commodore, plasterer.............................       752.32
Stanley B. Gaskins, masonry worker........................       746.54
Peter A. Weddell, sheet metal mechanic supervisor.........       746.40
Wilbert M. Beverly, tilesetter............................       744.60
Joseph E. Meredith, cement finisher supervisor............       742.99
Clarence E. Terrell, laborer..............................       733.24
Emanuel M. Sorrell, masonry worker........................       732.96
Spencer P. Ingram, insulator supervisor...................       724.92
Michael L. Jones, laborer.................................       719.74
John Swann, laborer.......................................       684.20
Joseph G. Douglas, laborer................................       654.24
John D. Miller, insulator supervisor......................       653.73
Richard Harvey............................................       651.72
Lawrence Heard, carpenter.................................       647.40
Willie B. Hill, plasterer.................................       643.52
Joseph A. Bond, Sr., laborer..............................       638.82
Elmer W. Blue, laborer....................................       633.60
Stanley B. Gaskins, masonry worker........................       626.42
William Breeden, painter..................................       613.10
Joseph E. Meredith, cement finisher supervisor............       604.46
Wilbert M. Beverly, tilesetter............................       595.68
William S. Trapp, electrician general supervisor..........       591.89
Leroy Whisenant, mason....................................       582.48
Fred A. Hodges, wood crafter..............................       574.56
John Swann, laborer.......................................       559.84
Thomas Herbert, hazardous material laborer................       556.16
Daniel A. Watts, carpenter................................       547.02
Cornell T. Banks, cement finisher.........................       543.36
Michael L. Jones, laborer.................................       543.20
Richard G. Kahl, carpenter supervisor.....................       542.33
Melvin B. Roane, laborer..................................       538.56
Clarence E. Terrell, laborer..............................       537.32
Nelson R. Samuels, carpenter..............................       532.04
William S. Trapp, electrician general supervisor..........       529.60
James C. Barnes, laborer..................................       514.80
Ronald K. Riley, supervisory construction field 
representative............................................       511.36
Robert W. Emerson, mason..................................       504.20
Christopher S. Goodwin, laborer...........................       497.64
Thomas Herbert, hazardous material laborer................       497.60
John F. Walker, hazardous material laborer................       493.12
Richard G. Kahl, carpenter supervisor.....................       491.40
Boyd W. Miller, Jr., mason supervisor.....................       482.72
Jennifer Carpenter, information receptionist..............       472.80
Lavar D. Tyer, laborer....................................       468.61
Joseph A. Bond, Sr., laborer..............................       466.62
Clarence E. Terrell, laborer..............................       452.48
Quinton E. Johnson, hazardous material laborer............       431.76
Jeffrey Dean Corbin, carpenter............................       412.64
Roger W. Thomas, electrician general supervisor...........       397.20
Wilbert M. Beverly, tilesetter............................       397.12
Gerald K. Lutz, carpenter.................................       392.35
Jesse R. Fowler, laborer..................................       387.76
Boyd W. Miller, Jr., mason supervisor.....................       384.00
John F. Watts, Jr., hazardous material laborer............       383.30
James C. Barnes, laborer..................................       380.16
Clarence E. Terrell, laborer..............................       378.24
Bobby L. Canard, painter..................................       376.16
Lavar D. Tyer, laborer....................................       373.20
Roger Gustin, painter assistant supervisor................       369.92
James E. Bowser, painter..................................       369.92
Robert W. Raby, painter...................................       362.56
William Cornell Taylor, mason.............................       360.00
Anthony R. Johnson, hazardous material laborer............       354.24
Alvin R. Thompson, painter................................       336.32
Fred A. Hodges, wood crafter..............................       335.16
Richard S. Manahan, carpenter supervisor..................       328.68
Suton J. McKamey, carpenter...............................       321.76
William S. Trapp, electrician general supervisor..........       314.45
Donald K. Ham, sheet metal mechanic.......................       313.36
Anthony R. Johnson, hazardous material laborer............       306.27
Charles Littleford, painter...............................       306.04
Roger W. Thomas, electrician general supervisor...........       306.04
Emanuel M. Sorrell, masonry worker........................       305.44
Herbert A. Estep, hazardous material laborer..............       305.28
Ronald K. Riley, supervisory construction field 
representative............................................       299.44
Cornell T. Banks, cement finisher.........................       294.32
Christopher S. Goodwin, laborer...........................       287.92
John W. Phillips, carpenter...............................       282.16
Thomas J. Capelle, electronics mechanic supervisor........       279.52
William M. Seger, Sr., carpenter..........................       277.44
Charles M. Hotchkiss, pipefitter general supervisor.......       264.80
William S. Trapp, electrician general supervisor..........       264.80
John D. Miller, insulator supervisor......................       264.80
Spencer P. Ingram, insulator supervisor...................       263.60
William S. Trapp, electrician general supervisor..........       255.28
Elmer W. Blue, laborer....................................       253.44
Melvin R. Lynn, hazardous material laborer................       252.72
John M. Love, Jr., electrician supervisor.................       248.88
John H. Parker, hazardous material laborer................       248.80
Michael L. Jones, laborer.................................       244.44
Daniel C. Seger, hazardous material laborer...............       234.72
Stephen Hawley, insulator.................................       229.53
Edmund B. Payne, Jr., electrician supervisor..............       229.53
Joseph G. Douglas, laborer................................       218.08
Jeffrey Dean Corbin, carpenter............................       218.00
Darryl Z. Savoy, laborer..................................       217.28
George E. Whiting, laborer................................       213.36
James E. Darnell, carpenter...............................       210.20
Richard J. Gannon, sheet metal mechanic supervisor........       209.76
Ottis K. Butler, stone mason..............................       208.88
Levine Burgess, carpenter.................................       206.88
John F. Watts, Jr., hazardous material laborer............       205.44
George E. Whiting, laborer................................       197.96
John Tickel, Jr., carpenter...............................       195.84
Kenneth D. Riley, painter general supervisor..............       193.64
John F. Watts, Jr., hazardous material laborer............       193.60
George E. Whiting, laborer................................       190.12
Michael Henry, masonry worker.............................       188.64
Bruce F. Tomaselli, plasterer.............................       188.08
Alvin R. Thompson, painter................................       184.96
Cornell T. Banks, cement finisher.........................       181.12
Gerald K. Lutz, carpenter.................................       174.64
James E. Lucas, laborer...................................       172.04
Melvin B. Roane, laborer..................................       167.97
Kevin J. Yancey, laborer..................................       162.96
Kenneth B. Walker, laborer................................       162.96
Daniel A. Watts, carpenter................................       162.08
Leroy M. Dickerson, painter...............................       160.88
James E. Lucas, laborer...................................       155.54
Michael McMullin, painter.................................       153.03
James C. Barnes, laborer..................................       142.56
Joseph A. McCloskey, painter..............................       140.77
William M. Seger, Sr., carpenter..........................       138.72
Domenico Dipasquale, painter..............................       138.72
Lavar D. Tyer, laborer....................................       134.43
James C. Barnes, laborer..................................       126.72
Melvin B. Roane, laborer..................................       126.72
Daniel C. Newton, masonry worker..........................       126.72
Melvin B. Roane, laborer..................................       122.16
James E. Lucas, laborer...................................       113.12
Clarence E. Terrell, laborer..............................       113.12
Joseph A. Bond, Sr., laborer..............................       113.12
Michael L. Jones, laborer.................................       108.64
Levine Burgess, carpenter.................................       103.44
Lawrence Heard, carpenter.................................        99.60
Leroy Whisenant, mason....................................        97.08
Jeffrey B. Ward, stone mason..............................        93.36
Edmund B. Payne, Jr., electrician supervisor..............        93.33
Stanley B. Gaskins, masonry worker........................        88.80
Daniel A. Watts, carpenter................................        87.20
Joseph E. Meredith, cement finisher supervisor............        82.29
Michael L. Jones, laborer.................................        81.48
Edmund B. Payne, Jr., electrician supervisor..............        64.54
Chauncey A. Rohrer, Jr., electrician supervisor...........        64.54
Robert W. Reid, engineering equipment operator (crane 
operator).................................................        64.20
Christopher S. Goodwin, laborer...........................        62.20
John Swann, laborer.......................................        62.20
Derrick M. Quade, floor covering installer................        47.73
Nelson R. Samuels, carpenter..............................        45.28
Jeffrey Dean Corbin, carpenter............................        43.60
Paul A. Blaylock, electrician supervisor..................        35.50
David W. Upshaw, laborer..................................        28.28
Milton D. Harris, mason...................................        11.60
Edmond A. Lee, hazardous material laborer.................         5.92

                        Government Contributions

Basic FERS Benefit......................................  $1,321,245.40
Contribution to Federal Employees Health Benefits.......   1,154,818.70
Contribution to Government FICA...........................   578,271.69
Civil Service Retirement Fund.............................   216,528.66
Matching TSP Contribution.................................   207,120.62
Contribution to Government FICA/Medicare..................   183,413.18
Basic TSP Contribution....................................    72,103.96
Contribution to Federal Employees Group Life Insurance....    21,156.15
                                                               1,344.20
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2005''

_______________________________________________________________________

2004
Oct.   29   41013  Advantage Sign Supply, Inc.............      $158.71
                      Consumable inventory.
            41013  Allied Plywood Corp....................     1,831.90
                      Consumable inventory.
            41013  Blaydes Lock Co........................     1,665.00
                      Expendable supplies.
            41013  Bon Tool Co............................       282.55
                      Consumable inventory.
            41013  Daltile................................        29.80
                      Consumable inventory.
            41013  Lawson Products, Inc...................       159.14
                      Expendable supplies.
            41013  Maurice Electric Supply Co.............       190.10
                      Expendable supplies.
            41013  McMaster Carr Supply Co................     2,397.87
                      Expendable supplies.
            41013  N.B. Handy.............................         4.24
                      Consumable inventory.
Nov.   8    41013  United Airlines........................       293.41
                      Travel for training purposes LD.
       9    883    J and B Cleaning Service...............     7,395.00
                      Cleaning services.
       12   134    Rowe Contracting Services, Inc.........    58,223.66
                      Cleaning services.
       19   1028   Keeper of Stationery...................     1,670.91
                      Office supplies.
            FCSB1  Ferguson Enterprises, Inc..............        17.60
                      Consumable inventory.
            FCSB1  Ferguson Enterprises, Inc..............     3,607.77
                      Expendable supplies.
            Y04-0  Posner Industries......................     1,372.50
                      Consumable inventory.
            FCSB1  Rexel/Branch Electric..................       450.00
                      Consumable inventory.
            Y04-0  Rist Corp..............................        14.40
                      Consumable inventory.
            Y04-0  Robert Allen Group.....................        18.15
                      Consumable inventory.
            FCSB1  The Betty Mills Co.....................       269.90
                      Consumable inventory.
       22   50000  Washington Air Compressor..............       205.00
                      Buildings and renovations.
       30   50000  Jims Air Compressor, Inc...............       693.71
                      Buildings and renovations.
            50000  Monarch Paint and Wallcovering.........        46.00
                      Buildings and renovations.
            50000  The Washington Times...................       248.40
                      Buildings and renovations.
            50000  The Washington Post....................     1,437.96
                      Buildings and renovations.
Dec.   3    996    Acme Auto Leasing, LLC.................       375.00
                      Truck lease.
            133    Capitol Hill Building Maintenance, Inc.     4,259.80
                      Custodial services.
            997    Lijo, Inc..............................       545.00
                      Truck lease.
            1333   National Technology Transfer, Inc......       795.00
                      Training.
            FCSB1  A.C. and R. Insulation Co., Inc........     1,846.44
                      Expendable supplies.
            /14/   Acorn Equipment........................       630.76
                      Accountable property under $25K.
            FCSB1  Aireco Supply..........................     2,696.21
                      Consumable inventory.
            /14/   Allied Products........................     2,030.00
                      Consumable inventory.
            FCSB1  Arie's Supply, Inc.....................     1,057.40
                      Consumable inventory.
            FCSB1  Bay Lighting...........................       402.50
                      Consumable inventory.
            /14/   Bettinger West Interiors, Inc..........     1,800.00
                      Expendable supplies.
            FCSB1  Calico Industries, Inc.................     5,062.52
                      Consumable inventory.
            FCSB1  Capitol Lighting and Supply............       550.00
                      Consumable inventory.
            FCSB1  Central Electric Supply, Ltd...........     5,523.50
                      Consumable inventory.
            FCSB1  Central Electric Supply, Ltd...........     1,950.55
                      Expendable supplies.
            /14/   Clevengers Corp........................       600.00
                      Expendable supplies.
            FCSB1  Communications Supply Corp.............        66.45
                      Expendable supplies.
            FCSB1  Daycon Products Co., Inc...............     1,800.00
                      Consumable inventory.
            FCSB1  DMR Associates.........................       458.90
                      Consumable inventory.
            /14/   Duron Paint Co.........................       394.80
                      Expendable supplies.
            FCSB1  EMR, Inc...............................       143.23
                      Expendable supplies.
            FCSB1  Engineers Outlet.......................     1,700.00
                      Expendable supplies.
            FCSB1  Ferguson Enterprises, Inc..............     1,585.26
                      Consumable inventory.
            FCSB1  Galliher and Huguely...................     6,623.25
                      Consumable inventory.
            FCSB1  George W. Allen Co., Inc...............     1,553.80
                      Expendable supplies.
            FCSB1  Grainger Industrial Supply.............     3,850.06
                      Consumable inventory.
            FCSB1  Industrial Products Supply.............       105.10
                      Expendable supplies.
            /14/   Kravet Fabrics.........................         6.26
                      Consumable inventory.
            /14/   L. Fishman and Sons, Inc...............       489.95
                      Consumable inventory.
            /14/   Lab Safety Supply......................     1,683.35
                      Accountable property under $25K.
            FCSB1  Laniado Wholesale Co...................       958.50
                      Consumable inventory.
            /14/   Lynn Ladder and Scaffolding............     2,204.76
                      Accountable property $25K or more.
            FCSB1  Maurice Electric Supply Co.............       245.00
                      Consumable inventory.
            /14/   McCormick Paint........................     1,292.75
                      Consumable inventory.
            /14/   Mohawk Finishing Products..............       394.71
                      Expendable supplies.
            /14/   Monarch Paint..........................     1,492.88
                      Expendable supplies.
            Y04-9  Monarch Paint and Wallcovering.........       180.51
                      Accountable property under $25K.
            /14/   North Bay Distributors.................     2,470.00
                      Consumable inventory.
            FCSB1  Potomac Steel and Supply, Inc..........       320.75
                      Expendable supplies.
            FCSB1  R & R Plastics.........................     1,167.00
                      Consumable inventory.
            FCSB1  Rexel/Branch Electric..................     2,918.00
                      Consumable inventory.
            FCSB1  RPG, Inc...............................       339.00
                      Expendable supplies.
            /14/   The Pool People, Inc...................       824.00
                      Consumable inventory.
            /14/   Three Mules Welding Supply.............       270.00
                      Expendable supplies.
            FCSB1  Waldron of Maryland, Inc...............       120.00
                      Expendable supplies.
            FCSB1  The Washington Post....................     5,339.08
                      Expendable supplies.
            FCSB1  Western Engravers Supply, Inc..........     7,532.61
                      Consumable inventory.
       6    1399   Modern Equipment Sales and Rental Co...     1,353.72
                      Forklift repairs and maintenance.
            1386   Washington Metropolitan Area Transit 
                   Authority..............................    10,720.00
                      Metro subsidy.
            50000  Monarch Paint and Wallcovering.........     2,290.00
                      Buildings and renovations.
       7    1409   Keeper of Stationery...................     2,405.38
                      Stationery supplies.
            258    Rowe Contracting Services, Inc.........    58,223.66
                      Cleaning services.
            1390   Washington Metropolitan Area Transit 
                   Authority..............................     3,758.35
                      Smart benefits.
            41113  Clark Security Products................       531.20
                      Consumable inventory.
            41113  Daltile................................     2,445.28
                      Consumable inventory.
            41113  Fasteners, Inc.........................       114.00
                      Consumable inventory.
            41113  Fragers Hardware.......................        33.30
                      Consumable inventory.
            41113  Global Equipment Co....................       925.50
                      Expendable supplies.
            41113  Hilti, Inc.............................     1,459.50
                      Consumable inventory.
            41113  HP Shopping............................     1,347.60
                      Expendable supplies.
            41113  International Welding Technologies, Inc     2,495.00
                      Consumable inventory.
            41113  Lawson Products, Inc...................       120.65
                      Expendable supplies.
            41113  Lees Gas supplies, Inc.................       127.80
                      Consumable inventory.
            41113  Lyon, Conklin and Co., Inc.............       262.10
                      Expendable supplies.
            41113  Maurice Electric Supply Co.............       418.30
                      Consumable inventory.
            41113  Medeco.................................       689.15
                      Consumable inventory.
            41113  Mi T.M. Corp...........................       119.05
                      Expendable supplies.
            41113  MKG Associates, Inc....................       992.00
                      Consumable inventory.
            41113  MSC Industrial.........................     1,118.88
                      Consumable inventory.
            41113  Piedmont Plastics, Inc.................       669.00
                      Consumable inventory.
            41113  Posner Industries......................       570.00
                      Consumable inventory.
            41113  Print-O-Stat, Inc......................       414.00
                      Expendable supplies.
            41113  Sears..................................       246.43
                      Consumable inventory.
            41113  Techni Tool............................       915.49
                      Consumable inventory.
            41113  W.W. Grainger..........................     3,095.16
                      Consumable inventory.
            41113  W.W. Grainger..........................       353.03
                      Expendable supplies.
       9    1461   Government Leasing Co..................     1,250.74
                      Truck lease.
            1488   J and B Cleaning Service...............     7,395.00
                      Cleaning services.
            1211   Rochester Midland Corp.................       337.44
                      Maintenance agreement.
            1471   Rockhurst College......................        25.90
                      Training.
       14   1618   Capitol Hill Building Maintenance, Inc.     3,000.00
                      Cleaning services.
            1644   Commercial Marketing Associates, Inc...   169,558.16
                      Upholstery.
            1642   ESI Ergonimic Solutions................     2,390.40
                      Senate furniture.
            1616   Pindler and Pindler, Inc...............        20.32
                      Fabric.
            1388   Washington Metropolitan Area Transit 
                   Authority..............................    11,115.00
                      Metro subsidy.
       21   1645   Commercial Marketing Associates, Inc...    91,167.72
                      Upholstery.
            1768   Keeper of Stationery...................       933.58
                      Stationery supplies.
            1621   Rexel/Branch Electric..................     1,687.50
                      Electrical supplies.
       27   1802   Infrared Training Center...............     2,871.42
                      Training.
       29   1622   Acme Auto Leasing, LLC.................       375.00
                      Truck lease.
            265    Capitol Hill Building Maintenance, Inc.     4,259.80
                      Custodial services.
            1615   Capitol Hill Building Maintenance, Inc.     3,000.00
                      Cleaning services.
            1460   LIJO, Inc..............................       545.00
                      Truck lease.
            1322   Medeco.................................    17,600.00
                      Shop items.
            1623   Rochester Midland Corp.................       337.44
                      Maintenance agreement.
            50000  BFI....................................       980.00
                      Other Structures.
            50000  Hilti, Inc.............................        72.00
                      Buildings and renovations.
            50000  Monarch Paint and Wallcovering.........     1,907.35
                      Buildings and renovations.
            50000  The Washington Post....................     3,000.96
                      Other Structures.
       30   1625   Government Leasing Co..................     1,250.74
                      Truck lease.
            41213  A C & R................................     1,093.56
                      Expendable supplies.
            41213  Adams Elevator.........................     1,106.87
                      Consumable inventory.
            41213  Airgas East............................       336.34
                      Expendable supplies.
            41213  Allied Electronics, Inc................     2,487.79
                      Expendable supplies.
            41213  Allied Plywood Corp....................       593.75
                      Expendable supplies.
            41213  Allied Plywood Corp....................     2,497.50
                      Consumable inventory.
            41213  Ark Systems, Inc.......................     1,275.10
                      Expendable supplies.
            41213  Atlantic Caster, Inc...................       326.07
                      Consumable inventory.
            41213  B & B Concepts, Inc....................     2,894.16
                      Consumable inventory.
            11304  Baltic Leisure Co......................        94.00
                      Expendable supplies.
            11304  Boise Cascade Office Products..........     1,375.20
                      Accountable property under $25K.
            11304  Complete Wholesale.....................     1,151.38
                      Consumable inventory.
            11304  Complete Wholesale.....................     4,544.34
                      Expendable supplies.
            11304  Design Logistics, Inc..................     1,550.20
                      Expendable supplies.
            11304  Duron Paint Co.........................       358.00
                      Expendable supplies.
            41213  Eversharp Machinery Co.................        62.00
                      Expendable supplies.
            11304  Ferguson Enterprises, Inc..............        49.67
                      Consumable inventory.
            41213  Fragers Hardware.......................       133.80
                      Consumable inventory.
            41213  Frame U.S.A............................       132.37
                      Expendable supplies.
            11304  Gaithersburg Glass Co., Inc............       350.00
                      Expendable supplies.
            41213  Global Equipment Co....................     1,930.40
                      Expendable supplies.
            41213  Hilti, Inc.............................       342.00
                      Consumable inventory.
            11304  Hilti, Inc.............................     1,077.00
                      Consumable inventory.
            41213  Home Depot.............................       950.00
                      Consumable inventory.
            11304  Jacobs Industrial Trucks, Inc..........       300.00
                      Accountable property under $25K.
            11304  Jacobs Industrial Trucks, Inc..........        90.00
                      Expendable supplies.
            11304  Jobe and Co............................     1,294.98
                      Consumable inventory.
            11304  Kenfair Drapery Products...............       763.32
                      Consumable inventory.
            41213  Key Trak, Inc..........................       517.24
                      Expendable supplies.
            11304  Kravet Fabrics.........................         4.36
                      Consumable inventory.
            41213  L. Fishman and Sons, Inc...............       125.92
                      Consumable inventory.
            41213  Lyon, Conklin and Co., Inc.............       859.96
                      Expendable supplies.
            11304  McCormick Paint........................       260.00
                      Consumable inventory.
            41213  McCormick Paint........................       373.60
                      Consumable inventory.
            41213  McMaster Carr Supply Co................       794.70
                      Expendable supplies.
            41213  Metropolitan Rolling Door, Inc.........       909.85
                      Expendable supplies.
            11304  Miles Glass Co.........................     2,044.53
                      Accountable property under $25K.
            11304  Monarch Paint..........................     5,297.76
                      Expendable supplies.
            41213  Motion Control.........................     1,463.92
                      Consumable inventory.
            41213  Nextel Communications..................       191.98
                      Consumable inventory.
            11304  Piedmont Plastics, Inc.................     1,123.20
                      Consumable inventory.
            11304  Reprographics Products Group, Inc......       554.82
                      Expendable supplies.
            41213  Rexel/Branch Electric..................     4,477.88
                      Expendable supplies.
            11304  Rowley Co..............................       501.59
                      Expendable supplies.
            11304  Sears..................................        62.99
                      Accountable property under $25K.
            11304  Standard Business Furniture............     1,152.65
                      Accountable property under $25K.
            41213  Tap Plastics...........................       147.23
                      Expendable supplies.
            41213  Telecom Depot..........................     1,318.10
                      Consumable inventory.
            41213  TR Cellular Accessories, Inc...........       287.35
                      Expendable supplies.
            41213  W.W. Grainger..........................     1,510.65
                      Consumable inventory.
            41213  W.W. Grainger..........................       688.50
                      Expendable supplies.
            41213  Wisner Electric Co.....................     8,900.00
                      Expendable supplies.
2005
Jan.   5    02009  J and B Cleaning Service...............     7,395.00
                      Cleaning services.
            1992   Proteam................................        43.99
                      Cleaning services.
            410    Triple S Termite and Pest..............     1,293.00
                      Pest control services.
            412    Triple S Termite and Pest..............     1,293.00
                      Pest control services.
       7    1650   Arc Com Fabrics, Inc...................     4,036.70
                      Fabric.
            1643   Ergogenesis............................    20,847.00
                      Senate furniture.
            2038   J.P. Seworooter, Inc...................     2,250.00
                      Contract services.
            2020   Padgett Thompson.......................       169.00
                      Training.
            2043   Steelcase, Inc.........................       362.25
                      Senate furniture.
       12   2066   Carpet Plus LLC........................   156,340.80
                      Carpet.
            2067   Carpet Plus LLC........................     9,465.60
                      Carpet.
            418    Rowe Contracting Services, Inc.........    58,223.66
                      Cleaning services.
       14   2037   T B N Associates, Inc..................     2,200.00
                      Contract services.
       18   1829   Monarch Paint and Wallcovering.........     7,667.90
                      Paint supplies.
            FCSB1  A.C. and R. Insulation Co., Inc........       347.70
                      Expendable supplies.
            FCSB1  Aero Tech Light Bulb Co................     2,120.42
                      Consumable inventory.
            FCSB1  Arc Com Fabrics, Inc...................     5,001.17
                      Expendable supplies.
            FCSB1  C.G. Wood Co...........................     1,035.60
                      Expendable supplies.
            FCSB1  Calico Industries, Inc.................     3,264.88
                      Consumable inventory.
            FCSB1  Contractortools.Com....................       948.75
                      Consumable inventory.
            FCSB1  Daycon Products Co., Inc...............     1,800.00
                      Consumable inventory.
            FCSB1  Direct Lighting........................       106.50
                      Expendable supplies.
            FCSB1  Direct Safety..........................       195.00
                      Consumable inventory.
            FCSB1  Eagle-America Corp.....................     4,254.04
                      Consumable inventory.
            FCSB1  East Coast Sales Co....................     2,295.00
                      Consumable inventory.
            FCSB1  Grainger Industrial Supply.............     1,374.36
                      Consumable inventory.
            FCSB1  Grainger Industrial Supply.............       663.48
                      Expendable supplies.
            FCSB1  H.M. Sweeny............................     1,037.05
                      Consumable inventory.
            FCSB1  Industrial Products Supply.............     7,500.00
                      Consumable inventory.
            FCSB1  J and R Supply.........................       395.75
                      Expendable supplies.
            FCSB1  J and R Supply.........................     2,945.00
                      Consumable inventory.
            FCSB1  Lab Safety Supply......................       306.51
                      Expendable supplies.
            FCSB1  Lighting Resources.....................     1,697.50
                      Consumable inventory.
            FCSB1  Lighting Resources.....................     1,240.00
                      Expendable supplies.
            FCSB1  Magna Visual...........................       100.55
                      Expendable supplies.
            FCSB1  Management Concepts, Inc...............       333.30
                      Expendable supplies.
            FCSB1  McMaster Carr Supply Co................       386.90
                      Consumable inventory.
            FCSB1  Noble Sales............................     2,246.40
                      Consumable inventory.
            FCSB1  Oakworks,Inc...........................        80.00
                      Expendable supplies.
            FCSB1  Precision Doors and Hardware...........        53.00
                      Expendable supplies.
            FCSB1  Rexel/Branch Electric..................    11,856.50
                      Consumable inventory.
            FCSB1  RPG, Inc...............................       960.12
                      Expendable supplies.
            FCSB1  S. Freedman and Sons, Inc..............       960.00
                      Consumable inventory.
            FCSB1  S.C. Johnson, Inc......................     2,344.00
                      Consumable inventory.
            FCSB1  Seahawk Enterprise.....................       564.00
                      Consumable inventory.
            FCSB1  United Electric Supply Co..............     6,627.71
                      Consumable inventory.
            FCSB1  Vador Ventures, Inc....................       220.31
                      Rental payments to GSA.
            FCSB1  Zep Manufacturing......................     1,243.17
                      Consumable inventory.
       25   2329   Keeper of Stationery...................     1,869.26
                      Stationary supplies.
            2035   Rochester Midland Corp.................       337.44
                      Maintenance agreement.
            2199   Yula Corp..............................       296.95
                      Freight.
            50001  Diamond Tool Co........................     3,505.55
                      Buildings and renovations.
            50001  Gran Quartz Trading, Inc...............     3,641.60
                      Buildings and renovations.
            50001  Greenwald Industrial...................       570.00
                      Buildings and renovations.
            50001  Hilti, Inc.............................     3,039.60
                      Buildings and renovations.
       28   1701   Ado Corp...............................     3,418.85
                      Fabric.
            2398   Airgas East............................       220.32
                      Cylinder rental.
            2399   Airgas East............................       298.82
                      Cylinder rental.
            2423   Ergogenesis............................     1,750.00
                      Freight.
            2036   Lijo, Inc..............................       545.00
                      Truck lease.
            50001  American Environmental Enterprises, Inc     1,256.50
                      Other structures.
            50001  The Baltimore Sun......................     1,326.78
                      Other structures.
            50001  BWI Distribution, Inc..................     2,290.44
                      Buildings and renovations.
            50001  Clevengers Corp........................     3,808.50
                      Other structures.
            50001  Washington Air Compressor..............       400.00
                      Buildings and renovations.
            50001  The Washington Post....................       892.50
                      Other structures.
Feb.   1    2173   Acme Auto Leasing, LLC.................       375.00
                      Truck lease.
            440    Capitol Hill Building Maintenance, Inc.     4,259.80
                      Contract services.
            2174   Capitol Hill Building Maintenance, Inc.     3,000.00
                      Cleaning services.
            FCSB0  3M Co..................................     1,105.26
                      Expendable supplies.
            FCSB0  Absorbent, Ink.........................       486.84
                      Expendable supplies.
            50113  Ace Hardware...........................       182.43
                      Expendable supplies.
            FCSB0  Aero Tech Light Bulb Co................     1,566.68
                      Consumable inventory.
            FCSB0  Aireco Supply..........................       290.30
                      Consumable inventory.
            50113  Allied Plywood Corp....................     2,127.82
                      Consumable inventory.
            FCSB0  AMA Analytical, Inc....................        40.00
                      Expendable supplies.
            50113  Amazon.Com.............................       307.99
                      Expendable supplies.
            FCSB0  American Amplifier Corp................     1,362.65
                      Consumable inventory.
            FCSB0  Americarx.Com..........................       462.55
                      Consumable inventory.
            50113  B & B Concepts, Inc....................     3,687.00
                      Consumable inventory.
            FCSB0  Baltic Leisure Co......................       280.00
                      Expendable supplies.
            FCSB0  Best Buy...............................        77.68
                      Expendable supplies.
            50113  BFPE...................................     1,200.00
                      Facilities maintenance Services.
            FCSB0  Boland Trane T/A Building Energy 
                   Systems................................       740.00
                      Consumable inventory.
            50113  Bon Tool Co............................       102.05
                      Consumable inventory.
            FCSB0  Cameo Beauty...........................       103.50
                      Expendable supplies.
            FCSB0  Capitol Air Filter Corp................     1,224.60
                      Consumable inventory.
            50113  Capitol City Supply....................       389.10
                      Expendable supplies.
            50113  Central Armature Works.................     1,766.33
                      Expendable supplies.
            FCSB0  Central Armature Works.................     2,086.90
                      Consumable inventory.
            FCSB0  Chromate Industrial Corp...............       363.75
                      Consumable inventory.
            50113  Clark Security Products................       898.95
                      Consumable inventory.
            FCSB0  Construction Book Express..............     1,765.49
                      Consumable inventory.
            50113  Dal Tile...............................       612.15
                      Consumable inventory.
            50113  Dal Tile...............................     2,445.28
                      Consumable inventory.
            FCSB0  Delaware Valley Surgical Supply........       441.40
                      Expendable supplies.
            FCSB0  Eagle-America Corp.....................     2,774.43
                      Consumable inventory.
            FCSB0  East Coast Sales Co....................     1,912.50
                      Consumable inventory.
            50113  ELSCO..................................       443.99
                      Consumable inventory.
            FCSB0  Emed, Inc..............................       203.33
                      Expendable supplies.
            FCSB0  Engineered Plastics, Inc...............     2,194.23
                      Expendable supplies.
            FCSB0  Engineers Outlet.......................       569.00
                      Consumable inventory.
            50113  Fragers Hardware.......................     1,691.23
                      Consumable inventory.
            50113  Fries, Beall and Sharp Co..............     1,182.86
                      Expendable supplies.
            50113  Fries, Beall and Sharp Co..............       203.50
                      Consumable inventory.
            FCSB0  Grainger Industrial Supply.............       448.80
                      Consumable inventory.
            FCSB0  Heater Meals...........................     1,283.57
                      Expendable supplies.
            FCSB0  HID Direct.............................     1,736.22
                      Consumable inventory.
            50113  Hilti, Inc.............................       477.60
                      Expendable supplies.
            FCSB0  Home Decor Hardware, Inc...............        34.00
                      Expendable supplies.
            FCSB0  Industrial Products Supply.............    18,904.50
                      Consumable inventory.
            50113  International Welding Technologies, Inc       317.01
                      Consumable inventory.
            FCSB0  J and R Supply.........................     5,351.80
                      Consumable inventory.
            FCSB0  Lab Safety Supply......................       491.74
                      Expendable supplies.
            FCSB0  Laniado Wholesale Co...................     4,600.32
                      Consumable inventory.
            50113  Lawson Products, Inc...................       393.00
                      Expendable supplies.
            FCSB0  Lighting Resources.....................       792.00
                      Consumable inventory.
            50113  Lyon, Conklin and Co., Inc.............       352.98
                      Expendable supplies.
            50113  Lyon, Conklin and Co., Inc.............       560.55
                      Consumable inventory.
            FCSB0  Maurice Electric Supply Co.............     2,481.90
                      Consumable inventory.
            FCSB0  Metro Beauty Center....................       115.97
                      Expendable supplies.
            FCSB0  Monarch Paint and Wallcovering.........     1,342.92
                      Consumable inventory.
            50113  MSC Industrial.........................       442.84
                      Expendable supplies.
            50113  Name Badge Productions.................     1,250.00
                      Expendable supplies.
            50113  Northern Tool and Equipment............       266.60
                      Expendable supplies.
            50113  Nutty Co...............................        63.15
                      Expendable supplies.
            50113  Piedmont Plastics, Inc.................       478.80
                      Consumable inventory.
            50113  Posner Industries......................       872.20
                      Consumable inventory.
            FCSB0  S. Freedman and Sons, Inc..............       427.20
                      Expendable supplies.
            FCSB0  Seton Name Plate Co....................     1,016.24
                      Expendable supplies.
            50113  Stanley Access Technologies, Inc.......     2,422.00
                      Expendable supplies.
            50113  Sun Enterprises........................       172.00
                      Expendable supplies.
            50113  Telecom Depot..........................       975.00
                      Consumable inventory.
            50113  Tennant Co.............................     1,860.04
                      Expendable supplies.
            FCSB0  The Moblie Storage Group...............     4,750.00
                      Consumable inventory.
            50113  Tri-Ed Distribution....................     3,281.25
                      Consumable inventory.
            50113  W.W. Grainger..........................       725.90
                      Consumable inventory.
            50113  Wisner Electric Co.....................       252.00
                      Expendable supplies.
       3    428    Washington Metropolitan Area Transit 
                   Authority..............................    10,720.00
                      Metro subsidy.
       4    2089   Rexel Electrical & Datacom Products....     5,036.00
                      Electrical supplies.
            2090   Rexel Electrical & Datacom Products....     5,036.00
                      Electrical supplies.
            2673   Thombert, Inc..........................     2,096.20
                      Shop items.
       8    2688   Ergogenesis............................    17,490.72
                      Senate furniture.
            2382   Government Leasing Co..................     1,250.74
                      Truck lease.
       10   2472   Compumaster............................       399.00
                      Training.
            2784   Mizell Lumber and Hardware Co..........     6,017.50
                      Carpentry.
            2769   Washington Metropolitan Area Transit 
                   Authority..............................     3,948.00
                      Smartbenefits.
            2781   Washington Metropolitan Area Transit 
                   Authority..............................     3,674.00
                      Smartbenefits.
            2/14/  Admiral Minkoff Window Coverings Corp..       600.00
                      Consumable inventory.
            2/14/  Architect of the Capitol--U.S. Senate..       198.87
                      Accountable property under $25K.
            2/14/  Belle Haven Shell......................        15.00
                      Accountable property $25K or more.
            2/14/  Capitol City Supply....................     2,480.42
                      Consumable inventory.
            2/14/  Carpet Plus LLC........................     1,531.20
                      Accountable property under $25K.
            2/14/  Complete Wholesale.....................       677.73
                      Consumable inventory.
            2/14/  Complete Wholesale.....................     3,014.36
                      Expendable supplies.
            2/14/  Duralee Fabrics........................       339.60
                      Expendable supplies.
            2/14/  F. Schumacher & Co.....................       564.45
                      Expendable supplies.
            2/14/  Fabrica International..................     2,460.56
                      Accountable property under $25K.
            2/14/  Gaithersburg Glass Co., Inc............       608.50
                      Expendable supplies.
            2/14/  Industrial Finishes....................       350.00
                      Accountable property under $25K.
            2/14/  Jobe and Co............................     2,490.26
                      Consumable inventory.
            2/14/  McCormick Paint........................     2,304.48
                      Consumable inventory.
            2/14/  Merchant Tire..........................        28.00
                      Accountable property $25K or more.
            2/14/  MKG Sales Associates, Inc..............       604.00
                      Consumable inventory.
            2/14/  Monarch Paint..........................     5,373.30
                      Expendable supplies.
            2/14/  Ourisman Chevrolet Co., Inc............       362.79
                      Accountable property $25K or more.
            2/14/  Piedmont Plastics, Inc.................     1,123.20
                      Consumable inventory.
            2/14/  R. S. Hughes Co., Inc..................       115.89
                      Consumable inventory.
            2/14/  Share Corp.............................       277.40
                      Expendable supplies.
            2/14/  Southern Utilities Co., Inc............       343.44
                      Expendable supplies.
            2/14/  Tedco Industries, Inc..................     3,750.75
                      Consumable inventory.
            2/14/  Tennant Co.............................     2,496.80
                      Expendable supplies.
       11   2872   Executive Protection Systems, LLC......    45,839.88
                      Training.
       15   2881   Global Industrial Equipment............     8,200.00
                      Shop items.
            2272   Rist Corp..............................     1,131.00
                      Fabric.
            2273   Rist Corp..............................     1,725.00
                      Fabric.
            580    Rowe Contracting Services, Inc.........    58,223.66
                      Cleaning services.
       18   2439   Maintenance Solutions, Inc.............    17,450.00
                      Shop items.
            2761   Spacesaver Storage System, Inc.........     1,275.00
                      Maintenance agreement.
            603    Triple S Termite and Pest..............     1,293.00
                      Pest control services.
       23   3038   Airgas East............................       227.67
                      Cylinder rental.
            2441   Arc Com Fabrics, Inc...................     1,353.57
                      Fabric.
            3120   Sentry Installation, Inc...............       220.50
                      Security system.
            3121   Sentry Installation, Inc...............       220.50
                      Security system.
            3108   Via, Inc...............................    26,077.92
                      Senate furniture.
       25   154    Charles Von Goins......................       270.00
                      Travel advance.
            2771   Jacobs Industrial Trucks, Inc..........       210.00
                      General annual repairs.
            3141   Keeper of Stationery...................     3,030.88
                      Stationery supplies.
            2773   Rochester Midland Corp.................       337.44
                      Maintenance agreement.
            2788   Washington Metropolitan Area Transit 
                   Authority..............................    10,185.00
                      Metrochecks.
            50001  Jenks, Inc.............................       944.98
                      Other structures.
            50001  Washington Post........................     1,103.50
                      Other structures.
       28   50001  Monarch Paint and Wallcovering.........     1,264.00
                      Buildings and renovations.
            50001  MSC Industrial.........................        77.44
                      Buildings and renovations.
Mar.   1    2775   Acme Auto Leasing, LLC.................       375.00
                      Truck lease.
            546    Capitol Hill Building Maintenance, Inc.     4,259.80
                      Cleaning services.
            2776   Capitol Hill Building Maintenance, Inc.     3,000.00
                      Cleaning services.
            2772   Government Leasing Co..................     1,250.74
                      Truck lease.
            2774   Lijo, Inc..............................       545.00
                      Truck lease.
            50211  3M Co..................................       124.85
                      Expendable supplies.
            50211  Achoo! Allergy & Air Products, Inc.....       741.96
                      Consumable inventory.
            50211  Allied Plywood Corp....................     6,589.25
                      Consumable inventory.
            50211  Amazon.Com.............................       387.20
                      Consumable inventory.
            50211  Applied Industrial Technology..........     1,336.26
                      Consumable inventory.
            50211  ASME...................................     1,608.04
                      Consumable inventory.
            50211  B & B Concepts, Inc....................     2,136.00
                      Consumable inventory.
            50211  Benfield Electric Supply Corp..........     1,380.00
                      Expendable supplies.
            50211  BFPE...................................     1,080.00
                      Expendable supplies.
            50211  Bon Tool Co............................       454.00
                      Consumable inventory.
            50211  Capitol City Supply....................       318.48
                      Expendable supplies.
            50211  Center Hardware and Supply.............        24.27
                      Expendable supplies.
            50211  Dewalt Service Center #049.............        11.58
                      Expendable supplies.
            50211  Earnest Maier..........................       461.00
                      Consumable inventory.
            50211  Eastern Marble Supply Co...............       233.35
                      Consumable inventory.
            50211  Elevator World, Inc....................       275.85
                      Consumable inventory.
            50211  Fragers Hardware.......................     1,104.27
                      Consumable inventory.
            50211  Fragers Hardware.......................     1,282.43
                      Expendable supplies.
            50211  Fries, Beall and Sharp Co..............       454.25
                      Expendable supplies.
            50211  Global Equipment Co....................       342.57
                      Expendable supplies.
            50211  Hilti, Inc.............................       864.30
                      Expendable supplies.
            50211  Insul 8................................     2,285.43
                      Consumable inventory.
            50211  International Code Council, Inc........       105.99
                      Consumable inventory.
            50211  K & E Chemical Co......................       689.00
                      Expendable supplies.
            50211  Knape & Vogt Manufacturing.............       588.81
                      Expendable supplies.
            50211  Lowe's.................................     1,780.30
                      Expendable supplies.
            50211  Lynn Ladder and Scaffolding............       125.00
                      Expendable supplies.
            50211  Lyon, Conklin and Co., Inc.............     2,629.53
                      Expendable supplies.
            50211  Manassas Granite and Marble, Inc.......        38.98
                      Consumable inventory.
            50211  Marblelife of MD.......................       778.74
                      Consumable inventory.
            50211  McCormick Paint........................       118.80
                      Consumable inventory.
            50211  Metropolitan Rolling Door, Inc.........       478.70
                      Expendable supplies.
            50211  MKG Associates, Inc....................       590.00
                      Consumable inventory.
            50211  MSC Industrial.........................       145.20
                      Consumable inventory.
            50211  N.B. Handy.............................     1,627.00
                      Consumable inventory.
            50211  Northern Tool and Equipment............     1,818.22
                      Consumable inventory.
            50211  Piedmont Plastics, Inc.................     4,269.50
                      Consumable inventory.
            50211  Precision Doors and Hardware...........       545.00
                      Expendable supplies.
            50211  Stanley Access Technology..............     2,314.20
                      Expendable supplies.
            50211  W.W. Grainger..........................     1,127.19
                      Consumable inventory.
       4    3361   Flomec, Incorporated...................    23,275.00
                      Surveillance camera.
            2919   National Business Furniture............       588.00
                      Senate furniture.
            646    Triple S Termite and Pest..............     1,293.00
                      Pest control services.
            3375   Waterford Furniture....................    30,302.50
                      Senate furniture.
            BMFC0  A&A Wholesale, Inc.....................     2,370.00
                      Consumable inventory.
            BMFC0  Aireco Supply..........................     2,362.63
                      Consumable inventory.
            BMFC0  Applied Industrial Technology..........       621.88
                      Expendable supplies.
            BMFC0  Calico Industries, Inc.................     3,793.20
                      Consumable inventory.
            BMFC0  Capitol Air Filter Corp................     1,900.00
                      Consumable inventory.
            BMFC0  Capp, Inc..............................       306.00
                      Consumable inventory.
            BMFC0  Capp, Inc..............................       629.00
                      Expendable supplies.
            BMFC0  Complete Wholesale.....................       378.99
                      Expendable supplies.
            BMFC0  Construction Book Express..............       230.31
                      Consumable inventory.
            BMFC0  Craftsman Studio.......................       705.71
                      Consumable inventory.
            BMFC0  Daycon Products Co., Inc...............     1,474.50
                      Expendable supplies.
            FCSB0  Daycon Products Co., Inc...............     1,433.25
                      Consumable inventory.
            50211  Delta Air Lines, Inc...................        60.00
                      Travel for training purposes LD.
            BMFC0  Diebel Mfg Co..........................       504.35
                      Accountable property under $25K.
            BMFC0  Direct Safety..........................     5,139.60
                      Consumable inventory.
            FCSB0  Doityourself.Com.......................       228.00
                      Consumable inventory.
            BMFC0  Eagle-America Corp.....................       149.99
                      Consumable inventory.
            BMFC0  East Coast Sales Co....................     4,270.02
                      Consumable inventory.
            BMFC0  Electronic Lighting Service............       202.80
                      Expendable supplies.
            FCSB0  Emedco, Inc............................       214.54
                      Expendable supplies.
            BMFC0  Enkay Products Corp....................       128.50
                      Consumable inventory.
            FCSB0  Gem Specialties, Inc...................         5.00
                      Expendable supplies.
            BMFC0  Gem Specialties, Inc...................        30.00
                      Expendable supplies.
            FCSB0  George W. Allen Co., Inc...............     1,764.04
                      Expendable supplies.
            BMFC0  Grainger Industrial Supply.............       551.58
                      Consumable inventory.
            FCSB0  Grainger Industrial Supply.............     2,282.82
                      Consumable inventory.
            FCSB0  Grainger Industrial Supply.............     1,704.08
                      Expendable supplies.
            BMFC0  Grainger Industrial Supply.............     1,326.96
                      Expendable supplies.
            FCSB0  Hid Direct.............................       110.81
                      Consumable inventory.
            BMFC0  Hutchins & Hutchins, Inc...............     1,836.13
                      Consumable inventory.
            BMFC0  Industrial Products Supply.............     1,087.40
                      Consumable inventory.
            FCSB0  Industrial Products Supply.............     2,187.50
                      Consumable inventory.
            FCSB0  J and R Supply.........................     4,995.00
                      Consumable inventory.
            BMFC0  J and R Supply.........................     1,485.75
                      Consumable inventory.
            BMFC0  John T. Williams and Associates........     2,496.00
                      Expendable supplies.
            BMFC0  Laniado Wholesale Co...................     3,435.00
                      Consumable inventory.
            BMFC0  Lighting Resources.....................       616.90
                      Expendable supplies.
            BMFC0  Lighting Resources.....................       344.25
                      Consumable inventory.
            FCSB0  Maurice Electric Supply Co.............       480.30
                      Consumable inventory.
            BMFC0  Maurice Electric Supply Co.............     3,378.00
                      Consumable inventory.
            BMFC0  McCormick Paint........................     1,822.92
                      Consumable inventory.
            FCSB0  MMI Industrial Sales...................       690.00
                      Consumable inventory.
            BMFC0  MMI Industrial Sales...................     1,656.00
                      Consumable inventory.
            BMFC0  Monarch Paint and Wallcovering.........     4,700.75
                      Consumable inventory.
            FCSB0  Monarch Paint and Wallcovering.........     1,080.00
                      Consumable inventory.
            BMFC0  Powerlift Corp.........................     6,320.00
                      Consumable inventory.
            BMFC0  Ragan Communications, Inc..............        89.00
                      Expendable supplies.
            BMFC0  Rexel/Branch Electric..................     5,749.50
                      Consumable inventory.
            BMFC0  Sears..................................     2,099.98
                      Consumable inventory.
            FCSB0  Sears Industrial Sales.................     2,412.13
                      Consumable inventory.
            BMFC0  Southern Utilities Co., Inc............       903.28
                      Consumable inventory.
            BMFC0  Sterling Chemical......................     2,912.75
                      Consumable inventory.
            BMFC0  Sunrise Business Products..............       456.54
                      Expendable supplies.
            BMFC0  The Peas & Corn Co.....................       189.95
                      Expendable supplies.
            FCSB0  Uncle's Joe............................       655.20
                      Consumable inventory.
            BMFC0  Unisource..............................     1,556.00
                      Consumable inventory.
            BMFC0  United Electric Supply Co..............       176.00
                      Consumable inventory.
            FCSB0  Viking Office Products.................       179.97
                      Expendable supplies.
       8    661    Rowe Contracting Services, Inc.........    58,223.66
                      Cleaning services.
       11   2965   Complete Wholesale, Inc................     6,830.41
                      Cleaning supplies.
            3388   Jacobs Industrial Trucks, Inc..........     1,245.70
                      Maintenance services.
            3456   S. Harman and Associates...............     1,980.00
                      Training.
       15   3605   Power Distribution, Inc................     5,010.00
                      Contract services.
            1/14/  Capitol City Supply....................       959.00
                      Consumable inventory.
            1/14/  Central Motor Co.......................       165.81
                      Accountable property under $25K.
            1/14/  Complete Wholesale.....................     6,499.64
                      Expendable supplies.
            1/14/  Complete Wholesale.....................     1,684.20
                      Consumable inventory.
            1/14/  Diamond Tool Co........................       898.00
                      Accountable property under $25K.
            1/14/  Ferguson Enterprises, Inc..............     1,277.90
                      Consumable inventory.
            1/14/  Hobart Corp............................       364.34
                      Expendable supplies.
            1/14/  Industrial Finishes....................       759.40
                      Consumable inventory.
            1/14/  Jacobs Industrial Trucks, Inc..........       166.25
                      Accountable property under $25K.
            1/14/  L. Fishman and Sons, Inc...............     4,900.85
                      Consumable inventory.
            1/14/  McCormick Paint........................     8,175.72
                      Consumable inventory.
            1/14/  Miles Glass Co.........................     1,019.16
                      Accountable property under $25K.
            1/14/  Monarch Paint..........................     4,099.70
                      Expendable supplies.
            1/14/  Monumental Supply Co...................       209.78
                      Consumable inventory.
            1/14/  Rowley Co..............................       699.83
                      Expendable supplies.
            1/14/  Tedco Industries, Inc..................     2,335.90
                      Consumable inventory.
       18   3754   Airgas East............................       227.67
                      Cylinder rental.
            3755   Remco..................................       468.75
                      Maintenance services.
       22   3728   Graduate School, USDA..................       725.00
                      Training.
            3714   J and R Supply.........................    11,980.00
                      Shop supplies.
            3219   Steelcase, Inc.........................    11,726.64
                      Senate furniture.
       25   3763   Fabrica International..................     2,951.60
                      Carpet.
            3864   Keeper of Stationery...................       612.38
                      Stationery supplies.
            3851   Kenseal Construction...................        56.85
                      Hardware supplies.
            3286   MSC Industrial.........................       447.00
                      Shop supply.
            3819   National Seminars Group................       407.95
                      Training.
            3820   National Seminars Group................       407.95
                      Training.
            3387   Rochester Midland Corp.................       337.44
                      Maintenance services.
            3683   Trinity Furniture, Inc.................    24,073.20
                      Senate furniture.
            3609   Waterford Furniture....................    19,672.50
                      Senate furniture.
            50001  ABC Distributors, Inc..................       477.60
                      Buildings and renovations.
            EB120  Bentley Prince Street, Inc.............     2,140.92
                      Consumable inventory.
            50001  Capitol Building Supply................     1,490.00
                      Buildings and renovations.
            EB120  Capitol City Supply....................       789.90
                      Expendable supplies.
            EB120  Capitol City Supply....................       310.00
                      Consumable inventory.
            EB120  Complete Wholesale.....................       514.40
                      Expendable supplies.
            50001  Diamond Tool Co........................     1,402.50
                      Buildings and renovations.
            EB120  Duron Paint Co.........................       996.45
                      Expendable supplies.
            EB120  F. Schumacher and Co...................       579.60
                      Accountable property under $25K.
            EB120  Ferguson Enterprises, Inc..............       108.27
                      Consumable inventory.
            EB120  Fragers Hardware.......................       753.15
                      Expendable supplies.
            EB120  Fragers Hardware.......................     1,424.96
                      Consumable inventory.
            EB120  George W. Allen Co., Inc...............       118.30
                      Consumable inventory.
            EB120  Home Depot.............................       111.15
                      Consumable inventory.
            EB120  Home Depot.............................        58.78
                      Expendable supplies.
            EB120  L. Fishman and Sons, Inc...............       770.16
                      Consumable inventory.
            50001  Lab Safety Supply......................       303.36
                      Buildings and renovations.
            EB120  League of N. H. Craftsmen..............     1,845.00
                      Accountable property under $25K.
            EB120  McCormick Paint........................     4,555.15
                      Consumable inventory.
            EB120  McCormick Paint........................     2,344.00
                      Expendable supplies.
            EB120  Mileham and King, Inc..................       125.90
                      Expendable supplies.
            EB120  Miles Glass Co.........................     1,844.17
                      Accountable property under $25K.
            EB120  Monarch Paint..........................     2,130.07
                      Expendable supplies.
            EB120  Monarch Paint and Wallcovering.........     7,394.84
                      Expendable supplies.
            50001  Monarch Paint and Wallcovering.........     2,112.28
                      Buildings and renovations.
            EB120  North Bay Distributors.................       728.80
                      Consumable inventory.
            EB120  Piedmont Plastics, Inc.................     1,111.92
                      Consumable inventory.
            EB120  Pittsburgh Paints......................     1,147.50
                      Consumable inventory.
            EB120  R. S. Hughes Co., Inc..................       705.69
                      Expendable supplies.
            EB120  Southern Utilities Co., Inc............     2,088.00
                      Expendable supplies.
            EB120  Stroheim and Romann, Inc...............        14.92
                      Consumable inventory.
            EB120  Stroheim and Romann, Inc...............     1,002.00
                      Accountable property under $25K.
            EB120  Tedco Industries, Inc..................       673.80
                      Consumable inventory.
            EB120  Uline..................................       266.44
                      Facilities maintenance services.
       29   3356   Acme Auto Leasing, LLC.................       375.00
                      Truck lease.
            664    Capitol Hill Building Maintenance, Inc.     4,259.80
                      Cleaning services.
            3366   Capitol Hill Building Maintenance, Inc.     3,000.00
                      Cleaning services.
            3359   Lijo, Inc..............................       545.00
                      Truck lease.
            50001  American Environmental Enterprises, Inc     2,470.00
                      Buildings and renovations.
            50001  James T. Warring Sons, Inc.............     1,060.00
                      Other structures.
            50001  Posner Industries......................     1,876.00
                      Other structures.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004

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

_______________________________________________________________________

2004
Oct.   1    8230   B and G Building Maintenance, Inc......   $16,329.44
                      Janitorial services.
            8727   Institute for Management Studies.......       275.00
                      Training.
            8819   Keeper of Stationery...................     2,062.88
                      Stationery supplies.
            1352   Makro Services, Inc....................     3,176.59
                      Cleaning services.
            8144   McCall Handling........................     4,385.00
                      Accountable property.
            8145   McCall Handling........................     7,331.20
                      Accountable property.
            8146   McCall Handling........................     7,331.20
                      Accountable property.
            1433   Triple S Termite and Pest..............     1,261.00
                      Pest control.
            8836   Washington Metropolitan Area Transit 
                   Authority..............................    10,120.00
                      Metro subsidy.
       5    47     Institute For Management Studies.......       275.00
                      Training.
            20     Rexel/Branch Electric..................     7,659.00
                      Electrical supplies.
            8228   The Lee Quigley Co.....................     2,068.00
                      Contract services.
            40913  84 Lumber..............................       807.60
                      Consumable inventory.
            40913  Acorn Equipment........................        35.54
                      Consumable inventory.
            40913  ADC....................................       723.50
                      Accountable property under $25K.
            FCSB0  Aero Tech Light Bulb Co................     2,468.60
                      Consumable inventory.
            FCSB0  Aireco Supply..........................       886.85
                      Consumable inventory.
            FCSB0  Aireco Supply..........................       308.30
                      Expendable supplies.
            FCSB0  Allied Products........................       437.76
                      Consumable inventory.
            FCSB0  American Slipmeter, Inc................       720.10
                      Consumable inventory.
            40913  Applied Industrial Technology..........       341.00
                      Consumable inventory.
            40913  B and B Concepts, Inc..................     3,017.05
                      Consumable inventory.
            40913  BFPE...................................     3,038.00
                      Facilities maintenance services.
            40913  Bon Tool Co............................        98.74
                      Consumable inventory.
            40913  Bruner and Associates..................       660.05
                      Consumable inventory.
            40913  BWI Distribution, Inc..................     1,601.34
                      Consumable inventory.
            FCSB0  Calico Industries, Inc.................     2,178.00
                      Consumable inventory.
            40913  Capitol Building Supply................     2,375.10
                      Expendable supplies.
            40913  Capitol Building Supply................     2,466.37
                      Consumable inventory.
            FCSB0  Capitol Cable and Technology, Inc......     4,075.00
                      Consumable inventory.
            FCSB0  Capitol City Supply....................       288.00
                      Expendable supplies.
            FCSB0  Capitol Compressor, Inc................     1,634.60
                      Consumable inventory.
            FCSB0  Capp, Inc..............................       990.00
                      Consumable inventory.
            FCSB0  Central Armature Works.................       177.07
                      Expendable supplies.
            FCSB0  Central Armature Works.................       363.54
                      Consumable inventory.
            FCSB0  Central Electric Supply Ltd............     1,176.00
                      Consumable inventory.
            40913  Century Elevator, Inc..................     1,702.00
                      Expendable supplies.
            40913  Clevengers Corp........................     1,050.00
                      Consumable inventory.
            FCSB0  Complete Wholesale.....................     2,328.00
                      Consumable inventory.
            40913  Cronatron Welding Systems, Inc.........        95.17
                      Consumable inventory.
            40913  Dawn Enterprises.......................     4,203.25
                      Expendable supplies.
            FCSB0  Daycon Products Co., Inc...............       983.00
                      Consumable inventory.
            FCSB0  Diamond Tool Co........................     1,845.00
                      Consumable inventory.
            40913  Diamond Tool Co........................       168.00
                      Consumable inventory.
            FCSB0  Direct Safety..........................       513.00
                      Expendable supplies.
            FCSB0  Direct Safety..........................     1,557.00
                      Consumable inventory.
            40913  Draka Elevator Products................       717.42
                      Facilities maintenance services.
            40913  Duron Paint Co.........................       175.00
                      Expendable supplies.
            40913  Earnest Maier..........................       371.16
                      Consumable inventory.
            FCSB0  East Coast Sales Co....................     2,295.00
                      Consumable inventory.
            FCSB0  Ecolab, Inc............................       103.44
                      Expendable supplies.
            40913  Ecolab, Inc............................        48.05
                      Expendable supplies.
            FCSB0  Engineers Outlet.......................     2,042.66
                      Consumable inventory.
            FCSB0  Eureka Co..............................     1,122.72
                      Consumable inventory.
            40913  Fragers Hardware.......................       535.44
                      Consumable inventory.
            40913  Fries, Beall and Sharp Co..............       671.70
                      Consumable inventory.
            FCSB0  George W. Allen Co., Inc...............     1,434.00
                      Consumable inventory.
            FCSB0  George W. Allen Co., Inc...............       444.50
                      Expendable supplies.
            FCSB0  Gill Studios, Inc......................       435.16
                      Expendable supplies.
            FCSB0  Grainger Industrial Supply.............     1,953.11
                      Consumable inventory.
            FCSB0  Grainger Industrial Supply.............     1,815.30
                      Expendable supplies.
            40913  H and B Products.......................        14.01
                      Expendable supplies.
            40913  Home Depot.............................     2,999.60
                      Expendable supplies.
            FCSB0  Honeywell, Inc.........................       187.42
                      Consumable inventory.
            FCSB0  Hutchins and Hutchins, Inc.............     2,146.51
                      Consumable inventory.
            FCSB0  Industrial Products Supply.............       480.00
                      Consumable inventory.
            FCSB0  Industrial Products Supply.............     1,155.00
                      Expendable supplies.
            FCSB0  J and R Supply.........................     1,754.10
                      Consumable inventory.
            40913  James T. Warring Sons, Inc.............       650.00
                      Consumable inventory.
            40913  Lab Safety Supply......................       442.22
                      Consumable inventory.
            40913  Lawson Products, Inc...................     1,413.15
                      Expendable supplies.
            FCSB0  Lawson Products, Inc...................       796.05
                      Consumable inventory.
            FCSB0  Lighting Resources.....................     2,444.75
                      Consumable inventory.
            40913  Lyon, Conklin and Co., Inc.............       268.53
                      Expendable supplies.
            FCSB0  Maurice Electric Supply Co.............     4,272.35
                      Consumable inventory.
            FCSB0  Maurice Electric Supply Co.............       375.95
                      Expendable supplies.
            40913  McMaster Carr Supply Co................       588.00
                      Consumable inventory.
            FCSB0  McMaster Carr Supply Co................     4,045.61
                      Consumable inventory.
            40913  Mid Atlantic Waste Systems.............       713.01
                      Expendable supplies.
            FCSB0  MKG Associates, Inc....................       862.00
                      Consumable inventory.
            40913  MSC Industrial.........................       305.21
                      Consumable inventory.
            FCSB0  Nascott Rehab Services Peds............     2,932.00
                      Expendable supplies.
            FCSB0  Nelco Corp.............................     2,049.00
                      Expendable supplies.
            40913  Northern Tool & Com Div. of Northern 
                   Tool Equipment.........................       380.61
                      Facilities maintenance services.
            FCSB0  Oakworks,Inc...........................        48.00
                      Expendable supplies.
            40913  Omega Engineering, Inc.................     2,195.96
                      Consumable inventory.
            40913  Quality Elevator Co., Inc..............     2,960.00
                      Facilities maintenance services.
            40913  R and L Carriers, Inc..................        81.91
                      Expendable supplies.
            FCSB0  R and R Plastics.......................     1,900.50
                      Consumable inventory.
            FCSB0  Rayovac Corp...........................       427.16
                      Consumable inventory.
            FCSB0  Rexel/Branch Electric..................     3,161.70
                      Consumable inventory.
            FCSB0  Rexel/Branch Electric..................     2,475.00
                      Expendable supplies.
            FCSB0  S. Freedman and Sons, Inc..............     4,338.50
                      Consumable inventory.
            FCSB0  S.C. Johnson, Inc......................     1,395.90
                      Consumable inventory.
            FCSB0  Sears..................................     1,796.20
                      Consumable inventory.
            FCSB0  Senco Air Equipment....................     1,500.00
                      Consumable inventory.
            FCSB0  Shepherd Electric Supply Co............       693.24
                      Consumable inventory.
            FCSB0  Square D. Co...........................     1,839.13
                      Expendable supplies.
            40913  Telecom Depot..........................     1,693.28
                      Consumable inventory.
            40913  The Lee Quigley Co.....................     1,710.00
                      Facilities maintenance services.
            FCSB0  U Line.................................        82.43
                      Consumable inventory.
            FCSB0  United Electric Supply Co..............     4,607.09
                      Consumable inventory.
            40913  US Senate Recording Studio.............       230.00
                      Expendable supplies.
            40913  Uz Engineered Products.................     1,402.52
                      Consumable inventory.
            FCSB0  Viking Office Products.................       381.32
                      Expendable supplies.
            40913  W.W. Grainger..........................       500.74
                      Facilities maintenance services.
            40913  W.W. Grainger..........................     1,257.12
                      Expendable supplies.
            40913  Whitaker Brother.......................       122.01
                      Expendable supplies.
            FCSB0  Wilson Electric Co.....................     1,230.00
                      Consumable inventory.
            FCSB0  Zep Manufacturing......................     1,601.74
                      Consumable inventory.
       08   8405   Acme Auto Leasing, LLC.................       375.00
                      Truck lease.
            78     Clark Security Products................    14,245.00
                      Carpentry.
            91     Commercial Insulating Glass Co.........       240.00
                      Shop items.
            32     Ferguson Enterprises, Inc..............     6,906.02
                      Plumbing supplies.
            8235   Ferguson Enterprises, Inc..............       100.60
                      Plumbing supplies.
            83     KFI....................................     6,882.00
                      Senate furniture.
            85     Motion Control Engineering, Inc........       750.00
                      Training.
            8799   Stanley Steemer........................    18,993.00
                      Carpet cleaning.
            164    Treeforms..............................       665.00
                      Senate furniture.
            3      William Buckland.......................       794.88
                      Travel reimbursement.
            Y04-9  Absocold Corp..........................     2,599.63
                      Accountable property under $25K.
            40913  American Airlines, Inc.................       407.40
                      Travel for training purposes LD.
            Y04-9  Apex Supply Co., Inc...................     1,920.00
                      Accountable property under $25K.
            Y04-9  Capitol City Supply....................     1,503.58
                      Consumable inventory.
            Y04-9  Central Motor Co.......................        38.48
                      Accountable property under $25K.
            Y04-9  Complete Wholesale.....................       762.00
                      Accountable property under $25K.
            Y04-9  Earlbeck Corp..........................       920.00
                      Consumable inventory.
            Y04-9  Ferguson Enterprises, Inc..............     1,409.09
                      Accountable property under $25K.
            Y04-9  Haworth, Inc...........................       435.81
                      Accountable property under $25K.
            Y04-9  Hoover, Inc............................       242.00
                      Accountable property under $25K.
            Y04-9  International Fabrics, Inc.............       114.24
                      Consumable inventory.
            Y04-9  Jacobs Industrial Trucks, Inc..........       324.92
                      Accountable property under $25K.
            Y04-9  Kravet Fabrics.........................        13.07
                      Expendable supplies.
            Y04-9  L. Fishman and Sons, Inc...............       406.12
                      Consumable inventory.
            Y04-9  L. Fishman and Sons, Inc...............         9.64
                      Electric supplies (inventory).
            Y04-9  L. Fishman and Sons, Inc...............         0.16
                      Accountable property under $25K.
            Y04-9  Lowe's.................................     1,895.51
                      Consumable inventory.
            Y04-9  Monarch Paint..........................       562.25
                      Consumable inventory.
            Y04-9  Tedco Industries, Inc..................       577.60
                      Consumable inventory.
            Y04-9  Washington Professional Systsem........       153.68
                      Accountable property under $25K.
       13   8846   Commercial Marketing Associates, Inc...    13,536.00
                      Upholstery.
            19     Crenshaw Lighting Corp.................    34,800.00
                      Electrical repairs.
            211    Haworth, Inc...........................       735.74
                      Senate furniture.
            184    The Light Brigade......................     1,445.00
                      Training.
            204    Washington Metropolitan Area Transit 
                   Authority..............................    10,255.00
                      Metro subsidy.
            206    Washington Metropolitan Area Transit 
                   Authority..............................     3,559.05
                      Metro subsidy.
       15   8      David R. Syme..........................       497.14
                      Travel reimbursement.
            8763   Haworth, Inc...........................       650.00
                      Senate furniture.
            215    Washington Metropolitan Area Transit 
                   Authority..............................     3,524.95
                      Metro subsidy.
       18   8713   J and R Supply.........................     5,112.00
                      Shop items.
            285    Quality Elevator Co., Inc..............     2,400.00
                      Elevator repairs and maintenance.
            8497   Thombert, Inc..........................       874.87
                      Shop items.
       22   442    Betz Dearborn..........................     1,467.00
                      Shop items.
            21     Electronic Lighting Service............       100.20
                      Electrical repairs.
            331    Global Industrial Equipment............       494.85
                      Shop items.
            387    J and R Supply.........................     2,790.00
                      Shop items.
            409    Maryland Fire and Rescue Institute.....       922.82
                      Training.
            427    Maryland Fire and Rescue Institute.....     5,798.68
                      Training.
            8622   Quality Elevator Co. Inc...............     7,420.00
                      Elevator repair and maintenance.
       26   531    Graduate School, USDA..................       875.00
                      Training.
            494    Laniado Wholesale Co...................     2,466.75
                      Shop items.
            519    Mid Atlantic Waste Systems.............    17,053.42
                      General annual repairs.
            487    Robert Allen Fabrics...................       577.50
                      Fabric.
            486    Stanley Access Technologies, Inc.......     2,480.00
                      Contract services.
            530    University of Wisconsin Madison........     1,595.00
                      Training.
       29   299    Acme Auto Leasing, LLC.................       375.00
                      Truck lease.
            302    B&G Building Maintenance, Inc..........    16,329.44
                      Janitorial services.
            11     Capitol Hill Building Maintenance, Inc.     4,059.80
                      Custodial services.
            586    Commercial Marketing Associates, Inc...    29,825.60
                      Carpet.
            587    Commercial Marketing Associates, Inc...    44,738.40
                      Carpet.
            75     Georgetown Facility Management, Inc....    14,329.13
                      Window washing services.
            301    Government Leasing Co..................     1,250.74
                      Truck lease.
            566    Graduate School, USDA..................     1,025.00
                      Training.
            22     Jewell Industries, Inc.................    25,810.66
                      Janitorial services.
            8765   Lijo, Inc..............................       695.00
                      Truck lease.
            529    National Seminars Group................       395.00
                      Training.
            603    Precision Doors and Hardware...........     6,377.00
                      Carpentry.
            304    Remco..................................       468.00
                      Maintenance agreement.
            41013  American Health and Safety, Inc........       763.82
                      Expendable supplies.
            41013  BWI Distribution.......................     2,452.50
                      Expendable supplies.
            41013  Capitol Building Supply................       900.00
                      Consumable inventory.
            41013  Capitol Building Supply................     1,984.00
                      Expendable supplies.
            41013  Cronatron Welding Systems, Inc.........       298.32
                      Consumable inventory.
            41013  Daltile................................     2,897.48
                      Consumable inventory.
            41013  Dominion Electric......................     2,405.00
                      Consumable inventory.
            41013  Door Closer Service Co., Inc...........       516.15
                      Expendable supplies.
            41013  Draka Elevator Products................       871.56
                      Facilities maintenance services.
            41013  Ferguson Enterprises, Inc..............       619.84
                      Expendable supplies.
            41013  Fragers Hardware.......................        38.00
                      Expendable supplies.
            41013  Fragers Hardware.......................       634.00
                      Consumable inventory.
            41013  Gardner-Tobin, Inc.....................       317.34
                      Expendable supplies.
            41013  Grabber Washington.....................        93.52
                      Consumable inventory.
            41013  Hilti, Inc.............................     2,688.00
                      Consumable inventory.
            41013  Home Depot.............................     1,525.04
                      Consumable inventory.
            41013  J.C. Penney Catalog....................       111.84
                      Expendable supplies.
            41013  L. Fishman and Sons, Inc...............       218.61
                      Consumable inventory.
            41013  Lyon, Conklin and Co., Inc.............        39.84
                      Expendable supplies.
            41013  Maurice Electric Supply Co.............     1,545.30
                      Consumable inventory.
            41013  McMaster Carr Supply Co................       193.04
                      Consumable inventory.
            41013  Mid Atlantic Waste Systems.............       174.90
                      Expendable supplies.
            41013  Monarch Paint and Wallcovering.........       122.88
                      Expendable supplies.
            41013  MSC Industrial.........................       736.77
                      Consumable inventory.
            41013  N.B. Handy.............................        76.97
                      Consumable inventory.
            41013  Northern Tool.Com Div. of Northern Tool 
                   and Equipment..........................       469.37
                      Consumable inventory.
            41013  Omni Data Co...........................       217.29
                      Consumable inventory.
            41013  Overhead Door Co. of Baltimore.........     2,110.00
                      Facilities maintenance services.
            41013  Piedmont Plastics, Inc.................       864.00
                      Expendable supplies.
            41013  Quality Elevator Co., Inc..............     1,760.00
                      Facilities maintenance services.
            41013  Qualtiy Paper..........................       485.16
                      Consumable inventory.
            41013  RPG, Inc...............................       275.00
                      Expendable supplies.
            41013  Telecom Depot..........................     2,724.25
                      Consumable inventory.
            41013  United Electric Supply Co..............     1,038.01
                      Consumable inventory.
            41013  W.W. Grainger..........................     1,843.73
                      Consumable inventory.
            41013  W.W. Grainger..........................     3,212.09
                      Expendable supplies.
            41013  Wisner Electric Co.....................     2,450.00
                      Expendable supplies.
Nov.   2    741    Advanced Vapor Technologies, LI.C......     2,606.24
                      Shop items.
            679    Graduate School, USDA..................       675.00
                      Training.
            386    J and R Supply.........................     3,494.00
                      Shop items.
            286    Jacobs Industrial Trucks, Inc..........       857.06
                      Forklift repairs and maintenance.
            287    Jacobs Industrial Trucks, Inc..........     1,125.32
                      Forklift repairs and maintenance.
            291    Jacobs Industrial Trucks, Inc..........       344.40
                      Forklift repairs and maintenance.
            292    Jacobs Industrial Trucks, Inc..........       506.90
                      Forklift repairs and maintenance.
            294    Jacobs Industrial Trucks, Inc..........       344.40
                      Forklift repairs and maintenance.
            296    Jacobs Industrial Trucks, Inc..........       311.76
                      Forklift repairs and maintenance.
            297    Jacobs Industrial Trucks, Inc..........       311.76
                      Forklift repairs and maintenance.
            742    Magnolia Plumbing......................     8,025.00
                      Contract services.
            66     Makro Services, Inc....................     3,176.59
                      Cleaning services.
            743    Rochester Midland Corp.................       359.16
                      Maintenance agreement.
            744    Rochester Midland Corp.................       359.16
                      Maintenance agreement.
       8    57     Charles Terry..........................       629.98
                      Travel reimbursement.
            288    Jacobs Industrial Trucks, Inc..........       200.25
                      Forklift repairs and maintenance.
            289    Jacobs Industrial Trucks, Inc..........       800.03
                      Forklift repairs and maintenance.
            290    Jacobs Industrial Trucks, Inc..........       524.40
                      Forklift repairs and maintenance.
            770    Modern Group...........................     6,930.00
                      Training.
            753    National Seminars Group................       395.00
                      Training.
            490    Nilfisk Advance, Inc...................     9,075.00
                      Shop items.
            48     Robert P. Lachance.....................       933.50
                      Travel reimbursement.
            790    Sign Language Associates, Inc..........       214.00
                      Training.
            303    Spacesaver Storage System, Inc.........     1,275.00
                      Maintenance agreement.
            50000  Boise Cascade Office Products..........       283.89
                      Expendable supplies.
       9    884    Branch Electric........................    21,052.63
                      Contract services.
            585    Commercial Marketing Associates, Inc...    21,441.00
                      Carpet.
            373    D and D Industrial Maintenance Seminars     2,434.78
                      Training.
            482    D and D Industrial Maintenance Seminars     3,500.10
                      Training.
            887    Specialmade Goods and Services, Inc....     6,757.20
                      Shop items.
            888    Spectro Wax............................     4,800.00
                      Shop items.
            119    Triple S Termite and Pest..............     1,261.00
                      Pest management services.
       12   939    Adirondack Direct......................     3,056.94
                      Senate furniture.
            963    Ferguson Enterprises, Inc..............       471.38
                      Plumbing supplies.
            980    Ferguson Enterprises, Inc..............     5,342.81
                      Plumbing supplies.
            910    JLG Industries, Inc....................     8,684.26
                      Forklift.
       16   990    Amerisys, Inc..........................     6,493.00
                      Senate furniture.
            988    Arc Com Fabrics, Inc...................     2,207.78
                      Fabric.
            989    Arc Com Fabrics, Inc...................       741.77
                      Fabric.
            332    Dero Bike Racks........................     1,990.00
                      Shop items.
            991    Elsro, Inc.............................     7,219.00
                      Shop items.
            1053   George Mason University................       495.00
                      Training.
            1054   George Mason University................       495.00
                      Training.
            388    J and R Supply.........................     5,112.00
                      Shop items.
            732    J and R Supply.........................     2,790.00
                      Shop items.
            67     Jean V Gilles..........................       873.55
                      Travel reimbursement.
            408    Safeware, Inc..........................        75.00
                      Repairs.
            1043   Treeforms..............................       350.00
                      Shipping charges.
       19   987    Absocold Corp..........................     7,743.60
                      Senate furniture.
            865    D and D Industrial Maintenance Seminars     2,333.40
                      Training order.
            1057   Deer Park..............................        69.90
                      Water cooler rental.
            1102   George A. Davis........................     2,048.85
                      Shop items.
            493    International Fabrics, Inc.............     9,353.65
                      Fabric.
            1059   Modern Group...........................       720.00
                      Training.
            488    Nilfisk Advance, Inc...................       518.00
                      Shop items.
            1097   Tennant Co.............................       478.45
                      Shop items.
            FCSB1  A&A Wholesale, Inc.....................     2,370.00
                      Consumable inventory.
            FCSB1  A.C. and R. Insulation Co., Inc........       173.10
                      Expendable supplies.
            Y04-0  Acorn Equipment........................     2,439.01
                      Accountable property under $25K.
            FCSB1  Action Supply..........................        44.76
                      Consumable inventory.
            FCSB1  Advanced Power Control, Inc............     2,130.00
                      Expendable supplies.
            FCSB1  Air Delights...........................     2,456.88
                      Consumable inventory.
            FCSB1  Alarm Tech Solutions, LLC..............       270.00
                      Expendable supplies.
            FCSB1  All Seasons Uniforms and Textile.......       258.49
                      Consumable inventory.
            FCSB1  Allied Electronics, Inc................       476.75
                      Consumable inventory.
            FCSB1  Amazon.com.............................       499.99
                      Consumable inventory.
            FCSB1  Amazon.Com.............................       416.15
                      Expendable supplies.
            FCSB1  Americarx.Com..........................       201.50
                      Consumable inventory.
            FCSB1  Atlanta Textile Distribution...........     5,722.98
                      Consumable inventory.
            FCSB1  Barco Products Co......................     1,094.00
                      Expendable supplies.
            Y04-0  Betz Dearborn..........................     1,393.80
                      Consumable inventory.
            FCSB1  Blaydes Lock Co........................     1,591.04
                      Expendable supplies.
            FCSB1  Brand Scaffold Builders................     1,929.00
                      Expendable supplies.
            Y04-0  Brunschwig and Fils....................       776.04
                      Expendable supplies.
            Y04-0  BWI Distribution.......................       112.80
                      Consumable inventory.
            FCSB1  Calico Industries, Inc.................       545.20
                      Consumable inventory.
            FCSB1  Capitol City Supply....................     5,683.26
                      Expendable supplies.
            FCSB1  Capitol City Supply....................       858.86
                      Consumable inventory.
            FCSB1  Central Electric Supply Ltd............     1,931.30
                      Consumable inventory.
            Y04-0  Central Sprinkler Corp.................     1,320.00
                      Consumable inventory.
            FCSB1  Cisco Eagle............................     1,454.10
                      Expendable supplies.
            FCSB1  City Group.............................       239.85
                      Consumable inventory.
            FCSB1  Clean Stop.............................       945.00
                      Consumable inventory.
            FCSB1  Commercial Products Group..............     1,970.00
                      Consumable inventory.
            Y04-0  Complete Wholesale.....................     1,745.30
                      Accountable property under $25K.
            Y04-0  Complete Wholesale.....................     2,374.50
                      Consumable inventory.
            FCSB1  Correlated Products, Inc...............     4,473.02
                      Consumable inventory.
            FCSB1  Design Tec Office Products, Inc........     2,401.77
                      Consumable inventory.
            Y04-0  Diamond Tool Co........................     1,120.75
                      Accountable property under $25K.
            FCSB1  Direct Safety..........................     2,284.80
                      Consumable inventory.
            Y04-0  Duralee Fabrics........................        42.61
                      Expendable supplies.
            Y04-0  Duron Paint Co.........................     2,232.00
                      Consumable inventory.
            FCSB1  East Coast Sales Co....................     5,907.30
                      Consumable inventory.
            Y04-0  Eclectric Products.....................     1,009.56
                      Expendable supplies.
            Y04-0  Edward Alden Lighting..................     2,409.75
                      Accountable property under $25K.
            FCSB1  Engineers Outlet.......................     1,510.93
                      Consumable inventory.
            Y04-0  Ergokomfort............................       195.90
                      Accountable property under $25K.
            Y04-0  Ferguson Enterprises, Inc..............        45.26
                      Expendable supplies.
            Y04-0  Ferguson Enterprises, Inc..............     1,126.53
                      Accountable property under $25K.
            FCSB1  Follett Corp...........................     2,426.71
                      Expendable supplies.
            FCSB1  Fore Supply Co.........................       240.59
                      Consumable inventory.
            Y04-0  Fragers Hardware.......................     2,188.64
                      Consumable inventory.
            FCSB1  George A. Davis........................       512.30
                      Consumable inventory.
            FCSB1  Gill Studios, Inc......................       486.34
                      Expendable supplies.
            FCSB1  Grainger Industrial Supply.............     7,831.95
                      Consumable inventory.
            Y04-0  Grainger Industrial Supply.............     1,224.85
                      Expendable supplies.
            FCSB1  Grainger Industrial Supply.............     1,194.64
                      Expendable supplies.
            FCSB1  H.M. Sweeny............................     2,483.28
                      Consumable inventory.
            FCSB1  Handtruckstore.Com.....................     1,614.00
                      Consumable inventory.
            FCSB1  Haws Drinking Faucet...................     1,910.10
                      Facilities maintenance services.
            FCSB1  Hobart Corp............................     2,252.60
                      Accountable property under $25K.
            FCSB1  Honeywell, Inc.........................        68.88
                      Consumable inventory.
            FCSB1  Hughes Supply..........................       648.04
                      Consumable inventory.
            FCSB1  Improvements...........................       494.76
                      Expendable supplies.
            Y04-0  Industrial Finishes....................     1,709.75
                      Accountable property under $25K.
            FCSB1  Industrial Products Supply.............     4,590.40
                      Consumable inventory.
            FCSB1  Intec Controls, Inc....................     1,935.61
                      Expendable supplies.
            FCSB1  J and R. Supply........................     5,023.65
                      Consumable inventory.
            Y04-0  Jacobs Industrial Trucks, Inc..........       550.00
                      Accountable property under $25K.
            FCSB1  John A. Earl, Inc......................       593.95
                      Consumable inventory.
            FCSB1  Knoop & Associates.....................     2,164.50
                      Expendable supplies.
            Y04-0  L. Fishman and Sons, Inc...............     1,504.62
                      Consumable inventory.
            FCSB1  L. Fishman and Sons, Inc...............     1,042.43
                      Consumable inventory.
            FCSB1  Laniado Wholesale Co...................     3,681.73
                      Consumable inventory.
            FCSB1  Laniado Wholesale Co...................        40.75
                      Facilities maintenance services.
            Y04-0  Makita U.S.A., Inc.....................       678.32
                      Accountable property under $25K.
            FCSB1  Maurice Electric Supply Co.............     2,805.24
                      Consumable inventory.
            Y04-0  McCormick Paint........................     4,796.76
                      Expendable supplies.
            FCSB1  McMaster Carr Supply Co................     2,361.90
                      Consumable inventory.
            FCSB1  Mesa Specialty Gas & Equipment.........       271.00
                      Consumable inventory.
            Y04-0  Mileham and King, Inc..................     2,358.00
                      Expendable supplies.
            Y04-0  Miles Glass Co.........................     2,743.53
                      Accountable property under $25K.
            Y04-0  Minuteman International, Inc...........     1,227.14
                      Electric Supplies (Inventory).
            Y04-0  Mkg Sales Associates, Inc..............       920.00
                      Consumable inventory.
            Y04-0  Monarch Paint..........................     1,818.60
                      Consumable inventory.
            FCSB1  Monarch Paint and Wallcovering.........     3,607.80
                      Consumable inventory.
            Y04-0  Monarch Paint and Wallcovering.........     5,528.40
                      Accountable property under $25K.
            FCSB1  Monarch Paint and Wallcovering.........     2,472.96
                      Expendable supplies.
            FCSB1  MSC Industrial.........................     1,981.04
                      Expendable supplies.
            FCSB1  MSC Industrial.........................     1,239.51
                      Consumable inventory.
            FCSB1  Mutual Industries......................       505.29
                      Expendable supplies.
            FCSB1  Noble Sales............................     5,508.00
                      Consumable inventory.
            Y04-0  North Bay Distributors.................     7,808.85
                      Consumable inventory.
            FCSB1  Nylube Products Co.....................       786.88
                      Facilities maintenance services.
            Y04-0  Piedmont Plastics, Inc.................       864.00
                      Expendable supplies.
            Y04-0  Pittsburgh Paints......................       188.50
                      Expendable supplies.
            FCSB1  Posner Industries......................     2,328.00
                      Consumable inventory.
            FCSB1  Posner Industries......................       644.80
                      Expendable supplies.
            Y04-0  R. S. Hughes Co, Inc...................     4,153.50
                      Expendable supplies.
            FCSB1  Rexel/Branch Electric..................    23,806.70
                      Consumable inventory.
            FCSB1  Rexel/Branch Electric..................    14,850.00
                      Expendable supplies.
            Y04-0  Robert Allen Fabrics...................       731.85
                      Expendable supplies.
            FCSB1  Rockhurst College......................       800.00
                      Advisory/assistance services.
            FCSB1  S. Freedman and Sons, Inc..............     1,894.30
                      Consumable inventory.
            FCSB1  S. Freedman and Sons, Inc..............     1,318.00
                      Expendable supplies.
            FCSB1  S.C. Johnson, Inc......................       791.00
                      Consumable inventory.
            FCSB1  Safety Advantage.......................       499.75
                      Expendable supplies.
            FCSB1  Seahawk................................     1,036.77
                      Consumable inventory.
            FCSB1  Seahawk Enterprise.....................     4,047.36
                      Consumable inventory.
            FCSB1  Seahawk Enterprise.....................     1,725.76
                      Expendable supplies.
            FCSB1  Sears Industrial Sales.................       797.07
                      Consumable inventory.
            FCSB1  Sun Brite, Inc.........................       507.32
                      Consumable inventory.
            Y04-0  Tedco Industries, Inc..................     6,512.75
                      Expendable supplies.
            FCSB1  The Lee Quigley Co.....................     1,320.00
                      Facilities maintenance services.
            Y04-0  The Pool People, Inc...................       306.20
                      Expendable supplies.
            FCSB1  Tool Crib..............................     2,449.92
                      Consumable inventory.
            FCSB1  Unisource..............................     1,642.50
                      Consumable inventory.
            FCSB1  United Electric Supply Co..............     1,829.24
                      Consumable inventory.
            FCSB1  United Refrigeration, Inc..............       142.94
                      Expendable supplies.
            FCSB1  Viking Office Products.................     1,775.22
                      Consumable inventory.
            FCSB1  Zep Manufacturing......................     1,895.75
                      Consumable inventory.
       22   50000  Diamond Tool Co........................     2,699.00
                      Buildings and Renovations.
            50000  Gran Quartz Trading, Inc...............       193.12
                      Buildings and Renovations.
            50000  Hilti, Inc.............................       589.80
                      Buildings and Renovations.
       23   734    Ergogenesis............................    34,745.00
                      Senate furniture.
            1195   Gill Marketing Co......................     2,755.60
                      Senate restaurant maintenance.
            1095   Pacific Floor Care.....................       321.67
                      Shop items.
       30   1214   J and R. Supply........................     3,494.00
                      Shop items.
            1241   P and S Compressor.....................     5,400.00
                      Contract services.
            1248   Parish Maintenance.....................     6,188.00
                      Shop items.
Dec.   3    998    F.E. Hale Manufacturing................    36,795.00
                      Senate furniture.
            1112   Ferguson Enterprises, Inc..............    21,910.58
                      Plumbing supplies.
            1329   Ferguson Enterprises, Inc..............     9,299.60
                      Plumbing supplies.
            1332   Ferguson Enterprises, Inc..............     1,971.91
                      Plumbing supplies.
            1334   Graduate School, USDA..................     1,025.00
                      Training.
            1324   Lenscrafters...........................       162.00
                      Safety glasses.
            1306   Noble Sales Co.........................    10,368.40
                      Shop items.
            1098   Quality Erectors.......................     2,214.00
                      Contract services.
            FCSB1  Advanced Equipment Co..................     2,254.00
                      Consumable inventory.
            FCSB1  B and B Concepts, Inc..................     3,370.22
                      Consumable inventory.
            FCSB1  Battery Solutions......................        28.41
                      Expendable supplies.
            FCSB1  Capitol Air Filter Corp................     1,829.40
                      Consumable inventory.
            FCSB1  Capitol Building Supply................     5,824.36
                      Consumable inventory.
            /14/   Complete Wholesale.....................       114.80
                      Expendable supplies.
            /14/   Complete Wholesale.....................     1,870.26
                      Accountable property under $25K.
            FCSB1  East Coast Sales Co....................     2,446.32
                      Consumable inventory.
            /14/   Edward Alden Lighting..................       145.77
                      Accountable property under $25K.
            FCSB1  Engineers Outlet.......................     1,529.49
                      Consumable inventory.
            FCSB1  Franks Supply Co., Inc.................     5,954.60
                      Consumable inventory.
            FCSB1  Hardware Associates, Inc...............     4,986.00
                      Consumable inventory.
            /14/   iKitchen Bath..........................       100.00
                      Accountable property under $25K.
            FCSB1  Industrial Products Supply.............     1,066.50
                      Expendable supplies.
            FCSB1  J and R Supply.........................     1,737.63
                      Consumable inventory.
            /14/   L. Fishman and Sons, Inc...............     3,868.38
                      Consumable inventory.
            FCSB1  Laniado Wholesale Co...................     4,902.50
                      Consumable inventory.
            FCSB1  McCall Handling........................       337.63
                      Advisory/assistance services.
            /14/   Monarch Paint..........................     3,056.78
                      Consumable inventory.
            Y04-9  Monarch Paint and Wallcovering.........     2,143.49
                      Accountable property under $25K.
            FCSB1  Noble Sales............................       564.48
                      Consumable inventory.
            FCSB1  Posner Industries......................     1,749.42
                      Consumable inventory.
            FCSB1  S.C. Johnson Professional..............     1,582.00
                      Consumable inventory.
            FCSB1  Safeware, Inc..........................     2,054.53
                      Consumable inventory.
            FCSB1  Script Massage Supply..................       365.00
                      Consumable inventory.
            FCSB1  Snap On Tools Corp.....................       758.69
                      Consumable inventory.
            FCSB1  Specialmade Goods and Services, Inc....    13,623.36
                      Consumable inventory.
            FCSB1  Xerox Corp.............................     1,754.00
                      Accountable property under $25K.
       6    1401   Airgas East............................       298.82
                      Cylinder rental.
            1402   Airgas East............................       298.82
                      Cylinder rental.
            1403   Airgas East............................       289.17
                      Cylinder rental.
            1099   Kravet Fabrics.........................     1,195.94
                      Fabric.
            50000  Diamond Tool Co........................     1,700.50
                      Buildings and Renovations.
       7    1250   Capital Plastics Co....................     1,750.00
                      Electrical supplies.
            1409   Keeper of Stationery...................       894.99
                      Stationary supplies.
            1022   McCall Handling........................    22,435.00
                      Forklift purchase.
            41113  Blaydes Lock Co........................       300.00
                      Consumable inventory.
            41113  BWI Distribution, Inc..................       882.10
                      Consumable inventory.
            41113  Ferguson Enterprises, Inc..............       828.28
                      Expendable supplies.
            41113  Graybar Electric Co., Inc..............        61.50
                      Consumable inventory.
       9    1463   Comp Clean.............................     8,388.00
                      Cleaning services.
            1056   Inwood Office Environments.............    23,299.60
                      Senate furniture.
            1532   Lenscrafters...........................        56.00
                      Safety glasses.
            1533   Lenscrafters...........................       162.00
                      Safety glasses.
            1534   Lenscrafters...........................        66.00
                      Safety glasses.
            1535   Lenscrafters...........................       111.00
                      Safety glasses.
            1536   Lenscrafters...........................        71.00
                      Safety glasses.
            1439   Nilfisk Advance, Inc...................     2,280.00
                      Cleaning items.
            1486   Nilfisk of America, Inc................       406.67
                      Shop items.
            1501   S. Harman and Associates...............       592.56
                      Training.
       14   1092   J and R. Supply........................     5,112.00
                      Shop items.
            213    Omni Elevator Co., Inc.................     2,686.07
                      Elevator services.
            1154   Trinity Furniture, Inc.................    21,446.70
                      Furniture.
       20   1712   KFI....................................     8,097.00
                      Furniture.
            1013   Metro Shelving and Whse Products.......     8,449.00
                      Senate furniture.
            1630   Proteam................................       860.24
                      Shop items.
       21   1792   Century Elevator, Inc..................     8,166.00
                      Elevator repairs and maintenance.
            1784   Ferguson Enterprises, Inc..............     3,937.46
                      Plumbing supplies.
            1794   Nilfisk Advance, Inc...................    24,652.08
                      Accountable property.
       29   1568   Gill Marketing Co......................        57.59
                      Freight.
       30   1923   Architectural Stone Products...........    86,533.55
                      Stone products.
            1931   Modern Equipment Sales and Rental Co...    20,154.00
                      Accountable property.
            1496   Nextel Communications..................    19,372.33
                      Telecommunications equipment.
            485    Shepherd Electric Supply Co............     2,430.10
                      Electrical supplies.
            41213  BFPE...................................       549.00
                      Consumable inventory.
            41213  Ferguson Enterprises, Inc..............       394.09
                      Expendable supplies.
            41213  George A. Davis........................       116.85
                      Consumable inventory.
            41213  Haws Corp..............................     2,434.90
                      Facilities maintenance services.
            41213  Home Depot.............................     1,547.04
                      Expendable supplies.
            41213  Sun Enterprises........................     2,399.00
                      Consumable inventory.
            41213  Telecom Depot..........................     2,280.00
                      Facilities maintenance services.
            41213  The Lee Quigley Co.....................     1,290.00
                      Facilities maintenance services.
2005
Jan.   5    1793   Century Elevator, Inc..................    23,868.84
                      Elevator repairs and maintenance.
            1994   GTSI Corp..............................     5,995.36
                      Shop items.
            2011   Kevco, Inc.............................       965.00
                      Contract services.
            41213  US Airways.............................        15.00
                      Travel for training purposes LD.
       7    2028   Key Trak, Inc..........................       494.25
                      Contract services.
            2043   Steelcase, Inc.........................    12,045.00
                      Senate furniture.

       12   2069   Benjamin Office Products...............     2,610.00
                      Senate furniture.
       14   2134   Elmbrook Corporate Services, Inc.......    12,096.00
                      Kitchen equipment.
            2198   Yula Corp..............................     6,330.00
                      Plumbing items.
       18   FCSB1  Aireco Supply..........................       425.80
                      Expendable supplies.
            FCSB1  Black Company Industrial Supplies......     1,893.60
                      Consumable inventory.
            FCSB1  C.G. Wood Co...........................     2,319.00
                      Consumable inventory.
            FCSB1  CSN Stores.............................       776.10
                      Consumable inventory.
            FCSB1  Hardware Associates, Inc...............     2,269.00
                      Consumable inventory.
            FCSB1  Laniado Wholesale Co...................     3,585.00
                      Consumable inventory.
            FCSB1  MMI Industrial Sales...................     2,184.00
                      Consumable inventory.
            FCSB1  Rexel/Branch Electric..................        75.00
                      Expendable supplies.
            FCSB1  Rexel/Branch Electric..................     1,029.25
                      Consumable inventory.
            FCSB1  The Betty Mills Co.....................     4,399.90
                      Advisory/assistance services.
       19   2270   Cintas Uniforms........................       789.52
                      Uniforms.
       25   2065   J and R Supply.........................     2,790.00
                      Shop items.
       28   2415   Ergogenesis............................     1,750.00
                      Freight.
Feb.   1    2521   Dero Bike Racks........................       165.06
                      Freight.
            2520   Washington Metropolitan Area Transit 
                   Authority..............................    10,723.00
                      Metro subsidy.
            FCSB0  Appliance Distributors.................     1,222.00
                      Expendable supplies.
       3    428    Washington Metropolitan Area Transit 
                   Authority..............................    10,720.00
                      Metro subsidy.
       4    2634   College of Southern MD.................       453.40
                      Training.
            2635   Hankins & Anderson.....................   119,521.50
                      Professional services.
            2604   Thombert, Inc..........................     1,687.29
                      Shop items.
       10   2768   Bentley Prince, Inc....................       110.48
                      Fabric.
            2766   MB Stone & Restoration & Supply, Inc...    24,444.00
                      Shop items.
            2767   MB Stone & Restoration & Supply, Inc...    20,960.00
                      Shop items.
            2758   Spacesaver Systems, Inc................     4,500.30
                      Contract services.
            2/14/  Tedco Industries, Inc..................       529.75
                      Expendable supplies.
       15   2963   Acme Paper & Supply Co, Inc............     2,658.02
                      Shop items.
            2871   Ferguson Enterprises, Inc..............       780.00
                      Plumbing supplies.
            2675   Kimball International Marketing, Inc...    28,847.40
                      Senate furniture.
            2869   Stanley Access Technologies, Inc.......     1,050.00
                      Contract services.
       18   2987   Big Stuff, Inc.........................     8,950.00
                      Shop items.
            3032   Office Movers, Inc.....................     6,484.37
                      Moving expenses.
       23   3031   Cleaning Consultant Services, Inc......    15,995.00
                      Consulting services.
            3034   Office Movers, Inc.....................     3,926.92
                      Moving expenses.
       28   50001  Gran Quartz Trading, Inc...............     2,882.24
                      Buildings and Renovations.
Mar.   1    2996   Architectural Stone Products...........    81,273.60
                      Architectural stone.
            3226   Graduate School, USDA..................       675.00
                      Training.
            50211  Metropolitan Rolling Door, Inc.........     1,831.00
                      Facilities Maintenance Services.
       4    3309   Cintas Uniforms........................       925.11
                      Uniforms.
            3295   Crenshaw Lighting Corp.................     1,344.00
                      Restoration services.
            3291   Jacobs Industrial Trucks, Inc..........       240.75
                      Repair services.
            BMFC0  Commercial Marketing Associates, Inc...       650.00
                      Expendable Supplies.
            BMFC0  Siemens................................       193.80
                      Consumable inventory.
            BMFC0  Siemens Building Technologies, Inc.....       107.50
                      Consumable inventory.
       11   3459   Interface Flooring.....................    25,821.33
                      Carpet tile.
            3454   Nilfisk-Advance........................    46,223.11
                      Shop items.
       15   3289   BFPE...................................     2,100.00
                      Repair services.
            3480   Mohawk Carpet Corp.....................    22,057.00
                      Carpet.
            3386   Office Movers, Inc.....................     3,926.92
                      Moving services.
            3569   Padgett Thompson.......................       395.00
                      Training.
            3299   The Lee Quigley Co.....................     2,080.00
                      Maintenance services.
            1/14/  Tedco Industries, Inc..................       388.00
                      Consumable inventory.
       18   3743   Arie's Supply, Inc.....................       546.63
                      Repair services.
            3674   Century Elevator, Inc..................    12,681.24
                      Elevator repairs and maintenance.
            3642   Elsro, Inc.............................     1,816.27
                      Freight charges.
       22   3296   Cortina................................    11,380.00
                      Shop supplies.
       25   EB120  Stroheim and Romann, Inc...............       273.77
                      Expendable Supplies.
       31   289    General Services Administration........    57,260.90
                      Furniture.
            290    General Services Administration........    38,504.60
                      Furniture.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Oct.   1    8839   Towson University......................      $786.00
                      Training.
            8840   Towson University......................        71.32
                      Training.
       29   557    BFPE...................................        50.00
                      Freight.
Dec.   14   1469   Vador Ventures, Inc....................       360.75
                      Contract services.
            1470   Vador Ventures, Inc....................       360.75
                      Contract services.
       20   1467   Vador Ventures, Inc....................       360.75
                      Contract services.
            1468   Vador Ventures, Inc....................       360.75
                      Contract services.
       30   41213  Vador Ventures, Inc....................     2,490.60
                      Buildings and renovations.
2005
Jan.   5    1780   Nasatka Barrier, Inc...................       900.00
                      Contract services.
            2041   Cintron Safe and Lock Co...............       650.00
                      Maintenance agreement.
Mar.   4    3302   Nextel Communications..................     2,138.81
                      Telecommunications equipment.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2004
Oct.   8    118    Gem Specialties, Inc...................      $661.37
                      Shop items.
Nov.   16   1016   Sergeant at Arms.......................       320.57
                      Phone charges.
            1020   Sergeant at Arms.......................       384.07
                      Phone charges.
Dec.   20   1462   Comp Clean.............................     2,488.00
                      Cleaning services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2004
Oct.   1    8225   Branch Electric........................   $35,465.64
                      Electrical contract services.
Nov.   12   932    Dan Rainville and Associates...........       484.10
                      Shop items.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

_______________________________________________________________________

Lawrence Barr, general engineer...........................   $26,548.31
Christopher E. Gardenhour, construction representative....     9,315.18
John M. Love, Jr., electrician supervisor.................     2,426.58
Paul A. Blaylock, electrician supervisor..................     2,378.50
Rick A. Darr, wood crafter................................     2,368.48
William A. Yowell, mason..................................     2,331.92
Chauncey A. Rohrer, Jr., electrician supervisor...........     2,246.01
Roger W. Thomas, electrician general supervisor...........     1,807.28
Robert I. Wagner, electrician.............................     1,708.00
Lawrence Heard, carpenter.................................     1,708.00
Patricia M. True, time and leave clerk....................     1,269.60
Maurice P. Harris, cement finisher........................       658.28
Elmer W. Blue, laborer....................................       633.60
Ronald K. Riley, supervisory construction field 
representative............................................       511.36
Joseph E. Meredith, cement finisher supervisor............       369.36
Michael L. Jones, laborer.................................       298.75
Richard J. Gannon, sheet metal mechanic supervisor........       258.16
Clarence E. Terrell, laborer..............................       226.24
Bobby L. Canard, painter..................................       188.08
Michael J. Ponton, mason..................................       153.03
Melvin B. Roane, laborer..................................       122.16
James E. Lucas, laborer...................................       113.12
Joseph A. Bond, Sr., laborer..............................       108.64
George E. Whiting, laborer................................       108.64
Larry D. Breeden, painter.................................        34.29

                        Government Contributions

Basic FERS Benefit........................................    $9,103.95
Contribution to Federal Employees Health Benefits.........     3,900.89
Contribution to Government FICA...........................     3,491.67
Matching TSP Contribution.................................     1,269.64
Contribution to Government FICA/Medicare..................       816.61
Basic TSP Contribution....................................       335.89
Contribution to Federal Employees Group Life Insurance....       112.42
Civil Service Retirement Fund.............................         9.16

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

_______________________________________________________________________

2004
Oct.   8    94     Gem Specialties, Inc...................    $2,002.00
                      Shop items.
            95     Gem Specialties, Inc...................       119.81
                      Shop items.
            1405   Stratos Elevator.......................    12,500.00
                      Modernization of elevators.
            Y04-9  Design Tex.............................       550.00
                      Consumable inventory.
            Y04-9  Kravet Fabrics.........................     1,558.70
                      Consumable inventory.
       13   119    J.C. Forest Product....................     1,500.00
                      Wood supplies.
Nov.   2    728    Hughes Associates, Inc.................    14,600.65
                      Contract services.
            729    Hughes Associates, Inc.................    14,600.65
                      Contract services.
       8    102    Cole and Denny, Inc....................       193.00
                      Professional services.
            844    GF Office Furniture, Ltd...............    19,631.35
                      Senate furniture.
            99     James Posey Associates, Inc............    17,692.00
                      Professional services.
            50000  Boise Cascade Office Products..........       304.51
                      Expendable supplies.
       12   890    Arnold Desk, Inc.......................       675.00
                      Freight.
       16   1014   Douron, Inc............................       738.43
                      Senate furniture.
       19   162    James Posey Associates, Inc............    14,061.00
                      Professional services.
            Y04-0  Bellacor...............................     2,368.00
                      Accountable property under $25K.
            Y04-0  Rist Corp..............................       792.00
                      Consumable inventory.
            Y04-0  Robert Allen Group.....................       979.00
                      Consumable inventory.
       22   50000  Diamond Tool Co........................     1,940.00
                      Buildings and renovations.
Dec.   3    0/14/  Kravet Fabrics.........................       538.20
                      Consumable inventory.
       6    50000  Seton Name Plate Co....................     1,307.35
                      Buildings and renovations.
       7    41113  Graybar Electric Co., Inc..............       119.27
                      Expendable supplies.
       14   1616   Pindler and Pindler, Inc...............       437.80
                      Fabric.
       21   348    James Posey Associates, Inc............    14,061.00
                      Professional services.
            349    James Posey Associates, Inc............    42,019.00
                      Professional services.
       29   50000  Boise Cascade Office Products..........       130.00
                      Buildings and renovations.
            50000  Boise Cascade Office Products..........       260.73
                      Expendable supplies.
            50000  Federal Express........................       100.90
                      Accountable property under $25K.
       30   1477   Pindler and Pindler, Inc...............       229.20
                      Fabric.
            11304  Kravet Fabrics.........................       451.50
                      Consumable inventory.
2005
Jan.   7    1834   John H. Hampshire, Inc.................    15,169.80
                      Professional services.
       12   2068   Bloomsburg Carpet Industries, Inc......       646.09
                      Carpet.
            2087   Kimball Internantional Marketing, Inc..     2,972.53
                      Senate furniture.
       25   50001  Boise Cascade Office Products..........       143.55
                      Expendable supplies.
            50001  Office Max.............................       636.56
                      Expendable supplies.
Feb.   4    477    Stratos Elevator.......................    19,991.00
                      Modernization of elevators.
       10   2/14/  Brunschwig and Fils....................       281.98
                      Consumable inventory.
       23   3068   John H. Hampshire, Inc.................    17,177.00
                      Fitness Center repairs.
       25   50001  Shepherd Electric Supply Co............     2,120.00
                      Buildings and renovations.
       28   50001  Diamond Tool Co........................       921.70
                      Buildings and renovations.
Mar.   4    3355   Lenscrafters...........................       127.00
                      Safety glasses.
       8    3209   Cutler Hammer..........................    19,505.40
                      Electrical monitoring.
       15   1/14/  Staples, Inc...........................        53.58
                      Consumable inventory.
       25   3846   Bloomsburg Carpet Industries, Inc......       291.70
                      Freight.
            50001  Diamond Tool Co........................     3,204.00
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............     5,167.00
                      Buildings and renovations.
       29   3869   James Posey Associates, Inc............    12,626.40
                      Professional services.
            50001  Shepherd Electric Supply Co............       693.70
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............       412.00
                      Other structures.
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008''

_______________________________________________________________________

2004
Oct.   1    8215   James Posey Associates, Inc............   $21,932.50
                      Professional services.
       5    8718   Transwall Corp.........................   155,767.48
                      Carpentry.
       8    132    Entech Engineering, Inc................    49,202.09
                      Professional services.
       13   211    Haworth, Inc...........................   190,130.94
                      Senate furniture.
            212    Haworth, Inc...........................   117,308.69
                      Senate furniture.
            213    Haworth, Inc...........................    44,642.42
                      Senate furniture.
            148    Precision Doors and Hardware...........    41,808.00
                      Hardware supplies.
       15   224    Einhorn Yaffee Prescott................    16,068.28
                      Professional service.
            222    Louis J. Grasmick Lumber Co., Inc......     3,310.00
                      Industrial lumber.
       29   656    Capitol City Supply....................     4,993.20
                      Plumbing supplies.
            41013  Precision Doors and Hardware...........       550.00
                      Expendable supplies.
Nov.   8    50000  BWI Distribution.......................       105.32
                      Buildings and renovations.
       8    50000  Capitol Building Supply................       360.00
                      Buildings and renovations.
            50000  Diamond Tool Co........................     4,740.65
                      Buildings and renovations.
            50000  Jims Air Compressor, Inc...............       334.83
                      Buildings and renovations.
            50000  Jims Air Compressor, Inc...............       310.00
                      Other structures.
            50000  Monarch Paint and Wallcovering.........        27.00
                      Buildings and renovations.
            50000  Washington Air Compressor..............       252.00
                      Buildings and renovations.
       19   92     Clean Harbors Environmental............       230.00
                      Contract services.
       22   50000  Bfi....................................       552.00
                      Buildings and renovations.
            50000  Capitol Building Supply................       999.50
                      Buildings and renovations.
            50000  Gem Specialties, Inc...................       204.86
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............     8,289.01
                      Buildings and renovations.
            50000  Silver Hill Concrete...................       120.86
                      Buildings and renovations.
            50000  United Electric Supply Co..............     3,610.64
                      Buildings and renovations.
            50000  Washington Air Compressor..............    12,029.96
                      Buildings and renovations.
            50000  Washington Air Compressor..............     3,638.50
                      Electric supplies (inventory).
       30   1293   Entech Engineering, Inc................    36,880.00
                      Professional services.
            1243   Transwall..............................   140,808.36
                      Carpentry.
            50000  Capitol City Supply....................       790.00
                      Other structures.
            50000  Magnolia Plumbing......................       405.00
                      Buildings and renovations.
            50000  McCormick Paint........................       361.97
                      Buildings and renovations.
            50000  The Washington Times...................       248.40
                      Buildings and renovations.
Dec.   3    1080   Entech Engineering, Inc................    11,580.00
                      Professional services.
       3    1300   Entech Engineering, Inc................     9,759.00
                      Professional services.
       6    50000  Capitol Building Supply................     2,230.00
                      Buildings and renovations.
            50000  Diamond Tool Co........................       445.00
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............     1,218.83
                      Buildings and renovations.
            50000  Jims Air Compressor, Inc...............       515.76
                      Buildings and renovations.
            50000  Manassas Granite and Marble, Inc.......       406.69
                      Buildings and renovations.
            50000  McCarthy Tire Service Co., Inc.........       600.00
                      Buildings and renovations.
            50000  Monarch Paint and Wallcovering.........       827.00
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............     1,894.99
                      Buildings and renovations.
            50000  Washington Air Compressor..............     2,897.01
                      Buildings and renovations.
       9    1193   Transwall Corp.........................     3,373.71
                      Contract services.
       14   1620   Haworth, Inc...........................   185,177.62
                      Senate furniture.
       14   1619   Transwall Corp.........................     2,571.63
                      Contract services.
       20   1397   Haworth, Inc...........................    23,819.82
                      Senate furniture.
            1398   Haworth, Inc...........................   101,345.28
                      Senate furniture.
            1632   Raymond Engineering, Inc...............    13,122.10
                      Senate furniture.
       21   244    Shah and Associates....................    10,749.00
                      Contract services.
       29   50000  American Environmental Enterprises, Inc       761.70
                      Buildings and renovations.
            50000  Capitol City Supply....................       546.50
                      Buildings and renovations.
            50001  Diamond Tool Co........................       644.00
                      Buildings and renovations.
            50001  Eastern Supply and Equipment Co........     1,009.00
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............       108.66
                      Buildings and renovations.
            50001  Gran Quartz Trading, Inc...............       411.10
                      Buildings and renovations.
            50000  Greenwald Industrial...................       707.50
                      Buildings and renovations.
            50001  Hilti, Inc.............................       442.80
                      Buildings and renovations.
            50001  Kenseal Construction...................       367.50
                      Buildings and renovations.
            50000  Lyon, Conklin and Co., Inc.............       231.92
                      Buildings and renovations.
            50000  Monarch Paint..........................        85.32
                      Other structures.
            50000  Morris Tile Distributors...............     1,587.60
                      Buildings and renovations.
            50000  N.B. Handy.............................     1,123.68
                      Buildings and renovations.
            50000  North Bay Distributors.................       155.96
                      Buildings and renovations.
            50000  S. Albert Glass Co., Inc...............     1,480.54
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............       700.50
                      Buildings and renovations.
            50000  United Electric Supply Co..............     1,082.75
                      Buildings and renovations.
2005
Jan.   5    347    Clean Harbors Environmental............     6,756.50
                      Contract services.
       7    2039   Haworth, Inc...........................     7,350.07
                      Senate furniture.
       18   2203   BWI Distribution, Inc..................     4,731.05
                      Safety glasses.
            2204   BWI Distribution, Inc..................     3,027.49
                      Safety supplies.
            2205   BWI Distribution, Inc..................     3,762.50
                      Safety supplies.
            2207   BWI Distribution, Inc..................     2,788.20
                      Safety supplies.
            2208   BWI Distribution, Inc..................     1,080.00
                      Safety supplies.
            2209   BWI Distribution, Inc..................        89.90
                      Safety supplies.
            2210   BWI Distribution, Inc..................       497.25
                      Safety supplies.
            2212   BWI Distribution, Inc..................     1,616.50
                      Safety supplies.
       19   2233   Shepherd Electric Supply Co............    35,668.50
                      Electrical supplies.
            2234   Shepherd Electric Supply Co............    15,270.00
                      Electrical supplies.
       25   1753   Cole and Denny, Inc....................       486.00
                      Professional services.
            2348   Shepherd Electric Supply Co............    24,804.00
                      Electrical supplies.
            50001  Allied Plywood Corp....................       296.15
                      Buildings and renovations.
            50001  Capitol Building Supply................     2,272.80
                      Buildings and renovations.
            50001  Diamond Tool Company...................     1,125.00
                      Buildings and renovations.
            50001  Dominion Electric......................        85.80
                      Buildings and renovations.
            50001  Marco Group............................     2,244.04
                      Buildings and renovations.
            50001  McCormick Paint........................       845.65
                      Buildings and renovations.
       28   50001  Aggregate Transport Corp...............       517.63
                      Other structures.
            50001  Capitol Building Supply................     1,912.00
                      Buildings and renovations.
            50001  Complete Wholesale.....................       228.00
                      Buildings and renovations.
            50001  Diamond Tool Co........................       497.56
                      Buildings and renovations.
            50001  Jims Air Compressor, Inc...............       168.90
                      Buildings and renovations.
            50001  N.B. Handy.............................       154.02
                      Buildings and renovations.
            50001  Northern Safety Co., Inc...............        24.98
                      Buildings and renovations.
            50001  Precision Doors and Hardware...........     1,191.00
                      Buildings and renovations.
            50001  S. Albert Glass Co., Inc...............     1,187.34
                      Buildings and renovations.
Feb.   1    2157   James Posey Associates, Inc............    30,423.00
                      Professional services.
       8    466    Clean Harbors Environmental............     6,453.50
                      Contract services.
       10   2803   Entech Engineering, Inc................     5,790.00
                      Professional services.
            2807   Entech Engineering, Inc................    18,783.00
                      Professional services.
       11   2845   Entech Engineering, Inc................     7,458.00
                      Professional services.
            2852   Entech Engineering, Inc................     4,632.00
                      Professional services.
       23   3055   Shepherd Electric Supply Co............    38,525.26
                      Electrical supplies.
            2443   Sverdrup Technology, Inc...............     3,982.34
                      Construction manager services.
       25   543    Clean Harbors Environmental............     6,937.50
                      Disposal services.
            2777   Haworth, Inc...........................     9,685.28
                      Senate furniture.
            50001  American Environmental Enterprises, Inc       306.00
                      Buildings and renovations.
            50001  Capitol Building Supply................       149.98
                      Buildings and renovations.
            50001  Diamond Tool Co........................       423.72
                      Buildings and renovations.
            50001  Jacknob Corp...........................     1,982.30
                      Buildings and renovations.
            50001  Jensen Manufacturing...................       184.00
                      Buildings and renovations.
            50001  Supply Saver...........................       853.60
                      Other structures.
       28   50001  Capitol City Supply....................       334.00
                      Buildings and renovations.
            50001  Drummond American Corp.................     2,231.20
                      Buildings and renovations.
            50001  Eastern Supply and Equipment Co........       500.00
                      Buildings and renovations.
            50001  Maurice Electric Supply Co.............     2,575.00
                      Buildings and renovations.
            50001  Monarch Paint and Wallcovering.........     1,355.12
                      Buildings and renovations.
            50001  Precision Doors and Hardware...........       354.50
                      Buildings and renovations.
            50001  S. Albert Glass Co., Inc...............     1,315.54
                      Buildings and renovations.
Mar.   1    3274   Simplexgrinnell........................    12,546.45
                      Contract services.
       4    3357   Simplexgrinnell........................     7,169.40
                      Contract services.
            3358   Simplexgrinnell........................     1,792.35
                      Contract services.
       8    3198   Entech Engineering, Inc................     5,865.00
                      Professional services.
       22   3670   Maxximus Environmental.................    20,886.00
                      IH services.
       25   3844   Firvida Construction Co................    10,740.60
                      Marble installation.
            3847   Firvida Construction Co................     9,149.40
                      Marble installation.
       25   50001  Capitol Building Supply................       723.60
                      Buildings and renovations.
            50001  Hardware Discounters, Inc..............       473.97
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............     2,572.50
                      Buildings and renovations.
       29   3842   Sverdrup Technology, Inc...............    14,394.00
                      Construction manager services.
            50001  B & B Concepts, Inc....................       342.85
                      Other structures.
            50001  Complete Wholesale.....................     2,645.02
                      Other structures.
            50001  North Bay Distributors.................     1,565.76
                      Buildings and renovations.
            50001  Precision Doors and Hardware...........     2,603.00
                      Buildings and renovations.
            50001  S. Albert Glass Co., Inc...............     1,187.34
                      Other structures.
            50001  Shepherd Electric Supply Co............       886.88
                      Buildings and renovations.
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''

_______________________________________________________________________

2004
Oct.   1    8561   James Posey Associates, Inc............    11,664.00
                      Contract services.
       5    8406   Digital Facilities, Inc................     2,000.00
                      Contract services.
            1      Rtkl Associates, Inc...................   250,000.00
                      Professional services.
            40913  Clevengers Corp........................       600.00
                      Expendable supplies.
            40913  H and B Products.......................       709.60
                      Expendable supplies.
       8    132    Entech Engineering, Inc................    80,187.14
                      Professional services.
            133    Entech Engineering, Inc................   103,774.23
                      Professional services.
       13   211    Haworth, Inc...........................    29,975.83
                      Senate furniture.
            213    Haworth, Inc...........................     4,099.33
                      Senate furniture.
            8560   Lea and Elliott........................     9,872.03
                      Contract services.
       18   181    Becks Door and Hardware Service........     6,487.68
                      Hardware supplies.
            266    HDO Productions, Inc...................       660.00
                      Canopy replacement panels.
            40003  ABC Distributors, Inc..................       226.23
                      Expendable supplies.
            40003  B & B Concepts, Inc....................     1,028.90
                      Expendable supplies.
            40003  Capitol City Supply....................     2,725.30
                      Expendable supplies.
            40003  Ernest Maier, Inc......................       168.60
                      Expendable supplies.
            50000  Kenseal Construction...................       776.25
                      Expendable supplies.
       22   13     Armstrong Elevator Co..................   764,430.65
                      Elevator repairs and maintenance.
            227    James Posey Associates, Inc............    89,273.50
                      Contract services.
       26   512    Architectural Stone Products...........    84,435.78
                      Stone products.
            366    HDO Productions, Inc...................     4,360.00
                      Canopy replacement panels.
       29   655    Capitol City Supply....................    10,614.72
                      Plumbing supplies.
            633    DSH Management, Inc....................     4,125.00
                      Custodial services.
            41013  H and B Products.......................        50.08
                      Expendable supplies.
            41013  N.B. Handy.............................       375.46
                      Expendable supplies.
            41013  ReKrete of Maryland, Inc...............     1,741.80
                      Consumable inventory.
            41013  S. Freedman and Sons, Inc..............     2,330.20
                      Consumable inventory.
Nov.   5    58     DSH Management, Inc....................     4,125.00
                      Training.
       8    306    Allsteel...............................     7,872.14
                      Senate furniture.
            309    Allsteel...............................     1,403.29
                      Senate furniture.
            310    Allsteel...............................     2,798.94
                      Senate furniture.
            180    Shepherd Electric Supply Co............     5,355.00
                      Electrical supplies.
            50000  Aggregate Transport Corp...............       498.34
                      Expendable supplies.
            50000  Allied Plywood Corp....................     1,793.50
                      Expendable supplies.
            50000  Allied Plywood Corp....................     1,230.30
                      Other structures.
            50000  B & B Concepts, Inc....................       596.00
                      Expendable supplies.
            50000  Capitol City Supply....................       533.00
                      Buildings and renovations.
            50000  Capitol City Supply....................       717.30
                      Other structures.
            50000  Capitol City Supply....................       952.68
                      Accountable property under $25K.
            50000  Complete Wholesale.....................       569.84
                      Buildings and renovations.
            50000  Eastern Supply and Equipment Co........       388.00
                      Buildings and renovations.
            50000  Jacknob Corp...........................        27.87
                      Expendable supplies.
            50000  Precision Doors and Hardware...........       796.00
                      Buildings and renovations.
            50000  S. Albert Glass Co., Inc...............     1,480.54
                      Expendable supplies.
            50000  S. Albert Glass Co., Inc...............     1,480.54
                      Other structures.
       19   1061   Shepherd Electric Supply Co............    27,288.12
                      Electrical supplies.
            1062   Shepherd Electric Supply Co............     2,898.56
                      Electrical supplies.
       22   50000  B & B Concepts, Inc....................       355.80
                      Accountable property under $25K.
            50000  Diamond Tool Co........................     3,725.56
                      Accountable property under $25K.
            50000  Dixle Diamond Manufacturing, Inc.......       742.00
                      Buildings and renovations.
            50000  Hilti, Inc.............................     7,543.20
                      Buildings and renovations.
            50000  Nilfisk Advance, Inc...................     1,447.45
                      Buildings and renovations.
            50000  Posner Industries......................     1,363.40
                      Buildings and renovations.
            50000  Precision Doors and Hardware...........     2,193.00
                      Accountable property under $25K.
            50000  Shepherd Electric Supply Co............     2,112.64
                      Accountable property under $25K.
            50000  Shepherd Electric Supply Co............       635.61
                      Buildings and renovations.
       23   776    DSH Management, Inc....................     4,125.00
                      Custodial services.
       30   1292   Entech Engineering, Inc................   238,520.00
                      Professional services.
            50000  ABC Distributors, Inc..................       796.51
                      Other structures.
            50000  B & B Concepts, Inc....................     1,682.40
                      Other structures.
            50000  Bobcat of Virginia.....................       184.64
                      Other structures.
            50000  Capitol City Supply....................       642.40
                      Other structures.
            50000  Crane Testing Services, Inc............     1,170.00
                      Other structures.
            50000  Eastern Supply and Equipment Co........     4,971.00
                      Other structures.
            50000  Precision Doors and Hardware...........       168.00
                      Other structures.
            50000  Safeware, Inc..........................     1,284.93
                      Other structures.
Dec.   3    1299   Entech Engineering, Inc................    13,919.00
                      Professional services.
            1380   Ferguson Enterprises, Inc..............     4,994.18
                      Plumbing supplies.
       6    253    Armstrong Elevator Co..................   623,667.28
                      Professional services.
            50000  B & B Concepts, Inc....................       327.12
                      Buildings and renovations.
            50000  Capitol Building Supply................       675.00
                      Buildings and renovations.
            50000  Diamond Tool Co........................     4,570.80
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............     4,575.82
                      Buildings and renovations.
            50000  Gem Specialties, Inc...................        30.56
                      Buildings and renovations.
            50000  Manassas Granite and Marble, Inc.......       169.46
                      Buildings and renovations.
            50000  Northern Safety Co., Inc...............       301.89
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............       572.80
                      Accountable property under $25K.
       7    1074   Sverdrup Technology, Inc...............    11,044.35
                      Engineering services.
            1434   Sverdrup Technology, Inc...............    15,134.85
                      Mechanical support.
            41113  Old Dominion Supply....................       439.90
                      Expendable supplies.
       9    1464   Transwall Corp.........................       375.00
                      Contract services.
       21   1789   Lea and Elliott........................    19,744.07
                      Contract services.
            1791   Lea and Elliott........................    19,744.07
                      Contract services.
       29   1565   Jacobs Facilities, Inc.................    29,528.20
                      Professional services.
            1855   Maurice Electric Supply Co.............    13,256.50
                      Electrical supplies.
            50000  Capitol Building Supply................     2,028.72
                      Other structures.
            50000  Eastern Supply and Equipment Co........     2,495.00
                      Other structures.
            50000  S. Albert Glass Co., Inc...............     1,187.34
                      Other structures.
            50000  Suburban Propane.......................       686.85
                      Buildings and renovations.
2005
Jan.   1    1577   Capitol City Supply....................     2,360.38
                      Plumbing supplies.
       7    417    Armstrong Elevator Company.............   167,117.11
                      Contract services.
       12   2068   Bloomsburg Carpet Industries, Inc......     8,570.66
                      Carpet.
            1704   Square D Co............................    22,611.60
                      Contract services.
            2040   Transwall Corp.........................       675.00
                      Contract services.
       25   2021   Capitol City Supply....................       290.46
                      Plumbing supplies.
       28   494    Crenshaw Lighting Corp.................    49,813.68
                      Professional services.
            50001  Ferguson Enterprises, Inc..............       488.10
                      Buildings and renovations.
Feb.   1    2073   James Posey Associates, Inc............     3,985.00
                      Contract services.
       8    2722   Haworth, Inc...........................     5,620.52
                      Senate furniture.
       10   2768   Bentley Prince, Inc....................     3,152.22
                      Fabric.
            2782   Entech Engineering, Inc................    53,487.00
                      Professional services.
            2759   Kimball International Marketing, Inc...     1,085.33
                      Contract services.
            2760   Kimball International Marketing, Inc...     4,775.46
                      Contract services.
            2/14/  Capitol City Supply....................     2,495.00
                      Consumable inventory.
       11   2844   Entech Engineering, Inc................    40,457.00
                      Professional services.
       15   2902   Capitol City Supply....................       120.00
                      Plumbing supplies.
       18   2995   Architectural Stone Products...........    61,460.00
                      Architectural stone.
       23   2762   Haworth, Inc...........................     3,580.78
                      Senate furniture.
       25   50001  Office Max.............................        18.21
                      Expendable supplies.
       28   50001  Gran Quartz Trading, Inc...............       107.60
                      Buildings and renovations.
            50001  Maurice Electric Supply Co.............     1,563.80
                      Buildings and renovations.
            50001  Overhead Door Co. Wash. D.C............     5,113.00
                      Accountable property under $25K.
            50001  Sentry Installation, Inc...............       441.00
                      Buildings and renovations.
Mar.   1    50211  H and B Products.......................       757.47
                      Expendable supplies.
       8    3197   Entech Engineering, Inc................    15,107.00
                      Professional services.
            3381   Haworth, Inc...........................       386.07
                      Installation services.
       18   3672   Lea and Elliott........................     9,872.04
                      Contract services.
            3673   Lea and Elliott........................     9,872.03
                      Contract services.
       22   3682   Stanley Access Technologies, Inc.......    12,152.00
                      Hardware supplies.
       25   3845   Bloomsburg Carpet Industries, Inc......       225.30
                      Freight charges.
            3847   Firvida Construction Co................    15,912.00
                      Marble installation.
            3849   Firvida Construction Co................     3,978.00
                      Marble installation.
            50001  Capitol Building Supply................       596.00
                      Buildings and renovations.
       29   50001  Gem Specialties, Inc...................       128.33
                      Buildings and renovations.
            50001  Maurice Electric Supply Co.............     1,455.00
                      Buildings and renovations.
      SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006

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

_______________________________________________________________________

Jan.   28   50001  Government of the District of Columbia.       $40.00
                      Expendable supplies.
Mar.   15   3480   Mohawk Carpet Corp.....................       887.00
                      Carpet.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2005

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

Frank J. Tiscione, superintendent--House Office Building..   $70,761.60
Robert A. Gleich, Jr., deputy superintendent..............    68,184.40
William S. Wood, Jr., assistant superintendent............    66,110.12
Sterling C. Thomas, assistant superintendent..............    64,823.90
Preston T. Willing III, management and program analyst 
(CAFM)....................................................    58,282.18
Daniel J. Murphy, assistant superintendent................    57,870.83
Peter C. Aitcheson, assistant superintendent..............    57,285.98
Timothy C. McNair, maintenance mechanic supervisor........    53,630.59
Gregory J. Green, maintenance mechanic general supervisor.    52,942.92
Robert L. Reher, wood crafter supervisor..................    52,382.48
Paul Miller, elevator mechanic supervisor.................    50,095.81
J. David Gray, supply management officer..................    49,707.01
James L. Swann, maintenance mechanic supervisor...........    49,444.44
Kevin A. Banks, electrician supervisor....................    48,856.79
Joseph M. Italiano, facility management specialist 
(project manager).........................................    48,083.59
Mary Alice Baker, recycling program manager...............    47,933.08
Stephen J. Stewart, electrician supervisor................    47,581.17
David Lee Smith, electrician assistant supervisor.........    47,537.42
Edward L. Williams, Sr., painter-decorator supervisor.....    47,399.96
Anthony Wm Anderson, electronics mechanic.................    46,711.90
Joseph A. Walkup, maintenance mechanic assistant 
supervisor................................................    46,695.96
Fred C. Blake, Sr., pipefitter............................    45,830.37
Jerry W. Royster, night superintendent....................    44,696.04
Robert L. Bowman, elevator mechanic.......................    43,564.47
Thomas E. Brown, assistant night superintendent...........    43,438.96
John P. Ryan, pipefitter..................................    43,167.17
Douglas R. Morey, wood crafter assistant supervisor.......    42,930.96
Charles W. Knott, painter assistant supervisor............    42,901.97
John L. Shontz, pipefitter................................    42,827.91
Charles C. Brown, Jr., mason supervisor...................    42,649.95
William C. Richardson, maintenance mechanic assistant 
supervisor................................................    42,346.37
Charles E. Roland, pipefitter.............................    40,614.69
William Nuckols, engineering technician...................    40,379.62
James K. Bartlett, electrician supervisor.................    40,324.98
William H. Gage, supervisor service and compliance 
specialist................................................    39,807.56
Ira E. Hayes, Sr., maintenance mechanic supervisor........    39,486.09
Bruce D. Harris, air conditioning equipment mechanic......    39,326.83
Charles H. Bean, masonry assistant supervisor.............    39,173.91
George A. Hammett, electrician supervisor.................    39,089.77
Kenneth E. Masters, maintenance mechanic assistant 
supervisor................................................    38,983.20
David W. Dixon, air conditioning equipment mechanic.......    38,809.38
Lawrence W. Eckard, woodcrafter leader....................    38,731.32
Lewis M. Hubbard, assistant supervisory recreation 
specialist................................................    38,343.12
Douglas P. Russell, elevator mechanic.....................    38,155.75
Bonnie J. Lemonds, custodial worker assistant general 
supervisor................................................    37,982.66
Andrew L. Parsons, air conditioning equipment mechanic....    37,866.12
Alfred James Grove III, pipefitter........................    37,658.10
William N. Elliott, Jr., painter-decorator assistant 
supervisor................................................    37,435.73
Curtis J. Chappell, sheet metal mechanic assistant 
supervisor................................................    37,261.77
Toriano E. Colen, air conditioning equipment mechanic.....    36,781.15
Wayne A. Johnson, air conditioning equipment mechanic.....    36,734.58
Dennis M. Hayes, air conditioning equipment mechanic......    36,495.88
Jeffrey A. Cook, air conditioning equipment mechanic......    36,299.06
Herbert W. Patterson, building services supervisor........    36,177.69
Luke O. Brewer, wood crafter..............................    36,140.46
Michael L. Graham, electrician leader.....................    36,100.90
Darrel G. Testerman, air conditioning equipment mechanic..    36,055.45
James M. Long, electrician................................    35,909.45
Dennis P. Cheseldine, sheet mechanic supervisor...........    35,847.11
Starold L. Celistan, Sr., electrician.....................    35,809.16
Ronald Gist, elevator mechanic assistant supervisor.......    35,777.85
Michael D. Johnson, air conditioning equipment mechanic...    35,507.42
William A. Sandmeyer, supervisory recreation specialist...    35,475.52
Keith D. Shorte, painter leader...........................    35,238.45
Cordell K. Shields, laborer supervisor (day)..............    35,095.21
Anthony D. Marbury, electrician...........................    35,000.83
Rodney L. Jones, wood crafter/locksmith...................    34,891.97
Joseph E. Buckler, wood crafter...........................    34,794.69
James J. Wilson, air conditioning equipment mechanic......    34,782.48
Shirlon E. Maynard, plasterer leader......................    34,755.53
Steven J. Smith, assistant supply management officer......    34,647.26
Daniel E. Stivers, maintenance mechanic assistant 
supervisor................................................    34,643.13
Albert M. Valentine, elevator mechanic....................    34,586.96
John R. Willis, pipefitter................................    34,583.73
Annie Comer, laborer supervisor (night)...................    34,478.85
Douglas W. Norris, air-conditioning equipment mechanic....    34,384.20
Nicholas Langas, painter..................................    34,360.71
Paul A. Blaylock, electrician supervisor..................    34,336.70
Henry C. Clark, laborer leader (night)....................    34,318.39
Brian M. Bohlander, carpenter.............................    34,239.14
Paul R. Frost, maintenance mechanic leader................    34,192.58
Nathaniel K. Calloway, air-conditioning equipment mechanic    34,168.22
Reginald A. Lashley, wood crafter.........................    34,004.95
Thomas P. Henehan, air-conditioning equipment mechanic....    33,930.57
John A. Rye, electrician..................................    33,719.12
Alan W. Collier, sheet metal mechanic.....................    33,685.36
Michele L. Caras, safety and occupational health 
specialist................................................    33,648.09
Phillip E. Rupprecht, electrician.........................    33,644.59
Denis E. Herrera, electrician.............................    33,626.09
Mark A. Sullivan, air-conditioning equipment mechanic.....    33,442.80
Nathaniel Clayton, mason..................................    33,343.85
Thomas L. Beasley, air-conditioning mechanic..............    33,262.15
Larry P. Johnson, pipefitter..............................    33,221.22
Joseph S. Dimisa, electrician.............................    33,179.56
George L. Butler, laborer foreman (night).................    33,150.48
David Allan Whitman, carpenter............................    33,110.25
Charles D. Bryan, painter leader..........................    33,050.56
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    32,967.84
Linda M. Corbus, management and program analyst...........    32,909.14
Philip L. Charest, air-conditioning equipment mechanic....    32,817.03
John R. Blake, Sr., electrician...........................    32,658.67
Edward C. Tatham, pipefitter..............................    32,618.23
Joseph A. Greenwell, Jr., painter.........................    32,580.37
Sherman W. Joy III, wood crafter..........................    32,533.57
James P. Spelman, Jr., air-conditioning equipment mechanic 
worker....................................................    32,502.61
Daryl A. Pilkerton, Jr., pipefitter.......................    32,487.66
Keith C. Sullivan, electrician............................    32,410.81
James J. Murphy, sheet metal mechanic.....................    32,394.79
Charles K. Hill, wellness center attendant................    32,384.52
Marion B. Mason, laborer (night)..........................    32,380.33
Jeremy A. Acton, pipefitter...............................    32,350.13
Marta M. Vastagh, health and fitness specialist...........    32,185.60
Steven F. Nutwell, wood craftsman.........................    32,076.17
John H. Cross, pipefitter leader..........................    32,064.68
Daniel E. Thompson, elevator mechanic assistant supervisor    32,041.07
Barbara A. Whitman, management and program analyst........    31,990.88
Donald C. Will, Jr., carpenter leader.....................    31,703.84
Francis L. Garner, laborer assistant foreman garage.......    31,656.96
Gerald Davis Farr, wood crafter...........................    31,466.96
James D. Bentley, mason...................................    31,417.00
Paul Johnson, maintenance mechanic worker.................    31,364.77
Stephen G. Wigglesworth, electrician......................    31,337.56
Melvin Pope, baling machine operator......................    31,267.43
Kenny U. Raymond, laborer supervisor (day)................    31,246.75
William A. Sanders, electrician assistant supervisor......    31,213.47
James C. Gaskins, plaster-decorator.......................    31,122.18
Abdool Rahim, pipefitter..................................    31,066.09
Thomas R. Bowles, pipefitter..............................    30,954.40
David R. Dean, painter-decorator..........................    30,909.63
Dario R. Salazar, painter.................................    30,848.88
Leon A. Jordan, Sr., mason................................    30,818.81
Marvin Minter, pipefitter.................................    30,539.89
Ellaree D. Fisher, custodial worker supervisor............    30,460.69
Sean K. Cox, electrician..................................    30,448.49
Ceasar D. Philpot, plaster-decorator......................    30,407.47
Calegero Dipasquale, painter..............................    30,331.90
Garland E. Wright, elevator mechanic......................    30,247.00
David R. Boatman, mason...................................    30,213.69
Connie K. Garcia, business financial analyst..............    30,182.54
Joe L. Parrish, laborer assistant supervisor (day)........    30,179.56
Ralph R. Modeste, pipefitter..............................    30,172.82
Thomas J. Devlin, senior service officer..................    30,024.69
Matthew S. Moore, pipefitter..............................    29,872.93
Bobby L. Brown, Sr., painter..............................    29,831.11
Jeremiah Jacobs, carpenter................................    29,817.49
Joseph M. Norsworthy, sheet metal mechanic................    29,795.20
Dale L. Crowl, painter....................................    29,764.66
John K. Buckler, painter..................................    29,593.97
Jeffrey A. Knott, maintenance mechanic worker.............    29,565.57
Robert A. Filipkowski, maintenance mechanic worker........    29,499.89
Fannie M. Holmes, custodial worker supervisor.............    29,383.21
Charlie R. Willett, locksmith.............................    29,348.61
Johnny T. Houston, electrician............................    29,343.26
Ricky L. Hunt, locksmith..................................    29,069.21
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    28,994.01
Benjamin Claude Lee, insulator............................    28,978.72
Hank T. Aker, air-conditioning equipment mechanic.........    28,929.47
Joseph A. Verrier, sheet metal mechanic...................    28,885.15
Christopher J. Goldman, health and fitness specialist.....    28,853.60
Willie Washington, laborer (night)........................    28,800.35
Gilbert P. Branch, sheet metal mechanic...................    28,723.66
Oscar H. Nolasco, maintenance mechanic worker.............    28,662.39
Artlee Mccollum, custodial worker supervisor..............    28,656.74
Edwin O. Garcia, painter..................................    28,652.02
Addis T. Copeland, electrician............................    28,607.09
Nicholas T. Gibson, safety and occupational health speclst    28,596.80
Theon R. Parker, air-conditioning equipment mechanic......    28,491.71
Eunice R. Blount, custodial worker supervisor.............    28,451.22
David F. White, air-conditioning equipment mechanic worker    28,378.20
Henry L. Johnson, painter.................................    28,366.72
Michael A. Edwards, pipefitter............................    28,347.28
Russell E. Frye, laborer leader (night)...................    28,344.51
Roy D. Hoke, painter......................................    28,332.54
Daniel R. Greenwell, mason................................    28,279.77
Larry E. Whitehead, electrician...........................    28,274.86
Lemuel L. Oliver, Jr., elevator mechanic..................    28,196.81
Mark D. Reed, fire protection engineer....................    28,107.89
Calvin R. Parks, painter..................................    28,104.44
Michael Williams, carpenter...............................    28,029.19
Robert W. Neff, Jr., pipefitter...........................    27,962.87
Milton Banks, laborer (night).............................    27,886.43
Demetrius A. Collins, elevator mechanic...................    27,880.87
Dinah S. Jones, custodial worker supervisor...............    27,812.37
Manuela C. Acors, custodial worker supervisor.............    27,613.23
Wilbert Clark, wellness center attendant..................    27,506.54
William Longo, building inspector.........................    27,496.72
Anthony T. Swann, Jr., electromotive equipment mechanic...    27,394.30
Paul A. Satterfield, electrician..........................    27,337.74
Malcolm G. Robinson, pipefitter...........................    27,232.07
Anthony V. Dixon, sheet metal mechanic....................    27,020.04
Donald E. Nielsen, air-conditioning equipment mechanic....    26,813.41
James A. Williams, laborer (night)........................    26,675.61
Brian J. Bradley, maintenance mechanic worker.............    26,646.31
Geraldine M. Forrest, custodial worker supervisor.........    26,627.23
Harold T. Mullins, elevator mechanic......................    26,575.18
George E. Blackwell, Jr., maintenance mechanic worker.....    26,482.68
Donald G. Ward, building services coordinator.............    26,426.36
Charles M. Russell, wellness center attendant.............    26,356.45
Oper A. Brandon, custodial worker supervisor..............    26,145.27
Jon W. Phillips, painter..................................    26,110.73
Mae Carolyn Adams, laborer assistant supervisor (day).....    26,026.38
Norbert P. Abell, industrial equipment mechanic...........    25,873.24
Jennie N. Ostrow, supervisory secretary...................    25,761.11
Gloria A. Wilson, custodial worker supervisor.............    25,731.26
Matthew J. Washington, building inspector.................    25,631.68
Robert Young, laborer (night).............................    25,488.16
Michael J. Dudley, engineering technician.................    25,441.27
Jeffrey A. Little, carpenter..............................    25,436.41
Willie E. Key, painter....................................    25,435.38
Cecil A. Key, custodial worker assistant supervisor.......    25,337.28
Stephen W. Alexander, building services coordinator.......    25,245.90
Charles E. Washington III, mason helper...................    24,858.44
David A. Printz, elevator mechanic........................    24,773.98
Cordelia E. Roy, subway car operator......................    24,686.52
George L. Calloway, sheet metal mechanic..................    24,451.92
Mary H. Stanton, purchasing agent.........................    24,166.16
Calvin Simms, Jr., motor vehicle operator.................    23,974.38
Dorothy M. Barnes, building services coordinator..........    23,926.51
Marvin Howard Simpson, Jr., laborer (day).................    23,896.28
Dewitt L. Fleming, building services coordinator..........    23,860.64
Sharon E. Garavito Lyons, building inspector..............    23,838.00
Jeffrey A. Weiskott, maintenance mechanic worker..........    23,749.49
Charles J. Wright, electrician............................    23,627.79
Lula G. Robinson, building services coordinator...........    23,598.15
Don L. Hughes, garage sweeper operator....................    23,508.16
Mark Ingram, insulator....................................    23,459.52
Garry R. Hatcher, garage sweeper operator.................    23,290.42
John M. Lynch, electrician................................    23,185.14
William B. Bean, Jr., garage sweeper operator.............    23,154.24
Victoria M. Rankin, administrative support assistant......    23,137.75
Howard L. McKinney, laborer leader (day)..................    22,826.07
David P. Laskowski, maintenance mechanic worker...........    22,366.00
Dennis Tice, electrician..................................    22,279.75
William L. Nuckols, Jr., elevator mechanic worker.........    22,196.77
Gordon M. Tolson, electrician.............................    22,186.44
Stephen N. Melquist, laborer leader (night)...............    22,086.68
Joseph Plight, baling machine operator....................    22,018.14
Patricia A. Freeman, subway car operator..................    21,988.74
Terry M. Bond, building services coordinator..............    21,928.69
Kenneth E. Woody, Jr., laborer (day)......................    21,730.91
Richard M. Hairston, laborer leader (day).................    21,588.15
Joseph L. Bryant, Jr., tools and parts attendant..........    21,556.24
Walter H. Alston, laborer supervisor (night)..............    21,493.64
Byron L. Stewart, laborer leader (day)....................    21,455.33
Johnathan O. Boykin, building services coordinator........    21,389.71
Harry L. Thomas, Jr., laborer (night).....................    21,234.11
Stephen D. Iacone, carpentry worker.......................    21,226.49
Ronnie Logan, recycling/utility worker supervisor.........    21,188.82
James R. McGill, plasterer helper.........................    21,112.49
Mark E. Shultzaberger, elevator mechanic supervisor.......    21,074.32
Sang Duk Han, truck driver................................    21,042.22
William A. Jones, recycling/utility worker supervisor.....    21,008.92
William B. Posey, laborer (day)...........................    20,865.52
Derrick O. Carter, laborer (night)........................    20,834.23
Cornell E. Herbert, painter worker........................    20,819.78
Joe T. Taylor, Jr., maintenance mechanic helper...........    20,733.02
Alan G. Tucker, electrician...............................    20,522.98
France A. Chambers, laborer (day).........................    20,520.43
Mervyn L. Washington, Jr., laborer (day)..................    20,227.12
Peggy L. Hall, Custodial worker leader....................    20,156.82
William E. Jones, Jr., carpentry worker...................    20,133.47
Dwayne E. Headspeth, laborer (night)......................    20,053.44
Roger W. Thomas, electrician general supervisor...........    20,034.80
Carlene Sanford, custodial worker leader..................    20,017.52
Deborah G. Berry, custodial worker leader.................    19,998.06
John L. Hill, laborer (day)...............................    19,996.69
Curtis D. Black, painter..................................    19,930.22
James E. Malloy, baling machine operator..................    19,897.90
Lavan T. Bennette, Jr., laborer (day).....................    19,885.43
Samuel Benjamin, laborer (day)............................    19,867.60
Raymond F. Lanahan, insulator.............................    19,838.18
Leonard L. Savoy, laborer (day)...........................    19,818.09
Daniel E. Mclean, plasterer...............................    19,748.45
David J. Gordon, electrician..............................    19,691.46
Patricia A. Harris, custodial worker leader...............    19,685.98
Keith W. Quick, laborer (day).............................    19,670.78
Stanley C. Hall, laborer (night)..........................    19,657.63
Elliott Hamilton, Jr., laborer (day)......................    19,551.35
Johnny Rogers, laborer (night)............................    19,549.76
Anna J. Prentiss, custodial worker leader.................    19,355.52
Chine A. Livingston, tools and parts attendant............    19,317.02
David M. Barnes, laborer (night)..........................    19,240.69
Anthony E. Taylor, laborer (night)........................    19,216.72
Catherine J. Lee, custodial worker leader.................    19,119.76
Caleb Johnson, laborer (night)............................    19,102.32
Russell D. Jackson, laborer (night).......................    19,074.64
Tracy R. Jordan, laborer..................................    19,047.87
Tyrone A. Harris, laborer (day)...........................    19,038.54
Natalee Biggs, building services coordinator..............    19,015.19
Emory A. Pinkney, laborer (night).........................    19,015.06
Rufus W. Stoneberger, Jr., laborer (night)................    18,982.16
William H. Spracklin, laborer (day).......................    18,981.13
Melvin S. Blake, laborer (night)..........................    18,979.78
Tommie L. Holley, laborer (day)...........................    18,974.48
James A. Stallans, laborer (night)........................    18,899.16
Michelle L. Moore, custodial worker leader................    18,866.82
Willie A. Felder, laborer (night).........................    18,826.51
Elsie D. Countiss, custodial worker leader................    18,792.81
Charlie L. Bumpers, laborer (night).......................    18,729.20
Paul D. Roberts, laborer (night)..........................    18,702.36
Eugene R. Freeman, Jr., laborer (day).....................    18,641.81
Herbert L. Acors, laborer leader (day)....................    18,592.27
Nicholas B. Gross, laborer (day)..........................    18,542.41
Ruth M. Owens, painter....................................    18,485.14
Michael A. Scott, laborer (night).........................    18,449.03
Troy B. Cook, painter.....................................    18,397.74
Roy L. Braddox, laborer (night)...........................    18,393.04
Kenneth L. Greene, laborer (day)..........................    18,349.92
Michael S. Harrison, laborer (day)........................    18,314.99
Antonio Jackson, painter..................................    18,276.36
Kevin Maurice Scott, custodial worker leader..............    18,208.59
William Vaughan, Jr., subway car operator.................    18,207.76
William G. Gardiner, Jr., laborer (day)...................    18,135.89
Kevin Rickey Monts, laborer...............................    18,118.20
Evangeline I. Morris, custodial worker supervisor.........    18,080.30
Corrine E. Jones, supply technician (amp).................    18,044.49
Jeffrey B. Bolden, laborer (night)........................    18,043.71
Carolina Boothe, recycling program assistant..............    17,891.68
Christopher E. Gardenhour, construction representative....    17,832.80
Mark H. Stewart, laborer (day)............................    17,829.80
Robert L. Reburn, Jr., elevator mechanic assistant 
supervisor................................................    17,818.22
Larme K. Jones, laborer (night)...........................    17,755.19
Monica L. Young, laborer (night)..........................    17,675.36
Paul G. Alexander, laborer (night)........................    17,597.60
Richard W. Butler, painter................................    17,576.98
Richard A. Buckler, maintenance mechanic helper...........    17,476.25
Nathaniel Carey, laborer (day)............................    17,436.62
Marlena A. Richardson, custodial worker...................    17,426.33
Annie Milbourne, custodial worker.........................    17,392.75
Thadda M. Goodson, custodial worker.......................    17,327.71
Sandralyn L. Maddox, custodial worker.....................    17,282.08
Gwendolyn Winn, custodial worker..........................    17,219.07
Eleanor L. Sawyer, custodial worker.......................    17,193.25
John W. Woods, plasterer..................................    17,163.64
Michael Edward Samuels, Jr., laborer (night)..............    17,162.56
Annibelle Y. Brown, custodial worker......................    17,097.93
Jewpriece M. Richardson, laborer (day)....................    17,054.85
Eric J. Butler, laborer (night)...........................    16,995.60
Jean P. Mcneill, custodial worker.........................    16,993.34
Mildred L. Smith, custodial worker........................    16,990.15
James W. Guy, painter.....................................    16,960.96
Bruce J. Wheeler, construction representative.............    16,953.60
Earnestine Vines, custodial worker........................    16,953.40
Patricia A. Davis, custodial worker.......................    16,932.71
Charles H. Brown, laborer (night).........................    16,930.41
Cecelia M. Flora, custodial worker........................    16,903.05
Mable J. Townsend, custodial worker.......................    16,892.59
Jeffrey T. Stephenson, laborer (night)....................    16,890.32
Rosie B. Stover, custodial worker.........................    16,883.11
Emma O. Faison, custodial worker..........................    16,881.99
Carolyn E. Mosley, custodial worker.......................    16,873.73
Eric R. Cousar, laborer (night)...........................    16,864.72
Lynette Brown, custodial worker...........................    16,840.31
Freddie Lee Weaver, custodial worker......................    16,834.27
Montelle M. Hines, custodial worker.......................    16,770.00
Prophet Jones, Jr., elevator operator.....................    16,762.68
Milton D. Harris, mason...................................    16,733.53
Robert Lee Mangum, laborer (night)........................    16,729.21
Wendy G. Arevalo, time and leave clerk....................    16,706.87
Carolyn Boddie, custodial worker..........................    16,702.41
Mabel Kennedy, custodial worker...........................    16,701.67
Lila M. Jones, custodial worker...........................    16,692.79
Wanda T. Holliday, custodial worker.......................    16,661.66
Joann Barnes, custodial worker............................    16,626.06
Tina M. Price, custodial worker...........................    16,621.19
Edna M. Rogers, custodial worker..........................    16,621.19
Nannie C. Fitch, custodial worker.........................    16,593.36
Hazel J. Evans, custodial worker..........................    16,584.23
Theresa P. Butler, custodial worker.......................    16,577.71
Danielette M. James, custodial worker.....................    16,542.54
Michael S. Hargrove, laborer (day)........................    16,535.43
Elizabeth S. Cotton, custodial worker.....................    16,520.55
Helen A. Thomas, custodial worker.........................    16,514.01
Constance Williams, custodial worker......................    16,508.79
Mattie F. Perry, custodial worker.........................    16,499.44
Linda F. McRae, custodial worker..........................    16,451.37
Hattie Lambert, custodial worker..........................    16,398.88
David J. Eggleston, Sr., laborer (night)..................    16,378.12
Indale Posey, custodial worker............................    16,367.52
Vivian E. Ashton, custodial worker........................    16,351.92
Dona V. Hampton, custodial worker.........................    16,351.92
Dixie L. Wade, custodial worker...........................    16,339.43
Margie H. Okudzeto, custodial worker......................    16,339.43
Betty Beairs Osborne, custodial worker....................    16,307.12
Florine B. Washington, subway car operator................    16,261.03
Gary Smith, laborer (day).................................    16,248.93
Kimberly Y. Brown, custodial worker.......................    16,221.94
Gerald A. King, custodial worker..........................    16,191.42
Rachel A. Thompson, custodial worker......................    16,186.40
Mary L. Brewton, custodial worker.........................    16,186.40
Vivian P. Smith, custodial worker.........................    16,186.40
Shirley G. Wade, custodial worker.........................    16,186.40
Ellen F. Peterson, custodial worker.......................    16,186.40
Joan Fortune, custodial worker............................    16,186.40
Rosie E. Harris, custodial worker.........................    16,186.40
Betty J. Spruielle, custodial worker......................    16,186.40
Roberta V. Little, custodial worker.......................    16,186.40
Fannie Mae Shaw, custodial worker.........................    16,186.40
Earl F. Sydnor, custodial worker..........................    16,121.09
Sharon Y. Thomas, custodial worker........................    16,025.83
Denna R. Norris, custodial worker.........................    16,019.74
Calvin P. Holston, custodial worker.......................    15,993.52
Tyrone Cowan, custodial worker............................    15,992.72
Ida N. Johnson, custodial worker..........................    15,989.75
Phyllis L. Mitchell, custodial worker.....................    15,963.36
Rosa A. Rodriguez, custodial worker.......................    15,962.40
Gloria B. Blount, custodial worker........................    15,957.80
Robert P. Eckstein, laborer (day).........................    15,939.45
Robin J. Morris, custodial worker.........................    15,888.13
Juanita V. Marshall, custodial worker.....................    15,883.03
Barbara A. Reed, custodial worker.........................    15,872.80
Orleen D. Campbell, custodial worker......................    15,872.80
Robin E. Bennett, custodial worker........................    15,872.80
Margaret L. Eggleston, custodial worker...................    15,869.03
Dena M. White, time and leave clerk.......................    15,803.29
Shelia V. Barbour, laborer (day)..........................    15,803.15
Roselyn A. Briscoe, custodial worker......................    15,769.86
Brandon G. Arnett, laborer (day)..........................    15,755.76
Eleanor D. Pitts, custodial worker........................    15,670.89
Norman Gutierrez, laborer (day)...........................    15,641.46
Sylvia V. Dade, elevator operator.........................    15,598.56
Jabbar A. Brown, custodial worker.........................    15,574.67
Barbara M. Morina, custodial worker.......................    15,562.40
Girlie A. Murphy, custodial worker........................    15,554.27
Pamela M. Carter, custodial worker........................    15,541.94
Ronald Donnell Washington, custodial worker...............    15,462.96
William T. Briscoe, custodial worker......................    15,453.05
Jeffrey B. Ward, stone mason..............................    15,439.66
Eledrick Stallion, engineering technician.................    15,413.60
Anita O. Richardson, custodial worker.....................    15,394.72
Charles C. Brown III, painter.............................    15,383.26
Michael Arnett, custodial worker..........................    15,355.29
Dennissia M. Purifoy, custodial worker....................    15,350.29
David E. Barber, laborer (day)............................    15,312.26
Cynthia V. Johnson, custodial worker......................    15,263.38
Ethel L. Smith, custodial worker..........................    15,195.19
John T. Lewis, custodial worker...........................    15,142.64
Albert C. Eggleston, Jr., custodial worker................    15,142.64
Blanca L. Merlos, custodial worker........................    15,131.24
Thomas B. Hammett, painter................................    15,087.14
Michael J. Lee, electrician...............................    15,051.21
John D. Miller, insulator supervisor......................    15,005.63
Sonia B. Ramirez, custodial worker........................    14,940.67
Robert W. Hoffman, custodial worker.......................    14,924.02
Duane M. Thomas, Jr., laborer (day).......................    14,919.45
Gerald W. Owens, painter..................................    14,910.83
Reginald L. Williams, custodial worker....................    14,884.56
Rosemary Derr, custodial worker...........................    14,879.67
William A. Thompson, custodial worker.....................    14,810.90
Tiffany M. Nicholson, custodial worker (night)............    14,788.87
Rosa E. Sorto, custodial worker...........................    14,770.99
Nicolasa Lazo, custodial worker...........................    14,763.05
Mark Dawson, laborer (night)..............................    14,751.96
Eugene Jones, painter.....................................    14,694.74
Larry Bolt, Jr., laborer (night)..........................    14,656.45
Carrie M. Norcome, custodial worker.......................    14,600.23
Kevin J. Diggs, custodial worker..........................    14,593.48
Mary A. Gilchrist, custodial worker.......................    14,573.65
Terry R. Jolly, custodial worker..........................    14,551.47
Latoya D. Shaw, custodial worker..........................    14,477.59
Ellen D. Benson, custodial worker.........................    14,473.92
Vincent A. Williams, custodial worker.....................    14,458.42
Lorretta A. McDaniel, custodial worker....................    14,447.20
Glendelyn R. White, custodial worker......................    14,335.44
Marques A. Taylor, recycler/utility worker................    14,316.48
Alvin R. Thompson, painter................................    14,269.39
Antonio J. Jones, recycler/utility worker.................    14,229.92
Atinah B. Greene, elevator operator.......................    14,209.90
Coley A. Johnson, painter.................................    14,176.91
Leslie A. Smyers, laborer (day)...........................    14,175.69
Leroy R. Hall, Jr., recycler/utility worker...............    14,162.41
Barbara M. Wilkerson, custodial worker....................    14,138.40
Julius A. Brown, electrician..............................    14,093.44
Gregory S. Long, recycler/utility worker..................    14,080.50
William S. Trapp, electrician general supervisor..........    14,067.51
Roger L. Haggins, elevator operator.......................    14,050.05
Barbara L. Robinson, custodial worker.....................    14,004.00
Cornelius Faulkner, painter...............................    13,956.43
James C. Sutton, recycler/utility worker..................    13,813.45
Timothy D. Williams, recycler/utility worker..............    13,791.78
Mark Eckert, painter......................................    13,766.68
Roberto V. Medina, recycler/utility worker................    13,661.20
Bruce Pointer, mason......................................    13,634.34
April L. Davis, time and leave clerk......................    13,586.53
Chauncey A. Rohrer, Jr., electrician supervisor...........    13,465.66
James E. Anderson, Jr., recycler/utility worker...........    13,395.60
Scottie Barlow, recycler/utility worker...................    13,363.30
Valerie E. Young, custodial worker........................    13,096.76
Michelle D. Garner, time and leave clerk..................    13,040.23
Pauline Jones, custodial worker leader....................    13,031.16
Barbara Ann Boyd, custodial worker........................    12,974.65
Ronald Dobbins, painter...................................    12,834.75
Charles A. Thomas III, painter............................    12,805.11
Kelvin J. Rascoe, recycler/utility worker.................    12,529.51
Robert W. Emerson, mason..................................    12,504.16
Erik J. Hansen, construction representative...............    11,922.56
Isaac A. Clea, painter....................................    11,637.53
Francis L. Tippett, senior industrial equipment mechanic..    11,486.40
Bunetta C. Ruffin, custodial worker.......................    11,475.72
Leroy Whisenant, mason....................................    11,327.13
Lorraine F. Johnson, subway car operator..................    11,202.81
Richard Harvey............................................    11,138.00
Ronnie S. Hawkins, custodial worker.......................    10,967.11
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................    10,856.80
Frank Arrington, construction representative..............    10,565.96
George A. Vinson, insulator...............................    10,547.42
Kecia M. Burke, custodial worker..........................    10,527.00
Frederick D. Mudd, painter................................    10,489.76
Levine Burgess, carpenter.................................    10,451.46
Franz J. Martin, contract manager.........................    10,352.80
Andre C. Gordon, Sr., recycler/utility worker.............    10,113.30
Robert L. Rawlings, carpenter.............................     9,974.48
Erik J. Hansen, construction representative...............     9,915.33
John W. Phillips, carpenter...............................     9,874.20
John Swann, laborer.......................................     9,833.72
Juana Iglesias, custodial worker..........................     9,658.75
Vaughn R. Cardellino, carpenter supervisor................     9,653.41
Lavar D. Tyer, laborer....................................     9,509.59
Andrew J. Hampton, painter................................     9,504.80
Mortimer E. Taylor, carpenter.............................     9,498.04
Thomas C. Young, painter..................................     9,487.00
James H. Ford, Jr., custodial worker......................     9,336.11
William R. Singletary, contract administrator.............     9,217.60
Ottis K. Butler, stone mason..............................     9,145.60
Ella L. Barnhill, custodial worker........................     9,133.85
Marlian E. Rivers, custodial worker.......................     8,849.38
Lawrence Barr, general engineer...........................     8,832.10
Joe L. Hart, custodial worker.............................     8,815.32
Maurice P. Harris, cement finisher........................     8,742.90
David E. De Lauter, carpenter general supervisor..........     8,740.32
Christopher S. Goodwin, laborer...........................     8,550.82
Darrell A. Lewis, recycler/utility worker.................     8,384.00
Donald G. Wathen, painter.................................     8,177.04
Ronald K. Riley, supervisory construction field 
representative............................................     8,138.53
Jerry F. Blush, supervisory construction field 
representative............................................     8,024.16
Mortimer E. Taylor, carpenter.............................     8,024.06
Wilbert M. Beverly, tilesetter............................     7,992.04
Ottis K. Butler, stone mason..............................     7,739.48
Justine Ridore, custodial worker..........................     7,665.98
Richard G. Kahl, carpenter supervisor.....................     7,623.53
Reginald G. Cox, custodial worker.........................     7,566.37
Marta Guillen, custodial worker...........................     7,559.90
Shamika N. Thomas, custodial worker.......................     7,559.90
Domenico Dipasquale, painter..............................     7,550.28
John W. Phillips, carpenter...............................     7,482.40
William E. Shaw, custodial worker.........................     7,472.59
Edward A. Nealis, pipefitter supervisor...................     7,260.81
Brian O. Butler, mason....................................     7,238.71
Brian M. Nickens, painter.................................     7,205.59
Davy L. Hill, laborer (day)...............................     7,166.19
Brian Rasheed Harris, recycler/utility worker.............     7,158.20
Charles M. Hotchkiss, pipefitter general supervisor.......     6,998.07
Milton D. Harris, mason...................................     6,984.88
George B. Sams, elevator mechanic.........................     6,908.86
Melvin B. Roane, laborer..................................     6,743.88
Jeffrey P. Morgan, electrician............................     6,711.96
Richard J. Gannon, sheet metal mechanic supervisor........     6,694.82
Elneta Jones, custodial worker............................     6,594.38
Bruce J. Wheeler, construction representative.............     6,550.68
Michael F. Lewis, carpenter supervisor....................     6,447.72
Bruce J. Wheeler, construction representative.............     6,384.84
Spencer P. Ingram, insulator supervisor...................     6,326.48
Dolores E. Jones, custodial worker........................     6,108.00
Joseph E. Meredith, cement finisher supervisor............     6,097.57
Henry J. Choffrey, mason supervisor.......................     5,990.40
John M. Lynch, electrician................................     5,930.94
William Cornell Taylor, mason.............................     5,635.62
William J. Adams, recycler/utility worker.................     5,634.90
Boyd W. Miller, Jr., mason supervisor.....................     5,422.08
David E. De Lauter, carpenter general supervisor..........     5,098.67
Jason E. Byrd, Sr., laborer...............................     4,975.64
Donald Carter, insulator..................................     4,902.24
Guy C. Reynolds, hazardous material laborer...............     4,758.79
Milton D. Harris, mason...................................     4,736.46
Jerry F. Blush, supervisory construction field 
representative............................................     4,700.40
Joseph G. Douglas, laborer................................     4,524.80
Brian O. Butler, mason....................................     4,480.83
Gerald W. Owens, painter..................................     4,451.65
Leroy Whisenant, mason....................................     4,392.87
Cornell T. Banks, cement finisher.........................     4,369.52
Charles C. Brown III, painter.............................     4,335.52
James A. Hodge, painter...................................     4,291.92
Domenico Dipasquale, painter..............................     4,255.50
Joseph A. Bond, Sr., laborer..............................     4,170.28
Stanley B. Gaskins, masonry worker........................     4,129.20
William M. Seger, Sr., carpenter..........................     4,095.68
Glenn D. Fisher, insulator................................     4,084.48
Clarence E. Terrell, laborer..............................     3,992.71
George L. Calloway, sheet metal mechanic..................     3,960.00
James C. Barnes, laborer..................................     3,880.80
Mortimer E. Taylor, carpenter.............................     3,761.02
Ottis K. Butler, stone mason..............................     3,759.84
Michael Henry, masonry worker.............................     3,736.00
Guy C. Reynolds, hazardous material laborer...............     3,711.12
Joseph G. Perron, supervisor construction representative..     3,701.60
David E. De Lauter, carpenter general supervisor..........     3,614.32
Bruce F. Tomaselli, plasterer.............................     3,573.52
Harold C. Johnson, wood crafter supervisor................     3,508.60
Peter A. Weddell, sheet metal mechanic supervisor.........     3,483.20
Melvin R. Lynn, hazardous material laborer................     3,400.80
Daniel Francois, laborer..................................     3,394.28
Edward G. Thompson, hazardous material laborer leader.....     3,381.00
John W. Phillips, carpenter...............................     3,373.24
Spencer P. Ingram, insulator supervisor...................     3,360.92
David R. Newell, painter..................................     3,350.92
Harold C. Johnson, wood crafter supervisor................     3,310.00
Willie A. Coles, Jr., hazardous material laborer leader...     3,240.99
Howard O. Clark, baling machine operator..................     3,237.93
Gerald K. Lutz, carpenter.................................     3,224.55
Jerry F. Blush, supervisory construction field 
representative............................................     3,219.57
Gregory Watkins, laborer..................................     3,123.40
Kenneth H. Kaldenbach, Jr., electrician supervisor........     3,122.65
Mark Ingram, insulator....................................     3,041.96
Jesse R. Fowler, laborer..................................     2,977.42
John Wright, hazardous material laborer...................     2,954.80
James E. Brown, laborer...................................     2,941.12
Robert W. Emerson, mason..................................     2,924.36
Willie A. Coles, Jr., hazardous material laborer leader...     2,897.36
Gerald D. Rhodes, carpenter...............................     2,896.32
Harry L. Commodore, plasterer.............................     2,821.20
Bruce Pointer, mason......................................     2,814.00
Michael L. Jones, laborer.................................     2,804.27
David F. Porter, supervisory construction field 
representative............................................     2,719.44
Jeffrey Dean Corbin, carpenter............................     2,703.20
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     2,651.20
John H. Parker, hazardous material laborer................     2,622.72
Jodey A. Barnes-Edwards, supervisory contract specialist..     2,615.58
Harry L. Commodore, plasterer.............................     2,599.12
John F. Walker, hazardous material laborer................     2,596.93
Milton D. Harris, mason...................................     2,588.88
Edmond A. Lee, hazardous material laborer.................     2,545.57
Alan G. Tucker, electrician...............................     2,531.64
John Wright, hazardous material laborer...................     2,531.12
Frederick D. Mudd, painter................................     2,524.80
Melvin R. Lynn, hazardous material laborer................     2,507.28
Leroy Whisenant, mason....................................     2,461.44
Willie B. Hill, plasterer.................................     2,438.34
Jerry F. Blush, supervisory construction field 
representative............................................     2,428.48
Robert L. Wooten, custodial worker........................     2,426.18
John F. Walker, hazardous material laborer................     2,418.10
Luis A. Medrano, laborer..................................     2,390.08
Harold C. Johnson, wood crafter supervisor................     2,383.20
William R. Singletary, contract administrator.............     2,346.40
Erik J. Hansen, construction representative...............     2,346.40
Fred A. Hodges, wood crafter..............................     2,346.12
Nelson R. Samuels, carpenter..............................     2,331.92
Gilbert P. Branch, sheet metal mechanic...................     2,297.60
Michael J. Lee, electrician...............................     2,293.92
George E. Whiting, laborer................................     2,272.56
Quinton E. Johnson, hazardous material laborer............     2,272.20
Jaime L. Bowie, time and leave clerk......................     2,265.60
Lorn P. Lane, recycler/utility worker.....................     2,232.80
Charles M. Hotchkiss, pipefitter general supervisor.......     2,217.70
Frank Arrington, construction representative..............     2,189.67
John D. Miller, insulator supervisor......................     2,182.99
Jeffrey B. Ward, stone mason..............................     2,178.56
John F. Watts, Jr., hazardous material laborer............     2,162.68
David J. Simms, materials handler supervisor..............     2,138.40
Gerald D. Rhodes, carpenter...............................     2,089.96
Herbert A. Estep, hazardous material laborer..............     2,049.52
Dennis Tice, electrician..................................     2,039.04
Guy C. Reynolds, hazardous material laborer...............     1,947.60
Elmer W. Blue, laborer....................................     1,891.68
Fred A. Hodges, wood crafter..............................     1,867.32
Jerry F. Blush, supervisory construction field 
representative............................................     1,857.76
Edward R. Huett, Jr., mason supervisor....................     1,853.60
Emanuel M. Sorrell, masonry worker........................     1,832.64
Fred A. Hodges, wood crafter..............................     1,819.44
Jerry F. Blush, supervisory construction field 
representative............................................     1,812.96
Derrick C. Smith, laborer (night).........................     1,809.50
Michael Williams, carpenter...............................     1,765.68
Edward A. Nealis, pipefitter supervisor...................     1,750.69
Thomas Herbert, hazardous material laborer................     1,741.60
Alan G. Tucker, electrician...............................     1,722.96
Edward R. Huett, Jr., mason supervisor....................     1,721.20
Michael S. Maude, painter-decorator.......................     1,708.00
Michael A. Williams, electrician..........................     1,699.20
Carol L. Padgett, inventory management specialist.........     1,662.40
Charles J. Wright, electrician............................     1,638.56
Dennis Tice, electrician..................................     1,638.40
Karen M. Fleming, procurement technician..................     1,630.40
George E. Whiting, laborer................................     1,623.16
Daniel C. Seger, hazardous material laborer...............     1,602.56
Quinton E. Johnson, hazardous material laborer............     1,602.32
Karen M. Fleming, procurement technician..................     1,572.80
Brian E. Pitsnogle, procurement technician................     1,572.80
Darrel D. Makle, Sr., hazardous material laborer..........     1,566.71
Ronald K. Riley, supervisory construction field 
representative............................................     1,559.69
Merle R. Moser, mason.....................................     1,553.28
Elliott Hamilton, Jr., laborer (day)......................     1,504.80
Julius A. Brown, electrician..............................     1,465.56
John F. Watts, Jr., hazardous material laborer............     1,454.08
Clarence E. Terrell, laborer..............................     1,389.27
John H. Parker, hazardous material laborer................     1,368.40
David J. Gordon, electrician..............................     1,363.04
Ronald K. Riley, supervisory construction field 
representative............................................     1,359.92
Julius A. Brown, electrician..............................     1,354.05
Anthony R. Johnson, hazardous material laborer............     1,307.25
John E. Creeden, construction representative..............     1,307.20
Patricia M. True, time and leave clerk....................     1,305.32
John Wright, hazardous material laborer...................     1,277.92
Harry L. Commodore, plasterer.............................     1,268.96
Soledad Court, procurement technician.....................     1,264.00
David E. De Lauter, carpenter general supervisor..........     1,262.96
Boyd W. Miller, Jr., mason supervisor.....................     1,228.80
James E. Lucas, laborer...................................     1,206.76
Michael F. Lewis, carpenter supervisor....................     1,193.15
Boyd W. Miller, Jr., mason supervisor.....................     1,165.63
Bobby L. Canard, painter..................................     1,128.48
Thomas Herbert, hazardous material laborer................     1,119.68
Richard G. Kahl, carpenter supervisor.....................     1,115.64
Jaime L. Bowie, time and leave clerk......................     1,096.80
Willie A. Coles, Jr., hazardous material laborer leader...     1,091.60
Gerald D. Rhodes, carpenter...............................     1,085.94
Daniel Francois, laborer..................................     1,081.52
Levine Burgess, carpenter.................................     1,081.46
Harry L. Commodore, plasterer.............................     1,081.46
Christopher T. Clinton, laborer...........................     1,079.72
Jaime L. Bowie, time and leave clerk......................     1,057.60
Robert L. Rawlings, carpenter.............................     1,047.84
Harold E. Hoke, painter...................................     1,047.61
Gerald K. Lutz, carpenter.................................     1,020.90
John W. Phillips, carpenter...............................     1,015.40
Rachel S. Herman, time and leave clerk....................     1,014.86
Thomas Herbert, hazardous material laborer................       995.20
Levine Burgess, carpenter.................................       987.42
David J. Gordon, electrician..............................       981.36
John D. Miller, insulator supervisor......................       966.56
Daniel C. Seger, hazardous material laborer...............       956.16
Richard S. Manahan, carpenter supervisor..................       951.81
Mortimer E. Taylor, carpenter.............................       940.40
Spencer P. Ingram, insulator supervisor...................       922.64
Harold C. Johnson, wood crafter supervisor................       917.28
Jeffrey P. Morgan, electrician............................       901.20
Fred A. Hodges, wood crafter..............................       895.96
Harry L. Commodore, plasterer.............................       863.07
Stephen L. Dillon, elevator mechanic......................       838.88
Ottis K. Butler, stone mason..............................       835.52
Jesse R. Fowler, laborer..................................       820.12
Michael F. Lewis, carpenter supervisor....................       818.16
Daniel C. Newton, masonry worker..........................       807.76
Ronald K. Riley, supervisory construction field 
representative............................................       785.92
Ronald K. Riley, supervisory construction field 
representative............................................       776.48
Richard J. Gannon, sheet metal mechanic supervisor........       774.48
Scott W. Hustvedt, plasterer..............................       753.60
Joseph E. Meredith, cement finisher supervisor............       752.32
John F. Walker, hazardous material laborer................       746.48
Melvin R. Lynn, hazardous material laborer................       745.20
David N. Malott, carpenter supervisor.....................       734.88
Harry L. Commodore, plasterer.............................       728.81
Levine Burgess, carpenter.................................       725.12
Vaughn R. Cardellino, carpenter supervisor................       717.12
Richard Harvey............................................       708.80
Keisha D. Yancey, custodial worker........................       678.72
Joseph A. Bond, Sr., laborer..............................       673.12
Elmer W. Blue, laborer....................................       633.60
Jerry F. Blush, supervisory construction field 
representative............................................       626.72
John W. Woods, plasterer..................................       626.64
Daniel C. Seger, hazardous material laborer...............       597.60
Daniel A. Watts, carpenter................................       582.48
James E. Brown, laborer...................................       565.60
Bobby L. Canard, painter..................................       564.25
Harry L. Commodore, plasterer.............................       564.24
Lakashia S. McKoy, clerk..................................       558.24
Edmond A. Lee, hazardous material laborer.................       545.28
George A. Vinson, insulator...............................       538.88
William M. Seger, Sr., carpenter..........................       527.56
Curtis D. Black, painter..................................       523.20
Eugene Jones, painter.....................................       523.20
Melvin B. Roane, laborer..................................       522.72
Michael Henry, masonry worker.............................       522.00
Nelson R. Samuels, carpenter..............................       520.72
Coley A. Johnson, painter.................................       504.48
Daniel C. Newton, masonry worker..........................       496.34
Richard G. Kahl, carpenter supervisor.....................       495.84
Vaughn R. Cardellino, carpenter supervisor................       495.84
Randolph Gross, laborer...................................       488.64
Stanley B. Gaskins, masonry worker........................       488.40
Troy Buhrman, mason.......................................       466.80
Domenico Dipasquale, painter..............................       462.40
Michael Williams, carpenter...............................       459.07
Daniel C. Newton, masonry worker..........................       436.72
Chauncey A. Rohrer, Jr., electrician supervisor...........       419.51
George E. Whiting, laborer................................       418.88
Avalon C. Bailey, recycler/utility worker.................       399.50
Robert W. Reid, engineer equipment operator (crane 
operator).................................................       394.26
Jeffrey Dean Corbin, carpenter............................       392.40
Daniel C. Newton, masonry worker..........................       380.16
John H. Parker, hazardous material laborer................       373.20
Boyd W. Miller, Jr., mason supervisor.....................       368.64
Edmond A. Lee, hazardous material laborer.................       363.52
Robert L. Rawlings, carpenter.............................       362.24
George A. Vinson, insulator...............................       354.40
Michael Henry, masonry worker.............................       343.04
Daniel Francois, laborer..................................       342.10
James E. Bowser, painter..................................       340.40
Joseph G. Douglas, laborer................................       339.36
James E. Lucas, laborer...................................       339.36
David E. De Lauter, carpenter general supervisor..........       338.87
Isaac A. Clea, painter....................................       336.32
Joseph E. Meredith, cement finisher supervisor............       329.14
Richard S. Manahan, carpenter supervisor..................       325.43
William S. Trapp, electrician general supervisor..........       314.45
Glenn D. Fisher, insulator................................       311.28
Jason E. Byrd, Sr., laborer...............................       306.04
David F. Porter, supervisory construction field 
representative............................................       302.16
Glenn D. Fisher, insulator................................       301.44
Darrel D. Makle, Sr., hazardous material laborer..........       298.80
Monta Lamont Burrough, architectural aide.................       287.28
James C. Barnes, laborer..................................       285.12
Ronald K. Riley, supervisory construction field 
representative............................................       265.12
Charles M. Hotchkiss, pipefitter general supervisor.......       264.80
William S. Trapp, electrician general supervisor..........       264.80
Harold C. Johnson, wood crafter supervisor................       264.80
Gregory Watkins, laborer..................................       261.42
Kenneth D. Riley, painter general supervisor..............       258.16
Spencer P. Ingram, insulator supervisor...................       254.08
Christopher S. Goodwin, laborer...........................       248.80
Edward G. Thompson, hazardous material laborer leader.....       248.40
Vaughn R. Cardellino, carpenter supervisor................       247.92
Chauncey A. Rohrer, Jr., electrician supervisor...........       242.05
Donald Carter, insulator..................................       240.64
Quinton E. Johnson, hazardous material laborer............       239.04
Julius A. Brown, electrician..............................       229.53
Michael J. Lee, electrician...............................       229.53
Jeffrey P. Morgan, electrician............................       229.53
Dennis Tice, electrician..................................       229.53
James E. Brown, laborer...................................       226.24
Clarence E. Terrell, laborer..............................       226.24
Joseph G. Douglas, laborer................................       226.24
J.T. Fain, carpentry worker...............................       222.24
James E. Brown, laborer...................................       222.16
Donald Carter, insulator..................................       218.40
James E. Brown, laborer...................................       218.08
Joseph E. Meredith, cement finisher supervisor............       204.08
Michael L. Jones, laborer.................................       200.31
Wilbert M. Beverly, tilesetter............................       198.56
Jeffrey P. Morgan, electrician............................       194.96
Edmund B. Payne, Jr., electrician supervisor..............       193.62
Melvin R. Lynn, hazardous material laborer................       189.60
Jeffrey B. Ward, stone mason..............................       186.72
Lavar D. Tyer, laborer....................................       186.60
Herbert A. Estep, hazardous material laborer..............       186.32
John F. Watts, Jr., hazardous material laborer............       181.76
Joseph E. Meredith, cement finisher supervisor............       181.28
Anthony R. Johnson, hazardous material laborer............       179.28
Daniel Francois, laborer..................................       178.85
Thomas B. Hammett, painter................................       174.40
Melvin R. Lynn, hazardous material laborer................       162.96
Melvin B. Roane, laborer..................................       158.40
John Swann, laborer.......................................       139.95
Michael F. Lewis, carpenter supervisor....................       136.36
Robert W. Reid, engineer equipment operator (crane 
operator).................................................       133.20
Edward A. Nealis, pipefitter supervisor...................       129.08
Christopher N. Young, recycling/utility worker............       128.32
James C. Barnes, laborer..................................       126.72
Melvin B. Roane, laborer..................................       126.72
Cornell T. Banks, cement finisher.........................       124.50
Daniel Francois, laborer..................................       117.60
Joseph A. Bond, Sr., laborer..............................       113.12
Clarence E. Terrell, laborer..............................       113.12
James E. Brown, laborer...................................       113.12
Charles Ford, laborer.....................................       113.12
Joseph G. Douglas, laborer................................       113.12
Levine Burgess, carpenter.................................       103.44
Perry Robinson, painter...................................       101.30
Richard J. Seiss, mason supervisor........................        99.30
Bobby L. Canard, painter..................................        94.04
Robert W. Raby, painter...................................        94.04
Jeffrey B. Ward, stone mason..............................        93.36
Bruce Pointer, mason......................................        93.36
James C. Barnes, laborer..................................        87.10
James A. Hodge, painter...................................        84.08
Alvin R. Thompson, painter................................        84.08
Perry Robinson, painter...................................        81.04
Merle R. Moser, mason.....................................        70.20
Roger W. Thomas, electrician general supervisor...........        66.20
Emanuel M. Sorrell, masonry worker........................        63.36
Jesse R. Fowler, laborer..................................        56.56
James E. Brown, laborer...................................        56.56
Joseph G. Douglas, laborer................................        56.56
Guy C. Reynolds, hazardous material laborer...............        51.42
Edward G. Thompson, hazardous material laborer leader.....        49.44
Edward G. Thompson, hazardous material laborer leader.....        45.24
Guy C. Reynolds, hazardous material laborer...............        32.88
George E. Whiting, laborer................................        28.28
Guy C. Reynolds, hazardous material laborer...............        24.72
Edward G. Thompson, hazardous material laborer leader.....        24.72
Edmond A. Lee, hazardous material laborer.................        17.76
James E. Lucas, laborer...................................         3.35

                        Government Contributions

Basic FERS Benefit......................................  $1,276,436.60
Contribution to Federal Employees Health Benefits.......   1,119,325.90
Contribution to Government FICA...........................   559,505.42
Civil Service Retirement Fund.............................   250,937.07
Matching TSP Contribution.................................   196,712.92
Contribution to Government FICA/Medicare..................   185,654.92
Basic TSP Contribution....................................    67,200.54
Contribution to Federal Employees Group Life Insurance....    20,650.67
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2005`'

_______________________________________________________________________

2004
Oct.   13   40913  Applied Industrial Technology..........       $53.24
                      Expendable supplies.
       29   27     Demetrius A. Collins...................       600.00
                      Travel advance.
            28     Garland Wright.........................       715.00
                      Travel advance.
Nov.   8    16     David A. Printz........................       500.00
                      Travel advance.
            41013  Airgas East............................       326.48
                      Expendable supplies.
            41013  Applied Industrial Technology..........        57.71
                      Expendable supplies.
            41013  Applied Innovative Technologies, Inc...       246.60
                      Expendable supplies.
            41013  Bose Corp..............................        34.98
                      Expendable supplies.
            41013  Construction Book Express..............        21.02
                      Expendable supplies.
            41013  Delta Air Lines, Inc...................       168.69
                      Travel for training purposes LD.
            41013  Felder USA.............................       236.94
                      Expendable supplies.
            41013  George W. Allen Co., Inc...............       108.75
                      Expendable supplies.
            41013  Lawson Products, Inc...................        34.02
                      Expendable supplies.
            41013  Leonard Paper Co.......................     6,755.00
                      Facilities maintenance services.
            41013  S. Freedman and Sons, Inc..............       640.80
                      Consumable inventory.
            41013  US Airways.............................        15.00
                      Travel for training purposes LD.
       12   41013  Adams Elevator Equipment Co............     2,269.65
                      Facilities maintenance services.
            41013  Allied Plywood Corp....................     1,736.70
                      Expendable supplies.
            41013  Capitol City Supply....................     1,015.57
                      Expendable supplies.
            41013  Central Armature Works.................         8.50
                      Expendable supplies.
            41013  Control Source One.....................        85.00
                      Expendable supplies.
            41013  Kone Spares............................         7.54
                      Facilities maintenance services.
            41013  Lawson Products, Inc...................        26.90
                      Expendable supplies.
            41013  Maurice Electric Supply Co.............       263.04
                      Expendable supplies.
            41013  Metro Sealants and Waterproofing.......     1,094.00
                      Consumable inventory.
            41013  MSC Industrial.........................       305.55
                      Expendable supplies.
            41013  Nilfisk Advance, Inc...................       773.00
                      Expendable supplies.
            41013  S. Freedman and Sons, Inc..............     1,720.00
                      Facilities maintenance services.
       16   70     Cordelia E. Roy........................        16.50
                      Local travel reimbursement.
            71     Cordelia E. Roy........................         8.25
                      Local travel reimbursement.
            75     Denis E. Herrera.......................        67.50
                      Local travel reimbursement.
            788    Lewellyn Technology, Inc...............       795.00
                      Training.
       22   77     Starold L. Celistan Sr.................        67.50
                      Local travel reimbursement.
       23   160    BFPE...................................    11,333.22
                      Contract services.
       30   1271   Management Concepts, Inc...............       822.00
                      Training.
Dec.   3    1342   American Trainco.......................       795.00
                      Training.
            1341   National Technology Transfer, Inc......     1,149.95
                      Training.
       6    1386   Washington Metropolitan Area Transit 
                   Authority..............................     7,540.00
                      Metro subsidy.
            41112  Adams Elevator Equipment Co............       435.20
                      Facilities maintenance services.
            41114  Aireco Supply..........................        72.56
                      Expendable supplies.
            41112  Aireco Supply..........................        58.49
                      Expendable supplies.
            41114  Aireco Supply..........................     1,270.05
                      Consumable inventory.
            41114  Airgas East............................       164.45
                      Expendable supplies.
            41114  Allied Plywood Corp....................     4,668.85
                      Consumable inventory.
            41112  Allied Plywood Corp....................     1,665.50
                      Consumable inventory.
            50000  AMA Analytical, Inc....................       190.00
                      Buildings and renovations.
            41114  Approved Equipment Inc., Md............     1,988.00
                      Consumable inventory.
            41112  BFPE...................................     2,400.00
                      Advisory/assistance services.
            41112  BFPE...................................       332.50
                      Expendable supplies.
            41114  Blaine Window Hardware, Inc............       149.70
                      Expendable supplies.
            41112  Capitol Building Supply................       825.60
                      Expendable supplies.
            41112  Carbone USA Corp.......................       194.09
                      Facilities maintenance services.
            41112  Central Armature Works.................       662.71
                      Expendable supplies.
            41114  Central Armature Works.................        14.39
                      Expendable supplies.
            41112  Central Electric Supply Ltd............     4,940.00
                      Expendable supplies.
            41112  City Group.............................     2,340.00
                      Facilities maintenance services.
            41112  Clark Security Products................       185.90
                      Expendable supplies.
            41114  Clark Security Products................       557.70
                      Expendable supplies.
            41112  Clevengers Corp........................     2,526.43
                      Consumable inventory.
            41112  CMW Company, Inc.......................     1,750.00
                      Expendable supplies.
            41112  Complete Air Filter Co., Inc...........       433.10
                      Consumable inventory.
            41112  Consolidated Maintenance...............     4,378.65
                      Consumable inventory.
            41112  Consolidated Maintenance...............     9,368.00
                      Accountable property under $25K.
            41112  Consolidated Maintenance...............    16,700.50
                      Facilities maintenance services.
            41114  Control Source One.....................     1,301.40
                      Consumable inventory.
            41112  Cummins Wagner.........................     2,277.81
                      Consumable inventory.
            41112  Dulles Industrial Sales................     3,069.38
                      Consumable inventory.
            41114  Duron Paint Co.........................     1,289.46
                      Expendable supplies.
            41112  Duron Paint Co.........................     1,322.70
                      Consumable inventory.
            41114  Duron Paint Co.........................     2,096.28
                      Consumable inventory.
            41112  EMR, Inc...............................        24.00
                      Expendable supplies.
            41112  EPCO...................................       916.04
                      Facilities maintenance services.
            41112  Ferguson Enterprises, Inc..............       504.15
                      Expendable supplies.
            41112  Fitch Co...............................     2,479.68
                      Facilities maintenance services.
            41114  Fitch Co...............................     2,362.00
                      Facilities maintenance services.
            41112  George W. Allen Co., Inc...............     2,426.65
                      Expendable supplies.
            41112  Goode Trash Removal, Inc...............       920.00
                      Expendable supplies.
            41112  Hilti, Inc.............................     1,030.80
                      Expendable supplies.
            41112  Home Depot.............................     1,412.45
                      Expendable supplies.
            41112  Hydro Flow, Inc........................     3,860.45
                      Expendable supplies.
            41112  Industrial Finishes....................       314.28
                      Consumable inventory.
            41112  Interstate Batteries Co................     2,464.15
                      Expendable supplies.
            41112  J.A. Sexauer, Inc......................        57.37
                      Expendable supplies.
            41114  Kamco Building Supply Corp.............       470.40
                      Expendable supplies.
            50000  Kenseal Construction...................     1,637.35
                      Buildings and renovations.
            41112  Kenseal Construction...................       232.43
                      Expendable supplies.
            41112  Kinko's................................       116.33
                      Expendable supplies.
            41112  Lab Safety Supply......................       663.72
                      Consumable inventory.
            41112  Lawson Products, Inc...................     1,950.05
                      Facilities maintenance services.
            41112  Lawson Products, Inc...................     6,001.32
                      Expendable supplies.
            41112  Leonard Paper Co.......................     2,846.00
                      Facilities maintenance services.
            41112  Maurice Electric Supply Co.............    12,212.10
                      Consumable inventory.
            41112  Maurice Electric Supply Co.............     7,536.29
                      Expendable supplies.
            41114  Maurice Electric Supply Co.............       989.17
                      Expendable supplies.
            41112  McMaster Carr Supply Co................        62.76
                      Facilities maintenance services.
            41112  McMaster Carr Supply Co................     1,059.04
                      Consumable inventory.
            50000  McNaughton & Associates................     1,978.00
                      Buildings and renovations.
            41112  Monarch Paint and Wallcovering.........     1,655.58
                      Consumable inventory.
            41112  Monarch Paint and Wallcovering.........       340.50
                      Expendable supplies.
            41112  N.B. Handy.............................     1,493.40
                      Expendable supplies.
            41112  New Pig Corp...........................       179.94
                      Consumable inventory.
            41112  New Pig Corp...........................       744.00
                      Facilities maintenance services.
            41112  Nilfisk Advance, Inc...................     2,051.00
                      Expendable supplies.
            41114  Noland Co..............................     2,053.23
                      Expendable supplies.
            41112  Noland Co..............................       500.41
                      Expendable supplies.
            41112  Overhead Door Co. of North Washington..     1,587.11
                      Expendable supplies.
            41112  Overhead Door Co. Washington D.C.......     2,323.05
                      Facilities maintenance services.
            41112  Petroleum Service & Installation, Inc..       500.91
                      Facilities maintenance services.
            41112  Pistorius Machine Co...................       312.03
                      Consumable inventory.
            41114  Pittsburgh Paints......................       632.70
                      Consumable inventory.
            41112  Pittsburgh Paints......................     2,330.00
                      Consumable inventory.
            41112  Radio Shack............................        25.42
                      Facilities maintenance services.
            41114  S. Freedman and Sons, Inc..............     6,033.50
                      Facilities maintenance services.
            41112  S. Freedman and Sons, Inc..............     2,639.80
                      Facilities maintenance services.
            41112  S. Freedman and Sons, Inc..............     2,513.82
                      Consumable inventory.
            41112  Shepherd Electric Supply Co............     4,878.90
                      Consumable inventory.
            41114  Shepherd Electric Supply Co............       326.00
                      Consumable inventory.
            41114  Shepherd Electric Supply Co............     1,459.30
                      Expendable supplies.
            41112  Sherwin Williams Co....................     1,009.50
                      Consumable inventory.
            41112  Smoot Lumber...........................     2,420.22
                      Expendable supplies.
            41112  Tingue, Brown, and Co..................       472.42
                      Expendable supplies.
            41112  Tyco Fire Products.....................       238.75
                      Expendable supplies.
            41112  United Electric Supply Co..............       733.50
                      Consumable inventory.
            41114  W.S. Jenks and Sons, Inc...............     1,184.50
                      Consumable inventory.
            41112  W.S. Jenks and Sons, Inc...............       941.59
                      Consumable inventory.
            41112  W.W. Grainger..........................     3,467.97
                      Consumable inventory.
            41112  W.W. Grainger..........................    10,912.79
                      Expendable supplies.
            41112  Waste News.............................         9.42
                      Expendable supplies.
            41112  Wisner Electric Co.....................     2,450.00
                      Expendable supplies.
       7    1235   AMA Analytical, Inc....................        28.35
                      Environmental samples.
            1236   AMA Analytical, Inc....................        18.90
                      Environmental samples.
            1238   AMA Analytical, Inc....................        18.90
                      Environmental samples.
            1426   ASME International.....................     1,145.00
                      Training.
            1390   Washington Metropolitan Area Transit 
                   Authority..............................     2,092.60
                      Smart benefits.
       9    267    York Building Services, Inc............    72,295.00
                      Cleaning services.
       14   1388   Washington Metropolitan Area Transit 
                   Authority..............................     7,608.00
                      Metro subsidy.
       20   1720   Airgas East Sales......................       196.29
                      Cylinder rental.
            1511   AMA Analytical, Inc....................        94.50
                      Environmental samples.
            1512   AMA Analytical, Inc....................        45.00
                      Environmental samples.
            1513   AMA Analytical, Inc....................        18.90
                      Environmental samples.
            1515   AMA Analytical, Inc....................         8.00
                      Environmental samples.
            1516   AMA Analytical, Inc....................        18.90
                      Environmental samples.
            1709   AMA Analytical, Inc....................         9.45
                      Environmental samples.
            231    BFPE...................................    11,333.22
                      Contract services.
            103    Frank J. Tiscione......................       321.35
                      Travel reimbursement.
            1705   Lift, Inc..............................     2,000.00
                      Contract services.
       21   1604   Bergmanns..............................    10,226.15
                      Laundry services.
            107    David A. Printz........................       747.05
                      Travel reimbursement.
            1605   T.P. Supply Co.........................     3,658.05
                      Shop items.
       27   1710   AMA Analytical, Inc....................        50.40
                      Environmental samples.
            114    Garland Wright.........................       758.26
                      Travel reimbursement.
       29   50000  Greenwald Industrial...................       162.50
                      Buildings and renovations.
       30   1899   Airgas East Sales......................       194.98
                      Cylinder rental.
            1868   Cintas Uniforms........................       168.00
                      Floor mats.
            1869   Cintas Uniforms........................       565.18
                      Floor mats.
            1885   Cintas Uniforms........................       168.00
                      Floor mats.
            1886   Cintas Uniforms........................       565.18
                      Floor mats.
            1887   Cintas Uniforms........................       168.00
                      Floor mats.
            1888   Cintas Uniforms........................       565.18
                      Floor mats.
            1889   Cintas Uniforms........................       168.00
                      Floor mats.
            1890   Cintas Uniforms........................       565.18
                      Floor mats.
            1891   Cintas Uniforms........................       168.00
                      Floor mats.
            1892   Cintas Uniforms........................       565.18
                      Floor mats.
            1893   Cintas Uniforms........................       168.00
                      Floor mats.
            1894   Cintas Uniforms........................       565.18
                      Floor mats.
            1895   Cintas Uniforms........................       168.00
                      Floor mats.
            1896   Cintas Uniforms........................       565.18
                      Floor mats.
            1897   Cintas Uniforms........................       168.00
                      Floor mats.
            1898   Cintas Uniforms........................       565.18
                      Floor mats.
            1707   Lehigh Safety Shoes....................     7,390.53
                      Safety shoes.
            1706   Lift, Inc..............................     5,350.00
                      Contract services.
            41213  A and B Wiper Supply...................     2,437.50
                      Facilities maintenance services.
            41213  Adams Elevator Equipment Co............     1,789.85
                      Facilities maintenance services.
            41213  American Health and Safety, Inc........       106.25
                      Consumable inventory.
            41213  American Health and Safety, Inc........       429.27
                      Expendable supplies.
            41213  Anderson Knight Material...............     1,165.00
                      Facilities maintenance services.
            41213  Anderson Knight Material...............       275.00
                      Expendable supplies.
            41213  Blaydes Lock Co........................       136.32
                      Consumable inventory.
            41213  Blaydes Lock Co........................       756.29
                      Expendable supplies.
            41213  Boiler and Pressure Vessels............     1,840.00
                      Facilities maintenance services.
            41213  BWI Distribution, Inc..................       664.29
                      Consumable inventory.
            41213  Capitol Logistics LLC..................       519.12
                      Consumable inventory.
            41213  Center Hardware and Supply.............       123.12
                      Expendable supplies.
            41213  Central Armature Works.................     5,522.60
                      Expendable supplies.
            41213  Central Electric Supply Ltd............     7,990.00
                      Consumable inventory.
            41213  Central Electric Supply Ltd............     3,524.25
                      Expendable supplies.
            41213  Clevengers Corp........................       801.25
                      Consumable inventory.
            41213  Clevengers Corp........................       483.84
                      Expendable supplies.
            41213  Complete Air Filter Co., Inc...........       181.90
                      Expendable supplies.
            41213  Consolidated Maintenance...............     1,232.00
                      Consumable inventory.
            41213  Consolidated Maintenance...............    15,008.70
                      Facilities maintenance services.
            41213  Control Source One.....................        98.80
                      Expendable supplies.
            41213  Diamond Tool Co........................     1,078.00
                      Consumable inventory.
            41213  Dulles Industrial Sales................     5,865.19
                      Consumable inventory.
            41213  Duron Paint Co.........................    13,601.71
                      Consumable inventory.
            41213  EMR, Inc...............................     1,398.79
                      Expendable supplies.
            41213  Environmental Waste....................     1,650.00
                      Expendable supplies.
            41213  Fitch Co...............................     2,360.00
                      Facilities maintenance services.
            41213  George W. Allen Co., Inc...............       115.00
                      Expendable supplies.
            41213  Home Depot.............................       105.53
                      Expendable supplies.
            41213  Hughes Warehouse Equip Co..............     7,936.00
                      Accountable property under $25K.
            41213  Hydro Flow, Inc........................     1,078.48
                      Expendable supplies.
            41213  J.D. Peterson Co.......................     2,980.00
                      Expendable supplies.
            41213  Jack Winegardner Chevrolet, Inc........       507.23
                      Expendable supplies.
            41213  Kenseal Construction...................       455.00
                      Consumable inventory.
            41213  Key Trak, Inc..........................     3,085.00
                      Accountable property under $25K.
            41213  Lawson Products, Inc...................     1,790.96
                      Consumable inventory.
            41213  Lawson Products, Inc...................     4,775.83
                      Expendable supplies.
            41213  Lawson Products, Inc...................     2,304.59
                      Facilities maintenance services.
            41213  Loco Supply Co.........................     1,698.40
                      Consumable inventory.
            41213  Maurice Electric Supply Co.............     7,759.85
                      Expendable supplies.
            41213  Maurice Electric Supply Co.............    14,452.20
                      Consumable inventory.
            41213  Michaels Arts & Crafts.................        20.96
                      Expendable supplies.
            41213  Mid Atlantic Restaurant Parts Service..       368.00
                      Expendable supplies.
            41213  Mid Atlantic Waste Systems.............       349.80
                      Facilities maintenance services.
            41213  Mid Atlantic Waste Systems.............     1,471.28
                      Expendable supplies.
            41213  Mitchell Instrument Co.................     1,161.00
                      Consumable inventory.
            41213  Motion Control Engineering.............     2,306.45
                      Facilities maintenance services.
            41213  MSC Industrial.........................     2,482.26
                      Consumable inventory.
            41213  N.B. Handy.............................     1,178.40
                      Expendable supplies.
            41213  N.B. Handy.............................       202.32
                      Consumable inventory.
            41213  Noland Co..............................     1,594.04
                      Expendable supplies.
            41213  North Bay Distributors.................     1,525.64
                      Consumable inventory.
            41213  Nylube Products Co.....................       628.64
                      Facilities maintenance services.
            41213  Overhead Door Co. of North Washington..       503.71
                      Facilities maintenance services.
            41213  Pittsburgh Paints......................     1,673.81
                      Consumable inventory.
            41213  Potomac Rubber Co......................       269.40
                      Expendable supplies.
            41213  Roberts Oxygen.........................       281.78
                      Expendable supplies.
            41213  Roof Center............................        49.27
                      Expendable supplies.
            41213  S. Freedman and Sons, Inc..............       874.65
                      Consumable inventory.
            41213  S. Freedman and Sons, Inc..............    18,034.40
                      Facilities maintenance services.
            41213  Shepherd Electric Supply Co............       787.00
                      Expendable supplies.
            41213  Stanley Access Technologies, Inc.......     2,343.23
                      Facilities maintenance services.
            41213  Sure Power, Inc........................       400.00
                      Expendable supplies.
            41213  Taylor Equipment Distributors..........       100.24
                      Expendable supplies.
            41213  Tennant Co.............................     4,068.30
                      Consumable inventory.
            41213  United Refrigeration, Inc..............        45.94
                      Expendable supplies.
            41213  W.S. Jenks and Son, Inc................     3,274.37
                      Consumable inventory.
            41213  W.S. Jenks and Sons, Inc...............       155.11
                      Expendable Supplies.
            41213  W.W. Grainger..........................     7,294.38
                      Consumable inventory.
            41213  W.W. Grainger..........................     4,471.17
                      Expendable supplies.
            41213  W.W. Grainger..........................     2,518.52
                      Facilities maintenance services.
            41213  Washington Auto Supply.................       541.28
                      Expendable supplies.
            41213  Washington Paper and Chemical Co.......     2,339.20
                      Facilities maintenance services.
            41213  Xerox Western Teleweb..................       536.00
                      Expendable supplies.
2005
Jan.   5    1779   Bergmanns..............................     7,548.80
                      Laundry services.
            1955   Compumaster............................       499.00
                      Training.
            1990   Lenscrafters...........................        91.00
                      Safety glasses.
            410    Triple S Termite and Pest..............     2,611.00
                      Pest control services.
            412    Triple S Termite and Pest..............     2,611.00
                      Pest control services.
            41213  US Airways.............................     1,470.57
                      Travel for Training Purposes LD.
       7    2046   AMA Analytical, Inc....................         9.45
                      Environmental samples.
       14   2109   ABC Supply, Inc........................    19,543.44
                      Shop items.
            127    Demetrius A. Collins...................       716.85
                      Travel reimbursement.
            131    Harold T. Mullins......................       700.00
                      Travel advance.
       18   408    BFPE...................................    11,333.22
                      Contract services.
            1989   Lift, Inc..............................     1,400.00
                      Contract services.
            2150   National Technology Transfer, Inc......     1,099.95
                      Training.
            2153   National Technology Transfer, Inc......     1,099.95
                      Training.
       19   2013   Ricoh Business Systems.................       208.50
                      Maintenance agreement.
            1988   Structural Preservation Systems, Inc...     5,275.00
                      Contract services.
       25   2275   Caswell International Corp.............    11,900.00
                      Contract services.
            2137   Cintas Uniforms........................       865.11
                      Employee uniforms.
            2339   Cintas Uniforms........................   147,142.53
                      Uniforms.
            2326   Compumaster............................       499.00
                      Training.
            2202   S. Freedman and Sons, Inc..............    14,108.40
                      Shop items.
            2325   Skill Path Seminars....................       299.00
                      Training.
            50001  Complete Wholesale.....................       642.73
                      Buildings and renovations.
            50001  Washington Air Compressor..............       412.80
                      Buildings and renovations.
       28   2283   AMA Analytical, Inc....................         9.45
                      Environmental samples.
            2416   ASME International.....................       195.00
                      Books.
            2467   Taylor Security and Lock Co............     9,707.40
                      Shop items.
            50001  The Baltimore Sun......................     1,425.06
                      Other structures.
            50001  Capitol City Supply....................       570.00
                      Buildings and renovations.
            50001  Diamond Tool Co........................       403.30
                      Buildings and renovations.
            50001  Greenwald Industrial...................       274.75
                      Buildings and renovations.
            50001  Greenwald Industrial...................       470.40
                      Other structures.
            50001  Kenseal Construction...................     1,547.50
                      Buildings and renovations.
            50001  N.B. Handy.............................     1,635.11
                      Buildings and renovations.
            50001  The Washington Times...................       456.94
                      Other structures.
            50001  Washington Auto Supply.................        99.80
                      Buildings and renovations.
Feb.   1    2284   AMA Analytical, Inc....................         9.45
                      Environmental samples.
            2274   Lehigh Safety Shoes....................     4,787.18
                      Safety shoes.
       3    428    Washington Metropolitan Area Transit 
                   Authority..............................     7,540.00
                      Metro subsidy.
       4    2600   American Trainco.......................       795.00
                      Training.
            2611   Christopher J. Daucher.................    12,712.00
                      Consultant services.
            50113  Aireco Supply..........................        44.88
                      Expendable supplies.
            50113  American Airlines, Inc.................        20.00
                      Travel for training purposes LD.
            50113  Blaydes Lock Co........................       213.00
                      Consumable inventory.
            50113  Central Armature Works.................       428.23
                      Expendable supplies.
            50113  Central Electric Supply, Ltd...........       212.81
                      Consumable inventory.
            50113  City Group.............................     4,675.90
                      Facilities maintenance services.
            50113  Colt Plumbing Co., Inc.................       741.00
                      Consumable inventory.
            50113  Consolidated maintenance...............    18,047.67
                      Facilities maintenance services.
            50113  Control Source One.....................     2,103.76
                      Consumable inventory.
            50113  Dulles Industrial Sales................       410.70
                      Expendable supplies.
            50113  Dulles Industrial Sales................     1,504.11
                      Consumable inventory.
            50113  Grainger Industrial Supply.............       160.44
                      Consumable inventory.
            50113  Lawson Products, Inc...................       223.20
                      Facilities maintenance services.
            50113  Maurice Electric Supply Co.............     3,596.00
                      Consumable inventory.
            50113  Noland Co..............................       470.99
                      Expendable supplies.
            50113  Noland Co..............................       573.00
                      Consumable inventory.
            50113  S. Freedman and Sons, Inc..............     9,825.62
                      Facilities maintenance services.
            50113  Shepherd Electric Supply Co............     2,199.15
                      Expendable supplies.
            50113  Shepherd Electric Supply Co............     1,824.55
                      Consumable inventory.
            50113  U Line.................................     2,353.20
                      Consumable inventory.
            50113  Unitec Parts Co........................     1,981.26
                      Facilities maintenance services.
            50113  United Refrigeration, Inc..............        19.11
                      Expendable supplies.
            50113  W.W. Grainger..........................     1,530.72
                      Consumable inventory.
       8    2680   National Technology Transfer, Inc......     1,299.95
                      Training.
            50113  Access Electronics, Inc................     1,897.36
                      Facilities maintenance services.
            50113  Adams Elevator Equipment Co............       312.00
                      Facilities maintenance services.
            50113  Aireco Supply..........................       603.84
                      Expendable supplies.
            50113  Airgas East............................       243.90
                      Expendable supplies.
            50113  Allied Plywood Corp....................     3,763.50
                      Consumable inventory.
            50113  Blaydes Lock Co........................       813.80
                      Expendable supplies.
            50113  Capitol Air Filter Corp................       252.00
                      Consumable inventory.
            50113  Capitol Boiler Works, Inc..............     3,614.00
                      Expendable supplies.
            50113  Capitol Logistics LLC..................     3,148.95
                      Consumable inventory.
            50113  Capitol Logistics LLC..................     1,561.12
                      Expendable supplies.
            50113  Central Armature Works.................       495.35
                      Expendable supplies.
            50113  Central Electric Supply, Ltd...........     1,982.50
                      Expendable supplies.
            50113  Central Electric Supply, Ltd...........     2,400.00
                      Consumable inventory.
            50113  Chemsearch.............................     2,064.15
                      Consumable inventory.
            50113  Clevengers Corp........................     4,054.10
                      Consumable inventory.
            50113  CMW Co., Inc...........................       500.00
                      Consumable inventory.
            50113  Comfort Controls, Inc..................     1,335.00
                      Facilities maintenance services.
            50113  Consolidated maintenance...............     1,446.00
                      Consumable inventory.
            50113  Consolidated maintenance...............     7,603.80
                      Facilities maintenance services.
            50113  Duron Paint Co.........................     5,829.36
                      Consumable inventory.
            50113  Fragers Hardware.......................       269.98
                      Expendable supplies.
            50113  George W. Allen Co., Inc...............     1,893.55
                      Expendable supplies.
            50113  Hilti, Inc.............................     2,487.30
                      Consumable inventory.
            50113  Hughes Warehouse Equip Co..............     2,410.00
                      Accountable property under $25K.
            50113  Hynes and Waller, Inc..................       258.95
                      Expendable supplies.
            50113  K & E Chemical Co......................       610.40
                      Expendable supplies.
            50113  Lawson Products, Inc...................       862.60
                      Consumable inventory.
            50113  Maurice Electric Supply Co.............    10,937.76
                      Expendable supplies.
            50113  Maurice Electric Supply Co.............       107.20
                      Facilities maintenance services.
            50113  Maurice Electric Supply Co.............     4,287.62
                      Consumable inventory.
            50113  Morris Tile Distributors, Inc..........     1,104.62
                      Consumable inventory.
            50113  N.B. Handy.............................     1,280.00
                      Consumable inventory.
            50113  Noland Co..............................     4,679.04
                      Expendable supplies.
            50113  Penetone Corp..........................       385.00
                      Facilities maintenance services.
            50113  Powerware Corp.........................     6,074.50
                      Expendable supplies.
            50113  S. Albert Glass Co., Inc...............     2,480.80
                      Consumable inventory.
            50113  S. Freedman and Sons, Inc..............     8,368.00
                      Facilities maintenance services.
            50113  Seton Name Plate Co....................       654.19
                      Expendable supplies.
            50113  Shepherd Electric Supply Co............     1,054.46
                      Expendable supplies.
            50113  Sherwin Williams Co....................     6,623.93
                      Consumable inventory.
            50113  Sherwin Williams Co....................     1,432.12
                      Facilities maintenance services.
            50113  Smoot Lumber...........................     2,500.00
                      Consumable inventory.
            50113  W.S. Jenks and Sons, Inc...............     2,125.10
                      Consumable inventory.
            50113  W.W. Grainger..........................     1,112.04
                      Expendable supplies.
            50113  W.W. Grainger..........................     1,924.32
                      Consumable inventory.
       10   2285   AMA Analytical, Inc....................         9.45
                      Environmental samples.
            2286   AMA Analytical, Inc....................        35.75
                      Environmental samples.
            2292   Cintas Uniforms........................     5,341.21
                      Uniforms.
            2754   National Technology Transfer, Inc......     1,099.95
                      Training.
            2769   Washington Metropolitan Area Transit 
                   Authority..............................     2,610.70
                      Smartbenefits.
            2781   Washington Metropolitan Area Transit 
                   Authority..............................     2,794.00
                      Smartbenefits.
       11   2826   ASME International.....................     1,645.00
                      Training.
            2823   Boland Services........................       500.00
                      Training.
            2827   Boland Services........................       265.00
                      Training.
            2819   National Technology Transfer, Inc......     1,099.95
                      Training.
            2820   National Technology Transfer, Inc......     1,099.95
                      Training.
            2822   National Technology Transfer, Inc......     1,099.95
                      Training.
            2829   National Technology Transfer, Inc......     1,099.95
                      Training.
       15   2942   Executive Protection Systems, LLC......    38,302.68
                      Training.
            2960   Lenscrafters...........................       147.00
                      Safety glasses.
            2897   National Technology Transfer, Inc......     1,099.95
                      Training.
       18   150    Addis T. Copeland......................        72.90
                      Local travel reimbursement.
            3022   David L. Andrukitis, Inc...............     1,215.00
                      Shop items.
            151    Denis E. Herrera.......................        72.90
                      Local travel reimbursement.
            2961   Integrated Systems Analysts, Inc.......    16,796.00
                      Contract services.
            603    Triple S Termite and Pest..............     2,611.00
                      Pest control services.
       23   3126   Airgas East Sales......................       196.29
                      Cylinder rental.
            3040   Joe Quattrone..........................        70.50
                      Tort claim.
            3041   Keister Gallman........................       239.00
                      Tort claim.
       25   3131   ASME International.....................       195.00
                      Training.
            554    BFPE...................................    11,333.22
                      Contract services.
            2608   Compumaster............................       499.00
                      Training.
            3077   Lenscrafters...........................       162.00
                      Safety glasses.
            2788   Washington Metropolitan Area Transit 
                   Authority..............................     7,452.00
                      Metrochecks.
            50001  Precision Doors and Hardware...........     3,400.00
                      Other structures.
            50001  The House of Doors.....................     2,162.00
                      Other structures.
            50001  The Washington Post....................       926.94
                      Other structures.
       28   3222   Graduate School, USDA..................       675.00
                      Training.
            50001  Grabber Washington.....................        60.00
                      Buildings and renovations.
Mar.   1    2681   Cintas Uniforms........................       792.55
                      Uniforms.
            141    Demetrius A. Collins...................       115.00
                      Travel advance.
            142    Harold T. Mullins......................       115.00
                      Travel advance.
            3250   Lenscrafters...........................       162.00
                      Safety glasses.
            3104   Ricoh Business Systems.................        69.50
                      Maintenance agreement.
            639    York Building Services, Inc............    72,295.00
                      Cleaning services.
       4    3346   ASME International.....................     1,645.00
                      Training.
            3360   Lenscrafters...........................       162.00
                      Safety glasses.
            646    Triple S Termite and Pest..............     2,611.00
                      Pest control services.
            3280   Vicore, Inc............................       714.29
                      Training.
            50211  Access Electronics, Inc................     2,298.90
                      Facilities maintenance services.
            50211  Allied Plywood Corp....................     1,966.75
                      Consumable inventory.
            50211  American Airlines, Inc.................       289.79
                      Travel for training purposes LD.
            50211  American Health and Safety, Inc........     1,927.33
                      Consumable inventory.
            50211  Architectural.net......................        36.95
                      Expendable supplies.
            50211  Battery Solutions......................        28.57
                      Expendable supplies.
            50211  BFPE International.....................     1,280.00
                      Expendable supplies.
            50211  Blaydes Lock Co........................       213.00
                      Consumable inventory.
            50211  Boiler and Pressure Vessels............     4,880.00
                      Facilities maintenance services.
            50211  BWI Distribution.......................     1,609.83
                      Consumable inventory.
            50211  BWI Distribution.......................     1,250.00
                      Expendable supplies.
            50211  C.R. Daniels, Inc......................     4,780.00
                      Consumable inventory.
            50211  Capitol Building Supply................       314.60
                      Consumable inventory.
            50211  Capitol Logistics LLC..................     2,667.62
                      Consumable inventory.
            50211  Central Armature Works.................       844.70
                      Expendable supplies.
            50211  Central Armature Works.................     6,250.00
                      Facilities maintenance services.
            50211  Central Electric Supply, Ltd...........     3,808.00
                      Expendable supplies.
            50211  Central Electric Supply, Ltd...........     4,643.50
                      Consumable inventory.
            50211  Central Sprinkler Corp.................     1,317.50
                      Consumable inventory.
            50211  Clark Security Products................     1,259.16
                      Consumable inventory.
            50211  Clevengers Corp........................     2,220.98
                      Consumable inventory.
            50211  CMW Co., Inc...........................     2,499.98
                      Accountable property under $25K.
            50211  CMW Co., Inc...........................     2,750.00
                      Consumable inventory.
            50211  Colt Plumbing Co., Inc.................       771.30
                      Consumable inventory.
            50211  Complete Air Filter Co., Inc...........       129.18
                      Expendable supplies.
            50211  Complete Air Filter Co., Inc...........        77.76
                      Consumable inventory.
            50211  Consolidated Maintenance...............        40.15
                      Expendable supplies.
            50211  Consolidated Maintenance...............       209.36
                      Consumable inventory.
            50211  Consolidated Maintenance...............    20,327.70
                      Facilities maintenance services.
            50211  Control Source One.....................       797.42
                      Expendable supplies.
            50211  Dal Tile...............................     1,425.24
                      Consumable inventory.
            50211  Dominion Electric......................     2,225.00
                      Expendable supplies.
            50211  Dulles Industrial Sales................     2,696.38
                      Consumable inventory.
            50211  Duron Paint Co.........................    14,399.80
                      Consumable inventory.
            50211  Eastern Petroleum......................       840.53
                      Expendable supplies.
            50211  Electric Motor Repair Co...............       664.00
                      Facilities maintenance services.
            50211  Environmental and Power Systems, Inc...       450.00
                      Facilities maintenance services.
            50211  Ferguson Enterprises, Inc..............       423.89
                      Expendable supplies.
            50211  Fitch Co...............................     2,400.00
                      Accountable property under $25K.
            50211  GE Polymershapes.......................     2,312.88
                      Expendable supplies.
            50211  George W. Allen Co., Inc...............     1,451.00
                      Accountable property under $25K.
            50211  George W. Allen Co., Inc...............     1,797.00
                      Expendable supplies.
            50211  Gill Marketing Co......................     1,804.24
                      Expendable supplies.
            50211  Goodman Mfg. Co........................        93.87
                      Expendable supplies.
            50211  Hobart Corp............................       362.35
                      Expendable supplies.
            50211  Idesco Corp............................       142.07
                      Expendable supplies.
            50211  International Code Council, Inc........       333.99
                      Expendable supplies.
            50211  J.A. Sexauer, Inc......................     1,499.80
                      Consumable inventory.
            50211  Kone Spares............................       199.35
                      Facilities maintenance services.
            50211  Lawson Products, Inc...................     3,907.82
                      Expendable supplies.
            50211  Lawson Products, Inc...................     5,185.44
                      Consumable inventory.
            50211  Liebert Corp...........................       150.00
                      Expendable supplies.
            50211  Liebert Corp...........................       230.00
                      Expendable supplies.
            50211  Loco Supply Co.........................     2,397.20
                      Expendable supplies.
            50211  Maurice Electric Supply Co.............     1,460.27
                      Consumable inventory.
            50211  Maurice Electric Supply Co.............     1,911.20
                      Expendable supplies.
            50211  Microwave Specialties, Inc.............        90.00
                      Expendable supplies.
            50211  Monarch Paint and Wallcovering.........       841.44
                      Consumable inventory.
            50211  MSC Industrial.........................     1,519.45
                      Consumable inventory.
            50211  N.B. Handy.............................       191.04
                      Consumable inventory.
            50211  Nash Floor Co., Inc....................     1,500.00
                      Facilities maintenance services.
            50211  National Air Products, Inc.............     1,306.38
                      Expendable supplies.
            50211  National Supply Co.....................     7,913.20
                      Facilities maintenance services.
            50211  NFPA International.....................     1,336.90
                      Expendable supplies.
            50211  Nilfisk Advance, Inc...................     1,197.50
                      Expendable supplies.
            50211  Noland Co..............................       765.00
                      Expendable supplies.
            50211  Noland Co..............................     4,711.33
                      Consumable inventory.
            50211  North Bay Distributors.................     1,974.25
                      Consumable inventory.
            50211  North Bay Distributors.................       327.56
                      Expendable supplies.
            50211  Overhead Door Co. Washington D.C.......     3,024.01
                      Expendable supplies.
            50211  Pittsburgh Paints......................       281.92
                      Consumable inventory.
            50211  Potter Roemer..........................       130.52
                      Expendable supplies.
            50211  Roberts Oxygen.........................       244.69
                      Expendable supplies.
            50211  Royal Door and Hardware................       905.00
                      Expendable supplies.
            50211  S. Albert Glass Co., Inc...............     1,258.77
                      Facilities maintenance services.
            50211  S. Freedman and Sons, Inc..............       218.70
                      Expendable supplies.
            50211  S. Freedman and Sons, Inc..............     5,313.45
                      Facilities maintenance services.
            50211  Shepherd Electric Supply Co............     7,971.00
                      Consumable inventory.
            50211  Shepherd Electric Supply Co............       176.10
                      Expendable supplies.
            50211  Sherwin Williams Co....................     2,321.10
                      Consumable inventory.
            50211  Stanley Access Technologies, Inc.......       140.00
                      Facilities maintenance services.
            50211  Taylor Equipment Distributors..........     2,499.00
                      Consumable inventory.
            50211  Taylor Equipment Distributors..........       268.99
                      Expendable supplies.
            50211  Techstreet.............................       564.00
                      Expendable supplies.
            50211  Tennant Co.............................     2,949.92
                      Expendable supplies.
            50211  Tidewater Refrigeration................        12.95
                      Expendable supplies.
            50211  Unitec Parts Co........................        94.50
                      Facilities maintenance services.
            50211  W.W. Grainger..........................     5,489.16
                      Consumable inventory.
            50211  W.W. Grainger..........................       558.10
                      Expendable supplies.
            50211  Washington Auto Supply.................       171.32
                      Expendable supplies.
            50211  Washington Auto Supply.................        10.74
                      Facilities maintenance services.
            50211  Wilbar Truck Equipment, Inc............       904.00
                      Facilities maintenance services.
            50211  Wisner Electric Co.....................     6,450.00
                      Facilities maintenance services.
       8    3401   Compumaster............................        99.00
                      Training.
            167    Phillip E. Rupprecht...................        72.90
                      Local travel reimbursement.
            667    York Building Services, Inc............    72,295.00
                      Cleaning services.
            681    York Building Services, Inc............    72,295.00
                      Cleaning services.
       11   3461   American Trainco.......................     1,099.95
                      Training.
            3208   Cintas Uniforms........................       416.52
                      Uniforms.
            168    David J. Gordon........................        29.16
                      Local travel reimbursement.
            3507   Graduate School, USDA..................     1,095.00
                      Training.
            171    Preston T. Willing III.................       430.00
                      Travel advance.
            3452   S. Harman and Associates...............     2,376.00
                      Training.
            169    Starold L. Celistan Sr.................        72.90
                      Local travel reimbursement.
       15   177    Harold T. Mullins......................       964.85
                      Travel reimbursement.
            3563   Xerox Corp.............................       806.81
                      Copier maintenance.
            3564   Xerox Corp.............................       229.69
                      Copier maintenance.
       18   3292   Integrated Systems Analysts, Inc.......       468.00
                      Specialist services.
            3293   Lehigh.................................       973.70
                      Safety shoes.
       22   3560   AMA Analytical, Inc....................         9.45
                      Analytical services.
            3562   Red Wing Shoe Store....................    10,096.13
                      Safety shoes.
       25   3822   Airgas East Sales......................       208.59
                      Rental services.
            184    Matthew Moore..........................       128.79
                      Travel reimbursement.
            3588   Ricoh Business Systems.................        69.50
                      Maintenance agreement.
       29   725    BFPE...................................    11,333.22
                      Contract services.
            754    BFPE...................................    11,333.22
                      Contract services.
            3911   Consolidated Maintenance...............     3,810.00
                      Shop supplies.
            3931   Iron Age Corp..........................    11,268.92
                      Safety shoes.
            3323   O.D. Systems, Inc......................     3,928.61
                      Training.
            50311  ABC....................................       112.92
                      Expendable supplies.
            50311  Aireco Supply..........................       685.32
                      Expendable supplies.
            50311  Aireco Supply..........................     1,604.69
                      Consumable inventory.
            50311  Airgas East............................       395.29
                      Expendable supplies.
            50311  Allied Plywood Corp....................     2,074.25
                      Consumable inventory.
            50311  Arcoa Industries.......................     2,043.49
                      Consumable inventory.
            50311  Bay Lighting...........................        50.00
                      Expendable supplies.
            50311  Branch Electric........................     3,240.00
                      Consumable inventory.
            50311  Carbone USA Corp.......................     2,298.09
                      Facilities maintenance services.
            50311  Central Armature Works.................       123.24
                      Consumable inventory.
            50311  Central Armature Works.................       176.84
                      Expendable supplies.
            50311  Central Electric Supply Ltd............     3,606.05
                      Consumable inventory.
            50311  Central Electric Supply Ltd............     1,684.75
                      Expendable supplies.
            50311  Clevengers Corp........................     1,131.78
                      Consumable inventory.
            50311  Consolidated Maintenance...............     6,871.40
                      Facilities maintenance services.
            31105  Consolidated Maintenance...............     2,826.00
                      Consumable inventory.
            31105  Consolidated Maintenance...............     7,785.20
                      Facilities maintenance services.
            31105  Control Source One.....................        55.85
                      Expendable supplies.
            50311  Control Source One.....................     2,300.10
                      Consumable inventory.
            50311  Diamond Tool Co........................     2,338.75
                      Consumable inventory.
            50311  DMR Associates.........................       205.10
                      Expendable supplies.
            50311  Duron Paint Co.........................       678.56
                      Consumable inventory.
            50311  Franklin Sales and Service Co..........       188.86
                      Consumable inventory.
            31105  Grainger Industrial Supply.............     2,400.62
                      Facilities maintenance services.
            31105  Hilti, Inc.............................     2,193.60
                      Consumable inventory.
            31105  Hilti, Inc.............................     1,846.20
                      Expendable supplies.
            31105  Home Depot.............................        60.99
                      Expendable supplies.
            31105  Lawson Products, Inc...................     2,258.44
                      Consumable inventory.
            50311  Maurice Electric Supply Co.............     2,390.34
                      Facilities maintenance services.
            50311  Maurice Electric Supply Co.............     2,700.25
                      Expendable supplies.
            50311  Maurice Electric Supply Co.............     4,882.02
                      Consumable inventory.
            50311  Monarch Paint and Wallcovering.........       209.06
                      Expendable supplies.
            50311  Monarch Paint and Wallcovering.........       440.00
                      Consumable inventory.
            31105  MSC Industrial.........................       285.00
                      Consumable inventory.
            31105  National Supply Co.....................     2,385.00
                      Facilities maintenance services.
            50311  NFPA International.....................       650.45
                      Expendable supplies.
            50311  Nilfisk Advance, Inc...................     2,022.00
                      Consumable inventory.
            50311  Nilfisk Advance, Inc...................       870.00
                      Expendable supplies.
            50311  Noland Co..............................        92.60
                      Expendable supplies.
            50311  Noland Co..............................     1,750.40
                      Consumable inventory.
            31105  Noland Co..............................       776.10
                      Consumable inventory.
            31105  Noland Co..............................       497.50
                      Expendable supplies.
            50311  North Bay Distributors.................       512.00
                      Consumable inventory.
            31105  S. Freedman and Sons, Inc..............     9,793.93
                      Facilities maintenance services.
            50311  Seton Name Plate Co....................       652.66
                      Expendable supplies.
            31105  Shepherd Electric Supply Co............       670.80
                      Expendable supplies.
            50311  Shepherd Electric Supply Co............     2,683.16
                      Expendable supplies.
            50311  Sherwin Williams Co....................        77.75
                      Expendable supplies.
            50311  Sherwin Williams Co....................     2,194.45
                      Consumable inventory.
            50311  Southern Utilities Co., Inc............       246.38
                      Expendable supplies.
            31105  Taylor Equipment Distributors..........       331.31
                      Expendable supplies.
            50311  Taylor Equipment Distributors..........     2,499.00
                      Expendable supplies.
            31105  Uline..................................     2,373.00
                      Consumable inventory.
            50311  Unitec Parts Co........................     2,260.45
                      Facilities maintenance services.
            50311  United Refrigeration, Inc..............     1,776.18
                      Expendable supplies.
            50311  United Refrigeration, Inc..............     1,884.12
                      Consumable inventory.
            31105  W.W. Grainger, Inc.....................     1,788.40
                      Expendable supplies.
            50311  W.S. Jenks and Sons, Inc...............       891.84
                      Consumable inventory.
            50311  W.S. Jenks and Sons, Inc...............       183.54
                      Expendable supplies.
            50311  W.W. Grainger..........................     3,161.85
                      Consumable inventory.
            50311  W.W. Grainger..........................     2,013.78
                      Facilities maintenance services.
            50311  W.W. Grainger..........................     1,196.46
                      Expendable supplies.
            50001  Winchester Woodworking Co..............     2,499.00
                      Other structures.
            50001  Winchester Woodworking Co..............     2,499.00
                      Buildings and renovations.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004

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

_______________________________________________________________________

2004
Oct.   1    8665   Graduate School, USDA..................      $475.00
                      Training.
            8822   Surface Link Corp......................       400.00
                      Training.
            8823   Surface Link Corp......................       400.00
                      Training.
            8827   Surface Link Corp......................       400.00
                      Training.
            8828   Surface Link Corp......................       400.00
                      Training.
            1433   Triple S. Termite and Pest.............     2,548.00
                      Pest control.
            8836   Washington Metropolitan Area Transit 
                   Authority..............................     7,960.00
                      Metro subsidy.
            1370   York Building Services, Inc............    74,086.12
                      Contract services.
       5    24     AMA Analytical, Inc....................       470.00
                      Environmental samples.
            8391   AMA Analytical, Inc....................        12.00
                      Environmental samples.
            8393   AMA Analytical, Inc....................         9.45
                      Environmental samples.
            1      BFPE...................................    10,105.21
                      Contract services.
            1      RTKL Associates, Inc...................   250,000.00
                      Professional services.
       8    69     Airgas East Sales......................       195.06
                      Cylinder rental.
            152    AMA Analytical, Inc....................       103.95
                      Environmental samples.
            153    AMA Analytical, Inc....................         9.45
                      Environmental samples.
            73     Bergmanns..............................     7,273.85
                      Laundry services.
            40913  Aireco Supply..........................     3,199.63
                      Consumable inventory.
            40913  Aireco Supply..........................       101.26
                      Expendable supplies.
            40913  Airgas East............................       100.54
                      Facilities maintenance services.
            40913  BFPE...................................       650.00
                      Expendable supplies.
            40913  Blaydes Lock Company...................     1,584.00
                      Expendable supplies.
            40913  BWI Distribution.......................     2,195.40
                      Consumable inventory.
            40913  Central Armature Works.................     1,423.29
                      Expendable supplies.
            40913  Central Electric Supply Ltd............     2,092.50
                      Consumable inventory.
            40913  Central Electric Supply Ltd............     2,215.36
                      Expendable supplies.
            40913  Clevengers Corp........................     2,125.00
                      Consumable inventory.
            40913  Clevengers Corp........................       250.00
                      Expendable supplies.
            40913  Complete Air Filter Co., Inc...........       616.00
                      Consumable inventory.
            40913  Complete Air Filter Co., Inc...........     1,600.00
                      Expendable supplies.
            40913  Cummins Wagner.........................     1,516.20
                      Expendable supplies.
            40913  Daubers, Inc...........................       409.50
                      Expendable supplies.
            40913  Delta Air Lines, Inc...................       144.70
                      Travel for training purposes LD.
            40913  Diamond Tool Company...................       520.25
                      Expendable supplies.
            40913  Dulles Industrial Sales................       750.21
                      Facilities maintenance services.
            40913  Dulles Industrial Sales................     1,500.49
                      Consumable inventory.
            40913  Duron Paint Co.........................     4,037.12
                      Consumable inventory.
            40913  J.A. Sexauer, Inc......................     1,237.58
                      Consumable inventory.
            40913  J.A. Sexauer, Inc......................       197.04
                      Expendable supplies.
            40913  Kone Spares............................     4,306.10
                      Facilities maintenance services.
            40913  Lab Safety Supply......................       979.73
                      Consumable inventory.
            40913  Lawson Products, Inc...................        44.88
                      Expendable supplies.
            40913  Loco Supply Co.........................     2,394.00
                      Consumable inventory.
            40913  Lyon, Conklin and Co., Inc.............     1,015.33
                      Consumable inventory.
            40913  Lyon, Conklin and Co., Inc.............       315.26
                      Expendable supplies.
            40913  Maurice Electric Supply Co.............     5,163.79
                      Expendable supplies.
            40913  Maurice Electric Supply Co.............        64.80
                      Facilities maintenance services.
            40913  Maurice Electric Supply Co.............     2,392.00
                      Consumable inventory.
            40913  MS Sedco...............................       204.72
                      Expendable supplies.
            40913  N.B. Handy.............................     2,165.83
                      Consumable inventory.
            40913  National Air Products, Inc.............       476.00
                      Expendable supplies.
            40913  Noland Co..............................       670.79
                      Expendable supplies.
            40913  Noland Co..............................     1,592.00
                      Consumable inventory.
            40913  North Bay Distributors.................       437.14
                      Consumable inventory.
            40913  S. Freedman and Sons, Inc..............     2,410.00
                      Facilities maintenance services.
            40913  S. Freedman and Sons, Inc..............     1,720.00
                      Consumable inventory.
            40913  Schirmers..............................       290.70
                      Consumable inventory.
            40913  Shepherd Electric Supply Co............       150.25
                      Expendable supplies.
            40913  Sherwin Williams Company...............       644.40
                      Consumable inventory.
            40913  Taylor Equipment Distributors..........       506.76
                      Consumable inventory.
            40913  Tyco Fire Products.....................     1,332.08
                      Expendable supplies.
            40913  United Airlines........................       356.20
                      Travel for training purposes LD.
            40913  W.W. Grainger..........................     5,318.51
                      Consumable inventory.
            40913  W.W. Grainger..........................     3,703.86
                      Expendable supplies.
            40913  Washington Auto Supply.................       570.70
                      Consumable inventory.
            40913  Washington Auto Supply.................        35.72
                      Expendable supplies.
            40913  Wonders Building Supply, Inc...........     1,054.00
                      Consumable inventory.
       13   195    Graduate School, USDA..................       425.00
                      Training.
            174    Lehigh Safety Shoes....................     1,418.86
                      Safety shoes.
            204    Washington Metropolitan Area Transit 
                   Authority..............................     6,908.00
                      Metro subsidy.
            206    Washington Metropolitan Area Transit 
                   Authority..............................     2,604.40
                      Metro subsidy.
            40913  Aggregates Corp........................       129.95
                      Expendable supplies.
            40913  Applied Industrial Technology..........       132.17
                      Expendable supplies.
            40913  ATD American Company...................     8,970.00
                      Consumable inventory.
            40913  Bay Lighting...........................     3,203.60
                      Expendable supplies.
            40913  BFPE...................................     2,000.00
                      Expendable supplies.
            40913  Blaydes Lock Company...................       241.50
                      Expendable supplies.
            40913  Capitol Building Supply................     1,095.00
                      Expendable supplies.
            40913  Carrier Mid Atlantic/AES...............       348.00
                      Expendable supplies.
            40913  Cathedral Stone Products, Inc..........       870.00
                      Expendable supplies.
            40913  Central Armature Works.................     3,450.00
                      Facilities maintenance services.
            40913  City Group.............................       630.00
                      Facilities maintenance services.
            40913  Clevengers Corp........................     3,602.80
                      Expendable supplies.
            40913  CLR Sales..............................       446.00
                      Expendable supplies.
            40913  Consolidated Maintenance...............     2,680.90
                      Facilities maintenance services.
            40913  Consolidated Maintenance...............     1,012.50
                      Consumable inventory.
            40913  Dulles Industrial Sales................       735.63
                      Consumable inventory.
            40913  Duron Paints...........................     9,693.75
                      Consumable inventory.
            40913  Federal Occupational Health............     2,023.73
                      Expendable supplies.
            40913  Ferguson Enterprises, Inc..............     1,537.20
                      Expendable supplies.
            40913  FIC Corporation........................       925.55
                      Consumable inventory.
            40913  Gill Marketing Co......................     2,511.00
                      Accountable property under $25K.
            40913  Gill Studios, Inc......................       930.00
                      Expendable supplies.
            40913  Goode Trash Removal, Inc...............     1,917.78
                      Expendable supplies.
            40913  Hydrochemical Techniques, Inc..........     2,478.00
                      Accountable property under $25K.
            40913  J.I. Holcomb Co........................       875.16
                      Facilities maintenance services.
            40913  Jack Winegardner Chevrolet, Inc........     1,100.97
                      Accountable property under $25K.
            40913  Kenseal Construction...................        52.80
                      Expendable supplies.
            40913  Lawson Products, Inc...................       529.56
                      Consumable inventory.
            40913  Lawson Products, Inc...................       238.23
                      Expendable supplies.
            40913  Leonard Paper Co.......................    17,033.55
                      Facilities maintenance services.
            40913  Maurice Electric Supply Co.............     4,657.76
                      Expendable supplies.
            40913  Mid Atlantic Restaurant Parts Service..       866.30
                      Expendable supplies.
            40913  Nilfisk Advance, Inc...................     1,140.80
                      Expendable supplies.
            40913  Noland Co..............................       800.06
                      Expendable supplies.
            40913  Noland Co..............................       177.50
                      Consumable inventory.
            40913  Overhead Door Co. Washington, DC.......     2,430.02
                      Accountable property under $25K.
            40913  Pascal Equipment and Supply Co.........     4,998.00
                      Accountable property under $25K.
            40913  Positive Promotions....................       472.22
                      Expendable supplies.
            40913  Rockler Woodworking and Hardware.......        65.49
                      Expendable supplies.
            40913  Royal Door and Hardware................     8,140.00
                      Expendable supplies.
            40913  S. Freedman and Sons, Inc..............     6,010.20
                      Consumable inventory.
            40913  S. Freedman and Sons, Inc..............     2,931.22
                      Facilities maintenance services.
            40913  Stone Care International...............     1,578.51
                      Expendable supplies.
            40913  W.S. Jenks and Son, Inc................       445.68
                      Consumable inventory.
            40913  W.W. Grainger..........................       483.56
                      Facilities maintenance services.
            40913  W.W. Grainger..........................       496.25
                      Expendable supplies.
            40913  Winzer Corp............................     1,166.29
                      Expendable supplies.
       15   10     Michele Caras..........................       839.45
                      Travel reimbursement.
            215    Washington Metropolitan Area Transit 
                   Authority..............................     2,183.95
                      Metro subsidy.
       18   23     Lenscrafters...........................        91.00
                      Safety glasses.
       22   154    Lehigh Safety Shoes....................         8.00
                      Safety shoes.
            383    Maryland Fire and Rescue Institute.....     4,810.33
                      Training.
       26   484    American Environmental Enterprises, Inc     2,328.23
                      Safety equipment.
            477    Gage Babcock and Assoc., Inc...........    17,550.00
                      Contract services.
            478    Gage Babcock and Assoc., Inc...........    24,102.00
                      Contract services.
            481    Gage Babcock and Assoc., Inc...........    11,232.00
                      Contract services.
            495    Hughes Warehouse Equip Co..............     2,386.00
                      Shop items.
       29   563    BFPE...................................    11,200.00
                      Safety equipment.
            560    Inscape Architecural Interiors.........     8,554.05
                      Partitions.
            218    Red Wing Shoe Store....................       107.80
                      Safety shoes.
Nov.   2    672    Graduate School, USDA..................       445.00
                      Training.
            677    Graduate School, USDA..................       425.00
                      Training.
       8    756    Airgas East Sales......................       194.98
                      Cylinder rental.
            754    Cintas Uniforms........................     1,545.86
                      Uniforms.
            747    Lift, Inc..............................     2,725.00
                      Health fitness services.
            41013  A and B Wiper Supply...................     2,343.75
                      Facilities maintenance services.
            50000  ABC Distributors, Inc..................       955.20
                      Buildings and renovations.
            41013  Air & Waste Management Assoc...........       199.00
                      Expendable supplies.
            50000  American Environmental Enterprises, Inc     1,900.00
                      Expendable supplies.
            50000  American Environmental Enterprises, Inc        62.00
                      Buildings and renovations.
            41013  Atlantic Door Control..................       201.25
                      Expendable supplies.
            41013  Atlantic Refinishing & Restoration, Inc       875.00
                      Facilities maintenance services.
            41013  BFPE...................................       800.00
                      Advisory/assistance services.
            41013  Capitol Building Supply................     8,515.68
                      Expendable supplies.
            41013  City Group.............................       483.60
                      Facilities maintenance services.
            41013  Clevengers Corp........................       958.00
                      Expendable supplies.
            41013  Clevengers Corp........................       849.60
                      Consumable inventory.
            41013  Consolidated Maintenance...............     5,077.35
                      Consumable inventory.
            41013  Consolidated Maintenance...............     5,921.20
                      Facilities maintenance services.
            41013  Construction Book Express..............       493.05
                      Expendable supplies.
            41013  Draka Elevator Products................       825.90
                      Facilities maintenance services.
            41013  EMR, Inc...............................       316.73
                      Expendable supplies.
            41013  Fitch Co...............................     1,765.00
                      Facilities maintenance services.
            41013  George W. Allen Co., Inc...............        86.00
                      Accountable property under $25K.
            41013  Gill Marketing Co......................     7,020.75
                      Accountable property under $25K.
            41013  Hobart Corp............................       516.00
                      Expendable supplies.
            41013  Hydrochemical Techniques, Inc..........     2,478.00
                      Accountable property under $25K.
            41013  Hynes and Waller, Inc..................         6.55
                      Expendable supplies.
            41013  J.D. Peterson Co.......................     2,350.00
                      Expendable supplies.
            41013  Janus Elevator Products, Inc...........     4,890.00
                      Facilities maintenance services.
            41013  Lawson Products, Inc...................     1,320.90
                      Consumable inventory.
            41013  Lawson Products, Inc...................     1,794.75
                      Expendable supplies.
            41013  Leonard Paper Co.......................     7,569.40
                      Consumable inventory.
            41013  Maurice Electric Supply Co.............     1,620.00
                      Consumable inventory.
            50000  MMI Industrial Sales...................     1,032.22
                      Expendable supplies.
            41013  Nilfisk Advance, Inc...................       760.00
                      Accountable property under $25K.
            41013  Noland Co..............................       773.88
                      Consumable inventory.
            41013  Pascal Equipment and Supply Co.........     1,001.70
                      Expendable supplies.
            41013  Plasticrafters, Displays2Go............     2,011.00
                      Accountable property under $25K.
            41013  Potomac Steel and Supply, Inc..........       308.70
                      Expendable supplies.
            41013  Royal Door and Hardware................     3,066.40
                      Expendable supplies.
            41013  S. Freedman and Sons, Inc..............       124.75
                      Accountable property under $25K.
            41013  S. Freedman and Sons, Inc..............     1,132.50
                      Facilities maintenance services.
            41013  S. Freedman and Sons, Inc..............     2,999.12
                      Consumable inventory.
            41013  Suburban Propane.......................       245.89
                      Expendable supplies.
            41013  W. W. Grainger, Inc....................       678.36
                      Accountable property under $25K.
            41013  W.S. Jenks and Sons, Inc...............     1,498.00
                      Expendable supplies.
            41013  W.W. Grainger..........................       759.01
                      Expendable supplies.
            41013  W.W. Grainger..........................     2,351.86
                      Consumable inventory.
            41013  W.W. Grainger..........................       949.32
                      Facilities maintenance services.
            41013  Washington Paper and Chemical Co.......       366.24
                      Facilities maintenance services.
            41013  The Washington Post....................     2,597.60
                      Expendable supplies.
       9    879    CMW Co., Inc...........................    56,100.00
                      Shop items.
            373    D and D Industrial Maintenance Seminars     9,739.12
                      Training.
            482    D and D Industrial Maintenance Seminars     5,833.50
                      Training.
            748    Lehigh Safety Shoes....................       702.00
                      Safety shoes.
            119    Triple S Termite and Pest..............     2,548.00
                      Pest management services.
       12   946    AMA Analytical, Inc....................        47.25
                      Environmental samples.
            947    AMA Analytical, Inc....................         9.45
                      Environmental samples.
            948    AMA Analytical, Inc....................        63.00
                      Environmental samples.
            949    AMA Analytical, Inc....................       109.20
                      Environmental samples.
            944    Matman.................................     4,440.80
                      Contract services.
            41013  Aireco Supply..........................       650.73
                      Expendable supplies.
            41013  Aireco Supply..........................       296.38
                      Consumable inventory.
            41013  BWI Distribution.......................       430.80
                      Consumable inventory.
            41013  BWI Distribution, Inc..................     1,008.80
                      Consumable inventory.
            41013  C.G. Wood Co...........................       255.00
                      Expendable supplies.
            41013  Central Armature Works.................       259.08
                      Consumable inventory.
            41013  Central Armature Works.................     1,323.65
                      Expendable supplies.
            41013  Central Electric Supply Ltd............     4,496.00
                      Consumable inventory.
            41013  Clevengers Corp........................       702.60
                      Consumable inventory.
            41013  Consolidated Maintenance...............     1,120.40
                      Consumable inventory.
            41013  Control Source One.....................     1,999.49
                      Consumable inventory.
            41013  Control Source One.....................     3,124.33
                      Expendable supplies.
            41013  Daubers, Inc...........................     1,712.00
                      Expendable supplies.
            41013  Duron Paint Co.........................       142.80
                      Facilities maintenance services.
            41013  Duron Paint Co.........................     2,488.20
                      Consumable inventory.
            41013  Earlbeck Welding Supply................       875.00
                      Accountable property under $25K.
            41013  Ericson Manufacturing Co...............     1,965.99
                      Expendable supplies.
            41013  Hilti, Inc.............................     2,980.20
                      Accountable property under $25K.
            41013  Hughes Warehouse Equip Co..............       440.00
                      Consumable inventory.
            41013  Independent Lighting Corp..............       302.40
                      Expendable supplies.
            41013  J.A. Sexauer, Inc......................       206.10
                      Consumable inventory.
            41013  Kone Spares............................     2,157.90
                      Facilities maintenance services.
            41013  Lab Safety Supply......................     2,099.81
                      Expendable supplies.
            41013  Lawson Products, Inc...................     3,981.69
                      Expendable supplies.
            41013  Loco Supply Co.........................       898.28
                      Consumable inventory.
            41013  Loco Supply Co.........................       854.10
                      Expendable supplies.
            41013  Maurice Electric Supply Co.............     5,983.41
                      Consumable inventory.
            41013  Maurice Electric Supply Co.............     1,080.09
                      Expendable supplies.
            41013  Mid Atlantic Restaurant Parts Service..       239.80
                      Expendable supplies.
            41013  N.B. Handy.............................       272.40
                      Accountable property under $25K.
            41013  N.B. Handy.............................       380.00
                      Consumable inventory.
            41013  N.B. Handy.............................     1,813.88
                      Expendable supplies.
            41013  New Pig Corp...........................     1,099.27
                      Consumable inventory.
            41013  Nilfisk Advance, Inc...................       648.00
                      Accountable property under $25K.
            41013  Nilfisk Advance, Inc...................       684.00
                      Expendable supplies.
            41013  Noland Co..............................       197.00
                      Consumable inventory.
            41013  Noland Co..............................     1,222.66
                      Expendable supplies.
            41013  Pittsburgh Paints......................     2,330.00
                      Consumable inventory.
            41013  Posner Industries......................       153.00
                      Expendable supplies.
            41013  S. Freedman and Sons, Inc..............     4,881.50
                      Facilities maintenance services.
            41013  Schirmer Pool Supply Co................        78.80
                      Expendable supplies.
            41013  Schirmer Pool Supply Co................       645.70
                      Consumable inventory.
            41013  Shepherd Electric Supply Co............       310.60
                      Expendable supplies.
            41013  Shepherd Electric Supply Co............     3,129.00
                      Consumable inventory.
            41013  Sherwin Williams Co....................     1,842.00
                      Consumable inventory.
            41013  Unitec Parts Co........................     2,179.56
                      Facilities maintenance services.
            41013  W.S. Jenks and Son, Inc................       379.00
                      Accountable property under $25K.
            41013  W.S. Jenks and Son, Inc................       267.64
                      Facilities maintenance services.
            41013  W.S. Jenks and Sons, Inc...............       683.68
                      Consumable inventory.
            41013  W.S. Jenks and Sons, Inc...............       505.25
                      Expendable supplies.
            41013  W.W. Grainger..........................     1,747.41
                      Expendable supplies.
            41013  W.W. Grainger..........................     2,129.75
                      Consumable inventory.
       16   973    AMA Analytical, Inc....................        50.40
                      Environmental samples.
            974    AMA Analytical, Inc....................         9.45
                      Environmental samples.
            138    BFPE...................................    11,100.00
                      Contract services.
            1021   CMW Company, Inc.......................       850.00
                      Freight.
            357    National Safety Council................       675.00
                      Training.
       19   975    AMA Analytical, Inc....................        47.25
                      Environmental samples.
            976    AMA Analytical, Inc....................       150.00
                      Environmental samples.
            977    AMA Analytical, Inc....................        47.25
                      Environmental samples.
            978    AMA Analytical, Inc....................       160.65
                      Environmental samples.
            979    AMA Analytical, Inc....................        28.35
                      Environmental samples.
            865    D and D Industrial Maintenance Seminars     5,833.50
                      Training order.
            508    Gage Babcock and Associates, Inc.......    17,433.00
                      Contract services.
            1059   Modern Group...........................     1,020.00
                      Training.
       22   50000  American Industrial Supply, Inc........       477.00
                      Buildings and renovations.
       23   983    Century Elevator, Inc..................    15,806.25
                      Elevator repairs and maintenance.
            739    Concord Steel, Inc.....................     2,544.00
                      Elevator repairs and maintenance.
            759    Lenscrafters...........................       111.00
                      Safety glasses.
            760    Lenscrafters...........................        91.00
                      Safety glasses.
       30   1240   Bergmanns..............................     7,154.00
                      Laundry services.
            221    York Building Services, Inc............    74,086.12
                      Cleaning services.
Dec.   3    1239   Clean and Polish, Inc..................     9,837.00
                      Window washing.
       6    41112  Advanced Equipment Co..................       206.88
                      Accountable property under $25K.
            41112  Central Armature Works.................       977.94
                      Expendable supplies.
            41112  Cummins Wagner.........................       496.75
                      Expendable supplies.
            50000  Diamond Tool Co........................     2,028.25
                      Buildings and renovations.
            41112  Federal Occupational Health............     1,309.44
                      Expendable supplies.
            41112  Gardiner Outdoor Products..............     7,063.00
                      Accountable property under $25K.
            41112  J.P. Seworooter, Inc...................     1,181.00
                      Expendable supplies.
            41112  J.P. Seworootor, Inc...................     1,286.00
                      Expendable supplies.
            41112  Jensen Manufacturing...................       848.00
                      Accountable property under $25K.
            41112  Lawson Products, Inc...................       740.98
                      Expendable supplies.
            41112  Maurice Electric Supply Co.............       451.46
                      Accountable property under $25K.
            41112  Maurice Electric Supply Co.............     4,656.00
                      Consumable inventory.
            41112  Maurice Electric Supply Co.............     1,219.35
                      Expendable supplies.
            41112  MD Fire Equipment Corp.................     2,098.00
                      Accountable property under $25K.
            41112  N.B. Handy.............................       235.20
                      Expendable supplies.
            41112  Naughton Energy........................       865.67
                      Expendable supplies.
            41112  North Bay Distributors.................     1,250.00
                      Consumable inventory.
            41112  Powerlift Corp.........................     5,538.00
                      Accountable property under $25K.
            41112  Roberts Oxygen.........................     2,380.70
                      Expendable supplies.
            41112  Roberts Oxygen.........................     1,116.79
                      Accountable property under $25K.
            41112  Royal Door and Hardware................     1,271.00
                      Accountable property under $25K.
            41112  S. Freedman and Sons, Inc..............     1,350.00
                      Consumable inventory.
            41112  S. Freedman and Sons, Inc..............     6,000.00
                      Facilities maintenance services.
            41112  Serve-U................................       300.00
                      Expendable supplies.
            50000  Shepherd Electric Supply Co............     1,625.00
                      Buildings and renovations.
            41112  W. W. Grainger, Inc....................     1,390.23
                      Expendable supplies.
            41114  W.S. Jenks and Sons, Inc...............       418.08
                      Consumable inventory.
       9    1042   Advanced Equipment Co..................       827.58
                      Shop items.
            1326   Lehigh Safety Shoes....................       597.55
                      Safety shoes.
            1446   Lockmaster Security Institute..........     2,500.00
                      Training.
            264    Schindler Elevator.....................     6,750.00
                      Elevator repairs and maintenance.
       14   1575   David L. Andrukitis, Inc...............       446.00
                      Shop items.
            211    Omni Elevator Co., Inc.................     5,818.64
                      Elevator services.
       20   1509   Century Elevator, Inc..................    11,997.50
                      Elevator repairs and maintenance.
            1680   Inscape Architectural Interiors........       372.00
                      Freight.
       21   108    Rodney L. Jones........................     1,855.65
                      Travel reimbursement.
            1787   Scrupples, Inc.........................     1,028.87
                      Window washing.
       27   1600   Lenscrafters...........................       162.00
                      Safety glasses.
            1601   Lenscrafters...........................       111.00
                      Safety glasses.
       29   50000  American Environmental Enterprises, Inc       375.00
                      Expendable supplies.
            50001  Duron Paints...........................       413.95
                      Buildings and renovations.
       30   1915   Square D. Co...........................     6,618.00
                      Contract services.
            41213  Advanced Equipment Co..................     2,030.00
                      Accountable property under $25K.
            41213  Blaydes Lock Co........................        76.70
                      Expendable supplies.
            41213  Electronic Lighting Service............       898.77
                      Expendable supplies.
            41213  Maurice Electric Supply Co.............     6,543.00
                      Accountable property under $25K.
            41213  Mid Atlantic Restaurant Parts Service..       180.00
                      Expendable supplies.
            41213  S. Albert Glass Co.,Inc................       495.75
                      Expendable supplies.
            41213  Stanley Access Technologies, Inc.......       196.00
                      Expendable supplies.
            41213  Sure Power, Inc........................     1,623.75
                      Expendable supplies.
2005
Jan.   5    1964   College of Southern Maryland...........       312.00
                      Training.
            1902   Nash Floor Co., Inc....................    14,345.00
                      Contract services.
            1983   Nilfisk Advance........................       250.00
                      Shop items.
            1982   Nilfisk Advance, Inc...................       336.00
                      Shop items.
            41213  Northwest Airlines, Inc................        15.00
                      Travel for training purposes LD.
       7    1993   Concord Steel, Inc.....................       274.47
                      Freight.
       12   2088   Hewlett Packard Co.....................    11,014.00
                      Office equipment.
Feb.   1    2538   MD Fire Equipment Corp.................    11,250.00
                      Contract services.
            2520   Washington Metropolitan Area Transit 
                   Authority..............................     7,574.40
                      Metro subsidy.
       3    428    Washington Metropolitan Area Transit 
                   Authority..............................     7,540.00
                      Metro subsidy.
       8    2537   Becks Door and Hardware Service........    15,316.00
                      Contract services.
            50113  Advanced Equipment Co..................       708.00
                      Accountable property under $25K.
            50113  Equipment Engineering Co...............       176.00
                      Expendable supplies.
            50113  Lindhaus USA...........................       716.00
                      Consumable inventory.
            50113  Maurice Electric Supply Co.............       162.50
                      Consumable inventory.
            50113  Schirmers..............................       355.00
                      Consumable inventory.
            50113  Sherwin Williams Co....................     1,314.76
                      Consumable inventory.
       15   2918   Alto Hartley, Inc......................     5,906.25
                      House restaurant maintenance.
            2866   BFPE...................................    11,200.00
                      Safety equipment.
            2868   Simplexgrinnell........................    22,951.00
                      Contract services.
            2900   Tennant Co.............................    20,740.46
                      Accountable property.
       18   2395   Management Concepts, Inc...............       798.00
                      Training.
       23   3102   Kone Spares............................       193.21
                      Freight.
Mar.   1    3217   Jacobs Facilities, Inc.................       790.72
                      Contract services.
            3218   Jacobs Facilities, Inc.................       148.26
                      Contract services.
       4    3282   Montgomery College.....................       356.40
                      Training.
            658    Schindler Elevator.....................     6,750.00
                      Elevator repairs and maintenance.
            659    Schindler Elevator.....................     6,750.00
                      Elevator repairs and maintenance.
            660    Schindler Elevator.....................     6,750.00
                      Elevator repairs and maintenance.
            50211  Federal Occupational Health............     2,520.36
                      Expendable supplies.
            50211  Ferguson Enterprises, Inc..............       131.16
                      Consumable inventory.
       15   3607   Lenscrafters...........................       162.00
                      Safety glasses.
       22   3798   College of Southern Maryland...........        81.38
                      Books reimbursement.
       25   3830   Becks Door and Hardware Service........     3,600.00
                      Installation services.
            3651   BFPE...................................    11,200.00
                      Safety equipment.
            3814   Mid Atlantic Waste Systems.............    37,405.00
                      Building supplies.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Oct.   13   4      Wallace Roberts & Todd, LLC............   $51,948.43
                      Contract services.
            5      Wallace Roberts & Todd, LLC............    64,894.35
                      Contract services.
Nov.   23   141    Wallace Roberts & Todd, LLC............    42,755.17
                      Contract services.
       30   50000  Brock Tool Co..........................       338.23
                      Expendable supplies.
            50000  Government and Comm. Supply Co.........       426.20
                      Expendable supplies.
Dec.   6    41112  Nilfisk Advance, Inc...................     3,022.00
                      Expendable supplies.
       20   295    Wallace Roberts & Todd, LLC............    31,484.96
                      Contract services.
2005
Jan.   25   482    Wallace Roberts & Todd, LLC............    38,459.31
                      Contract services.
Mar.   25   3856   Bill Wood..............................        50.00
                      Reimbursement.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2004
Nov.   9    689    URS Corp...............................   $12,466.38
                      Professional services.
Dec.   30   1450   James Posey Associates, Inc............    39,386.25
                      Engineering services.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

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

_______________________________________________________________________

2004
Dec.   27   1844   Jerry Henry............................    $8,800.00
                      Consulting services.
            1846   Jerry Henry............................     8,800.00
                      Consulting services.
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

Vaughn R. Cardellino, carpenter supervisor................   $20,674.32
Jerry F. Blush, supervisory construction field 
representative............................................    17,950.64
Gerald D. Rhodes, carpenter...............................    17,334.94
Keith A. Dill, laborer....................................    13,774.43
Harry L. Commodore, plasterer.............................    12,694.82
Robert L. Rawlings, carpenter.............................    12,201.24
Christopher T. Clinton, laborer...........................    12,059.04
Levine Burgess, carpenter.................................    10,692.78
Jason E. Byrd, Sr., laborer...............................     9,298.60
Julius A. Brown, electrician..............................     8,948.56
Michael J. Lee, electrician...............................     8,771.36
Daniel E. McLean, plasterer...............................     8,389.38
Troy B. Cook, painter.....................................     7,820.48
Richard W. Butler, painter................................     7,820.48
Ruth M. Owens, painter....................................     7,619.87
Alan G. Tucker, electrician...............................     7,358.88
Joseph G. Douglas, laborer................................     7,061.84
Erik J. Hansen, construction representative...............     6,787.20
Bruce J. Wheeler, construction representative.............     6,633.60
James E. Brown, laborer...................................     6,332.26
Kenneth D. Riley, painter general supervisor..............     6,324.96
Roger Gustin, painter assistant supervisor................     5,360.10
James E. Bowser, painter..................................     5,060.57
Antonio Jackson, painter..................................     4,989.17
Timothy A. Will, painter..................................     4,161.96
Peter A. Weddell, sheet metal mechanic supervisor.........     3,234.40
John Swann, laborer.......................................     3,055.98
Robert L. Creger, supervisory construction field 
representative............................................     3,021.60
Christopher S. Goodwin, laborer...........................     2,937.02
John D. Miller, insulator supervisor......................     2,580.56
Joseph E. Meredith, cement finisher supervisor............     2,523.76
Lavar D. Tyer, laborer....................................     2,478.52
Edward G. Thompson, hazardous material laborer leader.....     2,182.17
Ella L. Barnhill, custodial worker........................     2,165.72
Gregory Watkins, laborer..................................     2,159.22
Melvin B. Roane, laborer..................................     2,029.35
Daniel C. Seger, hazardous material laborer...............     1,940.03
Spencer P. Ingram, insulator supervisor...................     1,885.11
Harold C. Johnson, wood crafter supervisor................     1,844.08
Elmer W. Blue, laborer....................................     1,647.36
John Wright, hazardous material laborer...................     1,628.76
Edward A. Nealis, pipefitter supervisor...................     1,516.70
Herbert A. Estep, hazardous material laborer..............     1,456.88
Darrel D. Makle, Sr., hazardous material laborer..........     1,369.52
Thomas Herbert, hazardous material laborer................     1,361.04
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     1,324.00
John E. Creeden, construction representative..............     1,307.20
Ronald K. Riley, supervisory construction field 
representative............................................     1,306.72
Soledad Court, procurement technician.....................     1,275.53
William S. Trapp, electrician general supervisor..........     1,248.28
Richard Harvey............................................     1,240.40
James B. Thompson, laborer................................     1,199.44
Patricia M. True, time and leave clerk....................     1,160.43
Fred A. Hodges, wood crafter..............................     1,149.12
Frank Arrington, construction representative..............     1,139.60
John F. Watts, Jr., hazardous material laborer............     1,124.27
Willie A. Coles, Jr., hazardous material laborer leader...     1,121.08
John F. Walker, hazardous material laborer................     1,112.28
Michael F. Lewis, carpenter supervisor....................     1,090.88
Jaime L. Bowie, time and leave clerk......................     1,057.60
Richard J. Gannon, sheet metal mechanic supervisor........     1,023.36
John W. Phillips, carpenter...............................       933.60
Domenico Dipasquale, painter..............................       826.54
Gerald K. Lutz, carpenter.................................       796.80
David E. De Lauter, carpenter general supervisor..........       774.48
Bobby L. Canard, painter..................................       752.32
John H. Parker, hazardous material laborer................       737.44
George A. Vinson, insulator...............................       708.80
Quinton E. Johnson, hazardous material laborer............       583.08
Edmond A. Lee, hazardous material laborer.................       580.80
Mortimer E. Taylor, carpenter.............................       564.24
Charles M. Hotchkiss, pipefitter general supervisor.......       546.15
Glenn D. Fisher, insulator................................       546.00
Guy C. Reynolds, hazardous material laborer...............       545.29
Melvin R. Lynn, hazardous material laborer................       522.41
James C. Barnes, laborer..................................       506.88
George E. Whiting, laborer................................       481.06
Anthony R. Johnson, hazardous material laborer............       345.60
Daniel A. Watts, carpenter................................       342.56
Michael L. Jones, laborer.................................       336.11
Joseph A. Bond Sr., laborer...............................       330.40
Jesse R. Fowler, laborer..................................       282.80
Chauncey A. Rohrer, Jr., electrician supervisor...........       258.16
Richard S. Manahan, carpenter supervisor..................       247.92
Sireal M. Rochelle, laborer...............................       209.44
Wilbert M. Beverly, tilesetter............................       198.56
Cornell T. Banks, cement finisher.........................       181.12
Nelson R. Samuels, carpenter..............................       181.12
Jeffrey Dean Corbin, carpenter............................       174.40
Robert W. Reid, engineering equipment operator (crane 
operator).................................................       155.40
Clarence E. Terrell, laborer..............................       113.12
Michael A. Greene, Jr., laborer...........................        52.36

                        Government Contributions

Basic FERS Benefit........................................   $48,627.81
Contribution to Federal Employees Health Benefits.........    21,752.70
Contribution to Government FICA...........................    18,421.86
Matching TSP Contribution.................................     4,775.19
Contribution to Government FICA/Medicare..................     4,315.55
Basic TSP Contribution....................................     1,458.59
Contribution to Federal Employees Group Life Insurance....       533.77
Civil Service Retirement Fund.............................       200.95
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
             BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

2004
Oct.   1    8338   James Posey Associates, Inc............    $5,782.00
                      Contract services.
       5    36     Shepherd Electric Supply Co............     1,605.00
                      Electrical supplies.
            37     Shepherd Electric Supply Co............        68.80
                      Electrical supplies.
       8    8669   Einhorn Yaffee Prescott................     8,993.25
                      Professional services.
       13   119    J.C. Forest Product....................     2,547.50
                      Wood supplies.
            61     Shepherd Electric Supply Co............       578.00
                      Electrical supplies.
            7      Stratos Elevator, Inc..................     4,000.00
                      Professional services.
       18   50000  Telecom Depot..........................       587.52
                      Other structures.
            50000  The Telcom Depot.......................       587.52
                      Other structures.
       22   337    Shepherd Electric Supply Co............       680.70
                      Electrical supplies.
            339    Shepherd Electric Supply Co............        60.00
                      Electrical supplies.
            440    Shepherd Electric Supply Co............     1,435.05
                      Electrical supplies.
Nov.   8    81     Magco, Inc.............................   286,453.00
                      Professional services.
            98     Stratos Elevator, Inc..................   145,000.00
                      Professional services.
            50000  American Environmental Enterprises, Inc       211.50
                      Buildings and renovations.
            50000  Capitol Building Supply................       290.40
                      Other structures.
            50000  Controls Source 1, Inc.................       269.90
                      Buildings and renovations.
            50000  Diamond Tool Co........................     1,801.19
                      Buildings and renovations.
            50000  Hilti, Inc.............................       159.60
                      Buildings and renovations.
            50000  Maurice Electric Supply Co.............     7,457.44
                      Other structures.
       9    474    Einhorn Yaffee Prescott................    21,366.45
                      Professional services.
       19   1094   Greenwald Industrial...................     4,950.00
                      Shop items.
       22   50000  BFI....................................     2,300.45
                      Accountable property under $25K.
            50000  C.G. Wood Co...........................     4,915.00
                      Accountable property under $25K.
       30   50000  BFPE...................................       534.00
                      Expendable supplies.
            50000  Government and Comm. Supply Co.........       447.55
                      Expendable supplies.
            50000  Maurice Electric Supply Co.............        24.00
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............     2,730.45
                      Buildings and renovations.
Dec.   3    237    Stratos Elevator, Inc..................    48,629.00
                      Professional services.
       6    50000  Capitol Building Supply................     2,087.94
                      Buildings and renovations.
            50000  Greenwald Industrial...................       339.50
                      Buildings and renovations.
       7    144    Cole and Denny, Inc....................        75.00
                      Contract services.
       14   1182   Einhorn Yaffee Prescott................     3,373.30
                      Professional services.
       20   262    Magco, Inc.............................   188,500.00
                      Professional services.
       27   354    Stratos Elevator, Inc..................    15,000.00
                      Professional services.
       29   50000  American Health and Safety, Inc........       100.62
                      Other structures.
            50000  Capitol Building Supply................     1,372.88
                      Buildings and renovations.
            50000  Diamond Tool Co........................       550.68
                      Buildings and renovations.
            50001  Diamond Tool Co........................        32.25
                      Buildings and renovations.
            50000  Dominion Electric......................     3,002.88
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............       179.67
                      Buildings and renovations.
            50000  Hilti, Inc.............................       355.32
                      Buildings and renovations.
            50001  Maurice Electric Supply Co.............        23.16
                      Other structures.
            50000  Monarch Paint..........................     2,368.53
                      Buildings and renovations.
            50000  Monarch Paint and Wallcovering.........       288.00
                      Other structures.
            50000  Monarch Paint and Wallcovering.........       566.25
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............        95.70
                      Buildings and renovations.
            50000  United Electric Supply Co..............       660.69
                      Buildings and renovations.
       30   1867   Christopher J. Daucher.................     4,867.00
                      Consultant services.
            41213  Leet Melbrook, Inc.....................       606.75
                      Facilities maintenance services.
            41213  Maurice Electric Supply Co.............       168.00
                      Consumable inventory.
2005
Jan.   19   450    Magco Inc..............................    15,839.99
                      Professional services.
       25   50001  B & B Concepts, Inc....................       164.50
                      Buildings and renovations.
            50001  Diamond Tool Co........................     2,450.66
                      Buildings and renovations.
            50001  Monarch Paint and Wallcovering.........       238.50
                      Buildings and renovations.
            50001  Precision Doors and Hardware...........     2,279.80
                      Buildings and renovations.
       28   50001  American Health and Safety, Inc........        57.84
                      Other structures.
            50001  Ferguson Enterprises, Inc..............        33.79
                      Buildings and renovations.
            50001  Hilti, Inc.............................     1,341.60
                      Other structures.
            50001  Maurice Electric Supply Co.............     1,070.00
                      Buildings and renovations.
            50001  McMaster Carr Supply Co................        89.52
                      Buildings and renovations.
            50001  Mitchell Instrument Co.................     1,116.00
                      Buildings and renovations.
            50001  Monarch Paint..........................       100.00
                      Other structures.
            50001  Monarch Paint and Wallcovering.........       173.00
                      Other structures.
            50001  Shepherd Electric Supply Co............     4,725.13
                      Other structures.
            50001  Shepherd Electric Supply Co............     2,578.02
                      Buildings and renovations.
Feb.   8    50113  Appliance Distributors.................     3,192.00
                      Expendable supplies.
            50113  Graybar Electric Co, Inc...............       176.44
                      Expendable supplies.
            50113  Monarch Paint and Wallcovering.........     2,435.00
                      Expendable supplies.
       25   50001  Capitol Building Supply................     2,488.60
                      Buildings and renovations.
            50001  Central Electric Supply Ltd............     2,312.70
                      Other structures.
            50001  Diamond Tool Co........................        78.30
                      Buildings and renovations.
            50001  Jenks, Inc.............................       102.52
                      Other structures.
            50001  Precision Doors and Hardware...........       220.00
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............       734.00
                      Other structures.
            50001  Shepherd Electric Supply Co............        40.62
                      Buildings and renovations.
       28   50001  American Environmental Enterprises, Inc       744.00
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............     1,346.64
                      Buildings and renovations.
Mar.   4    3334   RSC/Rental Service Corp................     2,440.00
                      Equipment rental.
            3347   RSC/Rental Service Corp................     2,440.00
                      Equipment rental.
            657    Stratos Elevator, Inc..................    13,523.00
                      Professional services.
       11   708    C.A. Lindman, Inc......................    20,790.00
                      Professional services.
            709    C.A. Lindman, Inc......................    15,000.00
                      Professional services.
       15   3252   R. Bratti Associates, Inc..............       700.00
                      Contract services.
       22   3677   Maurice Electric Supply Co.............       507.60
                      Electrical supplies.
            3678   Maurice Electric Supply Co.............       210.00
                      Electrical supplies.
            3680   Maurice Electric Supply Co.............       130.00
                      Electrical supplies.
            3681   Maurice Electric Supply Co.............        60.00
                      Electrical supplies.
            3789   Maurice Electric Supply Co.............     3,427.08
                      Electrical supplies.
       25   732    Stratos Elevator, Inc..................     3,000.00
                      Professional services.
            50001  Diamond Tool Co........................       886.95
                      Buildings and renovations.
       29   50001  Diamond Tool Co........................       500.65
                      Buildings and renovations.
            50001  Government and Comm. Supply Co.........       309.55
                      Other structures.
            50001  N.B. Handy.............................     2,237.50
                      Other structures.
       HOUSE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, 2005/2009

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
            BUILDINGS, ARCHITECT OF THE CAPITOL, 2005/2009''

_______________________________________________________________________

2005
Feb.   25   50001  Gem Specialties, Inc...................       $32.20
                      Buildings and renovations.
       28   50001  Capitol Lighting and Supply............       170.00
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............     2,254.30
                      Buildings and renovations.
Mar.   15   3600   Capitol City Supply....................     5,591.18
                      Plumbing supplies.
       29   50001  Canon Business Solutions...............       564.00
                      Buildings and renovations.
            50311  Maurice Electric Supply Co.............     1,883.20
                      Buildings and renovations.
       HOUSE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, 2004/2008

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

_______________________________________________________________________

2004
Oct.   1    1424   Armstrong Elevator Co..................   $54,270.00
                      Professional services.
       5    8847   Atlantic Plumbing Supply Co............     8,276.42
                      Plumbing supplies.
            35     Maurice Electric Supply Co.............       325.30
                      Electrical supplies.
       8    40913  Allied Plywood Corp....................     1,138.35
                      Buildings and renovations.
            40913  Maurice Electric Supply Co.............     3,787.00
                      Buildings and renovations.
            40913  Noland Co..............................       780.18
                      Buildings and renovations.
            40913  United Electric Supply Co..............     1,126.00
                      Buildings and renovations.
       13   169    Capitol Building Supply................    15,294.72
                      Carpentry.
            170    Capitol Building Supply................       691.20
                      Carpentry.
            123    Sverdrup Technolgy, Inc................    12,090.96
                      Construction services.
            127    Sverdrup Technolgy, Inc................     6,909.12
                      Manager services.
            40913  Maurice Electric Supply Co.............     4,404.00
                      Buildings and renovations.
            40913  Royal Door and Hardware................     5,365.00
                      Buildings and renovations.
            40913  Smoot Lumber...........................     1,144.00
                      Buildings and renovations.
            40913  W.S. Jenks and Son, Inc................       657.00
                      Buildings and renovations.
       18   12     Maryland Elevator Services, Inc........    73,187.00
                      Contract services.
       26   483    American Environmental Enterprises, Inc     9,095.00
                      Safety equipment.
       29   593    Sverdrup Technolgy, Inc................    17,080.88
                      Construction manager services.
Nov.   2    16     Douglas Group..........................     8,812.50
                      Contract services.
       12   41013  Architectural Stone Products...........     4,675.00
                      Buildings and renovations.
            50000  Clinton Fence Co.......................        60.00
                      Buildings and renovations.
            50000  Ernest Maier, Inc......................       861.73
                      Buildings and renovations.
            50000  Greenwald Industrial...................     2,490.00
                      Buildings and renovations.
            41013  Home Depot.............................     1,987.24
                      Buildings and renovations.
            41013  NECC...................................     5,153.86
                      Buildings and renovations.
            41013  Noland Co..............................       153.56
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............       114.50
                      Buildings and renovations.
            41013  W.W. Grainger..........................     1,819.14
                      Buildings and renovations.
       9    834    Greenwald Industrial...................     7,500.00
                      Industrial supplies.
            559    Noland Co..............................    15,076.00
                      Plumbing supplies.
       12   41013  Capitol Building Supply................       108.80
                      Buildings and renovations.
            41013  W.W. Grainger..........................       670.22
                      Buildings and renovations.
       16   612    BWI Distribution, Inc..................       236.75
                      Hardware supplies.
            615    BWI Distribution, Inc..................     2,623.99
                      Hardware supplies.
            1008   Trico Equipment, Inc...................     1,466.10
                      Forklift rental.
       22   50000  C.G. Wood Co...........................     1,800.00
                      Buildings and renovations.
            50000  Capitol City Supply....................     1,522.96
                      Buildings and renovations.
            50000  Diamond Tool Co........................     1,806.00
                      Buildings and renovations.
            50000  Hilti, Inc.............................     4,035.00
                      Leasehold improvements.
       23   132    Douglas Group..........................    23,092.19
                      Professional services.
            1011   Trico Equipment, Inc...................     1,266.10
                      Forklift rental.
            943    VMC Satellite, Inc.....................     5,302.56
                      Contract services.
       30   1213   Sverdrup Technolgy, Inc................    17,128.86
                      Construction manager services.
            50000  Airgas East............................       239.40
                      Buildings and renovations.
            50000  Capitol City Supply....................     1,005.17
                      Buildings and renovations.
            50000  Duron Paints...........................       193.42
                      Other structures.
            50000  Government and Comm. Supply Co.........       539.28
                      Buildings and renovations.
Dec.   3    229    Maryland Elevator Services, Inc........   194,995.00
                      Contract services.
       6    41112  Allied Kitchens........................     1,920.53
                      Buildings and renovations.
            50000  Boise Cascade Office Products..........       491.76
                      Buildings and renovations.
            50000  Controls Source 1, Inc.................       293.67
                      Buildings and renovations.
            50000  Diamond Tool Co........................     3,838.70
                      Leasehold improvements.
            50000  Diamond Tool Co........................     2,457.50
                      Buildings and renovations.
            41112  Ferguson Enterprises, Inc..............       158.21
                      Buildings and renovations.
            50000  Porter Cable...........................        35.45
                      Buildings and renovations.
            41112  Powerlift Corp.........................       193.00
                      Buildings and renovations.
            50000  Precision Doors and Hardware...........     1,412.14
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............     3,362.90
                      Leasehold improvements.
            50000  Shepherd Electric Supply Co............     7,805.74
                      Buildings and renovations.
            50000  Silver Hill Concrete...................       143.20
                      Buildings and renovations.
            50000  United Electric Supply Co..............     2,411.11
                      Buildings and renovations.
       9    236    Douglas Group..........................    27,558.64
                      Contract services.
       21   345    Armstrong Elevator Co..................   312,602.70
                      Professional services.
            1758   Maxximus Environmental.................     7,812.00
                      Air monitoring.
            244    Shah and Associates....................    21,495.00
                      Contract services.
       29   50000  ABC Distributors, Inc..................       477.60
                      Buildings and renovations.
            50000  BFI....................................     2,337.40
                      Buildings and renovations.
            50000  C.G. Wood Co...........................     2,318.00
                      Buildings and renovations.
            50001  Capitol Building Supply................     1,072.00
                      Buildings and renovations.
            50000  Capitol City Supply....................     5,094.35
                      Buildings and renovations.
            50001  Capitol City Supply....................     3,061.95
                      Buildings and renovations.
            50000  Capitol City Supply....................     1,588.35
                      Other structures.
            50001  Diamond Tool Co........................       448.00
                      Buildings and renovations.
            50000  Diamond Tool Co........................       583.44
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............       196.19
                      Other structures.
            50000  Hilti, Inc.............................     3,234.00
                      Buildings and renovations.
            50001  James T. Warring Sons, Inc.............     2,400.00
                      Buildings and renovations.
            50000  MMI Industrial Sales...................     4,318.80
                      Buildings and renovations.
            50000  MMI Industrial Sales...................     1,345.00
                      Other structures.
            50000  Monarch Paint and Wallcovering.........     1,312.50
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............     5,959.06
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............     2,767.25
                      Buildings and renovations.
            50000  Silver Hill Concrete...................       304.12
                      Buildings and renovations.
            50000  United Electric Supply Co..............       558.61
                      Buildings and renovations.
            50000  Xerox Ominfax..........................       290.80
                      Buildings and renovations.
       30   357    Armstrong Elevator Co..................   275,200.00
                      Professional services.
            1776   Patton Harris Rust and Associates, PC..     5,100.00
                      Environmental samples.
2005
Jan.   5    415    Maryland Elevator Services, Inc........    16,150.00
                      Contract services.
       18   449    Douglas Group..........................    41,082.50
                      Professional services.
            2118   Sverdrup Technolgy, Inc................    13,434.40
                      Construction manager services.
       25   1991   Dominion Electric......................       923.58
                      Electrical supplies.
            50001  ABC Distributors, Inc..................       199.00
                      Buildings and renovations.
            50001  Advanced Technical Solutions...........     4,750.00
                      Buildings and renovations.
            50001  American Environmental Enterprises, Inc     1,810.00
                      Buildings and renovations.
            50001  Diamond Tool Co........................       791.50
                      Buildings and renovations.
            50001  Ferguson Enterprises, Inc..............       619.46
                      Buildings and renovations.
            50001  G.E. Frisco Co.........................       967.80
                      Buildings and renovations.
            50001  J. Price International Truck, Inc......       392.83
                      Buildings and renovations.
            50001  Maurice Electric Supply Co.............     2,597.35
                      Buildings and renovations.
            50001  MMI Industrial Sales...................       179.58
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............        26.30
                      Buildings and renovations.
       28   416    Maryland Elevator Services, Inc........    70,000.00
                      Contract services.
            50001  ABC Distributors, Inc..................       975.10
                      Other structures.
            50001  BFI....................................     2,842.80
                      Buildings and renovations.
            50001  BWI Distribution, Inc..................       987.37
                      Buildings and renovations.
            50001  C.G. Wood Co...........................     2,646.00
                      Other structures.
            50001  Capitol City Supply....................     4,309.96
                      Buildings and renovations.
            50001  Diamond Tool Co........................     1,347.50
                      Buildings and renovations.
            50001  Diamond Tool Co........................       371.00
                      Other structures.
            50001  Environmental Waste....................     2,450.00
                      Other structures.
            50001  Greenwald Industrial...................       511.25
                      Other structures.
            50001  Metropolitan Equipment Group, Inc......       720.00
                      Buildings and renovations.
            50001  Morris Tile Distributors...............       696.96
                      Other structures.
            50001  Posner Industries......................       864.00
                      Other structures.
            50001  Powerlift Corp.........................       624.41
                      Buildings and renovations.
            50001  Service Point..........................       475.20
                      Other general services non-federal.
            50001  Shepherd Electric Supply Co............     1,487.72
                      Buildings and renovations.
            50001  Wonders Building Supply, Inc...........       294.40
                      Other structures.
Feb.   1    2418   Sverdrup Technology, Inc...............    12,762.68
                      Construction manager services.
       4    2640   Dominion Electric......................     9,038.40
                      Electrical supplies.
            2667   Dominion Electric......................       118.89
                      Electrical supplies.
       8    2726   Jacobs Facilities, Inc.................     7,280.35
                      Professional services.
            50113  Echo Star Communications...............       590.00
                      Buildings and renovations.
            50113  Ferguson Enterprises...................     1,219.00
                      Buildings and renovations.
            50113  National Air Products, Inc.............     1,816.80
                      Buildings and renovations.
            50113  Noland Co..............................     2,589.00
                      Buildings and renovations.
       10   550    Armstrong Elevator Co..................   115,490.16
                      Professional services.
            2651   Hilti, Inc.............................     5,544.00
                      Hardware supplies.
       23   2443   Sverdrup Technology, Inc...............    12,714.70
                      Construction manager services.
            2456   Sverdrup Technology, Inc...............    14,154.10
                      Professional services.
       25   602    Douglas Group..........................    40,689.82
                      Professional services.
            3177   Shepherd Electric Supply Co............    15,020.00
                      Electrical supplies.
            50001  American Environmental Enterprises, Inc       120.00
                      Other structures.
            50001  American Environmental Enterprises, Inc     2,428.00
                      Buildings and renovations.
            50001  B & B Concepts, Inc....................       527.04
                      Other structures.
            50001  Clevengers Corp........................     3,972.70
                      Buildings and renovations.
            50001  Diamond Tool Co........................       811.30
                      Buildings and renovations.
            50001  Greenwald Industrial...................       337.50
                      Buildings and renovations.
            50001  Greenwald Industrial...................     1,555.00
                      Other structures.
            50001  Home Depot.............................        33.83
                      Buildings and renovations.
            50001  Jacknob Corp...........................       555.55
                      Buildings and renovations.
            50001  Maurice Electric Supply Co.............       981.06
                      Buildings and renovations.
            50001  McMaster Carr Supply Co................       563.26
                      Buildings and renovations.
            50001  MMI Industrial Sales...................       600.00
                      Buildings and renovations.
            50001  Morris Tile Distributors, Inc..........     1,258.44
                      Buildings and renovations.
            50001  Posner Industries......................       696.00
                      Buildings and renovations.
       28   50001  Boise Cascade Office Products..........       420.79
                      Buildings and renovations.
            50001  Capitol Building Supply................        52.50
                      Buildings and renovations.
            50001  Capitol City Supply....................     1,460.97
                      Buildings and renovations.
            50001  Diamond Tool Co........................       998.40
                      Buildings and renovations.
            50001  G.E. Frisco Co.........................     1,817.52
                      Buildings and renovations.
            50001  Graybar Electric Co., Inc..............       292.60
                      Buildings and renovations.
            50001  James T. Warring Sons, Inc.............     2,400.00
                      Buildings and renovations.
            50001  Monarch Paint and Wallcovering.........     2,316.18
                      Buildings and renovations.
            50001  Three Mules Welding Supply.............       408.00
                      Buildings and renovations.
            50001  United Electric Supply Co..............       360.75
                      Buildings and renovations.
Mar.   1    638    Maryland Elevator Services, Inc........    25,300.00
                      Contract services.
       4    50211  Allied Kitchens........................     1,805.48
                      Buildings and renovations.
            50211  Fisher Scientific Co...................     1,148.00
                      Buildings and renovations.
            50211  Noland Co..............................     1,107.36
                      Buildings and renovations.
       15   701    Armstrong Elevator Co..................   105,826.71
                      Professional services.
       22   3747   Shepherd Electric Supply Co............       106.00
                      Electrical supplies.
       25   50001  B & B Concepts, Inc....................     1,896.32
                      Buildings and renovations.
            50001  Diamond Tool Co........................       205.66
                      Buildings and renovations.
            50001  Graybar Electric Co., Inc..............     2,675.00
                      Buildings and renovations.
            50001  Greenwald Industrial...................     2,400.00
                      Buildings and renovations.
            50001  Lawson Products, Inc...................       339.47
                      Buildings and renovations.
            50001  MSC Industrial.........................       169.99
                      Buildings and renovations.
            50001  National Supply Co.....................       956.00
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............     2,350.44
                      Buildings and renovations.
            50001  United Electric Supply Co..............       219.68
                      Buildings and renovations.
            50001  United Electric Supply Co..............     1,054.64
                      Buildings and renovations.
       29   755    Maryland Elevator Services, Inc........    45,950.00
                      Contract services.
            3841   Sverdrup Technology, Inc...............    15,353.60
                      ADA signage.
            50001  Capitol Building Supply................       248.83
                      Buildings and renovations.
            50001  Capitol City Supply....................        90.00
                      Buildings and renovations.
            50001  Clevengers Corp........................       288.70
                      Buildings and renovations.
            50001  Control Source One.....................       311.00
                      Other structures.
            50001  Duron Paint Co.........................        40.50
                      Buildings and renovations.
            50001  Graybar Electric Co., Inc..............     2,471.30
                      Other structures.
            50001  Greenwald Industrial...................       124.45
                      Buildings and renovations.
            50001  Monarch Paint..........................     1,786.19
                      Other structures.
            31105  Noland Co..............................     1,214.35
                      Buildings and renovations.
            50001  Silver Hill Concrete...................       112.91
                      Other structures.
       HOUSE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, 2003/2007

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

_______________________________________________________________________

2004
Oct.   5    8559   BFPE International.....................    $4,808.00
                      Fire alarm upgrade.
            8674   Architectural Stone Products...........    69,287.00
                      Stone products.
            131    Entech Engineering, Inc................   125,780.08
                      Professional services.
            112    Sverdrup Technology, Inc...............     9,102.52
                      Engineering services.
            8527   URS Corp...............................   202,738.81
                      Contract services.
            40913  Allied Plywood Corp....................     1,138.35
                      Expendable supplies.
            40913  Central Electric Supply Ltd............     2,386.61
                      Expendable supplies.
            40913  Maurice Electric Supply Co.............     1,378.90
                      Expendable supplies.
       13   159    Building Automation Services, Inc......     4,697.00
                      Consulting services.
            165    Building Automation Services, Inc......     2,500.00
                      Retainage.
            203    URS Corp...............................    20,000.00
                      Professional services.
            8395   URS Corp...............................    15,996.99
                      Contract services.
            4      Wallace Roberts & Todd, LLC............     5,661.30
                      Contract services.
            5      Wallace Roberts & Todd, LLC............     6,766.64
                      Contract services.
            40913  Capitol Building Supply................     2,018.24
                      Expendable supplies.
            40913  Clevengers Corp........................     3,111.98
                      Expendable supplies.
            40913  Leet Melbrook, Inc.....................       603.50
                      Expendable supplies.
            40913  Royal Door and Hardware................     4,532.00
                      Expendable supplies.
            40913  Wonders Building Supply, Inc...........     6,810.20
                      Expendable supplies.
       18   278    Juniper Construction Co., Inc..........     1,850.00
                      Hardware supplies.
            40003  Diamond Tool Co........................       667.20
                      Expendable supplies.
       26   484    American Environmental Enterprises, Inc     2,162.02
                      Safety equipment.
Nov.   2    690    URS Corp...............................     8,499.85
                      Professional services.
       8    103    Cole and Denny, Inc....................       224.00
                      Contract services.
            50000  Architectural Stone Products...........     4,928.00
                      Accountable property under $25K.
            50000  Boise Cascade Office Products..........       214.47
                      Expendable supplies.
            50000  BWI Distribution.......................       935.98
                      Buildings and renovations.
            50000  Capitol City Supply....................     1,735.73
                      Buildings and renovations.
            50000  Complete Wholesale.....................       528.91
                      Buildings and renovations.
            50000  Controls Source 1, Inc.................       252.00
                      Buildings and renovations.
            50000  Diamond Tool Co........................       149.75
                      Buildings and renovations.
            50000  Drillco National Group.................     2,303.00
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............       759.50
                      Buildings and renovations.
            50000  Grainger Industrial Supply.............       618.96
                      Buildings and renovations.
            50000  National Air Products, Inc.............     1,043.47
                      Buildings and renovations.
            50000  Precision Doors and Hardware...........       106.00
                      Accountable property under $25K.
            50000  Precision Doors and Hardware...........     1,459.82
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............       439.34
                      Buildings and renovations.
            50000  Xerox Corp.............................       153.00
                      Expendable supplies.
       12   41013  Central Electric Supply Ltd............     1,690.00
                      Expendable supplies.
            41013  Maurice Electric Supply Co.............     1,722.00
                      Expendable supplies.
            41013  W.S. Jenks and Sons, Inc...............       248.16
                      Expendable supplies.
       16   925    Sun Lite Glazing Contractors...........    20,318.00
                      Redesign drawings.
       19   1067   Sverdrup Technology, Inc...............        78.47
                      Engineering services.
       22   50000  C.G. Wood Co...........................       582.00
                      Accountable property under $25K.
            50000  Capitol City Supply....................       365.00
                      Buildings and renovations.
            50000  Lyon, Conklin and Co., Inc.............     1,078.40
                      Buildings and renovations.
            50000  Maurice Electric Supply Co.............       516.00
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............     1,021.58
                      Accountable property under $25K.
            50000  Shepherd Electric Supply Co............     1,935.75
                      Buildings and renovations.
            50000  United Electric Supply Co..............     1,403.30
                      Accountable property under $25K.
            50000  United Electric Supply Co..............     2,460.00
                      Buildings and renovations.
       23   86     Cole and Denny, Inc....................       306.00
                      Contract services.
            141    Wallace Roberts and Todd, LLC..........     3,884.81
                      Contract services.
       30   1294   Entech Engineering, Inc................   141,056.00
                      Professional services.
            50000  B and B Concepts, Inc..................       533.65
                      Buildings and renovations.
            50000  Government and Comm. Supply Co.........     1,831.58
                      Expendable supplies.
Dec    3    1301   Entech Engineering, Inc................    15,589.00
                      Professional services.
            1037   URS Corp...............................    45,989.50
                      Professional services.
       6    50000  BFPE International.....................     1,091.00
                      Buildings and renovations.
            50000  Control Source One.....................        80.00
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............       429.48
                      Buildings and renovations.
            50000  MMI Industrial Sales...................       750.00
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............     2,837.15
                      Accountable property under $25K.
       14   1510   Einhorn Yaffee Prescott................    18,970.50
                      Contract services.
       20   295    Wallace Roberts and Todd, LLC..........     3,644.27
                      Contract services.
       29   1611   URS Corp...............................    15,997.00
                      Professional services.
            50000  Maurice Electric Supply Co.............       288.00
                      Other structures.
            50000  Shepherd Electric Supply Co............       822.16
                      Other structures.
            50000  Shepherd Electric Supply Co............       136.00
                      Buildings and renovations.
            50000  United Electric Supply Co..............       925.30
                      Accountable property under $25K.
       30   1865   Christopher J. Daucher.................    12,380.00
                      Consultant services.
            1866   Christopher J. Daucher.................    17,432.50
                      Consultant services.
            1867   Christopher J. Daucher.................    11,437.00
                      Consultant services.
            41213  Royal Door and Hardware................     2,148.50
                      Expendable supplies.
2005
Jan.   7    1734   URS Corp...............................     8,499.84
                      Professional services.
       12   1900   Einhorn Yaffee Prescott................     3,299.15
                      Contract services.
            1901   Einhorn Yaffee Prescott................     6,323.50
                      Contract services.
       19   2045   URS Corp...............................    40,547.76
                      Contract services.
       25   482    Wallace Roberts and Todd, LLC..........     1,109.52
                      Contract services.
       28   50001  BFPE International.....................        62.00
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............        51.00
                      Buildings and renovations.
Feb.   10   2787   Entech Engineering, Inc................    37,956.00
                      Professional services.
            2808   Entech Engineering, Inc................    56,396.00
                      Professional services.
            556    Vista Contracting, Inc.................     3,289.00
                      Professional services.
       11   2853   Hayes, Seay, Mattern and Mattern, Inc..     7,153.77
                      Contract services.
       18   2992   Grunley Construction...................     5,000.00
                      Retainage.
       23   2950   Commercial Products Group..............    38,421.00
                      Safety equipment.
       25   50001  Hilti, Inc.............................       309.60
                      Buildings and renovations.
       28   50001  Monarch Paint and Wallcovering.........       467.96
                      Buildings and renovations.
Mar.   4    3306   McNaughton and Associates..............       333.00
                      Monitoring services.
       8    3199   Entech Engineering, Inc................     2,926.00
                      Professional services.
       18   3143   URS Corp...............................    11,497.36
                      Professional services.
       25   50001  Capitol Building Supply................     1,450.50
                      Buildings and renovations.
            50001  Diamond Tool Co........................       187.60
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............     1,742.94
                      Accountable property under $25K.
            50001  Shepherd Electric Supply Co............       712.52
                      Buildings and renovations.
            50001  United Electric Supply Co..............       670.00
                      Buildings and renovations.
       29   3382   Hayes, Seay, Mattern and Mattern, Inc..    28,615.08
                      Contract services.
            50001  Diamond Tool Co........................     1,579.20
                      Other structures.
       HOUSE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, 2002/2006

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

_______________________________________________________________________

2004
Oct.   1    1423   Magco Inc..............................  $258,442.00
                      Professional services.
       5    43     Grunley Construction...................   258,471.00
                      Professional services.
            40913  N.B. Handy.............................       543.45
                      Consumable inventory.
            40913  S. Freedman and Sons, Inc..............       618.00
                      Consumable inventory.
       13   7      Stratos Elevator, Inc..................    12,000.00
                      Professional services.
            40913  Leet Melbrook, Inc.....................       213.92
                      Expendable supplies.
       15   1393   Vista Contracting, Inc.................    86,000.00
                      Deobligation.
       18   12     Maryland Elevator Services, Inc........   189,299.00
                      Contract services.
            50000  Government and Comm. Supply Co.........       126.00
                      Other structures.
       22   419    Shepherd Electric Supply Co............     3,918.76
                      Electrical supplies.
       29   41013  Capitol Paper Co., Inc.................     1,936.70
                      Consumable inventory.
            41013  Daycon Products Co., Inc...............     1,581.70
                      Consumable inventory.
            41013  Fitch Co...............................       708.78
                      Consumable inventory.
Nov.   8    81     Magco, Inc.............................   199,245.69
                      Professional services.
            98     Stratos Elevator, Inc..................    21,100.00
                      Professional services.
            50000  Diamond Tool Co........................        88.53
                      Buildings and renovations.
            50000  J.C. Forest Product....................     1,150.00
                      Buildings and renovations.
            50000  Precision Doors and Hardware...........       122.68
                      Buildings and renovations.
       12   118    Vista Contracting, Inc.................    74,720.44
                      Retainage.
       30   225    C.A. Lindman, Inc......................    75,283.00
                      Professional services.
            1202   Sverdrup Technology, Inc...............    16,884.40
                      Office support.
            1212   Sverdrup Technology, Inc...............    10,917.40
                      Office support.
            50000  Diamond Tool Co........................        75.00
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............     1,291.15
                      Other structures.
Dec.   3    1169   Architectural Graphics, Inc............     3,290.00
                      Professional services.
            237    Stratos Elevator, Inc..................    11,984.44
                      Professional services.
       6    50000  Diamond Tool Co........................     1,279.51
                      Buildings and renovations.
            50000  Maurice Electric Supply Co.............     2,249.50
                      Buildings and renovations.
            50000  Precision Doors and Hardware...........       346.00
                      Buildings and renovations.
       7    1420   Architectural Graphics, Inc............    18,031.30
                      Professional services.
            222    C.A. Lindman, Inc......................     8,037.50
                      Contract services.
       20   262    Magco, Inc.............................   117,531.09
                      Professional services.
       27   354    Stratos Elevator, Inc..................    48,500.00
                      Professional services.
       29   1656   DSH Management, Inc....................     4,550.00
                      Custodial services.
            50000  Boise Cascade Office Products..........        66.05
                      Expendable supplies.
            50000  Capitol Building Supply................     1,220.00
                      Buildings and renovations.
            50000  Capitol City Supply....................     1,368.80
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............     1,051.20
                      Buildings and renovations.
            50000  Greenwald Industrial...................       134.00
                      Other structures.
            50000  Jacknob Corp...........................     1,147.88
                      Buildings and renovations.
            50001  Magnolia Plumbing......................       153.00
                      Buildings and renovations.
2005
Jan.   7    430    Transystems Corp.......................       925.00
                      Professional services.
            431    Transystems Corp.......................       740.00
                      Professional services.
       12   346    C.A. Lindman, Inc......................    13,252.77
                      Contract services.
       18   2117   Sverdrup Technology, Inc...............    12,309.70
                      Office support.
            2179   Sverdrup Technology, Inc...............    12,331.80
                      Office support.
       19   407    C.A. Lindman, Inc......................    26,000.00
                      Professional services.
            450    Magco Inc..............................    21,625.00
                      Professional services.
       25   50001  Allied Plywood Corp....................     1,420.00
                      Buildings and renovations.
            50001  BFI....................................       922.50
                      Buildings and renovations.
            50001  Precision Doors and Hardware...........       154.00
                      Buildings and renovations.
       28   2460   McNaughton and Associates..............     2,498.00
                      Monitoring services.
            50001  Northern Safety Co., Inc...............     4,224.04
                      Buildings and renovations.
Feb.   1    2076   DSH Management, Inc....................     4,550.00
                      Custodial services.
       4    530    Stratos Elevator, Inc..................    35,000.00
                      Professional services.
       10   556    Vista Contracting, Inc.................   133,791.00
                      Professional services.
            50113  TSTATS.................................       158.14
                      Consumable inventory.
       23   2455   Sverdrup Technology, Inc...............    15,381.60
                      Offfice support.
       25   50001  Greenwald Industrial...................       276.00
                      Buildings and renovations.
       28   50001  Capitol Building Supply................       305.00
                      Buildings and renovations.
            50001  Duron Paints...........................       329.00
                      Buildings and renovations.
            50001  Sherwin Williams Co....................       569.80
                      Buildings and renovations.
Mar.   1    2689   DSH Management, Inc....................     4,550.00
                      Custodial services.
       4    657    Stratos Elevator, Inc..................    10,477.00
                      Professional services.
            3312   Wood Creations, Inc....................     5,967.00
                      Contract services.
            50301  S. Freedman and Sons, Inc..............     2,422.88
                      Consumable inventory.
       18   3668   Shepherd Electric Supply Co............    11,639.25
                      Electrical supplies.
       25   732    Stratos Elevator, Inc..................    18,767.00
                      Professional services.
       29   3512   DSH Management, Inc....................     4,550.00
                      Custodial services.
            3840   Sverdrup Technology, Inc...............    11,580.40
                      Office support.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2005

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

Michael J. Keegan, director utilities and power plant 
operations................................................   $65,780.00
Adam Wolfe, supervisory mechanical engineer...............    57,415.20
Charles H. Iliff, mechanical engineer.....................    51,871.30
Carlton S. Vaughan, utility systems repairer operator 
supervisor................................................    50,765.50
Steven J. Kucner, mechanical engineer.....................    48,808.80
William D. Lewis, utility systems repairer operator 
supervisor................................................    44,077.37
Barry D. Virts, maintenance mechanic general supervisor...    43,805.02
William S. Willis Jr., instrument mechanic assistant 
supervisor................................................    43,484.05
Radford Kemp, instrument mechanic supervisor..............    43,136.08
Joseph M. Hall, utility systems operator..................    41,834.17
John E. Thayer, pipefitter supervisor.....................    41,446.25
Louis D. Christian, utility systems repairer operator 
assistant supervisor......................................    41,436.12
Lindsey C. Ural, utility systems operator.................    40,981.36
Richard L. Truman Jr., electrical engineering technician..    40,499.69
Oscar Gomez, instrument mechanic..........................    40,390.82
Walter N. Deberry, utility systems repairer operator 
assistant supervisor......................................    39,556.14
Allen Young Sr., utility systems operator.................    39,467.65
John R. Morrow, safety and occupational health specialist.    39,397.74
Rochelle Bryant, business financial analyst...............    39,273.47
Randolph Smith, utility systems operator..................    38,935.82
Roland W. Wright, utility systems repairer operator 
assistant supervisor......................................    38,872.06
Ronald T. Brice, utility systems operator.................    38,773.05
Robert A. Simmons, mechanical engineering technician......    38,569.30
Earl E. Thomas, maintenance mechanic assistant general 
supervisor................................................    38,069.36
Kiem C. Ton, utility systems operator repairer assistant 
supervisor................................................    37,268.19
Donald F. Goforth, maintenance mechanic leader............    36,655.61
Brian Klein, plant engineer...............................    36,399.56
Sean V. Bowman, utility systems operator..................    36,243.47
Glenn C. Mullen, utility systems operator.................    35,781.42
Robert Duffy, maintenance mechanic supervisor.............    35,587.23
Edward A. Smolarsky, high voltage electrician assistant 
supervisor................................................    34,474.43
Randy A. Charity, maintenance mechanic....................    34,322.61
Samuel C. Kuhn, boiler plant equipment mechanic...........    34,078.11
D. Michael Edelen, utility systems operator...............    34,054.52
Tharon W. Anthony, utility systems operator...............    33,588.45
Victor E. Shaw, maintenance mechanic......................    32,936.64
Claireponte Williams, coal and labor foreman..............    32,929.02
Garland W. Strawderman Jr., maintenance mechanic..........    32,374.45
Bradley G. Glotfelty, electrician (high voltage) leader...    32,127.72
Wayne Thomas Smith, utility systems operator..............    32,117.01
Willie Jones, utility systems operator....................    31,876.28
David Holch, utility systems operator.....................    31,165.31
Paul N. Moore Sr., maintenance mechanic...................    30,898.62
Edward J. Hill, pipefitter-welder.........................    30,697.41
Patrick J. Davis, maintenance mechanic....................    30,572.26
Phillip M. Swider, electrician (high voltage).............    30,435.41
Timothy R. Taylor, pipefitter-welder......................    30,348.00
Edward F. Ridel, electrician (high voltage)...............    30,214.81
Mark A. King, utility systems operator repairer assistant 
supervisor................................................    30,041.36
George C. Arbulu, instrument mechanic.....................    29,778.09
James K. Ryan, maintenance mechanic.......................    29,685.03
Robert J. Malec, instrument mechanic......................    29,519.92
Samuel R. Gelhard, instrument mechanic....................    29,505.64
Robert M. Miller, instrument mechanic.....................    29,437.55
James E. Berry, electrician (high voltage)................    29,376.00
Richard Edmonds, maintenance mechanic.....................    28,867.37
Andrew J. Thomas, boiler plant worker.....................    28,732.15
Thomas P. Baker, pipefitter-welder........................    28,557.64
Scott K. Smith, pipefitter-welder.........................    28,363.53
Richard J. Seiss, mason supervisor........................    28,087.09
Francis Aloysius Binns, insulator leader..................    27,899.64
Richard L. Leonard, pipefitter-welder.....................    27,832.48
Frank Keating, utility systems operator...................    27,491.65
Charles C. Raley, electrician (high voltage)..............    27,481.76
Ronald Meredith, instrument mechanic......................    27,318.40
Charles H. Morris, insulator..............................    27,004.00
Charles W. Ridenour, supervisory construction field 
representative............................................    25,042.93
Joyce O. Richards, secretary..............................    23,887.38
Robert G. Perry, supply technician........................    22,667.24
Lawrence E. Mullings, utility systems repairer operator 
supervisor................................................    22,535.92
Marcea Austin, purchasing agent...........................    20,171.09
Lauretta A. Spracklin, administrative support assistant...    19,808.48
Loren W. Plotner, utility systems operator................    19,460.59
James E. Darnell, carpenter...............................    19,020.56
Franklin C. Owens, carpenter..............................    18,215.96
Robert W. Stewart II, maintenance mechanic general 
supervisor................................................    18,195.43
Darnel Curtis, coal unloader..............................    17,621.16
Gregory R. Meyer, utility systems operator................    17,186.03
Dwayne Burrell, engineering equipment operator............    16,032.99
Derrick A. Jenkins, laborer-coal unloader.................    15,912.84
Robert W. Reid, engineering equipment operator (crane 
operator).................................................    15,477.10
Antoine Boddie, laborer-coal unloader.....................    15,443.60
Darius C. Reid, maintenance mechanic......................    13,568.00
Richard L. Rippeon, carpenter.............................    12,310.45
Christopher Potter, deputy director, utilities and power..    11,954.40
David N. Malott, carpenter supervisor.....................    11,528.28
David W. Upshaw, laborer..................................    10,840.12
Troy Buhrman, mason.......................................    10,839.66
Robert D. Hugg, maintenance mechanic......................     9,532.88
Kimuel D. Villanova, electrician (high voltage)...........     9,477.12
Rogers D. Grooms, coal unloader...........................     8,627.66
James H. Burch Jr., utility systems repairer operator 
supervisor................................................     8,473.96
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     8,090.88
John A. Stottlemyer, laborer..............................     8,038.47
Donald E. Phares Jr., sheet metal mechanic general 
supervisor................................................     6,884.80
Merle R. Moser, mason.....................................     6,729.81
Charles C. Raley, electrician (high voltage)..............     6,493.12
Edward A. Nealis, pipefitter supervisor...................     6,470.14
Gerald A. Evans, utility systems operator.................     6,424.00
Curtis W. Eyler, supervisory construction field 
representative............................................     6,304.80
Ronald Meredith, instrument mechanic......................     6,161.28
Charles Ford, laborer.....................................     6,102.88
Merrill S. Lynch, carpenter...............................     5,852.01
Francis Aloysius Binns, insulator leader..................     5,134.20
Edward J. Hill, pipefitter-welder.........................     4,054.49
George A. Vinson, insulator...............................     3,777.26
Richard Harvey............................................     3,756.72
Timothy R. Taylor, pipefitter-welder......................     3,729.05
James Myers, laborer-coal unloader........................     3,636.56
Roscoe Williams, laborer-coal unloader....................     3,636.56
Ronald L. Waller, engineering equipment operator..........     3,563.10
Edmund B. Payne Jr., electrician supervisor...............     3,433.54
Yvonne D. Green, procurement technician...................     3,381.60
Martin R. Blanchet, electrician (high voltage)............     3,329.28
Dawn Kelley, clerk........................................     3,290.40
Robert W. Raby, painter...................................     3,244.42
Karen M. Fleming, procurement technician..................     3,145.60
Darrell W. Reeder, laborer-coal unloader..................     3,076.80
Richard L. Leonard, pipefitter-welder.....................     3,036.36
Robert L. Creger, supervisory construction field 
representative............................................     3,021.60
Jodey A. Barnes Edwards, supervisory contract specialist..     2,866.40
Charles H. Iliff, mechanical engineer.....................     2,681.50
Scott K. Smith, pipefitter-welder.........................     2,562.16
Jesse R. Fowler, laborer..................................     2,446.22
Soledad Court, procurement technician.....................     2,436.80
Charles M. Hotchkiss, pipefitter general supervisor.......     2,283.90
William R. Singletary, contract administrator.............     2,262.40
David J. Simms, materials handler supervisor..............     2,138.40
David N. Malott, carpenter supervisor.....................     2,124.90
Edward F. Pimble, utility systems operator................     2,117.60
Mary E. Stringer, business financial analyst..............     2,011.20
Richard J. Gannon, sheet metal mechanic supervisor........     1,807.12
Jennifer Carpenter, information receptionist..............     1,793.69
Peter A. Weddell, sheet metal mechanic supervisor.........     1,741.60
John D. Miller, insulator supervisor......................     1,669.90
Yvonne D. Green, procurement technician...................     1,660.00
Thomas P. Baker, pipefitter-welder........................     1,603.68
Edward A. Nealis, pipefitter supervisor...................     1,597.37
James S. Jones Jr., procurement technician................     1,585.60
Harold C. Johnson, wood crafter supervisor................     1,446.88
Patricia M. True, time and leave clerk....................     1,316.80
Jaime L. Bowie, time and leave clerk......................     1,057.60
Kenneth D. Riley, painter general supervisor..............       968.12
Richard J. Gannon, sheet metal mechanic supervisor........       774.48
Curtis W. Eyler, supervisory construction field 
representative............................................       767.04
Phillip M. Swider, electrician (high voltage).............       740.16
Lavar D. Tyer, laborer....................................       678.72
Glenn D. Fisher, insulator................................       655.20
Elmer W. Blue, laborer....................................       633.60
Fred A. Hodges, wood crafter..............................       571.12
James E. Lucas, laborer...................................       532.68
Bobby L. Canard, painter..................................       362.56
Charles M. Hotchkiss, pipefitter general supervisor.......       347.55
Kevin R. Locklear, painter................................       321.76
John E. Thayer, pipefitter supervisor.....................       316.35
Melvin R. Lynn, hazardous material laborer................       306.60
William S. Trapp, electrician general supervisor..........       264.80
Donald E. Phares Jr., sheet metal mechanic general 
supervisor................................................       264.80
Harold C. Johnson, wood crafter supervisor................       264.80
Spencer P. Ingram, insulator supervisor...................       263.60
Charles H. Morris, insulator..............................       235.02
Charles Ford, laborer.....................................       230.72
Steven J. Kucner, mechanical engineer.....................       229.53
George E. Whiting, laborer................................       226.24
Donald Carter, insulator..................................       218.40
Fred A. Hodges, wood crafter..............................       191.52
Scott W. Hustvedt, plasterer..............................       130.80
Edmund B. Payne Jr., electrician supervisor...............       129.08
Raymond C. Shirley Jr., maintenance mechanic..............        90.56
Randolph Gross, laborer...................................        84.84
Barry D. Virts, maintenance mechanic general supervisor...        38.40
Edmond A. Lee, hazardous material laborer.................        27.36
Edward G. Thompson, hazardous material laborer leader.....        24.72
Guy C. Reynolds, hazardous material laborer...............        24.72
Barry D. Virts, maintenance mechanic general supervisor...        23.04

                        Government Contributions

Basic FERS Benefit........................................  $312,778.12
Contribution to Federal Employees Health Benefits.........   232,883.91
Contribution to Government FICA...........................   127,627.18
Matching TSP Contribution.................................    55,331.70
Civil Service Retirement Fund.............................    51,421.22
Contribution to Government FICA/Medicare..................    41,617.35
Basic TSP Contribution....................................    15,807.48
Contribution to Federal Employees Group Life Insurance....     5,027.90

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 2005''

_______________________________________________________________________

2004
Oct.   13   171    Norlease, Inc..........................  $123,641.00
                      Lease agreement.
       18   15     Bradley G. Glotfelty...................       360.00
                      Travel advance.
       29   610    Potomac Electric Power Co..............    10,503.15
                      Electrical energy.
Nov.   8    54     Bradley G. Glotfelty...................       488.58
                      Travel reimbursement.
            717    J and B Cleaning Service...............     1,995.00
                      Cleaning services.
       9    889    Baltimore Gas and Electric Co..........     3,140.83
                      Electrical energy.
            41013  Amazon.com.............................        62.49
                      Expendable supplies.
       12   929    Potomac Electric Power Co..............   361,921.46
                      Electrical energy.
            930    Potomac Electric Power Co..............   109,248.23
                      Electrical charges.
            964    Washington Gas.........................     4,049.05
                      Gas charges.
            965    Washington Gas.........................       202.24
                      Gas charges.
            966    Washington Gas.........................    18,999.20
                      Gas charges.
            967    Washington Gas.........................        26.68
                      Gas charges.
            968    Washington Gas.........................       269.60
                      Gas charges.
            969    Washington Gas.........................        13.91
                      Gas charges.
       16   69     Oscar Gomez............................       650.00
                      Travel advance.
       22   1147   Washington Gas.........................     3,642.13
                      Gas charges.
       23   1161   Baltimore Gas and Electric Co..........     4,648.36
                      Electrical energy.
       30   1278   Potomac Electric Power Co.............. 1,192,633.73
                      Electrical energy.
Dec.   3    1373   Pepco Energy Services Performance Mgmt. 
                   Group..................................    29,115.12
                      Electrical energy.
            1372   Potomac Electric Power Co..............   214,630.95
                      Electrical energy.
            842    The Safety Company, Inc................    10,000.00
                      Training.
            AS041  Airgas Direct Industrial Safety Prod...       498.98
                      Expendable supplies.
            41409  Armstrong Filtration...................       931.72
                      Facilities maintenance services.
            AS041  Capitol Paper Co., Inc.................     1,239.08
                      Expendable supplies.
            41409  Capitol Paper Co., Inc.................     1,539.47
                      Expendable supplies.
            41112  Coen Co................................     2,734.50
                      Facilities maintenance services.
            41112  Conveyor Solutions, Inc................     2,976.00
                      Facilities maintenance services.
            41409  Cummins Wagner.........................       661.50
                      Facilities maintenance services.
            41409  Fasteners, Inc.........................        35.32
                      Expendable supplies.
            41409  George W. Allen Co., Inc...............     1,488.60
                      Expendable supplies.
            41112  George W. Allen Co., Inc...............       530.00
                      Expendable supplies.
            41409  Maryon's Locksmiths....................       169.70
                      Expendable supplies.
            41409  MSC Industrial.........................     1,091.48
                      Expendable supplies.
            AS041  MSC Industrial.........................     3,016.27
                      Expendable supplies.
            AS041  Safeware, Inc..........................       930.93
                      Expendable supplies.
            41409  Tri County Petroleum...................        37.60
                      Expendable supplies.
            AS041  W.W. Grainger, Inc.....................       137.92
                      Expendable supplies.
            AS041  W.W. Grainger, Inc.....................       558.96
                      Expendable supplies.
            41112  Washington Post........................     3,921.43
                      Expendable supplies.
       6    1386   Washington Metropolitan Area Transit 
                   Authority..............................       300.00
                      Metro subsidy.
       7    994    Special Pathogens Laboratory...........       120.00
                      Environmental culture.
            136    TPH Industries, Inc....................    16,757.48
                      Contract services.
            1390   Washington Metropolitan Area Transit 
                   Authority..............................       274.00
                      Smart benefits.
       9    1183   GE Betz, Inc...........................    10,539.63
                      Chemicals.
            1466   Norlease, Inc..........................   247,282.00
                      Lease agreement.
            41410  Airgas Direct Industrial Safety Prod...     1,629.70
                      Expendable supplies.
            41410  Applied Industrial Technology..........       480.24
                      Expendable supplies.
            41410  Atlantech Distribution, Inc............       993.30
                      Expendable supplies.
            41410  Baltimore Industries, Inc..............       742.60
                      Expendable supplies.
            41410  Boiler and Pressure Vessels............       475.00
                      Facilities maintenance services.
            41410  Cal Check..............................       245.11
                      Facilities maintenance services.
            41410  Capitol Paper Co., Inc.................     1,500.00
                      Expendable supplies.
            41410  Central Electric Supply Ltd............       380.32
                      Expendable supplies.
            41410  Commercial Testing & Engr. Co..........       344.00
                      Facilities maintenance services.
            41410  Commonwealth Industrial Specialties....     1,012.40
                      Expendable supplies.
            41410  Fannon Petroleum Services..............     1,609.48
                      Expendable supplies.
            41410  George W. Allen Co., Inc...............     1,625.00
                      Expendable supplies.
            41410  Grainger Industrial Supply.............     3,434.62
                      Expendable supplies.
            41410  Graphic Controls Corporation...........        62.86
                      Expendable supplies.
            41410  Harrington Industrial Plastics.........     1,956.80
                      Facilities maintenance services.
            41410  Maryland Chemical Co., Inc.............     2,138.53
                      Expendable supplies.
            41410  MSC Industrial.........................     4,290.20
                      Expendable supplies.
            41410  Phelps Industrial Products, Inc........     2,278.40
                      Expendable supplies.
            41410  Red Wing Shoe Store....................       109.82
                      Expendable supplies.
            41410  Roberts Oxygen.........................     2,424.00
                      Expendable supplies.
            41410  Rosemount Analytical...................     1,903.50
                      Expendable supplies.
            41410  RVS Controls & Instrumentation, Inc....     1,440.00
                      Facilities maintenance services.
            41410  Tristate Technical Sales...............     2,143.90
                      Expendable supplies.
            41410  Washington Valve and Fitting Co........     1,101.32
                      Expendable supplies.
            41410  Zenmar Power Tools & Hoist Systems.....     2,155.00
                      Facilities maintenance services.
            41410  Zenmar Power Tools & Hoist Systems.....     2,255.82
                      Accountable property under $25K.
       14   1626   GE Betz, Inc...........................     5,112.84
                      Chemicals.
            1652   Potomac Electric Power Co..............   532,592.60
                      Electrical energy.
            102    Radford Kemp...........................       325.00
                      Travel advance.
            1388   Washington Metropolitan Area Transit 
                   Authority..............................       502.00
                      Metro subsidy.
       20   1719   Airgas East............................        93.00
                      Cylinder rental.
            1717   Baltimore Gas and Electric Co..........     8,793.36
                      Electrical energy.
            1527   CSX Transportation.....................    43,198.08
                      Track lease.
            1275   J and B Cleaning Service...............       435.00
                      Cleaning services.
            1678   J and B Cleaning Service...............     1,995.00
                      Cleaning services.
            1667   Washington Gas.........................     7,359.01
                      Gas charges.
            1669   Washington Gas.........................    30,204.40
                      Gas charges.
            1670   Washington Gas.........................       574.77
                      Gas charges.
            1672   Washington Gas.........................        12.47
                      Gas charges.
            1673   Washington Gas.........................       614.36
                      Gas charges.
            1675   Washington Gas.........................        20.52
                      Gas charges.
            1676   Washington Gas.........................       472.73
                      Gas charges.
       21   1320   French Construction Services, Inc......     7,638.00
                      Contract services.
            1321   French Construction Services, Inc......     5,696.00
                      Contract services.
            1763   ISA....................................     1,195.00
                      Training.
            1282   Washington Gas.........................     1,689.12
                      Gas charges.
            1284   Washington Gas.........................       974.76
                      Gas charges.
            1285   Washington Gas.........................        46.13
                      Gas charges.
       27   110    Oscar Gomez............................       814.64
                      Travel reimbursement.
            1863   Potomac Electric Power Co..............   727,345.91
                      Electrical energy.
       29   1627   GE Betz, Inc...........................     1,793.40
                      Chemicals.
       30   1864   J and B Cleaning Service...............     2,430.00
                      Cleaning services.
            41412  Ace Mart Supply........................       771.10
                      Expendable supplies.
            41412  Action Supply..........................     2,392.00
                      Expendable supplies.
            AS041  Alban Tractor Co., Inc.................       126.00
                      Expendable supplies.
            AS041  Allied Electronics, Inc................     1,118.40
                      Expendable supplies.
            AS041  Applied Industrial Technology..........     1,150.36
                      Expendable supplies.
            41412  Beltway Fire Equipment Co..............       275.00
                      Expendable supplies.
            AS041  Betz Dearborn..........................       771.66
                      Expendable supplies.
            41412  BHA Group, Inc.........................     4,243.95
                      Facilities maintenance services.
            AS041  C&H Distributors, LLC..................       262.38
                      Expendable supplies.
            41412  CADD/Engineering Supply................     2,495.00
                      Expendable supplies.
            AS041  Capitol Paper Co., Inc.................     2,990.01
                      Expendable supplies.
            AS041  Cemtech Energy Controls, Inc...........     1,691.11
                      Expendable supplies.
            41213  Conveyor Solutions, Inc................       492.30
                      Facilities maintenance services.
            AS041  Diamond Tool Company...................     3,445.00
                      Other general services non-federal.
            AS041  Diamond Tool Company...................     1,862.90
                      Expendable supplies.
            AS041  Fasteners, Inc.........................        48.50
                      Expendable supplies.
            AS041  Ferguson Enterprises, Inc..............     2,460.95
                      Expendable supplies.
            41412  GE Energy & Industrial Services, Inc...     1,790.51
                      Facilities maintenance services.
            41213  George W. Allen Co., Inc...............     3,720.29
                      Expendable supplies.
            AS041  George W. Allen Co., Inc...............       843.30
                      Expendable supplies.
            AS041  Global Industrial Equipment............       885.90
                      Expendable supplies.
            AS041  Grainger Industrial Supply.............       879.85
                      Expendable supplies.
            AS041  Harrington Industrial Plastics.........       256.37
                      Expendable supplies.
            41412  Hill Mfg...............................     1,002.00
                      Expendable supplies.
            AS041  Hilti, Inc.............................     2,338.60
                      Expendable supplies.
            41213  Lowe's.................................     2,194.10
                      Other general services non-federal.
            41412  Maryon's Locksmiths....................       845.50
                      Facilities maintenance services.
            AS041  Maurice Electric Supply Co.............     1,408.00
                      Expendable supplies.
            AS041  Maryland Chemical Company, Inc.........     1,536.00
                      Expendable supplies.
            41412  Maryland Chemical Company, Inc.........     2,189.60
                      Expendable supplies.
            AS041  Morris Material Handling...............       455.00
                      Expendable supplies.
            41412  MSC Industrial.........................     2,170.56
                      Expendable supplies.
            AS041  MSC Industrial.........................       865.91
                      Expendable supplies.
            41412  MSC Industrial.........................     2,311.46
                      Accountable property under $25K.
            AS041  MSC Industrial.........................       634.64
                      Facilities maintenance services.
            41412  New York Blower Co.....................     1,730.72
                      Facilities maintenance services.
            AS041  Phelps Industrial Products, Inc........       858.11
                      Facilities maintenance services.
            AS041  Precision Doors and Hardware...........     2,400.00
                      Other general services non-federal.
            41412  Rexel Branch Electrical Supplies.......       301.38
                      Expendable supplies.
            41412  RVS Controls & Instrumentation, Inc....     2,160.00
                      Facilities maintenance services.
            41412  RVS Controls & Instrumentation, Inc....     1,312.50
                      Expendable supplies.
            AS041  Scada Systems..........................     1,422.09
                      Facilities maintenance services.
            41412  Shelby Jones Company...................       358.83
                      Accountable property under $25K.
            AS041  Speed Unlimited........................       698.00
                      Expendable supplies.
            41412  Suburban Propane.......................       134.89
                      Expendable supplies.
            41412  Summit Industrial Resources............     1,875.83
                      Facilities maintenance services.
            41412  T.E.A.M. Service Corp..................     1,683.00
                      Facilities maintenance services.
            AS041  Transcat...............................     1,380.07
                      Expendable supplies.
            AS041  Tristate Technical Sales...............       157.95
                      Expendable supplies.
            41412  Tristate Technical Sales...............       510.80
                      Expendable supplies.
            AS041  Van Air System, Inc....................       982.75
                      Expendable supplies.
            AS041  Virginia Pump Co., Inc.................       303.00
                      Expendable supplies.
            41213  Walmart................................       113.69
                      Expendable supplies.
2005
Jan.   5    1995   Airgas East............................       112.50
                      Cylinder rental.
            1999   Potomac Electric Power Co..............    75,454.92
                      Electrical energy.
            410    Triple S Termite and Pest..............       269.00
                      Pest control services.
            412    Triple S Termite and Pest..............       269.00
                      Pest control services.
       7    1628   GE Betz, Inc...........................     1,045.00
                      Chemicals.
            1987   GE Betz, Inc...........................     9,229.86
                      Chemicals.
            2044   Maryland Chemical Company, Inc.........       796.00
                      Chemicals.
            4      Norlease, Inc..........................   123,641.00
                      Lease agreement.
       12   2070   Pepco Energy Services Performance Mgmt. 
                   Group..................................   177,878.08
                      Electrical energy.
            2062   Washington Gas.........................    25,551.02
                      Gas charges.
            2063   Washington Gas.........................     1,675.33
                      Gas charges.
            2064   Washington Gas.........................     1,037.68
                      Gas charges.
       14   2136   Carber Rambo Associates, Inc...........       490.00
                      Maintenance agreement.
            2133   Cemtech Energy Controls, Inc...........     3,957.70
                      Accountable property.
       18   2192   Baltimore Gas and Electric Co..........    12,840.28
                      10-19-04 approved by R. Bryant.
            2151   National Technology Transfer, Inc......     1,099.95
                      Training.
            454    TPH Industries, Inc....................    14,616.60
                      Contract services.
       25   2091   Maryland Chemical Company, Inc.........       628.00
                      Chemicals.
            2361   Potomac Electric Power Co.............. 1,298,605.85
                      11-1-04 approved by R. Bryant.
            2342   Washington Gas.........................    58,724.52
                      Gas charges.
            2343   Washington Gas.........................   578,901.67
                      Gas charges.
            2344   Washington Gas.........................     4,049.05
                      Gas charges.
            2345   Washington Gas.........................    41,438.60
                      Gas charges.
            2346   Washington Gas.........................     1,091.27
                      Gas charges.
            2347   Washington Gas.........................     8,720.43
                      Gas charges.
            2349   Washington Gas.........................     1,062.26
                      Gas charges.
            2353   Washington Gas.........................        12.47
                      Gas charges.
            2354   Washington Gas.........................     1,114.65
                      Gas charges.
            2356   Washington Gas.........................        26.66
                      Gas charges.
            2357   Washington Gas.........................     1,581.20
                      Gas charges.
            2358   Washington Gas.........................     1,336.61
                      Gas charges.
       28   2413   Cintas Uniforms........................     9,569.20
                      Uniforms.
            2168   GE Betz, Inc...........................       385.00
                      Chemicals.
            500    TPH Industries, Inc....................    17,765.15
                      Contract services.
Feb.   1    2408   J and B Cleaning Service...............     2,430.00
                      Cleaning services.
            2092   Maryland Chemical Company, Inc.........       610.00
                      Chemicals.
            2544   Potomac Electric Power Co..............       230.51
                      Electrical energy.
            2545   Potomac Electric Power Co..............       653.83
                      Electrical energy.
            2546   Potomac Electric Power Co..............         6.82
                      Electrical energy.
            2547   Potomac Electric Power Co..............       496.18
                      Electrical energy.
            2548   Potomac Electric Power Co..............     7,064.31
                      Electrical energy.
            2549   Potomac Electric Power Co..............     3,310.95
                      Electrical energy.
            2550   Potomac Electric Power Co..............       559.19
                      Electrical energy.
            2551   Potomac Electric Power Co..............       423.15
                      Electrical energy.
            2552   Potomac Electric Power Co..............    13,621.99
                      Electrical energy.
            2555   Potomac Electric Power Co..............     5,310.67
                      Electrical energy.
            2556   Potomac Electric Power Co..............     2,462.66
                      Electrical energy.
            2558   Potomac Electric Power Co..............     2,006.59
                      Electrical energy.
            2560   Potomac Electric Power Co..............       183.94
                      Electrical energy.
            AS041  Airgas Direct Industrial Safety Prod...       409.17
                      Expendable supplies.
            AS041  Airgas Direct Industrial Safety Prod...     1,349.62
                      Consumable inventory.
            AS041  Airgas East............................       258.24
                      Facilities maintenance services.
            AS041  Airmatic, Inc..........................     1,581.60
                      Expendable supplies.
            AS041  Allied Electronics, Inc................     1,735.79
                      Expendable supplies.
            50113  Amazon.Com.............................        61.18
                      Expendable supplies.
            AS041  Armstrong Filtration...................     1,317.81
                      Expendable supplies.
            AS041  Atlantech Distribution, Inc............     4,156.10
                      Expendable supplies.
            AS041  Automation Service.....................     2,088.72
                      Expendable supplies.
            AS041  Automation Services....................     1,982.28
                      Expendable supplies.
            AS041  Beltway Fire Equipment Co..............       645.00
                      Other general services non-federal.
            AS041  Business and Legal Reports.............       295.00
                      Expendable supplies.
            AS041  Canon Business Solutions Southeast, Inc       150.00
                      Expendable supplies.
            AS041  Cargill, Inc...........................     4,267.23
                      Expendable supplies.
            AS041  Cemtech Energy Controls, Inc...........     1,731.24
                      Expendable supplies.
            AS041  Central Electric Supply Ltd............     1,305.00
                      Expendable supplies.
            AS041  Century Elevator, Inc..................        85.47
                      Facilities maintenance services.
            AS041  Confident Controls.....................     1,771.00
                      Expendable supplies.
            AS041  Diamond Tool Co........................     1,777.85
                      Expendable supplies.
            AS041  Electro Sensors, Inc...................     1,123.78
                      Expendable supplies.
            AS041  Environmental Resources................     2,960.00
                      Facilities maintenance services.
            AS041  George W. Allen Co., Inc...............       837.10
                      Expendable supplies.
            AS041  Hajoca Corp............................       645.32
                      Expendable supplies.
            AS041  Hauck Manufacturing Co.................     4,608.25
                      Expendable supplies.
            50113  Holmes Stamp Co........................        19.04
                      Expendable supplies.
            AS041  House of Balance.......................       900.00
                      Expendable supplies.
            AS041  Ideal Electronic Security Co...........     1,593.00
                      Expendable supplies.
            AS041  Lab Safety Supply......................     1,446.62
                      Expendable supplies.
            AS041  MSC Industrial.........................     2,787.56
                      Expendable supplies.
            AS041  Roberts Oxygen.........................       244.44
                      Expendable supplies.
            AS041  Rosemount Analytical...................     1,018.00
                      Expendable supplies.
            AS041  RVS Controls & Instrumentation, Inc....     2,430.00
                      Expendable supplies.
            AS041  Safeware, Inc..........................       942.22
                      Expendable supplies.
            AS041  Southern Technologies, Inc.............       790.00
                      Expendable supplies.
            AS041  Splash Car Wash........................       123.50
                      Expendable supplies.
            AS041  The Safety Co., Inc....................     2,400.00
                      Expendable supplies.
            AS041  Tristate Technical Sales...............       333.95
                      Expendable supplies.
            AS041  W.W. Grainger, Inc.....................       631.84
                      Expendable supplies.
            AS041  Washington Air Compressor..............       130.00
                      Expendable supplies.
       3    428    Washington Metropolitan Area Transit 
                   Authority..............................       300.00
                      Metro subsidy.
       4    2669   GE Betz, Inc...........................    13,454.84
                      Chemicals.
            2672   GE Betz, Inc...........................     8,845.10
                      Chemicals.
            2597   Pepco Energy Services Performance Mgmt. 
                   Group..................................   408,728.16
                      Electrical energy.
            2618   TDW Services, Inc......................     2,996.00
                      Contract services.
            480    TPH Industries, Inc....................     5,077.30
                      Contract services.
            52101  Action Supply..........................     2,248.55
                      Expendable supplies.
            52101  Airgas Direct Industrial Safety Prod...     2,343.80
                      Other general services non-federal.
            52101  Baltimore Valve & Fitting Co...........     2,312.90
                      Expendable supplies.
            52101  Capitol Paper Co., Inc.................       597.50
                      Expendable supplies.
            52101  Capp, Inc..............................     1,550.00
                      Expendable supplies.
            52101  Central Electric Supply Ltd............     2,138.40
                      Expendable supplies.
            52101  Diamond Tool Co........................     2,475.50
                      Expendable supplies.
            52101  Fannon Petroleum Services..............     1,483.25
                      Expendable supplies.
            52101  Graybar Electric Co., Inc..............     2,462.26
                      Expendable supplies.
            52101  Neptune Pump, Inc......................     1,712.60
                      Facilities maintenance services.
            52101  Precision Doors and Hardware...........       624.50
                      Other general services non-federal.
            52101  RVS Controls & Instrumentation, Inc....     2,430.00
                      Facilities maintenance services.
            50113  United Airlines........................       319.90
                      Travel for training purposes LD.
            52101  Universal Services, Inc................       700.00
                      Facilities maintenance services.
            52101  Van Air System, Inc....................     2,031.00
                      Expendable supplies.
            52101  Washington Valve and Fitting Co........     2,666.00
                      Expendable supplies.
       8    2679   Baltimore Gas and Electric Co..........     8,032.17
                      Electrial energy.
            2282   Conservco..............................     1,850.00
                      Contract services.
            2697   Potomac Electric Power Co..............     7,069.67
                      Electrical energy.
            2698   Potomac Electric Power Co..............       513.54
                      Electrical energy.
            2699   Potomac Electric Power Co..............   335,436.39
                      Electrical energy.
            2701   Potomac Electric Power Co..............     3,144.87
                      Electrical energy.
            2702   Potomac Electric Power Co..............    48,098.76
                      Electrical energy.
            2705   Potomac Electric Power Co..............    57,601.02
                      Electrical energy.
            2706   Potomac Electric Power Co..............   101,714.50
                      Electrical energy.
            2707   Potomac Electric Power Co..............     2,990.52
                      Electrical energy.
            2708   Potomac Electric Power Co..............    34,169.57
                      Electrical energy.
            2709   Potomac Electric Power Co..............     1,478.56
                      Electrical energy.
            2710   Potomac Electric Power Co..............       425.89
                      Electrical energy.
            2712   Potomac Electric Power Co..............       646.11
                      Electrical energy.
            2713   Potomac Electric Power Co..............       249.45
                      Electrical energy.
            2716   Potomac Electric Power Co..............   130,469.83
                      Electrical energy.
            2719   Potomac Electric Power Co..............    42,161.05
                      Electrical energy.
            2720   Potomac Electric Power Co..............     1,508.20
                      Electrical energy.
       10   2756   GE Betz, Inc...........................     1,459.06
                      Chemicals.
            2380   Green Contracting Co...................    15,672.00
                      Contract services.
            2375   Maryland Chemical Co., Inc.............       666.00
                      Chemicals.
            5      Norlease, Inc..........................   123,641.00
                      Lease agreement.
            87     Ronald Meredith........................       360.00
                      Travel advance.
            547    TPH Industries, Inc....................    26,859.19
                      Contract services.
            2769   Washington Metropolitan Area Transit 
                   Authority..............................       374.00
                      Smartbenefits.
            2781   Washington Metropolitan Area Transit 
                   Authority..............................       294.00
                      Smartbenefits.
            2751   Wilson Trucking Corp...................       190.28
                      Freight.
       11   2872   Executive Protection Systems, LLC......     6,852.00
                      Training.
       15   2921   Armstrong Filtration...................    10,160.00
                      Shop items.
            2875   Cargill, Inc...........................     1,958.96
                      Bulk salt.
            2602   Cintas Uniforms........................     9,408.59
                      Uniforms.
            2954   GE Betz, Inc...........................     4,382.06
                      Chemicals.
            2955   GE Betz, Inc...........................     9,816.45
                      Chemicals.
            2956   GE Betz, Inc...........................     8,820.72
                      Chemicals.
            2957   GE Betz, Inc...........................     4,537.50
                      Chemicals.
            2612   Maryland Chemical Co., Inc.............       922.00
                      Chemicals.
            2906   Potomac Electric Power Co..............   210,066.63
                      Electrical energy.
            2907   Potomac Electric Power Co..............   137,127.38
                      Electrical energy.
            2908   Potomac Electric Power Co..............    46,702.46
                      Electrical energy.
            2909   Potomac Electric Power Co..............    43,568.40
                      Electrical energy.
            2910   Potomac Electric Power Co..............    39,741.37
                      Electrical energy.
            2912   Potomac Electric Power Co..............     1,354.13
                      Electrical energy.
            2914   Potomac Electric Power Co..............       555.27
                      Electrical energy.
            2915   Potomac Electric Power Co..............       217.74
                      Electrical energy.
            2916   Potomac Electric Power Co..............         6.82
                      Electrical energy.
       18   603    Triple S Termite and Pest..............       269.00
                      Pest control services.
       23   3127   Airgas East............................       122.75
                      Cylinder rental.
       23   3087   Cargill, Inc...........................     2,132.14
                      Bulk salt.
            3090   Cargill, Inc...........................       425.00
                      Freight.
            3091   Cargill, Inc...........................       120.00
                      Freight.
            3035   Lehigh Safety Shoes....................     1,073.21
                      Safety shoes.
            2757   Maryland Chemical Co., Inc.............       701.75
                      Chemicals.
            3105   Special Pathogens Laboratory...........       120.00
                      Environmental culture.
            3106   Special Pathogens Laboratory...........       120.00
                      Environmental culture.
            3043   Washington Gas.........................        28.13
                      Gas charges.
            3044   Washington Gas.........................     1,553.30
                      Gas charges.
            3046   Washington Gas.........................        12.47
                      Gas charges.
            3048   Washington Gas.........................    52,684.61
                      Gas charges.
            3049   Washington Gas.........................     1,466.27
                      Gas charges.
            3050   Washington Gas.........................    10,641.04
                      Gas charges.
            3051   Washington Gas.........................     1,285.75
                      Gas charges.
            50114  George W. Allen Co., Inc...............     8,378.57
                      Expendable supplies.
       25   2788   Washington Metropolitan Area Transit 
                   Authority..............................       498.00
                      Metrochecks.
       28   3230   Washington Gas.........................     2,337.20
                      Gas charges.
            3231   Washington Gas.........................     1,877.22
                      Gas charges.
            3233   Washington Gas.........................    55,054.24
                      Gas charges.
            3240   Washington Gas.........................     4,049.05
                      .
Mar.   1    3253   Deer Park Spring Water.................       928.01
                      Water cooler rental.
            3254   Deer Park Spring Water.................       381.95
                      Water cooler rental.
            3255   Deer Park Spring Water.................       377.96
                      Water cooler rental.
            3030   GE Betz, Inc...........................     2,241.75
                      Chemicals.
            3241   Potomac Electric Power Co..............       395.17
                      Electrical energy.
            3242   Potomac Electric Power Co..............     6,050.59
                      Electrical energy.
            3243   Potomac Electric Power Co..............       461.54
                      Electrical energy.
            3244   Potomac Electric Power Co..............       327.12
                      Electrical energy.
            3245   Potomac Electric Power Co..............     1,441.34
                      Electrical energy.
            3247   Potomac Electric Power Co..............       147.38
                      Electrical energy.
            3248   Potomac Electric Power Co..............     4,744.64
                      Electrical energy.
            3256   Potomac Electric Power Co..............     2,346.88
                      Electrical energy.
            51102  Airgas Direct Industrial Safety 
                   Products...............................     1,938.19
                      Expendable supplies.
            51102  Brent-Krueger Group....................       202.89
                      Expendable supplies.
            51102  Capitol Paper Co., Inc.................     1,423.46
                      Expendable supplies.
            51102  Central Electric Supply Ltd............     2,444.40
                      Other general services non-federal.
            51102  Chemsearch.............................     2,136.10
                      Expendable supplies.
            51102  Construction Book Express..............       688.24
                      Facilities maintenance services.
            51102  Engineers Outlet.......................       539.94
                      Facilities maintenance services.
            51102  Fannon Petroleum Services..............     1,727.60
                      Expendable supplies.
            51102  George A. Davis........................       783.35
                      Facilities maintenance services.
            51102  George W. Allen Co., Inc...............       169.55
                      Expendable supplies.
            51102  Grainger Industrial Supply.............     3,890.85
                      Expendable supplies.
            51102  Interstate Batteries Co................       136.95
                      Expendable supplies.
            51102  Ives...................................       725.00
                      Facilities maintenance services.
            51102  Mactec Engineering and Consulting, Inc.     1,600.00
                      Facilities maintenance services.
            51102  Maryon's Locksmiths....................       227.00
                      Expendable supplies.
            51102  Maurice Electric Supply Co.............     2,358.00
                      Facilities maintenance services.
            51102  MSC Industrial.........................     4,790.36
                      Expendable supplies.
            51102  New York Blower Co.....................       103.80
                      Facilities maintenance services.
            51102  Northern Tool and Equipment............       381.70
                      Expendable supplies.
            51102  Penniman and Brown.....................       300.00
                      Expendable supplies.
            51102  Roberts Oxygen.........................     2,374.48
                      Expendable supplies.
            51102  Thomas Industrial Products, Inc........     2,180.40
                      Expendable supplies.
            51102  Tristate Technical Sales...............     2,107.75
                      Expendable supplies.
       4    3371   Baltimore Gas and Electric Co..........    12,160.04
                      Electrical energy.
            3365   Pepco Energy Services Performance Mgmt. 
                   Group..................................   464,730.35
                      Electrical energy.
            646    Triple S Termite and Pest..............       269.00
                      Pest control services.
            AS051  Action Supply..........................       540.32
                      Accountable property under $25K.
            AS051  Action Supply..........................       344.16
                      Expendable supplies.
            AS051  Airgas East............................       788.25
                      Facilities maintenance services.
            AS051  Airmatic, Inc..........................       926.00
                      Expendable supplies.
            AS051  Alban Tractor Co., Inc.................       332.64
                      Expendable supplies.
            AS051  Betz Dearborn..........................     4,180.00
                      Expendable supplies.
            AS051  Capitol Logistics LLC..................     2,426.25
                      Expendable supplies.
            AS051  Central Electric Supply Ltd............       398.07
                      Expendable supplies.
            AS051  Diamond Tool Co........................     2,404.80
                      Expendable supplies.
            AS051  Eastern Lift Truck Co., Inc............     1,408.55
                      Consumable inventory.
            AS051  Electro Sensors, Inc...................     1,224.72
                      Expendable supplies.
            AS051  George W. Allen Co., Inc...............     2,381.20
                      Expendable supplies.
            AS051  Global Government/Education Solutions..       290.56
                      Expendable supplies.
            AS051  Global Government/Education Solutions..       523.05
                      Facilities maintenance services.
            AS051  Grainger...............................       418.50
                      Accountable Property $25K or more.
            AS051  Grainger Industrial Supply.............     2,164.65
                      Facilities maintenance services.
            AS051  Graphic Controls Corporation...........       210.80
                      Expendable supplies.
            AS051  John T. Williams and Associates........     5,080.00
                      Expendable supplies.
            AS051  M and M Controls, Inc..................     4,848.03
                      Facilities maintenance services.
            AS051  Maurice Electric Supply Co.............     2,479.00
                      Expendable supplies.
            AS051  MSC Industrial.........................     4,564.81
                      Expendable supplies.
            AS051  Neptune Chemical Pump Co...............     1,436.30
                      Expendable supplies.
            AS051  Precision Doors and Hardware...........       662.25
                      Other general services non-federal.
            AS051  Proconex, Inc..........................     2,220.00
                      Expendable supplies.
            AS051  Rexel Rockville 2......................       156.84
                      Expendable supplies.
            AS051  Runyan Industrial Gas Analyzers, Inc...     2,500.00
                      Facilities maintenance services.
            AS051  Safeware, Inc..........................       140.30
                      Expendable supplies.
            AS051  TDW Services, Inc......................     2,900.00
                      Expendable supplies.
            AS051  Washington Valve and Fitting Co........     1,865.40
                      Expendable supplies.
       8    3085   French Construction Services, Inc......    15,295.00
                      Contract services.
            3414   Potomac Electric Power Co..............     8,893.38
                      Electrical energy.
            3415   Potomac Electric Power Co..............       377.32
                      Electrical energy.
            3416   Potomac Electric Power Co..............    17,152.85
                      Electrical energy.
            3417   Potomac Electric Power Co..............     3,830.12
                      Electrical energy.
            3418   Potomac Electric Power Co..............     2,890.66
                      Electrical energy.
            3419   Potomac Electric Power Co..............    45,232.80
                      Electrical energy.
            3420   Potomac Electric Power Co..............   184,173.38
                      Electrical energy.
            3422   Potomac Electric Power Co..............     1,392.24
                      Electrical energy.
            3423   Potomac Electric Power Co..............       384.18
                      Electrical energy.
            3425   Potomac Electric Power Co..............       546.30
                      Electrical energy.
            3427   Potomac Electric Power Co..............       214.15
                      Electrical energy.
            3428   Potomac Electric Power Co..............    56,265.31
                      Electrical energy.
            3429   Potomac Electric Power Co..............     1,100.62
                      Electrical energy.
            3430   Potomac Electric Power Co..............     1,619.75
                      Electrical energy.
            3431   Potomac Electric Power Co..............     1,932.03
                      Electrial energy.
            3442   SAF Gard Safety Shoe Co................     1,700.99
                      Safety shoes.
            680    TPH Industries, Inc....................    26,912.12
                      Contract services.
       11   3251   Cintas Uniforms........................       927.33
                      Uniforms.
            3487   National Technology Transfer, Inc......     1,099.95
                      Training.
            6      Norlease, Inc..........................   123,641.00
                      Lease agreement.
            3451   S. Harman and Associates...............       396.00
                      Training.
       15   3561   J and B Cleaning Service...............     2,430.00
                      Cleaning services.
       18   3716   Potomac Electric Power Co..............    61,575.23
                      Electrical energy.
            3717   Potomac Electric Power Co..............   556,280.95
                      Electrical energy.
            3719   Potomac Electric Power Co..............    68,853.81
                      Electrical energy.
            3721   Potomac Electric Power Co..............    78,141.36
                      Electrical energy.
            3723   Potomac Electric Power Co..............    46,887.10
                      Electrical energy.
            3725   Potomac Electric Power Co..............    67,107.47
                      Electrical energy.
            3727   Potomac Electric Power Co..............       552.93
                      Electrical energy.
            3729   Potomac Electric Power Co..............   177,240.10
                      Electrical energy.
            3730   Potomac Electric Power Co..............     6,751.85
                      Electrical energy.
            3731   Potomac Electric Power Co..............       310.63
                      Electrical energy.
            3732   Potomac Electric Power Co..............   145,750.48
                      Electrical energy.
            3733   Potomac Electric Power Co..............         6.82
                      Electrical energy.
            3736   Washington Gas.........................    33,523.48
                      Gas charges.
            3738   Washington Gas.........................        24.12
                      Gas charges.
            3741   Washington Gas.........................     1,064.45
                      Gas charges.
       22   3380   Maryland Chemical Co., Inc.............       701.75
                      Shop supplies.
            3708   Maryland Chemical Co., Inc.............       578.10
                      Shop supplies.
            3742   Washington Gas.........................        12.47
                      Gas charges.
            3748   Washington Gas.........................     1,076.39
                      Gas charges.
            3749   Washington Gas.........................     7,496.21
                      Gas charges.
            3750   Washington Gas.........................     1,981.73
                      Gas charges.
            3751   Washington Gas.........................    44,196.27
                      Gas charges.
            3752   Washington Gas.........................     4,049.05
                      Gas charges.
       25   3811   Airgas East............................       102.00
                      Cylinder rental.
            3539   Maryland Chemical Co., Inc.............       738.80
                      Chemicals.
            50316  Action Supply..........................       479.20
                      Expendable supplies.
            AS050  Action Supply..........................     2,206.42
                      Consumable inventory.
            AS050  Aearo Co...............................     1,289.90
                      Consumable inventory.
            AS050  Aearo Co...............................       313.95
                      Haz substance janitorial supplies (inventory).
            AS050  Aearo Co...............................       175.00
                      Expendable supplies.
            AS050  Aireco Supply..........................       245.60
                      Expendable supplies.
            50316  Airgas Direct Industrial Safety Prod...     2,140.38
                      Expendable supplies.
            AS050  Airgas East............................     1,549.44
                      Facilities maintenance services.
            50316  Alban Tractor Co., Inc.................       134.92
                      Expendable supplies.
            50316  Applied Industrial Technology..........     2,436.30
                      Expendable supplies.
            50316  Automation Technologies................       342.05
                      Facilities maintenance services.
            AS050  Baltimore Valve & Fitting Co...........     2,243.40
                      Expendable supplies.
            50316  Beltway Fire Equipment Co..............       304.00
                      Other general services non-federal.
            AS050  Betz Dearborn..........................     2,090.00
                      Expendable supplies.
            50316  Capitol Logistics LLC..................     2,104.00
                      Expendable supplies.
            50316  Capitol Paper Co., Inc.................     5,228.84
                      Expendable supplies.
            AS050  Cemtech Energy Controls, Inc...........     3,165.81
                      Expendable supplies.
            50316  Central Electric Supply, Ltd...........       955.19
                      Expendable supplies.
            AS050  Central Electric Supply, Ltd...........     2,250.00
                      Expendable supplies.
            50316  Coen Co................................     2,116.50
                      Expendable supplies.
            50316  Confident Controls.....................       927.00
                      Expendable supplies.
            50316  Construction Book Express..............       119.62
                      Facilities maintenance services.
            50316  Cummins Wagner.........................       537.60
                      Expendable supplies.
            AS050  Diamond Tool & Fasteners...............     1,455.50
                      Expendable supplies.
            50316  Diamond Tool Co........................       814.00
                      Facilities maintenance services.
            50316  Diamond Tool Co........................     1,744.10
                      Expendable supplies.
            50316  Eastern Lift Truck Co., Inc............       291.29
                      Expendable supplies.
            AS050  Electric Motor and Contracting Co., Inc       146.00
                      Expendable supplies.
            AS050  Fisher Scientific Co...................       395.44
                      Expendable supplies.
            AS050  Foxcroft Equipment and Service Co, Inc.       587.52
                      Expendable supplies.
            50311  George W. Allen Co., Inc...............     3,270.25
                      Expendable supplies.
            AS050  George W. Allen Co., Inc...............     4,052.60
                      Other general services non-federal.
            AS050  George W. Allen Co., Inc...............     2,215.20
                      Expendable supplies.
            50316  Harrington Industrial Plastics.........     1,553.60
                      Facilities maintenance services.
            AS050  James S. Merritt Co....................     1,867.80
                      Haz substance janitorial supplies (inventory).
            50316  John T. Williams and Associates........       700.00
                      Other general services non-federal.
            50316  John T. Williams and Associates........     2,015.00
                      Facilities maintenance services.
            AS050  John T. Williams and Associates........     3,705.00
                      Expendable supplies.
            50316  Mark Electronics Supply................       136.00
                      Expendable supplies.
            50316  Maryon's Locksmiths....................     1,813.82
                      Other general services non-federal.
            50316  Maryon's Locksmiths....................       962.65
                      Expendable supplies.
            AS050  Maurice Electric Supply Co.............       317.60
                      Expendable supplies.
            AS050  MSC Industrial.........................     1,574.97
                      Expendable supplies.
            50316  MSC Industrial.........................     1,152.98
                      Accountable property under $25K.
            50316  MSC Industrial.........................     5,049.68
                      Expendable supplies.
            AS050  National Basic Sensor..................     2,440.07
                      Expendable supplies.
            50316  National Basic Sensor..................     2,328.00
                      Expendable supplies.
            50316  Neptune Chemical Pump Co...............     1,676.00
                      Facilities maintenance services.
            50316  Omega Engineering, Inc.................     2,154.35
                      Facilities maintenance services.
            50316  Process Solutions, Inc.................     1,382.35
                      Facilities maintenance services.
            AS050  Rexel Branch Electrical Supplies.......       319.80
                      Expendable supplies.
            50316  Sheehy Ford............................       128.82
                      Expendable supplies.
            50316  Shelby Jones Co........................     1,332.26
                      Expendable supplies.
            AS050  Snap-On Industrial.....................     2,094.00
                      Expendable supplies.
            AS050  TDW Services, Inc......................     2,900.00
                      Expendable supplies.
            50316  Tencarva Machinery Co..................        76.50
                      Expendable supplies.
            50316  Tencarva Machinery Co..................     1,694.81
                      Facilities maintenance services.
            50316  Tipco..................................       720.86
                      Expendable supplies.
            50316  UZ Engineered Products.................     2,470.40
                      Expendable supplies.
            AS050  Van Air System, Inc....................       553.35
                      Expendable supplies.
            AS050  W.W. Grainger, Inc.....................     3,233.57
                      Expendable supplies.
            50316  York International Corp................     2,124.04
                      Expendable supplies.
            AS050  Zenmar Power Tools & Hoist Systems.....     2,492.33
                      Expendable supplies.
            50316  Zenmar Power Tools & Hoist Systems.....       687.00
                      Expendable supplies.
       29   3323   O.D. Systems, Inc......................     3,142.84
                      Training.
            86     Ronald Meredith........................       460.00
                      Travel advance.
            3709   Special Pathogens Laboratory...........       120.00
                      Testing services.
            3904   York International Corp................    93,260.00
                      Contract services.
            3905   York International Corp................    39,873.00
                      Contract services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2004

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

_______________________________________________________________________

2004
Oct.   1    8826   Airgas East............................       $93.00
                      Cylinder rental.
            8798   Betz Dearborn..........................     3,318.86
                      Chemicals.
            8808   National Technology Transfer, Inc......       949.95
                      Training.
            8794   Potomac Electric Power Co..............   968,598.63
                      Electrical energy.
            1433   Triple S Termite and Pest..............       263.00
                      Pest control.
            8836   Washington Metropolitan Area Transit 
                   Authority..............................       480.00
                      Metro subsidy.
       5    8318   Maryland Chemical Co., Inc.............       991.60
                      Chemicals.
            39     Roberts Oxygen.........................    12,285.45
                      Shop items.
            29     Special Pathogens Laboratory...........       120.00
                      Environmental culture.
            41309  Action Supply..........................     2,433.25
                      Expendable supplies.
            41309  Baltimore Valve & Fitting Co...........     2,486.00
                      Expendable supplies.
            41309  Capitol Paper Co., Inc.................       764.25
                      Expendable supplies.
            41309  Century Elevator, Inc..................     1,900.00
                      Facilities maintenance services.
            41309  Century Elevator, Inc..................        11.75
                      Expendable supplies.
            41309  Chemsearch.............................       815.60
                      Expendable supplies.
            41309  Cintas First Aid.......................     1,103.40
                      Other general services non-federal.
            41309  Deer Park Spring Water.................        90.00
                      Other general services non-federal.
            41309  Deer Park Spring Water.................     1,493.50
                      Facilities maintenance services.
            41309  Department of Health and Human Services       788.00
                      Facilities maintenance services.
            41309  Diamond Tool Co........................     4,301.60
                      Expendable supplies.
            41309  Grainger Industrial Supply.............     1,173.63
                      Expendable supplies.
            41309  Harrington Industrial Plastics.........     2,411.65
                      Expendable supplies.
            41309  Hilti, Inc.............................       828.34
                      Expendable supplies.
            41309  James S. Merritt Co....................     1,034.13
                      Facilities maintenance services.
            41309  Jobe and Co............................       616.00
                      Expendable supplies.
            41309  John T. Williams and Associates........     2,492.00
                      Facilities maintenance services.
            41309  Lab Safety Supply......................       105.58
                      Expendable supplies.
            41309  Magnatrol Valve Corp...................       813.09
                      Expendable supplies.
            41309  MSC Industrial.........................     3,915.67
                      Expendable supplies.
            41309  Penniman and Brown.....................       125.00
                      Expendable supplies.
            41309  Power Plus International...............     1,823.20
                      Expendable supplies.
            41309  SAF Gard Safety Shoe Co................       254.98
                      Expendable supplies.
            41309  Safeware, Inc..........................       471.50
                      Other general services non-federal.
            41309  Washington Valve and Fitting Co........     2,499.80
                      Expendable supplies.
       8    136    Baltimore Gas and Electric Co..........     9,664.53
                      Electrical energy.
            150    J and B Cleaning Service...............     1,995.00
                      Contract services.
            138    Pepco Energy Services Performance Mgmt. 
                   Group..................................   134,697.40
                      Electrical energy.
            146    Potomac Electric Power Co..............   110,434.62
                      Electrical energy.
       13   8529   Maryland Chemical Co., Inc.............       636.00
                      Chemicals.
            8530   Maryland Chemical Co., Inc.............       911.40
                      Chemicals.
            172    Washington Gas.........................       829.18
                      Contract services.
            204    Washington Metropolitan Area Transit 
                   Authority..............................       382.00
                      Metro subsidy.
            206    Washington Metropolitan Area Transit 
                   Authority..............................       316.00
                      Metro subsidy.
       15   23     Airmatic, Inc..........................     5,873.06
                      Contract services.
            24     Airmatic, Inc..........................    13,670.00
                      Contract services.
            25     Airmatic, Inc..........................    14,178.30
                      Contract services.
            26     Airmatic, Inc..........................    10,775.00
                      Contract services.
            27     Airmatic, Inc..........................    21,186.00
                      Contract services.
            49     Hitt Construction......................    30,360.00
                      Contract services.
            1422   Utilities Management Corp..............     7,835.62
                      Contract services.
            215    Washington Metropolitan Area Transit 
                   Authority..............................       305.65
                      Metro subsidy.
       18   280    Betz Dearborn..........................     3,525.57
                      Chemicals.
            273    Crystal Ford...........................    32,625.00
                      Vehicle purchase.
            25     Hill and Sanders Ford..................    24,446.84
                      Vehicle purchase.
            55     Hill and Sanders Ford..................    35,141.08
                      Vehicle purchase.
            8793   Hill and Sanders Ford..................    20,800.08
                      Vehicle purchase.
            275    Potomac Electric Power Co.............. 1,418,079.64
                      Electrical energy.
            8792   RVS Controls & Instrumentation, Inc....     2,800.00
                      Contract services.
            28     Special Pathogens Laboratory...........       120.00
                      Environmental culture.
            55     TPH Industries, Inc....................    16,077.21
                      Contract services.
            8790   York International Corp................    61,726.50
                      Contract services.
       22   30     Betz Dearborn..........................     2,690.10
                      Chemicals.
            445    ISA....................................     1,210.00
                      Training.
            342    Modern Group Ltd.......................     1,540.00
                      Training.
            321    Washington Gas.........................        14.95
                      Gas charges.
            322    Washington Gas.........................        29.30
                      Gas charges.
            323    Washington Gas.........................        12.43
                      Gas charges.
            324    Washington Gas.........................     1,433.26
                      Gas charges.
            325    Washington Gas.........................        29.30
                      Gas charges.
            326    Washington Gas.........................     6,033.05
                      Gas charges.
            327    Washington Gas.........................        55.01
                      Gas charges.
       26   518    Betz Dearborn..........................     8,969.90
                      Chemicals.
            27     Environmental Resources................     3,178.70
                      Contract services.
            528    Management Concepts, Inc...............       798.00
                      Training.
            50     Megaco, Inc............................    91,139.18
                      Contract services.
            515    Washington Gas.........................       589.77
                      Gas charges.
            516    Washington Gas.........................       892.46
                      Gas charges.
            517    Washington Gas.........................     8,441.18
                      Gas charges.
       29   220    Maryland Chemical Co., Inc.............       567.70
                      Chemicals.
            609    Potomac Electric Power Co..............   673,122.37
                      Electrical energy.
            51019  Betz Dearborn..........................     4,180.00
                      Expendable supplies.
            51022  Cemtech Energy Controls, Inc...........     1,592.89
                      Consumable inventory.
            51019  Confident Controls.....................       693.00
                      Consumable inventory.
            51019  Cummins Wagner.........................     2,391.00
                      Consumable inventory.
            51019  D and S Pipe Supply Co.................       817.85
                      Consumable inventory.
            51019  Diamond Tool Co........................       876.00
                      Accountable property under $25K.
            51022  Fisher-Rosemount.......................     1,169.95
                      Expendable supplies.
            51019  Global Equipment Co....................     1,409.70
                      Consumable inventory.
            51019  Global Industrial Equipment............     1,026.70
                      Consumable inventory.
            51019  Maryland Chemical Co., Inc.............       636.55
                      Consumable inventory.
            51019  T.E.A.M. Service Corp..................       806.00
                      Expendable supplies.
            51022  Techpro Sales, Inc.....................     2,091.75
                      Consumable inventory.
            51022  The Safety Co., Inc....................     2,000.00
                      Other general services non-federal.
            51022  Tristate Technical Sales...............       755.90
                      Expendable supplies.
            51019  W. W. Grainger, Inc....................     1,740.52
                      Expendable supplies.
Nov.   2    236    Betz Dearborn..........................     2,287.33
                      Chemicals.
            726    Betz Dearborn..........................     1,580.65
                      Chemicals.
            727    Cintas Uniforms........................       603.23
                      Uniforms.
            712    Pepco Energy Services Performance Mgmt. 
                   Group..................................   116,819.16
                      Electrical energy.
       8    840    Airgas East............................        90.00
                      Cylinder rental.
            841    Rexel Electrical & Datacom Products....    20,800.00
                      Training.
            762    Tilley Chemical Co.....................     5,827.80
                      Shop items.
            735    Transcat...............................     5,222.67
                      General annual repairs.
       9    510    Air Monitoring Specialists, Inc........     4,660.00
                      Contract services.
            281    John T. Williams and Associates........    45,500.00
                      Contract services.
            282    John T. Williams and Associates........    24,515.00
                      Contract services.
            119    Triple S Termite and Pest..............       263.00
                      Pest management services.
            41013  Amazon.com.............................       179.94
                      Expendable supplies.
            41013  ASME...................................     2,833.53
                      Expendable supplies.
            41013  Barco Products Co......................       325.36
                      Expendable supplies.
            41013  George W. Allen Co., Inc...............     4,661.31
                      Expendable supplies.
            41013  Ultimate Office........................     1,566.55
                      Expendable supplies.
            41013  Washington Post........................       730.80
                      Expendable supplies.
       12   933    Carber Rambo Associates, Inc...........       490.00
                      Battery maintenance.
            929    Potomac Electric Power Co..............   215,007.66
                      Electrical energy.
            564    Ted Marsden, Inc.......................    39,072.00
                      Contract services.
            923    Ted Marsden, Inc.......................     2,050.00
                      Freight.
       16   999    Cargill, Inc...........................     2,024.86
                      Bulk salt.
            718    Maryland Chemical Company, Inc.........     1,314.90
                      Chemicals.
            74     Utilities Management Corp..............     7,875.00
                      Contract services.
       19   147    Airmatic, Inc..........................     3,635.00
                      Contract services.
            148    Airmatic, Inc..........................     1,905.00
                      Contract services.
            149    Airmatic, Inc..........................     8,059.00
                      Contract services.
            150    Airmatic, Inc..........................     3,812.00
                      Contract services.
            151    Airmatic, Inc..........................     8,122.00
                      Contract services.
            152    Airmatic, Inc..........................     1,906.00
                      Contract services.
            153    Airmatic, Inc..........................     5,624.00
                      Contract services.
            154    Airmatic, Inc..........................     1,906.00
                      Contract services.
            155    Airmatic, Inc..........................    13,007.00
                      Contract services.
            158    Airmatic, Inc..........................     2,838.00
                      Contract services.
            159    Airmatic, Inc..........................     1,750.00
                      Contract services.
            1070   Coen Company...........................     4,728.29
                      Contract services.
            719    Group Mobile, LLC......................    23,625.00
                      Office equipment.
            146    Hitt Construction......................    11,370.00
                      Contract services.
            1059   Modern Group...........................       120.00
                      Training.
            995    Special Pathogens Laboratory...........       120.00
                      Environmental culture.
       23   720    Hewlett Packard Company................     1,645.00
                      Office equipment.
            1185   Maryland Chemical Company, Inc.........       570.75
                      Chemicals.
            1186   Maryland Chemical Company, Inc.........       708.00
                      Chemicals.
            1187   Maryland Chemical Company, Inc.........       951.30
                      Chemicals.
            1189   Maryland Chemical Company, Inc.........       630.55
                      Chemicals.
       30   1260   Betz Dearborn..........................     8,969.90
                      Chemicals.
            1261   Betz Dearborn..........................     1,337.48
                      Chemicals.
            993    C & D Waterproofing Corp...............    11,497.00
                      Contract services.
Dec.   3    1331   Anne Arundel Community College.........       776.35
                      Training.
            1328   Management Concepts, Inc...............       798.00
                      Training.
            1330   Management Concepts, Inc...............       798.00
                      Training.
            201    Megaco, Inc............................   101,697.52
                      Contract services.
            1372   Potomac Electric Power Co..............        45.70
                      Electrical energy.
            41409  Airgas Direct Industrial Safety Prod...       215.34
                      Facilities maintenance services.
            41409  Airgas Direct Industrial Safety Prod...     1,024.43
                      Expendable supplies.
            41409  Alban Tractor Co., Inc.................     2,683.19
                      Expendable supplies.
            41112  Amazon.com.............................       809.65
                      Expendable supplies.
            41112  Amazon.com.............................       100.00
                      Other general services non-federal.
            41409  Armstrong Filtration...................     2,500.00
                      Expendable supplies.
            41409  ASI Robicon............................        14.86
                      Accountable property under $25K.
            41409  Beltway Fire Equipment Co,.............       221.23
                      Other general services non-federal.
            41409  Beltway Fire Equipment Co,.............       186.77
                      Expendable supplies.
            41409  Capitol Paper Co., Inc.................       741.00
                      Expendable supplies.
            41409  Capp, Inc..............................     1,755.00
                      Expendable supplies.
            41409  Century Elevator, Inc..................     2,149.37
                      Facilities maintenance services.
            41409  Colonial Tire Distributors.............       417.80
                      Expendable supplies.
            41409  Colonial Tire Distributors.............         6.00
                      Accountable property under $25K.
            41409  Confident Controls.....................     2,304.00
                      Expendable supplies.
            41409  Cvl Technical Sales, Inc...............       251.43
                      Expendable supplies.
            41409  DandS Pipe Supply Co...................        31.17
                      Other general services non-federal.
            41409  DandS Pipe Supply Co...................     1,777.50
                      Facilities maintenance services.
            41409  Deer Park Spring Water.................       458.31
                      Expendable supplies.
            41409  Diamond Tool Company...................     1,224.00
                      Accountable property under $25K.
            41409  Diamond Tool Company...................     1,447.15
                      Expendable supplies.
            41409  DLT Solutions, Inc.....................        74.25
                      Expendable supplies.
            41409  Dominion Handling, Inc.................       587.73
                      Facilities maintenance services.
            41409  Emedco, Inc............................     1,564.12
                      Expendable supplies.
            AS041  Federal Occupational Health............       350.00
                      Facilities maintenance services.
            41409  Ferguson Enterprises, Inc..............     2,462.35
                      Accountable property under $25K.
            41409  George W. Allen Co., Inc...............     1,146.55
                      Expendable supplies.
            41409  Global Equipment Company...............       703.20
                      Expendable supplies.
            41409  Grainger Industrial Supply.............        74.87
                      Expendable supplies.
            41409  Grainger Industrial Supply.............       264.50
                      Facilities maintenance services.
            41409  H.M. Sweeny............................     2,067.00
                      Expendable supplies.
            41409  Hill and Sanders Ford..................       987.00
                      Expendable supplies.
            41409  Hilti, Inc.............................       521.14
                      Facilities maintenance services.
            41409  Ives...................................     1,675.00
                      Facilities maintenance services.
            41409  James S. Merritt Company...............       101.30
                      Facilities maintenance services.
            41112  John T. Williams and Associates........     1,115.00
                      Expendable supplies.
            41409  Lab Safety Supply......................       315.71
                      Other general services non-federal.
            41409  Maryon's Locksmiths....................       455.90
                      Expendable supplies.
            41409  Maurice Electric Supply Co.............     2,436.72
                      Expendable supplies.
            41409  MSC Industrial.........................     7,259.94
                      Expendable supplies.
            41409  MSC Industrial.........................     4,451.83
                      Accountable property under $25K.
            41409  Neptune Pump, Inc......................     2,163.00
                      Facilities maintenance services.
            41409  Red Wing Shoe Store....................       107.80
                      Other general services non-federal.
            41409  Red Wing Shoe Store....................       109.82
                      Expendable supplies.
            41409  Roberts Oxygen.........................       158.00
                      Facilities maintenance services.
            41409  Rosemount Analytical...................     4,640.00
                      Facilities maintenance services.
            41409  Rosemount, Inc.........................     1,529.46
                      Facilities maintenance services.
            41409  RVS Controls & Instrumentation, Inc....       699.91
                      Expendable supplies.
            41409  Sheehy Ford............................        45.13
                      Expendable supplies.
            41409  Splash Car Wash........................        12.00
                      Expendable supplies.
            AS041  Techpro Sales, Inc.....................       115.94
                      Accountable property under $25K.
            AS041  Techpro Sales, Inc.....................     1,234.00
                      Consumable inventory.
            41409  The Safety Co., Inc....................       310.00
                      Expendable supplies.
            41409  The Safety Co., Inc....................         0.84
                      Accountable property under $25K.
            41409  Tristate Technical Sales...............     1,854.30
                      Facilities maintenance services.
            41409  Tuthill Corp...........................       983.36
                      Facilities maintenance services.
            41409  York International Corp................       640.32
                      Expendable supplies.
       6    1353   The Safety Co., Inc....................     1,300.00
                      Training.
       7    228    Hitt Construction......................    47,662.00
                      Contract services.
       9    1244   Hewlett Packard Co.....................     7,093.32
                      Computer equipment.
            1487   Proconex, Inc..........................    34,620.16
                      Contract services.
            41410  Action Supply..........................     2,345.20
                      Expendable supplies.
            41410  Commercial Testing & Engr. Co..........       344.00
                      Expendable supplies.
            41410  Diamond Tool Co........................     1,918.00
                      Accountable property under $25K.
            41410  Diamond Tool Co........................       570.50
                      Expendable supplies.
            41410  Fannon Petroleum Services..............     2,222.13
                      Expendable supplies.
            41410  GE Betz, Inc...........................     2,052.20
                      Expendable supplies.
            41410  MSC Industrial.........................        44.87
                      Expendable supplies.
            41410  RVS Controls & Instrumentation, Inc....     2,450.00
                      Facilities maintenance services.
            41410  SAF Gard Safety Shoe Co................       169.98
                      Other general services non-federal.
       14   1208   Engineered Systems & Products, Inc.....    13,373.98
                      Accountable property.
            1598   Management Concepts, Inc...............       798.00
                      Training.
            261    Megaco, Inc............................    40,506.97
                      Contract services.
            215    Omni Elevator Co., Inc.................       111.42
                      Elevator services.
            205    Utilities Management Corp..............     7,875.00
                      Contract services.
       20   1440   Coen Co................................       973.35
                      Contract services.
            1441   Coen Co................................     1,948.70
                      Contract services.
            1442   Coen Co................................     1,413.60
                      Contract services.
            1736   Proconex, Inc..........................     7,932.50
                      Contract services.
            1737   Proconex, Inc..........................       592.20
                      Contract services.
       29   1506   C & D Waterproofing Corp...............    16,866.06
                      Contract services.
       30   41412  Action Supply..........................       457.50
                      Expendable supplies.
            41213  Amazon.com.............................       903.15
                      Expendable supplies.
            41412  Diamond Tool Co........................     2,026.47
                      Expendable supplies.
            41412  Lehigh Safety Shoes....................        92.95
                      Expendable supplies.
            41412  Precision Doors and Hardware...........     1,750.00
                      Facilities maintenance services.
            AS041  The Safety Co., Inc....................     2,450.00
                      Accountable property under $25K.
2005
Jan.   5    1742   Hitt Construction......................    90,405.00
                      Coal handling system.
       14   2175   Shelby Jones Co........................    10,710.14
                      Shop items.
       18   413    Utilities Management Corp..............     7,914.38
                      Contract services.
       25   2365   Hitt Construction......................    24,108.00
                      Coal handling system.
            2361   Potomac Electric Power Co..............     7,307.20
                      11-1-04 Approved by R. Bryant.
       28   2484   Detroit Stoker Co......................     3,417.74
                      Shop items.
            2486   Detroit Stoker Co......................       441.13
                      Shop items.
            2487   Detroit Stoker Co......................    36,026.40
                      Shop items.
            2492   Detroit Stoker Co......................        45.00
                      Shop items.
            502    Hitt Construction......................     3,780.00
                      Contract services.
       1    2488   Detroit Stoker Co......................       452.62
                      Shop items.
            2520   Washington Metropolitan Area Transit 
                   Authority..............................       359.60
                      Metro subsidy.
            AS041  Applied Industrial Technology..........     3,977.66
                      Facilities maintenance services.
Feb.   3    428    Washington Metropolitan Area Transit 
                   Authority..............................       300.00
                      Metro subsidy.
       8    2407   Gerard Chimney Co......................     5,314.00
                      Contract services.
            535    Hitt Construction......................    76,102.00
                      Contract services.
       15   2614   Coen Co................................     3,630.00
                      Contract services.
            2617   The Safety Co., Inc....................     9,300.00
                      Lockout tagout program.
            540    Utilities Management Corp..............     7,875.00
                      Contract services.
       18   2755   Environmental Resources................     6,321.30
                      Contract services.
       23   3080   Carber Rambo Associates, Inc...........       490.00
                      Battery maintenance.
       25   2494   Detroit Stoker Co......................     5,132.44
                      Shop items.
            3165   Detroit Stoker Co......................    98,312.50
                      Shop items.
       28   3220   Hitt Construction......................     6,027.00
                      Contract services.
Mar.   1    637    Rhinehart Railroad Construction, Inc...       960.00
                      Contract services.
            51102  Airmatic, Inc..........................     2,451.66
                      Facilities maintenance services.
       4    642    Airmatic, Inc..........................       403.94
                      Contract services.
            645    Airmatic, Inc..........................       895.00
                      Contract services.
            647    Airmatic, Inc..........................       902.70
                      Contract services.
            648    Airmatic, Inc..........................       625.00
                      Contract services.
            649    Airmatic, Inc..........................     1,445.00
                      Contract services.
            650    Airmatic, Inc..........................       194.51
                      Contract services.
       18   3692   Earl Beck Corp.........................     1,680.00
                      Training.
            665    Utilities Management Corp..............     7,875.00
                      Contract services.
       25   3836   RVS Controls & Instrumentation, Inc....     4,480.00
                      Contract services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Oct.   5    8299   Ross Infrastructure, LLC...............    $2,300.00
                      Engineering services.
       15   49     Hitt Construction......................    27,500.00
                      Contract services.
Nov.   19   146    Hitt Construction......................   110,000.00
                      Contract services.
Dec.   7    228    Hitt Construction......................    41,250.00
                      Contract services.
2005
Jan.   28   502    Hitt Construction......................    55,000.00
                      Contract services.
Feb.   8    535    Hitt Construction......................    13,750.00
                      Contract services.
Mar.   4    611    Hitt Construction......................    27,500.00
                      Contract services.
       8    3389   Gerard Chimney Co......................     2,970.00
                      Contract services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2005
Mar.   8    3389   Gerard Chimney Co......................   $25,403.95
                      Contract services.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2004
Dec.   9    41410  MSC Industrial.........................      $225.17
                      Expendable supplies.
       29   1506   C & D Waterproofing Corp...............    13,035.94
                      Contract services.
            1688   C & D Waterproofing Corp...............     4,601.00
                      Contract services.
        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
Oct.   5    38     Ferguson Enterprises, Inc..............    $2,545.22
                      Plumbing supplies.
            41309  Amazon.com.............................       692.01
                      Buildings and renovations.
            41309  Diamond Tool Co........................     4,321.86
                      Buildings and renovations.
            41309  Ferguson Enterprises, Inc..............     1,248.78
                      Buildings and renovations.
            41309  Hill and Sanders Ford..................     1,869.00
                      Buildings and renovations.
            41309  Maurice Electric Supply Co.............     2,423.64
                      Buildings and renovations.
       15   49     Hitt Construction......................   259,381.00
                      Contract services.
       18   6      Detroit Stoker Co......................    62,916.00
                      Contract services.
            40003  Greenwald Industrial...................       367.50
                      Other structures.
            40003  Greenwald Industrial...................       735.00
                      Buildings and renovations.
            40003  Hilti, Inc.............................       309.00
                      Buildings and renovations.
       26   235    RVS Controls & Instrumentation, Inc....     5,110.66
                      Contract services.
       29   51022  Dell Marketing L.P.....................        34.68
                      Buildings and renovations.
            51019  Ferguson Enterprises, Inc..............     3,329.60
                      Other structures.
            51019  Maurice Electric Supply Co.............     2,494.41
                      Other structures.
Nov.   8    50000  Government and Comm. Supply Co.........       660.02
                      Other structures.
            50000  Morris Tile Distributors, Inc..........        36.24
                      Other structures.
            50000  Three Mules Welding Supply.............       472.70
                      Buildings and renovations.
       9    41013  Ferguson Enterprises, Inc..............     3,560.77
                      Buildings and renovations.
            41013  Ultimate Office........................       822.65
                      Expendable supplies.
       16   1046   Mark Electronics Supply................     8,987.21
                      Shop items.
            1047   Mark Electronics Supply................     2,717.80
                      Shop items.
            1049   Mark Electronics Supply................       993.40
                      Shop items.
       19   1082   Entech Engineering, Inc................    42,389.00
                      Professional services.
            146    Hitt Construction......................   557,521.00
                      Contract services.
       22   50000  B & B Concepts, Inc....................     1,503.60
                      Buildings and renovations.
            50000  Diamond Tool Co........................       198.00
                      Buildings and renovations.
            50000  Limbach Mechanical.....................     1,483.00
                      Buildings and renovations.
            50000  Nystrom, Inc...........................     4,885.00
                      Buildings and renovations.
       23   992    RVS Controls & Instrumentation, Inc....     2,485.58
                      Contract services.
       30   50000  Grainger Parts Operation...............       145.89
                      Buildings and renovations.
Dec.   3    173    Detroit Stoker Co......................     4,295.00
                      Contract services.
            174    Detroit Stoker Co......................     3,707.00
                      Contract services.
            218    Detroit Stoker Co......................    28,209.00
                      Contract services.
            219    Detroit Stoker Co......................   148,512.00
                      Contract services.
            1083   Entech Engineering, Inc................    42,389.00
                      Professional services.
            41409  Maurice Electric Supply Co.............     2,386.75
                      Buildings and renovations.
            41409  MSC Industrial.........................     1,331.61
                      Buildings and renovations.
            41409  MSC Industrial.........................     2,061.84
                      Expendable supplies.
       6    50000  Advanced Equipment Co..................     4,992.00
                      Buildings and renovations.
            50000  Bilco Co...............................       356.59
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............       334.38
                      Buildings and renovations.
       7    228    Hitt Construction......................   459,299.00
                      Contract services.
       9    41410  Diamond Tool Co........................     1,623.40
                      Buildings and renovations.
            41410  Ferguson Enterprises, Inc..............     2,418.96
                      CAS--Care grds expensed.
            41410  George A. Davis........................     1,174.75
                      Buildings and renovations.
            41410  George W. Allen Co., Inc...............     1,074.55
                      Buildings and renovations.
            41410  Maurice Electric Supply Co.............     4,389.39
                      Expendable supplies.
            41410  Maurice Electric Supply Co.............     2,388.30
                      Buildings and renovations.
            41410  MSC Industrial.........................       119.92
                      Expendable supplies.
       29   50000  Capitol City Supply....................        67.32
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............        35.26
                      Buildings and renovations.
            50000  Government and Comm. Supply Co.........       344.50
                      Other structures.
            50000  Precision Doors and Hardware...........       563.00
                      Buildings and renovations.
       30   AS041  Action Supply..........................     2,430.63
                      Expendable supplies.
            41412  Action Supply..........................     2,193.49
                      Buildings and renovations.
            AS041  Ferguson Enterprises, Inc..............     1,191.50
                      Buildings and renovations.
            41412  Uz Engineered Products.................     2,215.57
                      Buildings and renovations.
2005
Jan.   28   502    Hitt Construction......................   190,664.00
                      Contract services.
Feb.   1    2288   Air Monitoring Specialists, Inc........     8,378.00
                      Contract services.
            AS041  Central Electric Supply, Ltd...........     1,686.84
                      Buildings and renovations.
            AS041  Ferguson Enterprises, Inc..............     2,242.45
                      Buildings and renovations.
       4    52101  Diamond Tool Co........................     2,457.60
                      Expendable supplies.
            52101  MSC Industrial.........................     1,795.98
                      Expendable supplies.
            52101  Uz Engineered Products.................       245.00
                      Buildings and renovations.
       8    521    Detroit Stoker Co......................    16,285.00
                      Contract services.
            535    Hitt Construction......................   439,025.00
                      Contract services.
            2695   Shelby Jones Co........................     5,086.60
                      Contract services.
       10   2806   Entech Engineering, Inc................    21,194.00
                      Professional services.
            2615   Hayes, Seay, Mattern & Mattern, Inc....    77,238.45
                      Contract services.
       11   2848   Entech Engineering, Inc................    21,195.00
                      Professsional services.
       15   533    Detroit Stoker Co......................    41,945.00
                      Contract services.
            2616   The Safety Co., Inc....................    13,800.00
                      Bar coding system.
       25   3033   Advanced Equipment Co..................     1,976.00
                      Plumbing supplies.
            50001  Complete Wholesale.....................       530.95
                      Buildings and renovations.
Mar.   1    51102  Cummins Wagner.........................       515.00
                      Buildings and renovations.
            51102  Ferguson Enterprises, Inc..............     2,377.59
                      Buildings and renovations.
       4    611    Hitt Construction...................... 1,401,467.00
                      Contract services.
            AS051  Diamond Tool Co........................     4,452.00
                      Buildings and renovations.
            AS051  Safeware, Inc..........................     2,740.02
                      Expendable supplies.
            AS051  Washington Valve and Fitting Co........     2,441.00
                      Buildings and renovations.
       8    3206   Entech Engineering, Inc................    84,778.00
                      Professional services.
            666    Horiba Instruments, Inc................   245,696.00
                      Contract services.
       15   714    Detroit Stoker Co......................    28,329.00
                      Contract services.
       22   3671   B and W Fabricating, Inc...............     4,750.00
                      Fabrications.
       25   3837   RVS Controls & Instrumentation, Inc....    14,199.76
                      Contract services.
            3839   RVS Controls & Instrumentation, Inc....     4,642.00
                      Contract services.
            50316  Ferguson Enterprises, Inc..............     2,466.03
                      Expendable supplies.
            50316  Ferguson Enterprises, Inc..............     2,445.59
                      Buildings and renovations.
            50316  Maurice Electric Supply Co.............     2,258.63
                      Buildings and renovations.
            50316  MSC Industrial.........................     2,383.57
                      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''

_______________________________________________________________________

2001
Oct.   5    8298   Ross Infrastructure, LLC...............    $7,500.00
                      Engineering services.
            41309  Chemsearch.............................     2,484.70
                      Expendable supplies.
            41309  Ferguson Enterprises, Inc..............     4,014.24
                      Expendable supplies.
            41309  MSC Industrial.........................       314.76
                      Facilities maintenance services.
       8    59     Aggregate Industries-Mid-Atlantic......     4,925.00
                      Concrete.
            8427   Ecolochem..............................    15,583.00
                      Contract services.
            12     Schirmer Engineering Corp..............     5,609.70
                      Professional services.
            1407   Shah and Associates....................    57,462.00
                      Contract services.
            111    Sverdrup Technolgy, Inc................    12,555.20
                      Engineering services.
       13   8545   URS Corp...............................     4,559.39
                      Contract services.
            1443   Watt, Tieder, Hoffar & Fitzgerald, 
                   L.L.P..................................     7,989.80
                      Professional services.
       15   237    DC Rock................................       400.00
                      Broken concrete.
            240    DC Rock................................       200.00
                      Broken concrete.
            243    DC Rock................................       179.55
                      Broken concrete.
            246    DC Rock................................        50.00
                      Broken concrete.
            49     Hitt Construction...................... 2,223,781.00
                      Contract services.
            1442   Southern Technologies, Inc.............    14,897.00
                      Contract services.
       18   279    Alliance Material Handling.............    34,724.00
                      Hardware equipment.
            239    DC Rock................................       300.00
                      Broken concrete.
            57     Hill International, Inc................   164,310.22
                      Construction mangement services.
            50000  Aggregate Industries...................        37.15
                      Other structures.
            40003  Aggregate Industries...................     4,770.00
                      Expendable supplies.
            40003  Aggregate Industries Mid Atlantic......     2,955.00
                      Expendable supplies.
            40003  Airgas East............................        79.08
                      Expendable supplies.
            40003  Atlantech Solutions, Inc...............       439.95
                      Expendable supplies.
            40003  BWI Distribution.......................       849.50
                      Expendable supplies.
            40003  Capitol City Supply....................     1,696.00
                      Expendable supplies.
            40003  DC Materials...........................       180.00
                      Expendable supplies.
            40003  Diamond Tool Company...................     1,004.39
                      Expendable supplies.
            50000  Eastern Supply and Equipment Co........     1,285.00
                      Expendable supplies.
            40003  Eastern Supply and Equipment Co........     1,662.45
                      Expendable supplies.
            40003  Greenwald Industrial...................     3,911.70
                      Expendable supplies.
            50000  Kenseal Construction...................       262.50
                      Other Structures.
            50000  Kenseal Construction...................       498.75
                      Expendable supplies.
            40003  Mayer Bros., Inc.......................       194.00
                      Expendable supplies.
            40003  McCarthy Tire Service Co., Inc.........     1,232.75
                      Expendable supplies.
            50000  National Capitol Ind...................       176.40
                      Expendable supplies.
            40003  Washington Auto Supply.................       161.46
                      Expendable supplies.
       22   241    DC Rock................................       200.00
                      Broken concrete.
            244    DC Rock................................        39.40
                      Broken concrete.
       26   511    Alliance Material Handling.............       637.00
                      Fork lift.
            238    DC Rock................................       200.00
                      Broken concrete.
            340    DC Rock................................     1,429.90
                      Broken concrete.
            68     RMF Engineering, Inc...................    48,193.06
                      Contract services.
            179    Wilton Corp............................       695.00
                      Hardware supplies.
       29   598    Rainwater Concrete Co., Inc............     2,500.00
                      Concrete disposal.
            30     W. M. Schlosser Co., Inc...............   122,476.00
                      Professional services.
            51019  Now Supply.............................     2,394.50
                      Expendable Supplies.
Nov.   2    242    DC Rock................................       250.00
                      Broken concrete.
            245    DC Rock................................       109.35
                      Broken concrete.
            183    Facchina Construction Co...............     1,084.50
                      Construction services.
       8    792    DC Rock................................       200.00
                      Mixed concrete.
            793    DC Rock................................       100.00
                      Mixed concrete.
            794    DC Rock................................        75.15
                      Mixed concrete.
            795    DC Rock................................        50.00
                      Mixed concrete.
            808    DC Rock................................        50.00
                      Mixed concrete.
            814    DC Rock................................        73.55
                      Mixed concrete.
            89     Shah and Associates....................    64,594.75
                      Contract services.
            91     Shah and Associates....................    31,699.25
                      Contract services.
            50000  Aggregate Transport Corp...............        30.61
                      Other structures.
            50000  DC Materials...........................     1,090.48
                      Buildings and renovations.
            50000  Dons Johns, Inc........................       110.00
                      Expendable supplies.
            50000  Elliott Wilson Capitol Trucks..........     2,970.95
                      Other structures.
            50000  Ernest Maier, Inc......................       169.34
                      Other structures.
            50000  Keller Truck Equipment, Inc............        78.54
                      Other structures.
            50000  Kenseal Construction...................     2,354.50
                      Buildings and renovations.
            50000  Mayer Bros, Inc........................       203.70
                      Other structures.
            50000  Milby Co...............................        35.73
                      Expendable supplies.
            50000  National Capitol Ind...................       405.13
                      Expendable supplies.
            50000  Naughton Energy........................     3,493.00
                      Other structures.
            50000  Posner Industries......................     1,107.80
                      Other structures.
            50000  Renegar-Driggers Machinery Co..........       376.39
                      Other structures.
            50000  Roberts Oxygen.........................       801.49
                      Other structures.
            50000  Shepherd Electric Supply Co............        34.44
                      Expendable supplies.
            50000  Washington Auto Supply.................       253.17
                      Other structures.
            50000  Washington Auto Supply.................       349.95
                      Buildings and renovations.
       16   142    Hill International, Inc................   140,099.21
                      Construction management services.
            140    RMF Engineering, Inc...................    48,193.04
                      Contract services.
       19   146    Hitt Construction...................... 1,898,757.50
                      Contract services.
            1096   Senate Asphalt.........................     6,150.00
                      Asphalt.
            1064   Sverdrup Technolgy, Inc................       784.70
                      Engineering services.
            90     Watt, Tieder, Hoffar & Fitzgerald, 
                   L.L.P..................................    29,345.35
                      Professional legal services.
       22   50000  Limbach Mechanical.....................     3,200.00
                      Buildings and renovations.
       23   1190   Ecolochem..............................     4,758.50
                      Contract services.
       30   50000  ABC Distributors, Inc..................     2,161.04
                      Other structures.
            50000  Aggregate Transport Corp...............     2,483.43
                      Other structures.
            50000  Aggtrans...............................     2,483.43
                      Other structures.
            50000  DC Materials, Inc......................       585.00
                      Buildings and renovations.
            50000  DC Materials...........................     1,965.00
                      Buildings and renovations.
            50000  DC Materials...........................     1,200.00
                      Other structures.
            50000  Earle Shankle Co., Inc.................     5,875.00
                      Buildings and renovations.
            50000  Eastern Supply and Equipment Co........       572.60
                      Other structures.
            50000  McCarthy Tire Service Co., Inc.........     1,219.17
                      Other structures.
            50000  Ourisman Chevrolet Co., Inc............       643.86
                      Other structures.
            50000  Renegar-Driggers Machinery Co..........       208.41
                      Other structures.
            50000  Washington Auto Supply.................        55.46
                      Other structures.
Dec.   3    207    Southern Technologies, Inc.............    37,860.80
                      Contract services.
            41409  Diamond Tool Co........................     4,652.50
                      Expendable supplies.
            AS041  Federal Occupational Health............     1,050.00
                      Goods and services-federal agencies.
            41409  Ideal Electrical Supply Corp...........     1,573.20
                      Expendable supplies.
            41409  Mark Electronics Supply................       180.36
                      Expendable supplies.
       6    50000  ABC Distributors, Inc..................     1,962.30
                      Buildings and renovations.
            50000  Dons Johns, Inc........................       110.00
                      Expendable supplies.
            50000  J. Price International Truck, Inc......     1,121.47
                      Buildings and renovations.
            50000  Washington Auto Supply.................       165.32
                      Buildings and renovations.
       7    1419   Capitol City Supply....................    42,108.00
                      Plumbing supplies.
            210    Hill International, Inc................   170,130.16
                      Construction management services.
            228    Hitt Construction...................... 5,389,509.00
                      Contract services.
            202    Shah and Associates....................    54,662.75
                      Contract services.
       9    1502   Aggregate Industries-Mid-Atlantic......     7,682.00
                      Concrete.
            1505   Jacobs Facilities, Inc.................    14,932.61
                      Professional services.
            1507   Jacobs Facilities, Inc.................    14,932.61
                      Professional services.
            209    RMF Engineering, Inc...................    48,193.03
                      Contract services.
            203    Shah and Associates....................     6,442.75
                      Contract services.
            41410  Action Supply..........................     2,499.94
                      Expendable supplies.
            41410  BWI Distribution, Inc..................       863.84
                      Expendable supplies.
            41410  Central Electric Supply Ltd............     1,875.00
                      Facilities maintenance services.
            41410  Mark Electronics Supply................     2,067.18
                      Expendable supplies.
            41410  MSC Industrial.........................     2,178.03
                      Expendable supplies.
            41410  Washington Valve and Fitting Co........     2,412.50
                      Expendable supplies.
       14   1192   Ecolochem..............................     9,517.00
                      Contract services.
            1537   Jacobs Facilities, Inc.................    14,932.61
                      Professional services.
            200    Watt, Tieder, Hoffar & Fitzgerald, 
                   L.L.P..................................    13,404.60
                      Professional services.
       20   266    Dominion Mechanical Contractors, Inc...    32,670.00
                      Contract services.
            252    W. M. Schlosser Co., Inc...............   317,080.00
                      Contract services.
       29   296    Watt, Tieder, Hoffar & Fitzgerald, 
                   L.L.P..................................     9,545.17
                      Professional services.
            50001  Aggregate Industries...................     3,382.50
                      Other structures.
            50000  Aggregate Industries...................     2,436.00
                      Expendable supplies.
            50001  Airgas Direct Industrial Safety Prod...       105.97
                      Buildings and renovations.
            50001  Airgas East Sales......................        65.90
                      Buildings and renovations.
            50000  AMA Analytical, Inc....................         9.45
                      Buildings and renovations.
            50000  Capitol Building Supply................       932.45
                      Buildings and renovations.
            50000  Crane Testing Services, Inc............     2,497.38
                      Other structures.
            50001  DC Materials...........................        75.00
                      Buildings and renovations.
            50000  DC Materials...........................     1,465.00
                      Buildings and renovations.
            50000  DC Materials...........................        60.00
                      Other structures.
            50000  Dons Johns, Inc........................       110.00
                      Expendable supplies.
            50001  Earl Shankle Co........................     3,140.00
                      Buildings and renovations.
            50000  Eastern Supply and Equipment Co........       510.00
                      Other structures.
            50000  Free State Steel, Inc..................     4,924.00
                      Buildings and renovations.
            50000  Greenwald Industrial...................     3,437.50
                      Buildings and renovations.
            50001  Lawson Products, Inc...................       576.18
                      Buildings and renovations.
            50000  Maurice Electric Supply Co.............     1,150.62
                      Buildings and renovations.
            50001  McCarthy Tire Service Co., Inc.........       120.00
                      Buildings and renovations.
            50000  McCormick Insulation Sup., Inc.........       958.77
                      Buildings and renovations.
            50001  Neenah Foundry Co......................     1,437.86
                      Buildings and renovations.
            50001  Neenah Foundry Co......................       157.66
                      Other structures.
            50000  Posner Industries......................       918.00
                      Buildings and renovations.
            50001  Renegar-Driggers Machinery Co..........       297.68
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............       398.09
                      Buildings and renovations.
       30   359    Dominion Mechanical Contractors, Inc...   113,117.85
                      Contract services.
            41412  Ideal Electrical Supply Corp...........       420.80
                      Expendable supplies.
            AS041  Ideal Electrical Supply Corp...........     1,316.16
                      Expendable supplies.
            AS041  IMS Environmental......................     3,758.50
                      Expendable supplies.
            41412  Mark Electronics Supply................     1,247.57
                      Expendable supplies.
            41412  Maurice Electric Supply Co.............     4,463.37
                      Expendable supplies.
            41412  MSC Industrial.........................     2,404.35
                      Expendable supplies.
            AS041  MSC Industrial.........................     2,210.85
                      Expendable supplies.
            AS041  W.W. Grainger, Inc.....................     2,070.70
                      Expendable supplies.
2005
Jan.   5    405    Shah and Associates....................    72,446.00
                      Contract services.
            302    York International Corp................   817,975.00
                      Contract services.
       7    2048   Rainwater Concrete Co., Inc............     2,400.00
                      Concrete disposal.
       12   1859   Ross Infrastructure, LLC...............    12,000.00
                      Contract services.
       14   2184   DC Rock................................       250.00
                      Concrete.
       18   1986   URS Corp...............................     4,559.39
                      Contract services.
       19   1860   Ecolochem..............................     9,517.00
                      Contract services.
       25   498    Hill International, Inc................   491,959.70
                      Professional services.
            2312   Jacobs Facilities, Inc.................    14,932.61
                      Professional services.
            2129   Rainwater Concrete Co., Inc............     2,400.00
                      Concrete disposal.
            50001  Roberts Oxygen.........................       523.14
                      Buildings and renovations.
       28   2426   DC Rock................................        50.00
                      Dump concrete.
            502    Hitt Construction...................... 2,249,599.00
                      Contract services.
            1960   Potomac Environmental Technologies, Inc    42,500.00
                      Equipment.
            50001  Alban Tractor Co., Inc.................       209.60
                      Buildings and renovations.
            50001  Bilco Co...............................       230.84
                      Buildings and renovations.
            50001  Capitol Building Supply................     3,745.74
                      Buildings and renovations.
            50001  Capitol City Supply....................       826.65
                      Buildings and renovations.
            50001  Complete Wholesale.....................     2,479.36
                      Buildings and renovations.
            50001  DC Materials...........................       120.00
                      Other structures.
            50001  Diamond Tool Co........................       923.00
                      Other structures.
            50001  Eastern Supply and Equipment Co........       167.00
                      Other structures.
            50001  Free State Steel, Inc..................     2,340.00
                      Other structures.
            50001  Greenwald Industrial...................     3,025.00
                      Buildings and renovations.
            50001  Greenwald Industrial...................     3,116.30
                      Other structures.
            50001  National Air Products, Inc.............       727.88
                      Other structures.
            50001  Roberts Co. of DC, Inc.................     3,361.00
                      Other structures.
            50001  Shepherd Electric Supply Co............     2,495.85
                      Buildings and renovations.
            50001  United Electric Supply Co..............       147.37
                      Buildings and renovations.
            50001  Virginia Paving........................        70.00
                      Buildings and renovations.
Feb.   1    515    Potomac Testing, Inc...................   102,048.00
                      Contract services.
            AS041  Action Supply..........................     6,653.85
                      Expendable supplies.
            AS041  George W. Allen Co., Inc...............       259.20
                      Expendable supplies.
            AS041  MSC Industrial.........................     4,890.40
                      Expendable supplies.
            AS041  Now Supply.............................     2,180.88
                      Expendable supplies.
       4    536    Airmatic, Inc..........................    12,536.25
                      Contract services.
            537    Airmatic, Inc..........................    16,796.00
                      Contract services.
            538    Airmatic, Inc..........................       820.00
                      Contract services.
            529    Shah and Associates....................   109,623.00
                      Contract services.
            2618   TDW Services, Inc......................     1,294.00
                      Contract services.
            52101  Central Electric Supply Ltd............       574.00
                      Facilities maintenance services.
            52101  Ferguson Enterprises, Inc..............     4,480.40
                      Expendable supplies.
            52101  Lehigh Safety Shoes....................        13.00
                      Expendable supplies.
            52101  P & H/Morris Material Handling.........       325.00
                      Facilities maintenance services.
       8    535    Hitt Construction...................... 2,576,092.00
                      Contract services.
            2732   Jacobs Facilities, Inc.................    14,932.61
                      Professional services.
            497    W. M. Schlosser Co., Inc...............   155,097.00
                      Professional services.
       10   545    Watt, Tieder, Hoffar & Fitzgerald, 
                   L.L.P..................................     2,648.19
                      Professional services.
       15   2613   Dons Johns, Inc........................       110.00
                      Sanitation services.
            2624   Dons Johns, Inc........................       110.00
                      Sanitation services.
       23   3101   DC Rock................................       300.00
                      Concrete.
            3113   DC Rock................................       200.00
                      Concrete.
            3114   DC Rock................................       200.00
                      Concrete.
            3115   DC Rock................................       200.00
                      Concrete.
            3025   Potomac Electric Power Co..............    15,000.00
                      Ductbank repairs.
       25   619    RMF Engineering, Inc...................    48,195.51
                      Contract services.
            523    SIT....................................   222,000.00
                      Contract services.
            50001  Clevengers Corp........................     2,286.88
                      Buildings and renovations.
            50001  DC Materials...........................       420.00
                      Other structures.
            50001  Diamond Tool Co........................     1,243.88
                      Other structures.
            50001  District International Truck, Inc......       107.88
                      Other structures.
            50001  Eastern Supply and Equipment Co........     1,750.00
                      Other structures.
            50001  Free State Steel, Inc..................     1,574.00
                      Buildings and renovations.
            50001  Free State Steel, Inc..................     2,480.50
                      Other structures.
            50001  Government of the District of Columbia.        80.00
                      Other structures.
            50001  Greenwald Industrial...................       407.00
                      Other structures.
            50001  Hilti, Inc.............................     1,236.00
                      Buildings and renovations.
            50001  J. Price International Truck, Inc......       174.44
                      Buildings and renovations.
            50001  Mount Vernon Paint.....................        82.15
                      Other structures.
            50001  National Air Products, Inc.............       544.37
                      Buildings and renovations.
            50001  Potomac Steel and Supply, Inc..........       325.00
                      Other structures.
            50001  Potomac Steel and Supply, Inc..........     2,480.00
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............     3,477.31
                      Other structures.
            50001  Washington Air Compressor..............        30.00
                      Buildings and renovations.
       28   3228   Limbach Company LLC....................    32,800.00
                      Steam pipe repairs.
            612    York International Corp................   487,450.00
                      Contract services.
            613    York International Corp................   260,190.00
                      Contract services.
            614    York International Corp................   490,785.00
                      Contract services.
            615    York International Corp................    67,000.00
                      Contract services.
            50001  Capitol Building Supply................       316.98
                      Buildings and renovations.
            50001  Diamond Tool Co........................       850.00
                      Buildings and renovations.
            50001  Eastern Petroleum......................     3,807.41
                      Buildings and renovations.
            50001  Eastern Supply and Equipment Co........     2,197.95
                      Buildings and renovations.
            50001  Elliott Wilson Capitol Trucks..........        13.95
                      Buildings and renovations.
            50001  Mabey..................................     1,005.74
                      Buildings and renovations.
            50001  McCarthy Tire Service Co., Inc.........       652.84
                      Buildings and renovations.
            50001  Monarch Paint and Wallcovering.........     1,941.06
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............       902.40
                      Buildings and renovations.
Mar.   1    3261   Ecolochem..............................     7,250.50
                      Contract services.
            51102  Action Supply..........................     2,985.65
                      Expendable supplies.
            51102  Ferguson Enterprises, Inc..............     4,564.89
                      Expendable supplies.
            51102  Maurice Electric Supply Co.............     2,144.00
                      Expendable supplies.
            51102  MSC Industrial.........................     4,838.40
                      Expendable supplies.
            3324   DC Rock................................       512.70
                      Concrete disposal.
            3325   DC Rock................................       144.15
                      Concrete disposal.
            3326   DC Rock................................        75.68
                      Concrete disposal.
       4    3327   DC Rock................................     1,178.80
                      Broken concrete.
            611    Hitt Construction...................... 2,730,623.00
                      Contract services.
            AS051  Diamond Tool Co........................     2,480.00
                      Expendable supplies.
            AS051  Mark Electronics Supply................     1,205.51
                      Expendable supplies.
       8    3322   Bardon, Inc............................     3,504.00
                      Concrete.
            3439   Bardon, Inc............................     3,723.00
                      Concrete.
            3112   Ross Infrastructure, LLC...............     4,500.00
                      Contract services.
       11   675    Shah and Associates....................   132,028.50
                      Contract services.
       15   716    Hill International, Inc................   166,012.89
                      Construction management services.
            620    RMF Engineering, Inc...................    48,193.04
                      Contract services.
       18   3664   DC Rock................................       100.00
                      Broken concrete.
            3665   DC Rock................................       100.00
                      Broken concrete.
            727    Dominion Mechanical Contractors, Inc...    35,765.50
                      Contract services.
            3628   Pepco Energy Services Performance Mgmt. 
                   Group..................................     8,742.19
                      Cable repairs.
       22   3775   Jacobs Facilities, Inc.................    14,932.61
                      Professional services.
       25   50316  Action Supply..........................     2,478.02
                      Expendable supplies.
            50001  Bobcat of Virginia.....................        94.44
                      Buildings and renovations.
            50001  Capitol Building Supply................       348.90
                      Buildings and renovations.
            50316  Central Electric Supply Ltd............     3,634.00
                      Facilities maintenance services.
            AS050  Diamond Tool Co........................     2,028.00
                      Expendable supplies.
            AS050  Federal Occupational Health............       483.36
                      Expendable supplies.
            50316  Ferguson Enterprises, Inc..............     2,490.28
                      Expendable supplies.
            50001  Greenwald Industrial...................       125.50
                      Buildings and renovations.
            AS050  MSC Industrial.........................     2,753.32
                      Expendable supplies.
            50316  MSC Industrial.........................     2,123.64
                      Expendable supplies.
            50001  Potomac Steel and Supply, Inc..........       166.40
                      Buildings and renovations.
       29   50001  Capital Brick and Tile, Inc............     3,642.25
                      Buildings and renovations.
            50001  Capitol Building Supply................       316.80
                      Buildings and renovations.
            50001  Capitol City Supply....................       920.57
                      Buildings and renovations.
            50001  Daltile................................       287.20
                      Other structures.
            50001  Eastern Supply and Equipment Co........       482.00
                      Other structures.
            50001  Ernest Maier, Inc......................       558.50
                      Buildings and renovations.
            50001  Greenwald Industrial...................     2,465.00
                      Other structures.
            50001  Morris Tile Distributors...............     1,887.05
                      Other structures.
            50001  National Air Products, Inc.............       579.99
                      Buildings and renovations.
            50001  Potomac Steel and Supply, Inc..........       357.40
                      Buildings and renovations.
            50001  Washington Air Compressor..............       276.00
                      Other structures.
        CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002/2006

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

_______________________________________________________________________

2005
Jan.   15   1742   Hitt Construction......................   $50,000.00
                      Coal handling system.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2005

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

Gregory H. Simmons, deputy superintendent.................   $69,471.75
Stephen Thomas Ayers, supervisory engineer 
(superintendent)..........................................    69,264.00
Christopher J. Miles, mechanical engineer.................    54,344.19
Paul T. Simonson, air-conditioning equipment mechanic 
supervisor................................................    52,897.83
Peter E. Henderson, electrician assistant supervisor......    52,595.23
Matyas A. Varga, architect................................    49,096.74
Anthony M. Disanto, fire protection engineer..............    47,368.35
Calvin D. Gilley, facility manager........................    46,402.42
Richard A. Thorne, air-conditioning equipment mechanic 
supervisor................................................    45,610.52
Luis R. Rosario, assistant superintendent.................    44,721.94
Lawrence S. Parvis, air-conditioning equipment mechanic 
assistant supervisor......................................    44,715.02
Robert H. Moore, Jr., elevator mechanic assistant 
supervisor................................................    44,441.46
Ira M. Levinrad, facility management specialist 
(production manager)......................................    42,871.35
Steven D. Cosh, elevator mechanic supervisor..............    42,780.52
Timothy J. Driskill, electrician leader...................    42,017.06
William K. Holmgren, mechanical engineer..................    41,967.35
Richard L. Wolfe, air-conditioning equipment mechanic 
leader....................................................    41,588.12
Wayne E. West, pipefitter assistant supervisor............    41,434.13
Victor C. Foote, maintenance mechanic general supervisor..    41,211.90
Donald R. Loveless, machinist supervisor..................    41,067.41
Michael A. Owen, management and program analyst (CAFM)....    40,703.87
Eugene H. Poole III, pipefitter supervisor................    40,625.25
William W. Wedding, painter-decorator supervisor..........    40,546.53
Stephen J. Harney, air-conditioning equipment mechanic....    40,402.00
Anthony L. Ruppert, sheet metal mechanic supervisor.......    39,843.34
Roger L. Burroughs, electrician...........................    39,541.59
Leander Ouzts, electrician................................    38,693.62
James A. Schaffer, air-conditioning equipment mechanic 
supervisor................................................    38,508.08
Kirk B. Windsor, air-conditioning equipment mechanic......    38,274.04
Douglas R. Holliday, air-conditioning equipment mechanic..    38,263.28
Marcel C. Courtillet, stonemason foreman..................    37,659.34
Patrick K. Hayden, air-conditioning equipment mechanic....    36,920.07
Ricky L. Cornwell, electrician............................    36,901.23
David Via, elevator mechanic..............................    36,877.12
Thomas J. Norris, electronics mechanic....................    36,874.65
Robert C. Dales, air-conditioning equipment mechanic......    36,780.47
Michael J. Miller, mason..................................    36,600.98
Dennis J. Davis, wood crafter assistant supervisor........    36,474.96
Daniel H. Walkup, air-conditioning equipment mechanic.....    36,305.30
Dale A. Simpson, electronics mechanic.....................    36,246.19
Ronald L. Sellner II, air-conditioning equipment mechanic.    35,953.01
Henry D. Coffey, pipefitter...............................    35,792.96
Francis Thomas Mowbray, Jr., safety and occupational 
health specialist.........................................    35,616.65
Samuel J. Madella, Jr., elevator mechanic.................    35,454.49
Francis P. Griffith III, elevator mechanic................    35,252.63
Larry D. Smith, air-conditioning equipment mechanic.......    35,191.67
John E. Riffe, pipefitter.................................    35,059.74
Constantine G. Kalomas, painter leader....................    34,908.08
Robert D. Harvat, pipefitter..............................    34,646.28
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    34,434.40
Ronald W. Bailey, elevator mechanic.......................    34,410.42
John G. Herbert, sheet metal mechanic assistant supervisor    33,990.20
Thomas P. Hagan, Jr., machinist...........................    33,802.18
Kevin L. Belcher, air-conditioning equipment mechanic.....    33,791.00
Louis D. Williams III, pipefitter.........................    33,384.40
Beverly Hummer, Jr., air-conditioning equipment mechanic..    33,378.56
Ronald J. Miller, Jr., electrician........................    33,261.05
James B. Hamlet, electrician..............................    33,216.79
Dwight R. Childs, sheet metal mechanic....................    33,158.58
Michael J. Reid, wood crafter supervisor..................    33,064.23
Stephen M. Norsworthy, sheet metal mechanic...............    32,865.25
James P. Cerone, machinist assistant supervisor...........    32,779.80
James M. Costa, sheet metal mechanic......................    32,673.20
Randall S. Kilmer, machinist..............................    32,201.73
Austin L. Grosvenor, decorative plasterer.................    32,190.25
Daniel V. Reap, sheet metal mechanic......................    32,159.72
James Edward Burch, air-conditioning equipment mechanic 
worker....................................................    32,093.00
Ronald S. Alvey, sheet metal mechanic.....................    32,087.65
Carl D. Morgan, gardener supervisor.......................    31,803.28
Charles O. Reigle, electrician supervisor.................    31,469.43
Gary A. Yeager, pipefitter................................    31,217.08
Albert M. Zabiegalski, machinist..........................    31,040.78
Jack H. Stowe, elevator mechanic..........................    30,926.19
Richard R. Heim, machinist................................    30,821.50
Carl W. Roberts, machinist................................    30,720.40
Timothy O. McKimmie, electronics mechanic.................    30,713.36
John Bilal, air-conditioning equipment mechanic...........    30,628.39
Timothy M. Quade, mason...................................    30,580.27
Darrel G. Sallie, painter-decorator.......................    30,374.23
Autry W. Campbell, pipefitter.............................    30,103.18
Stephen T. Beaton, elevator mechanic......................    29,964.14
Victor Cruz, Jr., wood crafter............................    29,623.20
Donald W. Bowen, painter, painter-decorator...............    29,589.81
Thomas F. Costa, electrician leader.......................    29,351.24
Ronald P. Diffenderfer, mason.............................    29,310.60
Roger D. Berry, electrician...............................    29,233.84
Joseph F. Quade, air-conditioning equipment mechanic 
worker....................................................    28,657.74
Bernard L. Jones, wood crafter............................    28,641.04
Michael L. Lopez, gardener................................    28,168.97
Anthony D. Edwards, sheet metal mechanic..................    28,105.08
Kenneth C. Bellafiore, air-conditioning equipment mechanic    28,067.02
Patrick C. Kraven, air-conditioning equipment mechanic 
worker....................................................    27,731.00
Albert T. Hyatt, pipefitter...............................    27,718.16
Wayne E. McDaniel, machinist..............................    27,619.00
Kurt L. Hinshaw, machinist................................    27,619.00
Kimberly L. Coats, building inspector.....................    27,388.19
Michael J. Pepin, air-conditioning equipment mechanic 
worker....................................................    26,710.48
Alonzo L. Watkins, gardener...............................    26,574.38
Paul J. Noone, electrician................................    26,495.61
Charles R. Bayer, elevator mechanic.......................    26,354.07
Leroy F. Button, pipefitter...............................    26,339.48
Robert L. Perna, wood crafter.............................    26,270.97
Tina M. Dennison, supervisory secretary...................    25,859.68
Larry N. Dennison, painter worker AMP.....................    25,147.13
Martin E. Snyder, mason...................................    25,032.06
Ronald W. Brooks, decorative painter......................    24,636.00
Theodore S. Pomeroy, mason................................    24,621.14
Robert E. Middledorf, air-conditioning equipment mechanic 
worker....................................................    24,249.72
Kia L. Hicks, supervisory procurement technician..........    24,194.91
Tina L. McBride, gardener.................................    24,159.51
John H. Russell, plumbing worker..........................    23,681.05
William E. Weaver, painter................................    23,377.54
Becky L. Bond, engineering technician.....................    22,882.63
James R. Burton, elevator mechanic........................    22,603.84
Mary P. Zmolek, decorative painter........................    22,427.78
Shawn A. Walton, sheet metal mechanic.....................    22,408.48
Glenn D. Devinney, masonry leader.........................    22,130.94
Kevin Killillay, sheet metal mechanic.....................    21,876.92
Eugene J. Blowe, maintenance mechanic helper..............    21,641.24
Gavin L. Fisher, gardener.................................    21,585.76
John M. Quade, mason (pointing and caulking)..............    21,398.19
Carl E. Bowman, Sr., supply technician....................    21,171.27
Barbara J. Cicala, building services coordinator..........    20,513.25
Blake D. Harper, Jr., maintenance mechanic helper.........    20,318.59
Charles L. Thorne, machinist..............................    19,943.44
Jessica L. Amerson, gardener..............................    19,835.90
Joseph G. Perron, supervisory construction representative.    18,920.80
James Jerome Evans, materials handler.....................    18,484.92
Erma D. Teacher, building services coordinator............    18,230.45
Franz J. Martin, contract manager.........................    14,140.80
Peter A. Weddell, sheet metal mechanic supervisor.........    11,693.60
Richard S. Manahan, carpenter supervisor..................    11,412.11
Cornell T. Banks, cement finisher.........................    10,142.72
William R. Singletary, contract administrator.............     9,049.60
William S. Trapp, electrician general supervisor..........     8,994.93
Joseph E. Meredith, cement finisher supervisor............     8,971.34
Christopher E. Gardenhour, construction representative....     7,896.00
Lisa A. Eckstein, air conditioning equipment mechanic.....     7,354.55
Melvin R. Lynn, hazardous material laborer................     7,179.75
Richard S. Manahan, carpenter supervisor..................     6,879.78
Daniel A. Watts, carpenter................................     6,596.42
Jeffrey Dean Corbin, carpenter............................     6,245.70
Ronald K. Riley, supervisory construction field rep.......     6,178.85
George E. Whiting, laborer................................     6,142.29
Edmund B. Payne, Jr., electrician supervisor..............     6,002.28
Richard G. Kahl, carpenter supervisor.....................     5,857.21
Kenneth D. Riley, painter general supervisor..............     5,724.38
Roger Gustin, painter assistant supervisor................     5,477.18
Willie A. Coles, Jr., hazardous material laborer leader...     5,451.00
Spencer P. Ingram, insulator supervisor...................     5,403.84
Wilbert M. Beverly, tilesetter............................     5,348.71
James C. Barnes, laborer..................................     5,303.80
Nelson R. Samuels, carpenter..............................     5,184.56
John E. Creeden, construction representative..............     5,135.20
John D. Miller, insulator supervisor......................     5,101.84
John Wright, hazardous material laborer...................     4,996.12
Domenico Dipasquale, painter..............................     4,780.60
William Cornell Taylor, mason.............................     4,645.80
Charles M. Hotchkiss, pipefitter general supervisor.......     4,551.25
David E. De Lauter, carpenter general supervisor..........     4,516.66
Kevin Killillay, sheet metal mechanic.....................     4,423.36
Daniel A. Watts, carpenter................................     4,338.20
Chauncey A. Rohrer, Jr., electrician supervisor...........     4,033.16
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     3,972.00
Roger W. Thomas, electrician general supervisor...........     3,972.00
Kevin Killillay, sheet metal mechanic.....................     3,955.68
Richard S. Manahan, carpenter supervisor..................     3,924.54
Richard J. Gannon, sheet metal mechanic supervisor........     3,872.40
Yvonne D. Green, procurement technician...................     3,740.26
Edmund B. Payne, Jr., electrician supervisor..............     3,720.76
Calvin D. Gilley, facility manager........................     3,705.90
Joseph G. Perron, supervisory construction representative.     3,701.60
Glenn D. Fisher, insulator................................     3,696.48
Edmond A. Lee, hazardous material laborer.................     3,521.84
Roger Gustin, painter assistant supervisor................     3,493.08
John F. Walker, hazardous material laborer................     3,375.48
Bruce Pointer, mason......................................     3,279.30
William S. Trapp, electrician general supervisor..........     3,278.77
Soledad Court, procurement technician.....................     3,252.68
Daniel A. Watts, carpenter................................     3,153.74
Leroy Whisenant, mason....................................     3,141.45
Robert L. Creger, supervisory construction field 
representative............................................     3,133.60
James S. Jones, Jr., procurement technician...............     3,114.40
James E. Bowser, painter..................................     3,087.48
Brian E. Pitsnogle, procurement technician................     3,045.92
Robert L. Creger, supervisory construction field 
representative............................................     3,021.60
Maurice P. Harris, cement finisher........................     3,018.61
Richard J. Gannon, sheet metal mechanic supervisor........     2,986.03
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     2,912.80
Kenneth D. Riley, painter general supervisor..............     2,906.22
James S. Jones, Jr., procurement technician...............     2,904.72
Guy C. Reynolds, hazardous material laborer...............     2,898.06
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     2,891.44
Spencer P. Ingram, insulator supervisor...................     2,890.16
Donald Carter, insulator..................................     2,839.20
John F. Watts, Jr., hazardous material laborer............     2,743.04
Peter A. Weddell, sheet metal mechanic supervisor.........     2,736.80
Quinton E. Johnson, hazardous material laborer............     2,723.32
Joseph A. Bond, Sr., laborer..............................     2,707.81
Michael L. Jones, laborer.................................     2,679.48
John D. Miller, insulator supervisor......................     2,676.15
Bruce F. Tomaselli, plasterer.............................     2,633.12
Roger W. Thomas, electrician general supervisor...........     2,545.77
Ronald K. Riley, supervisory construction field 
representative............................................     2,509.10
Spencer P. Ingram, insulator supervisor...................     2,471.26
Soledad Court, procurement technician.....................     2,360.56
William Cornell Taylor, mason.............................     2,301.60
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     2,301.12
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     2,297.52
Glenn D. Fisher, insulator................................     2,267.46
Peter E. Henderson, electrician assistant supervisor......     2,250.02
Willie A. Coles, Jr., hazardous material laborer leader...     2,235.84
Telmo A. Cumba, sheet metal mechanic......................     2,223.00
Thomas Herbert, hazardous material laborer................     2,188.91
Timothy J. Driskill, electrician leader...................     2,180.68
Michael L. Jones, laborer.................................     2,172.80
David J. Simms, materials handler supervisor..............     2,138.40
Darrel D. Makle, Sr., hazardous material laborer..........     2,134.32
Shawn A. Walton, sheet metal mechanic.....................     2,131.04
Bobby L. Canard, painter..................................     2,068.88
John Wright, hazardous material laborer...................     2,049.52
William R. Singletary, contract administrator.............     2,036.16
Melvin B. Roane, laborer..................................     2,027.52
James E. Lucas, laborer...................................     2,022.24
Mary E. Stringer, business financial analyst..............     2,011.20
Brian E. Pitsnogle, procurement technician................     2,000.00
Frank Arrington, construction representative..............     2,000.00
Joseph L. Metzler, supreme court assistant project manager     2,000.00
L Francisca Laguna, secretary.............................     2,000.00
Stephen R. D. Antoni, safety and occupational health 
specialist................................................     2,000.00
Ronald W. Brooks, decorative painter......................     1,984.80
Shawn A. Walton, sheet metal mechanic.....................     1,973.12
Leander Ouzts, electrician................................     1,971.68
David N. Malott, carpenter supervisor.....................     1,965.60
Charles Ford, laborer.....................................     1,923.04
Peter A. Weddell, sheet metal mechanic supervisor.........     1,918.72
Willie A. Coles, Jr., hazardous material laborer leader...     1,916.88
Jeffrey Dean Corbin, carpenter............................     1,907.50
Donald Carter, insulator..................................     1,895.04
Clarence T. Lewis, plasterer..............................     1,880.80
Christopher S. Goodwin, laborer...........................     1,844.44
Marcel C. Courtillet, stonemason foreman..................     1,843.77
Jesse R. Fowler, laborer..................................     1,838.20
Mary P. Zmolek, decorative painter........................     1,800.40
Ronald J. Miller, Jr., electrician........................     1,791.20
William P. N. Stewart, electrician........................     1,781.11
Ricky L. Cornwell, electrician............................     1,765.47
Donald R. Loveless, machinist supervisor..................     1,762.58
Charles M. Hotchkiss, pipefitter general supervisor.......     1,754.29
Yvonne D. Green, procurement technician...................     1,753.88
Peter A. Weddell, sheet metal mechanic supervisor.........     1,741.60
Guy C. Reynolds, hazardous material laborer...............     1,738.80
Jeffrey B. Ward, stone mason..............................     1,731.36
John Wright, hazardous material laborer...................     1,730.56
Yvonne D. Green, procurement technician...................     1,721.60
Daniel Francois, laborer..................................     1,720.42
Thomas J. Norris, electronics mechanic....................     1,705.12
Clarence T. Lewis, plasterer..............................     1,692.72
Clarence E. Terrell, laborer..............................     1,684.61
Lavar D. Tyer, laborer....................................     1,645.56
William S. Trapp, electrician general supervisor..........     1,638.45
Ottis K. Butler, stone mason..............................     1,633.44
James S. Jones, Jr., procurement technician...............     1,630.40
Brian E. Pitsnogle, procurement technician................     1,630.40
Karen M. Fleming, procurement technician..................     1,630.40
John H. Parker, hazardous material laborer................     1,617.20
Jeffrey Dean Corbin, carpenter............................     1,588.24
James B. Hamlet, electrician..............................     1,582.96
Patricia M. True, time and leave clerk....................     1,574.14
Joseph E. Meredith, cement finisher supervisor............     1,563.42
Frankie L. Adams, plasterer...............................     1,557.48
Curtis W. Eyler, supervisory construction field 
representative............................................     1,534.08
James S. Jones, Jr., procurement technician...............     1,528.80
Edward G. Thompson, hazardous material laborer leader.....     1,527.45
John E. Creeden, construction representative..............     1,512.48
David E. De Lauter, carpenter general supervisor..........     1,511.84
Yvonne D. Green, procurement technician...................     1,494.00
Henry D. Coffey, pipefitter...............................     1,477.47
Mortimer E. Taylor, carpenter.............................     1,450.24
John W. Phillips, carpenter...............................     1,450.24
Roger L. Burroughs, electrician...........................     1,449.67
Robert D. Harvat, pipefitter..............................     1,447.96
Joseph A. Bond, Sr., laborer..............................     1,442.28
John Swann, laborer.......................................     1,430.60
Clarence E. Terrell, laborer..............................     1,427.05
Karen M. Fleming, procurement technician..................     1,415.52
Eugene H. Poole III, pipefitter supervisor................     1,390.70
Guy C. Reynolds, hazardous material laborer...............     1,390.31
Edmund B. Payne, Jr., electrician supervisor..............     1,381.18
Bruce J. Wheeler, construction representative.............     1,333.00
Gregory G. Ciotti, construction representative............     1,333.00
Harold C. Johnson, wood crafter supervisor................     1,324.00
Robert W. Raby, painter...................................     1,316.56
Bobby L. Canard, painter..................................     1,296.16
Edmund B. Payne, Jr., electrician supervisor..............     1,290.80
Curtis W. Eyler, supervisory construction field 
representative............................................     1,278.40
Gary A. Yeager, pipefitter................................     1,277.36
Harold C. Johnson, wood crafter supervisor................     1,276.40
Cornell T. Banks, cement finisher.........................     1,267.84
Soledad Court, procurement technician.....................     1,264.00
Daniel C. Seger, hazardous material laborer...............     1,244.00
Edmund B. Payne, Jr., electrician supervisor..............     1,239.18
Joseph E. Meredith, cement finisher supervisor............     1,202.12
Louis D. Williams III, pipefitter.........................     1,195.52
Michael J. Miller, mason..................................     1,189.44
Wayne E. West, pipefitter assistant supervisor............     1,178.00
Wilbert M. Beverly, tilesetter............................     1,166.54
Patricia M. True, time and leave clerk....................     1,160.43
Merle R. Moser, mason.....................................     1,144.98
Edward G. Thompson, hazardous material laborer leader.....     1,142.16
Robert W. Reid, engineer equipment operator (crane 
operator).................................................     1,132.20
Frankie L. Adams, plasterer...............................     1,126.15
Herbert A. Estep, hazardous material laborer..............     1,117.92
Fred A. Hodges, wood crafter..............................     1,107.84
Austin L. Grosvenor, decorative plasterer.................     1,105.65
Edmond A. Lee, hazardous material laborer.................     1,096.48
George E. Whiting, laborer................................     1,095.75
Frankie L. Adams, plasterer...............................     1,089.40
Milton D. Harris, mason...................................     1,069.12
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     1,059.20
William S. Trapp, electrician general supervisor..........     1,059.20
Domenico Dipasquale, painter..............................     1,058.78
Edward A. Nealis, pipefitter supervisor...................     1,057.78
Curtis W. Eyler, supervisory construction field 
representative............................................     1,022.72
Fred A. Hodges, wood crafter..............................     1,002.04
John M. Love, Jr., electrician supervisor.................       995.52
John E. Riffe, pipefitter.................................       992.72
Robert W. Reid, engineer equipment operator (crane 
operator).................................................       982.20
James B. Thompson, laborer................................       981.36
Charles Ford, laborer.....................................       981.36
Jaime L. Bowie, time and leave clerk......................       951.84
Clarence T. Lewis, plasterer..............................       940.40
Herbert A. Estep, hazardous material laborer..............       931.60
Harold C. Johnson, wood crafter supervisor................       926.80
George A. Vinson, insulator...............................       922.40
Darrel D. Makle, Sr., hazardous material laborer..........       921.60
Dale A. Simpson, electronics mechanic.....................       904.08
Brian O. Butler, mason....................................       900.48
Albert T. Hyatt, pipefitter...............................       899.20
James C. Barnes, laborer..................................       887.04
Melvin B. Roane, laborer..................................       873.36
John F. Walker, hazardous material laborer................       870.80
Elmer W. Blue, laborer....................................       855.12
Jennifer Carpenter, information receptionist..............       851.04
John F. Walker, hazardous material laborer................       839.44
Thomas Herbert, hazardous material laborer................       839.44
Ronald K. Riley, supervisory construction field 
representative............................................       829.68
Kevin R. Locklear, painter................................       824.54
Glenn D. Devinney, masonry leader.........................       816.36
Frankie L. Adams, plasterer...............................       804.40
Ronald K. Riley, supervisory construction field 
representative............................................       795.36
John F. Watts, Jr., hazardous material laborer............       776.92
David E. De Lauter, carpenter general supervisor..........       774.48
Melvin R. Lynn, hazardous material laborer................       768.95
Richard J. Seiss, mason supervisor........................       765.84
John E. Creeden, construction representative..............       756.24
Robert W. Raby, painter...................................       752.32
Eugene J. Blowe, maintenance mechanic helper..............       751.04
Melvin R. Lynn, hazardous material laborer................       745.20
Wilbert M. Beverly, tilesetter............................       744.60
Dennis J. Davis, wood crafter assistant supervisor........       743.84
David N. Malott, carpenter supervisor.....................       743.76
Alvin R. Thompson, painter................................       739.84
John H. Parker, hazardous material laborer................       719.52
David N. Malott, carpenter supervisor.....................       717.12
Quinton E. Johnson, hazardous material laborer............       717.12
Randall S. Kilmer, machinist..............................       714.85
Domenico Dipasquale, painter..............................       713.28
Richard Harvey............................................       708.80
Kevin R. Locklear, painter................................       683.74
Richard S. Manahan, carpenter supervisor..................       681.79
Cornell T. Banks, cement finisher.........................       679.20
Jeffrey Dean Corbin, carpenter............................       672.64
Alvin R. Thompson, painter................................       672.64
Patricia M. True, time and leave clerk....................       658.40
Charles M. Hotchkiss, pipefitter general supervisor.......       628.90
George E. Whiting, laborer................................       622.16
John H. Parker, hazardous material laborer................       622.00
Carl W. Roberts, machinist................................       621.01
Calvin D. Gilley, facility manager........................       615.00
James J. Murphy, sheet metal mechanic.....................       615.00
John F. Watts, Jr., hazardous material laborer............       610.50
Joseph E. Meredith, cement finisher supervisor............       596.24
Roger D. Berry, electrician...............................       595.68
Victor Cruz, Jr., wood crafter............................       595.68
Blake D. Harper, Jr., maintenance mechanic helper.........       595.28
Richard R. Heim, machinist................................       594.56
Albert M. Zabiegalski, machinist..........................       582.56
Quinton E. Johnson, hazardous material laborer............       576.00
Clarence E. Terrell, laborer..............................       565.60
Clarence T. Lewis, plasterer..............................       564.24
Robert W. Raby, painter...................................       564.24
Richard L. Rippeon, carpenter.............................       564.24
John M. Love, Jr., electrician supervisor.................       559.98
Robert L. Perna, wood crafter.............................       553.44
George A. Vinson, insulator...............................       553.44
Thomas Herbert, hazardous material laborer................       544.26
Kenneth D. Riley, painter general supervisor..............       533.28
Richard Harvey............................................       531.60
Spencer P. Ingram, insulator supervisor...................       527.20
George A. Vinson, insulator...............................       526.08
Charles O. Reigle, electrician supervisor.................       522.29
David E. De Lauter, carpenter general supervisor..........       516.33
Kenneth D. Riley, painter general supervisor..............       516.32
Edward A. Nealis, pipefitter supervisor...................       516.32
Charles W. Ridenour, supervisory construction field 
representative............................................       511.36
Ronald K. Riley, supervisory construction field 
representative............................................       511.36
Harold C. Johnson, wood crafter supervisor................       510.56
William Cornell Taylor, mason.............................       500.01
David E. De Lauter, carpenter general supervisor..........       497.76
Michael L. Jones, laborer.................................       488.88
Darrel D. Makle, Sr., hazardous material laborer..........       487.84
Merrill S. Lynch, carpenter...............................       482.64
Robert W. Raby, painter...................................       470.24
John H. Russell, plumbing worker..........................       461.12
James C. Barnes, laborer..................................       459.36
Melvin B. Roane, laborer..................................       455.40
Joseph A. Bond, Sr., laborer..............................       452.48
Charles Ford, laborer.....................................       452.48
Clarence E. Terrell, laborer..............................       452.48
Donald Carter, insulator..................................       436.80
Daniel A. Watts, carpenter................................       436.00
Melvin B. Roane, laborer..................................       411.84
John F. Watts, Jr., hazardous material laborer............       408.96
Richard L. Rippeon, carpenter.............................       392.02
Fred A. Hodges, wood crafter..............................       383.04
Charles M. Hotchkiss, pipefitter general supervisor.......       382.92
Edward A. Nealis, pipefitter supervisor...................       379.19
Mortimer E. Taylor, carpenter.............................       376.20
Bobby L. Canard, painter..................................       376.16
Maurice P. Harris, cement finisher........................       376.16
Michael J. Reid, wood crafter supervisor..................       373.20
Thomas Herbert, hazardous material laborer................       373.20
Herbert A. Estep, hazardous material laborer..............       372.64
John Wright, hazardous material laborer...................       372.64
Chauncey A. Rohrer, Jr., electrician supervisor...........       364.66
Nelson R. Samuels, carpenter..............................       362.24
Kevin R. Locklear, painter................................       361.98
Willie A. Coles, Jr., hazardous material laborer leader...       351.20
Daniel C. Seger, hazardous material laborer...............       345.60
Anthony R. Johnson, hazardous material laborer............       343.62
Michael Henry, masonry worker.............................       343.04
Richard Harvey............................................       341.60
Edward G. Thompson, hazardous material laborer leader.....       336.60
Daniel C. Newton, masonry worker..........................       329.80
John A. Stottlemyer, laborer..............................       313.49
Thomas P. Hagan, Jr., machinist...........................       313.36
Glenn D. Fisher, insulator................................       311.28
Maurice P. Harris, cement finisher........................       305.63
Brian O. Butler, mason....................................       300.16
Bernard L. Jones, wood crafter............................       297.84
Troy Buhrman, mason.......................................       292.50
Paul A. Blaylock, electrician supervisor..................       284.00
Jesse R. Fowler, laborer..................................       272.60
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       264.80
Richard J. Seiss, mason supervisor........................       264.80
William S. Trapp, electrician general supervisor..........       264.80
Roger W. Thomas, electrician general supervisor...........       264.80
Richard J. Gannon, sheet metal mechanic supervisor........       258.16
John D. Miller, insulator supervisor......................       255.28
Elmer W. Blue, laborer....................................       253.44
Richard J. Gannon, sheet metal mechanic supervisor........       248.88
Quinton E. Johnson, hazardous material laborer............       248.80
Daniel Francois, laborer..................................       248.80
John H. Parker, hazardous material laborer................       248.80
Guy C. Reynolds, hazardous material laborer...............       248.40
Melvin R. Lynn, hazardous material laborer................       248.40
Boyd W. Miller, Jr., mason supervisor.....................       245.76
Edward A. Nealis, pipefitter supervisor...................       242.03
James E. Darnell, carpenter...............................       232.68
Glenn D. Fisher, insulator................................       218.40
Donald Carter, insulator..................................       218.40
Joseph G. Douglas, laborer................................       218.08
George E. Whiting, laborer................................       209.44
Robert W. Emerson, mason..................................       201.68
Ronald P. Diffenderfer, mason.............................       201.36
Autry W. Campbell, pipefitter.............................       200.10
Richard J. Seiss, mason supervisor........................       198.60
Fred A. Hodges, wood crafter..............................       191.52
Bobby L. Canard, painter..................................       188.08
Richard L. Rippeon, carpenter.............................       188.08
Clarence T. Lewis, plasterer..............................       188.08
Herbert A. Estep, hazardous material laborer..............       186.32
Timothy A. Will, painter..................................       184.96
Edmond A. Lee, hazardous material laborer.................       181.76
Bruce F. Tomaselli, plasterer.............................       181.28
Robert W. Raby, painter...................................       181.28
Cornell T. Banks, cement finisher.........................       181.12
Theodore S. Pomeroy, mason................................       180.00
Anthony R. Johnson, hazardous material laborer............       172.80
Martin E. Snyder, mason...................................       172.40
Richard Harvey............................................       170.80
Franklin C. Owens, carpenter..............................       168.16
Michael Henry, masonry worker.............................       167.36
Michael L. Jones, laborer.................................       162.96
James E. Bowser, painter..................................       162.08
Daniel Francois, laborer..................................       161.70
Willie B. Hill, plasterer.................................       160.88
Merrill S. Lynch, carpenter...............................       160.88
David W. Upshaw, laborer..................................       141.40
James E. Lucas, laborer...................................       138.58
Charles W. Ridenour, supervisory construction field 
representative............................................       136.60
Charles M. Hotchkiss, pipefitter general supervisor.......       132.40
James C. Barnes, laborer..................................       126.72
Melvin B. Roane, laborer..................................       126.72
Darrel D. Makle, Sr., hazardous material laborer..........       124.40
Christopher S. Goodwin, laborer...........................       124.40
Lavar D. Tyer, laborer....................................       124.40
John F. Walker, hazardous material laborer................       124.40
David W. Upshaw, laborer..................................       122.67
Daniel C. Seger, hazardous material laborer...............       119.52
Anthony R. Johnson, hazardous material laborer............       119.52
Jesse R. Fowler, laborer..................................       113.12
James E. Lucas, laborer...................................       113.12
Clarence E. Terrell, laborer..............................       113.12
Joseph A. Bond, Sr., laborer..............................       113.12
George E. Whiting, laborer................................       113.12
Anthony R. Johnson, hazardous material laborer............       112.05
Clarence E. Terrell, laborer..............................       109.04
John W. Phillips, carpenter...............................        94.04
John Swann, laborer.......................................        77.75
Wilbert M. Beverly, tilesetter............................        74.46
Maurice P. Harris, cement finisher........................        70.54
Michael F. Lewis, carpenter supervisor....................        68.18
William Cornell Taylor, mason.............................        48.54
George A. Vinson, insulator...............................        42.70
Leroy F. Button, pipefitter...............................        40.02
James E. Lucas, laborer...................................        32.16
James E. Lucas, laborer...................................        28.28

                        Government Contributions

Basic FERS Benefit........................................  $404,766.57
Contribution to Federal Employees Health Benefits.........   365,875.75
Contribution to Government FICA...........................   162,397.27
Civil Service Retirement Fund.............................   121,642.99
Matching TSP Contribution.................................    81,067.69
Contribution to Government FICA/Medicare..................    67,964.16
Basic TSP Contribution....................................    22,599.28
Contribution to Federal Employees Group Life Insurance....     7,583.10

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 2005''

_______________________________________________________________________

2004
Oct.   18   40913  Automation Technologies................       $12.59
                      Consumable inventory.
            40913  Globetech International, Ltd...........        55.67
                      Consumable inventory.
            40913  Goodway Tools Corp.....................         3.87
                      Consumable inventory.
            40913  R.E. Michel............................        12.34
                      Consumable inventory.
            40913  Texas Paint & Wallpaper................        58.91
                      Consumable inventory.
            40913  Turf Equipment and Supply Co. Inc......        13.72
                      Consumable inventory.
       26   521    National Technology Transfer, Inc......     1,124.95
                      Training.
            527    National Technology Transfer, Inc......     1,124.95
                      Training.
       29   41013  Cummins Wagner.........................       378.65
                      Expendable supplies.
            41013  Kenseal Construction...................        50.00
                      Consumable inventory.
            41013  Merrifield Garden Center...............       150.00
                      Consumable inventory.
            41013  Monumental Supply Co...................        30.34
                      Consumable inventory.
            41013  NFPA International.....................         7.95
                      Expendable supplies.
            41013  Texas Paint & Wallpaper................        13.68
                      Consumable inventory.
Nov.   8    51     Calvin D. Gilley.......................       502.38
                      Travel reimbursement.
            787    IFMA Publications/Bookstore............       803.00
                      Training.
       9    611    PCI Service Co.........................     4,550.00
                      Contract services.
       12   931    Department of the Army.................     3,085.96
                      Support agreement.
       30   50000  Ferguson Enterprises, Inc..............        98.82
                      Buildings and renovations.
            50000  Murphy's Fuel & Oil....................     2,008.95
                      Other structures.
Dec.   6    1386   Washington Metropolitan Area Transit 
                   Authority..............................     1,900.00
                      Metro subsidy.
            41112  Delta Air Lines, Inc...................       651.20
                      Travel for training purposes LD.
       7    1390   Washington Metropolitan Area Transit 
                   Authority..............................     1,069.00
                      Smart benefits.
       9    155    Airgas East............................       180.24
                      Rental charges.
            1524   Horsts Consulting Services, Inc........     3,220.00
                      Contract services.
       14   1388   Washington Metropolitan Area Transmit 
                   Authority..............................     1,806.00
                      Metro subsidy.
       20   41112  Aireco Supply..........................       361.60
                      Consumable inventory.
            41112  Allied Plywood Corp....................     1,211.35
                      Consumable inventory.
            41112  Best Plumbing Specialties..............     3,728.17
                      Consumable inventory.
            41112  Chemsearch.............................       124.87
                      Consumable inventory.
            41112  Clark Security Products................       123.90
                      Consumable inventory.
            41112  Consolidated Electric..................     4,215.50
                      Consumable inventory.
            41112  Dominion Electric......................     4,772.56
                      Consumable inventory.
            41112  Ferguson Enterprises, Inc..............     4,150.27
                      Consumable inventory.
            41112  Foley Belsaw...........................       155.50
                      Consumable inventory.
            41112  Fried Brothers, Inc....................     2,167.48
                      Consumable inventory.
            41112  George W. Allen Co., Inc...............       422.50
                      Consumable inventory.
            41112  George W. Allen Co., Inc...............     1,691.80
                      Expendable supplies.
            41112  Grainger Industrial Supply.............     1,912.85
                      Consumable inventory.
            41112  HP Shopping............................        48.98
                      Expendable supplies.
            41112  International Code Council, Inc........       147.99
                      Expendable supplies.
            41112  Lawson Products, Inc...................     1,629.68
                      Consumable inventory.
            41112  Mizell Lumber and Hardware Co..........     1,669.99
                      Consumable inventory.
            41112  MKG Associates, Inc....................     1,644.00
                      Consumable inventory.
            41112  Monarch Paint and Wallcovering.........       519.80
                      Consumable inventory.
            41112  National Supply Co.....................     2,250.00
                      Consumable inventory.
            41112  Read Plastics, Inc.....................        73.94
                      Consumable inventory.
            41112  Safway Services........................     1,280.00
                      Advisory/assistance services.
            41112  Safway Steel Products, Inc.............     2,170.00
                      Facilities maintenance services.
            41112  Staples................................        45.13
                      Expendable supplies.
            41112  Tennant Co.............................       270.50
                      Consumable inventory.
            41112  Wonders Building Supply, Inc...........     1,450.82
                      Consumable inventory.
            41112  Yes Electrical Supply..................     2,387.85
                      Consumable inventory.
       21   41112  Dominion Electric......................       880.80
                      Consumable inventory.
            41112  Optech.................................     2,485.80
                      Consumable inventory.
       29   1640   Maura Y. Duffy.........................    18,200.00
                      Contract services.
            1336   R.J. Ruschell Co.......................       187.20
                      Shop items.
            50000  ABC Distributors, Inc..................        54.50
                      Buildings and renovations.
            50001  Commercial Products Group..............        84.10
                      Other structures.
            50000  Graybar Electric Company, Inc..........       455.35
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............     3,586.24
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............     1,316.00
                      Buildings and renovations.
            50001  Virginia Paving........................       144.55
                      Buildings and renovations.
       30   117    Calvin D. Gilley.......................       201.25
                      Local travel reimbursement.
2005
Jan.   5    120    Ira Levinrad...........................        11.25
                      Local travel reimbursement.
       12   123    Tina L. McBride........................       490.00
                      Travel advance.
            41213  Aramsco................................       280.30
                      Consumable inventory.
            41213  B & B Concepts, Inc....................     2,463.40
                      Consumable inventory.
            41213  Belmont Power Equipment, Inc...........     7,422.00
                      Consumable inventory.
            41213  Blaydes Lock Co........................       132.50
                      Consumable inventory.
            41213  Branch Electric........................     2,497.50
                      Expendable supplies.
            41213  Capitol City Supply....................     2,898.48
                      Consumable inventory.
            41213  Central Safe and Lock Co...............     1,500.00
                      Facilities maintenance services.
            41213  Chesapeake Distributing Co.............       450.74
                      Consumable inventory.
            41213  Colt Plumbing Co., Inc.................       785.50
                      Consumable inventory.
            41213  Complete Wholesale.....................       746.80
                      Consumable inventory.
            41213  Doall Baltimore Co.....................       526.23
                      Consumable inventory.
            41213  Door Automation, Inc...................       215.00
                      Facilities maintenance services.
            41213  Drummond American Corp.................       354.00
                      Consumable inventory.
            41213  Gaithersburg Equipment Co..............       574.00
                      Consumable inventory.
            41213  George W. Allen Co., Inc...............     1,052.75
                      Consumable inventory.
            41213  Grainger Industrial Supply.............     3,392.36
                      Consumable inventory.
            41213  Greenwald Industrial...................       330.75
                      Consumable inventory.
            41213  Kohler Equipment.......................     2,405.53
                      Consumable inventory.
            41213  Lab Safety Supply......................       675.90
                      Consumable inventory.
            41213  Lawson Products, Inc...................        12.75
                      Consumable inventory.
            41213  Lesco..................................       610.00
                      Consumable inventory.
            41213  MKG Associates, Inc....................       368.00
                      Consumable inventory.
            41213  National Supply Co.....................       382.11
                      Consumable inventory.
            41213  Potomac Steel and Supply, Inc..........       637.30
                      Consumable inventory.
            41213  Western Branch Diesel, Inc.............        32.49
                      Expendable supplies.
            41213  Wonders Building Supply, Inc...........       458.80
                      Consumable inventory.
       14   1861   IMS....................................       275.00
                      Training.
            1862   IMS....................................       275.00
                      Training.
            130    Ira Levinrad...........................        13.50
                      Local travel reimbursement.
            2110   The Mid-Atlantic Horticultural Short 
                   Course.................................       300.00
                      Training.
       18   2140   Airgas East............................       174.42
                      Rental charges.
            2166   Digis..................................        85.00
                      Freight.
            2152   National Technology Transfer, Inc......     1,099.95
                      Training.
       19   2260   Aquis Communications, Inc..............       862.60
                      Telecommunication services.
            2261   Aquis Communications, Inc..............       354.24
                      Telecommunication services.
            2262   Aquis Communications, Inc..............        39.36
                      Telecommunication services.
            2263   Aquis Communications, Inc..............       399.72
                      Telecommunication services.
            2264   Aquis Communications, Inc..............       787.60
                      Telecommunication services.
            2265   Aquis Communications, Inc..............        39.36
                      Telecommunication services.
            2266   Aquis Communications, Inc..............       779.25
                      Telecommunication services.
            2267   Aquis Communications, Inc..............        39.11
                      Telecommunication services.
            2268   Aquis Communications, Inc..............       382.76
                      Telecommunication services.
            2269   Aquis Communications, Inc..............       788.24
                      Telecommunication services.
       25   2297   National Technology Transfer, Inc......     1,099.95
                      Training.
       28   2435   Government Technology Services, Inc....       735.00
                      Office equipment.
            50001  ABC Distributors, Inc..................       477.60
                      Buildings and renovations.
            50001  Aggregate Transport Corp...............       119.88
                      Buildings and renovations.
            50001  American Environmental Enterprises, Inc     2,406.50
                      Buildings and renovations.
            50001  Ferguson Enterprises, Inc..............       165.00
                      Other structures.
            50001  Louis J. Grasmick Lumber Co., Inc......       619.50
                      Buildings and renovations.
            50001  Murphy's Fuel & Oil....................     1,260.00
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............     1,710.29
                      Other structures.
Feb.   1    2582   Aquis Communications, Inc..............       457.76
                      Telecommunication services.
            2583   Aquis Communications, Inc..............        39.11
                      Telecommunication services.
            2155   Grunley Construction...................     2,372.00
                      Professional services.
            135    Jessica L. Amerson.....................       300.00
                      Travel advance.
            2528   Lenscrafters...........................        86.00
                      Safety glasses.
            2533   PCI Service Co.........................     1,169.41
                      Contract services.
       3    428    Washington Metropolitan Area Transmit 
                   Authority..............................     1,900.00
                      Metro subsidy.
       4    50113  Southwest Airlines.....................       455.20
                      Travel for training purposes LD.
       8    2642   Husky Heating Oil......................       901.48
                      Fuel oil.
            2736   Jerry Henry............................     7,461.15
                      Consultant services.
            2224   National Technology Transfer, Inc......     1,099.95
                      Training.
            50113  Accent Signage Systems, Inc............       534.00
                      Consumable inventory.
            50113  Allied Plywood Corp....................     1,142.95
                      Consumable inventory.
            50113  Belmont Power Equipment, Inc...........     1,000.00
                      Consumable inventory.
            50113  Best Plumbing Specialties..............       919.93
                      Consumable inventory.
            50113  BJ's Wholesale Club....................       282.87
                      Consumable inventory.
            50113  BJ's Wholesale Club....................       803.33
                      Expendable supplies.
            50113  Boise Cascade Office Products..........        26.25
                      Expendable supplies.
            50113  Capitol City Supply....................     1,981.64
                      Consumable inventory.
            50113  Center Hardware and Supply.............        28.27
                      Consumable inventory.
            50113  Chesapeake Distributing Co.............        72.48
                      Consumable inventory.
            50113  Clevengers Corp........................       461.40
                      Consumable inventory.
            50113  Crest Food Service Equipment...........       166.00
                      Consumable inventory.
            50113  Danka Office Imaging Company...........       365.00
                      Expendable supplies.
            50113  Daubers, Inc...........................       216.30
                      Consumable inventory.
            50113  Diamond Tool Co........................        48.50
                      Consumable inventory.
            50113  Doall Baltimore Co.....................       252.36
                      Consumable inventory.
            50113  Dominion Electric......................       941.82
                      Consumable inventory.
            50113  Empire Blended Products, Inc...........        82.77
                      Consumable inventory.
            50113  Fried Brothers, Inc....................     2,904.64
                      Consumable inventory.
            50113  Gaithersburg Equipment Co..............       196.81
                      Consumable inventory.
            50113  George W. Allen Co., Inc...............       161.80
                      Consumable inventory.
            50113  Grainger Industrial Supply.............     1,001.79
                      Consumable inventory.
            50113  Ideal Electrical Supply Corporation....     1,008.00
                      Consumable inventory.
            50113  Independent Lighting Corp..............       735.00
                      Consumable inventory.
            50113  Kenseal Construction...................       194.76
                      Consumable inventory.
            50113  Lab Safety Supply......................        14.93
                      Consumable inventory.
            50113  Maurice Electric Supply Co.............     1,429.00
                      Consumable inventory.
            50113  Metro Wire & Cable.....................         9.52
                      Expendable supplies.
            50113  MMI Industrial Sales...................     2,160.00
                      Consumable inventory.
            50113  Monarch Paint and Wallcovering.........     4,748.48
                      Consumable inventory.
            50113  MSC Industrial.........................       646.00
                      Consumable inventory.
            50113  Northern Tool and Equipment............       435.35
                      Consumable inventory.
            50113  Optech.................................     1,500.00
                      Consumable inventory.
            50113  Safeway #1129..........................       399.00
                      Expendable supplies.
            50113  Safway Steel Products, Inc.............       600.00
                      Expendable supplies.
            50113  Turf Equipment and Supply Co., Inc.....       739.54
                      Consumable inventory.
            50113  Washington Auto Supply.................        67.73
                      Consumable inventory.
            50113  Waynes Wholesale Nursery...............     1,476.77
                      Consumable inventory.
            50113  Wood Preservers, Inc...................        14.25
                      Expendable supplies.
            50113  Yellow Freight Systems, Inc............       523.00
                      Consumable inventory.
       10   528    Complete Building Services.............       903.60
                      Contract services.
            2769   Washington Metropolitan Area Transit 
                   Authority..............................       827.10
                      Smartbenefits.
            2781   Washington Metropolitan Area Transit 
                   Authority..............................       769.00
                      Smartbenefits.
       15   2929   Executive Protection Systems, LLC......     9,318.72
                      Training.
       23   3056   Tririga................................     1,500.00
                      Training.
       25   3207   Aquis Communications, Inc..............       788.24
                      Telecommunication services.
            156    Calvin D. Gilley.......................       859.72
                      Travel reimbursement.
            161    Jessica L. Amerson.....................       442.58
                      Travel reimbursement.
            160    Tina L. McBride........................       646.18
                      Travel reimbursement.
            2788   Washington Metropolitan Area Transit 
                   Authority..............................     1,894.00
                      Metrochecks.
            50001  Capitol City Supply....................     2,887.60
                      Buildings and renovations.
            50001  Ferguson Enterprises, Inc..............     1,275.23
                      Buildings and renovations.
            50001  Government and Comm. Supply Co.........     1,786.08
                      Other structures.
            50001  Monarch Paint..........................     1,763.40
                      Other structures.
       28   50001  Capitol City Supply....................     2,018.40
                      Buildings and renovations.
            50001  Diamond Tool Company...................       462.00
                      Buildings and renovations.
Mar.   4    3319   Husky Heating Oil......................       951.24
                      Fuel oil.
            3280   Vicore, Inc............................       178.57
                      Training.
       11   3288   Acton Mobile Industries................       295.00
                      Trailer rental.
            3501   Department of the Army.................     2,402.27
                      Support agreement.
            3287   McDean, Inc............................     1,250.00
                      Contract services.
            3453   S. Harman and Associates...............     1,980.00
                      Training.
       15   3582   Capitol City Supply....................     7,454.00
                      Plumbing supplies.
            628    Complete Building Services.............        23.72
                      Contract services.
            629    Complete Building Services.............       307.00
                      Contract services.
            50211  Air Filter, Inc........................       741.88
                      Consumable inventory.
            50211  Apex Controls Corp.....................       755.49
                      Consumable inventory.
            50211  Applied Industrial Technology..........     1,246.58
                      Consumable inventory.
            50211  Approved Equipment Inc Md..............     2,235.00
                      Consumable inventory.
            50211  Branch Electric........................     3,493.00
                      Consumable inventory.
            50211  Capitol Air Filter Corp................     2,880.00
                      Consumable inventory.
            50211  Complete Air Filter Co., Inc...........       299.00
                      Consumable inventory.
            50211  Diamond Tool Co........................       408.96
                      Consumable inventory.
            50211  Dominion Electric......................     2,625.00
                      Consumable inventory.
            50211  Ferguson Enterprises, Inc..............     3,043.94
                      Consumable inventory.
            50211  Ferguson Enterprises, Inc..............     1,845.41
                      Consumable inventory.
            50211  George W. Allen Co., Inc...............     2,860.85
                      Expendable supplies.
            50211  George W. Allen Co., Inc...............     2,004.65
                      Consumable inventory.
            50211  Government and Comm. Supply Co.........       120.63
                      Consumable inventory.
            50211  Grainger Industrial Supply.............       957.52
                      Consumable inventory.
            50211  Graybar Electric Company, Inc..........       144.24
                      Consumable inventory.
            50211  Hello Direct...........................     1,151.93
                      Consumable inventory.
            50211  Hilti, Inc.............................       955.20
                      Consumable inventory.
            50211  John T. Williams and Associates........     1,550.00
                      Consumable inventory.
            50211  Lawson Products, Inc...................       895.62
                      Consumable inventory.
            50211  Meritline.com..........................       495.94
                      Consumable inventory.
            50211  MKG Associates, Inc....................       412.00
                      Consumable inventory.
            50211  Monarch Paint and Wallcovering.........       682.51
                      Consumable inventory.
            50211  Monumental Supply Co...................       379.12
                      Consumable inventory.
            50211  MSC Industrial.........................       484.03
                      Consumable inventory.
            50211  NFPA International.....................        93.50
                      Expendable supplies.
            50211  NFPA International.....................        82.65
                      Consumable inventory.
            50211  Overhead Door Co. Washington D.C.......       749.07
                      Consumable inventory.
            50211  Potomac Steel and Supply, Inc..........       315.00
                      Consumable inventory.
            50211  Rimol Greenhouse Systems...............     1,303.00
                      Consumable inventory.
            50211  Seahawk................................       540.30
                      Consumable inventory.
            50211  Thos. Somerville.......................       160.99
                      Consumable inventory.
            50211  Underwriters Laboratories, Inc.........       180.00
                      Consumable inventory.
       18   3702   Aquis Communications, Inc..............       382.76
                      Telecommunication services.
            3703   Aquis Communications, Inc..............       788.24
                      Telecommunication services.
            3705   Aquis Communications, Inc..............       382.76
                      Telecommunication services.
            3636   Department of the Army.................     2,432.63
                      Support agreement.
            180    Kia L. Hicks...........................        24.00
                      Local travel reimbursement.
       22   3760   Bobcat.................................     7,029.00
                      Ground supplies.
            3740   Hunt Consulting, LLC...................     2,417.64
                      Lighting project.
            3779   The Mid-Atlantic Horticultural Short 
                   Course.................................       275.00
                      Training.
       25   3833   Merchants Automotive Group.............       840.59
                      Vehicle repairs.
            3831   PGL Electronics........................     5,592.91
                      Electronic supplies.
            50001  Abc Distributors, Inc..................       477.60
                      Buildings and renovations.
            50001  Capitol City Supply....................     2,453.00
                      Buildings and renovations.
            50001  Monarch Paint and Wallcovering.........       465.80
                      Buildings and renovations.
       29   3914   Airgas East............................       180.24
                      Rental services.
            3408   Capitol City Supply....................     7,208.18
                      Plumbing supplies.
            720    Complete Building Services.............     7,069.20
                      Contract services.
            3524   Management Concepts, Inc...............       615.00
                      Training.
            50001  Capitol City Supply....................       926.03
                      Buildings and renovations.
            50001  Hilti, Inc.............................     1,512.00
                      Other structures.
            50001  Monarch Paint and Wallcovering.........     1,497.76
                      Other structures.
            50001  Pittsburgh Paints......................       435.10
                      Other structures.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2004

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

_______________________________________________________________________

2004
Oct.   1    8813   Bentley International..................      $600.00
                      Training.
            8132   Monumental Supply Co...................     2,660.00
                      Accountable property.
            8836   Washington Metropolitan Area Transit 
                   Authority..............................     1,900.00
                      Metro subsidy.
       5    1369   MW International, Inc..................       225.00
                      Contract services.
            8183   MW International, Inc..................     2,250.00
                      Carpentry.
       8    70     Airgas East............................       180.24
                      Cylinder rental.
            8532   DMR Associates.........................     2,471.00
                      Contract services.
            8376   Grants Lawn Service....................     1,500.00
                      Grounds maintenance.
            8513   MW International, Inc..................     2,000.00
                      Carpentry.
       13   8862   American Trainco.......................       790.00
                      Training.
            8525   Lea and Elliott........................    11,962.70
                      Contract services.
            19     MW International, Inc..................     3,158.00
                      Contract services.
            8329   Northrop Grumman Computing Systems, Inc    28,621.36
                      Office equipment.
            8762   Simplexgrinnell........................     2,500.00
                      Contract services.
            204    Washington Metropolitan Area Transit 
                   Authority..............................     1,906.00
                      Metro subsidy.
            206    Washington Metropolitan Area Transit 
                   Authority..............................       924.55
                      Metro subsidy.
       15   225    Career Track...........................        59.00
                      Training.
            8715   Grants Lawn Service....................     2,500.00
                      Grounds maintenance.
            6      Lawrence Parvis........................        58.50
                      Local travel reimbursement.
            17     Richard Wolfe..........................        58.50
                      Local travel reimbursement.
            215    Washington Metropolitan Area Transit 
                   Authority..............................       901.55
                      Metro subsidy.
       18   51     Lenscrafters...........................       121.00
                      Safety glasses.
            40913  Access Electronics, Inc................       560.62
                      Consumable inventory.
            40003  Aggregate Industries...................       945.50
                      Other structures.
            40913  Aireco Supply..........................        52.64
                      Consumable inventory.
            40913  Automation Technologies................       500.00
                      Consumable inventory.
            40913  Autozone...............................        45.73
                      Consumable inventory.
            40913  Battery Wholesale Distributors.........        43.95
                      Consumable inventory.
            40913  Best Plumbing Specialties..............     1,386.86
                      Consumable inventory.
            40913  Blaydes Lock Company...................     1,425.00
                      Consumable inventory.
            40913  Capitol City Supply....................       767.98
                      Consumable inventory.
            40913  Chemsearch.............................     2,168.00
                      Consumable inventory.
            40913  Colt Plumbing Co., Inc.................       142.50
                      Consumable inventory.
            40913  George W. Allen Co., Inc...............     2,028.75
                      Consumable inventory.
            40913  Globetech International, Ltd...........       616.80
                      Consumable inventory.
            40913  Goodway Tools Corp.....................     1,838.49
                      Consumable inventory.
            40913  Grainger Industrial Supply.............     1,166.16
                      Consumable inventory.
            40003  Greenwald Industrial...................       569.00
                      Other structures.
            40913  Hello Direct...........................       387.96
                      Consumable inventory.
            40913  Independent Lighting Corp..............     2,466.00
                      Consumable inventory.
            40913  Independent Testing Labs...............     1,410.00
                      Facilities maintenance services.
            40913  Industrial Products Supply.............     2,187.50
                      Consumable inventory.
            40913  Johnson Controls, Inc..................       192.00
                      Consumable inventory.
            40913  Kenseal Construction...................     1,825.00
                      Consumable inventory.
            40913  Kipper Tool............................       689.70
                      Consumable inventory.
            40913  Lawson Products, Inc...................        54.12
                      Consumable inventory.
            40913  Lowe's.................................       729.70
                      Consumable inventory.
            40913  Lowes..................................       105.95
                      Consumable inventory.
            40913  Maurice Electric Supply Co.............     1,886.52
                      Consumable inventory.
            40913  McCormick Insulation Sup., Inc.........       289.44
                      Consumable inventory.
            40913  Midas Auto Service Experts.............       519.02
                      Consumable inventory.
            40913  MKG Associates, Inc....................     2,348.00
                      Consumable inventory.
            40913  MMI Industrial Sales...................     1,002.00
                      Consumable inventory.
            40913  Monarch Paint and Wallcovering.........       303.68
                      Consumable inventory.
            40913  MW International, Inc..................     4,475.00
                      Accountable property under $25K.
            40913  National Safety Council................        12.95
                      Consumable inventory.
            40913  Optech.................................     2,485.80
                      Consumable inventory.
            40913  Peoples Supply, Inc....................       226.20
                      Consumable inventory.
            40913  Piedmont Plastics, Inc.................     2,200.00
                      Consumable inventory.
            40913  R E Michel.............................       445.80
                      Consumable inventory.
            40913  Regal Paint Centers....................     1,500.00
                      Consumable inventory.
            40913  Regal Paint Centers....................       685.00
                      Expendable supplies.
            40913  Rose Manufacturing, L.L.C..............     2,196.07
                      Consumable inventory.
            40913  Seahawk................................       223.75
                      Consumable inventory.
            40913  Terrazzo & Marble Supply...............       781.91
                      Consumable inventory.
            40913  Texas Paint & Wallpaper................       318.53
                      Consumable inventory.
            40913  Total Shop Services Precision..........     1,500.00
                      Consumable inventory.
            40913  Turf Equipment and Supply Co., Inc.....       277.78
                      Consumable inventory.
            40913  Watters & Martin, Inc..................       985.19
                      Consumable inventory.
            40913  Yes Electrical Supply..................       859.24
                      Consumable inventory.
       22   8716   Ferguson Enterprises, Inc..............       170.00
                      Plumbing supplies.
       26   526    Aerosol Monitoring and Analysis, Inc...       645.00
                      Training.
            53     Hill and Sanders Ford..................    31,092.60
                      Vehicle purchase.
            54     Hill and Sanders Ford..................    26,976.84
                      Vehicle purchase.
            156    Hughes Associates, Inc.................    18,390.00
                      Contract services.
            52     MJO Pro Steam Cleaning.................     1,800.00
                      Cleaning services.
       29   634    Airgas East............................       174.42
                      Cylinder rental.
            538    Consolidated Electric..................     2,120.75
                      Electrical supplies.
            130    Hughes Associates, Inc.................     8,910.00
                      Contract services.
            624    Maryland Fire Equipment Corp...........       201.00
                      Contract services.
            626    Maryland Fire Equipment Corp...........        53.00
                      Contract services.
            627    Maryland Fire Equipment Corp...........        53.00
                      Contract services.
            305    Merchants Automotive Group.............       583.00
                      Truck lease.
            605    Terrco, Inc............................    11,636.98
                      Masonry items.
            41013  Alexandria Lighting and Supply.........       432.00
                      Consumable inventory.
            41013  Ames, Inc..............................     1,915.00
                      Consumable inventory.
            41013  Applied Industrial Technology..........     1,320.12
                      Expendable supplies.
            41013  Approved Equipment Inc., Maryland......       639.00
                      Consumable inventory.
            41013  Axtron.................................     1,945.00
                      Expendable supplies.
            41013  B & B Electromatic.....................        88.00
                      Expendable supplies.
            41013  BFPE...................................     2,351.00
                      Facilities maintenance services.
            41013  Bil Jax................................     5,499.88
                      Accountable property under $25K.
            41013  Branch Electric........................     1,650.00
                      Consumable inventory.
            41013  C.N. Robinson Lighting Supply Co.......     2,491.50
                      Expendable supplies.
            41013  Capitol Cable and Technology, Inc......     4,860.00
                      Consumable inventory.
            41013  Capitol City Supply....................       954.00
                      Expendable supplies.
            41013  Clevengers Corp........................       180.00
                      Consumable inventory.
            41013  Cummins Wagner.........................     1,975.50
                      Consumable inventory.
            41013  Dell Marketing L.P.....................     3,537.32
                      Accountable property under $25K.
            41013  Electric Motor Repair Co...............       305.00
                      Consumable inventory.
            41013  EMR, Inc...............................     2,100.00
                      Consumable inventory.
            41013  Ferguson Enterprises, Inc..............       186.42
                      Consumable inventory.
            41013  Fried Brothers, Inc....................       671.47
                      Consumable inventory.
            41013  George W. Allen Co., Inc...............       215.70
                      Expendable supplies.
            41013  Grainger Industrial Supply.............       252.00
                      Consumable inventory.
            41013  Gsa Industrial Products Center.........       496.80
                      Expendable supplies.
            41013  GSA Industrial Products Center.........        74.40
                      Consumable inventory.
            41013  Hello Direct...........................       162.98
                      Expendable supplies.
            41013  Independent Lighting Corp..............       938.40
                      Consumable inventory.
            41013  Integris Metals........................     2,460.00
                      Consumable inventory.
            41013  Johnson Controls, Inc..................     1,189.20
                      Consumable inventory.
            41013  Kenseal Construction...................       270.00
                      Consumable inventory.
            41013  Lab Safety Supply......................       886.90
                      Consumable inventory.
            41013  Loco Supply Co.........................       457.34
                      Expendable supplies.
            41013  Maurice Electric Supply Co.............     1,392.00
                      Consumable inventory.
            41013  McNichols..............................       680.00
                      Consumable inventory.
            41013  Merrifield Garden Center...............       345.00
                      Consumable inventory.
            41013  Monumental Supply Co...................       407.71
                      Expendable supplies.
            41013  MSC Industrial.........................     1,634.84
                      Expendable supplies.
            41013  National Supply Company................     1,790.00
                      Expendable supplies.
            41013  NFPA International.....................       230.00
                      Consumable inventory.
            41013  Norak Corporation......................       382.81
                      Expendable supplies.
            41013  Optech.................................     2,765.80
                      Consumable inventory.
            41013  Seahawk................................       863.52
                      Consumable inventory.
            41013  Texas Paint & Wallpaper................        74.67
                      Consumable inventory.
            41013  Turner Associates, Inc.................     1,451.00
                      Consumable inventory.
            41013  Uline..................................     1,054.81
                      Expendable supplies.
            41013  Westwood Computer......................     2,960.00
                      Accountable property under $25K.
Nov.   2    681    Aerosol Monitoring and Analysis, Inc...       645.00
                      Training.
            675    Graduate School, USDA..................       545.00
                      Training.
            426    Hughes Associates, Inc.................    12,115.30
                      Contract services.
            599    Lea and Elliott........................    11,962.68
                      Contract services.
            731    MW International, Inc..................     1,080.00
                      Carpentry.
            668    Safway Services........................    18,642.00
                      Contract services.
            669    Safway Services........................     4,356.00
                      Contract services.
       8    761    Gill Marketing Company.................     5,457.18
                      Restaurant equipment.
            87     MW International, Inc..................       640.00
                      Contract services.
            730    MW International, Inc..................     5,200.00
                      Carpentry.
            82     Warren Lightning Rod Co................     3,200.00
                      Professional services.
            50000  Aggregate Transport Corp...............       130.00
                      Other structures.
            50000  American Environmental Enterprises, Inc     2,584.35
                      Buildings and renovations.
            50000  BWI Distribution.......................     2,536.62
                      Buildings and renovations.
            50000  Diamond Tool Company...................     2,478.35
                      Buildings and renovations.
            50000  Eastern Supply and Equipment Co........     1,113.00
                      Other structures.
            50000  Eastern Supply and Equipment Co........       433.62
                      Expendable supplies.
            50000  Eastern Supply and Equipment Co........     1,981.38
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............     2,472.86
                      Buildings and renovations.
            50000  Grainger Industrial Supply.............        62.02
                      Buildings and renovations.
            50000  Greenwald Industrial...................     1,464.50
                      Other structures.
            50000  Greenwald Industrial...................       214.80
                      Buildings and renovations.
            50000  Hilti, Inc.............................     1,886.79
                      Buildings and renovations.
            50000  Hydro Tec, Inc.........................       349.00
                      Buildings and renovations.
            50000  James T. Warring Sons, Inc.............     1,060.00
                      Buildings and renovations.
            50000  MMI Industrial Sales...................     3,559.43
                      Buildings and renovations.
            50000  Piedmont Plastics, Inc.................        62.00
                      Buildings and renovations.
            50000  Porter Cable...........................       417.79
                      Buildings and renovations.
            50000  Renegar-Driggers Machinery Co..........     1,334.00
                      Other structures.
            50000  Summer Maca............................       381.02
                      Buildings and renovations.
            50000  United Rentals.........................       703.36
                      Buildings and renovations.
       9    482    D and D Industrial Maintenance Seminars     1,166.70
                      Training.
            611    PCI Service Co.........................    14,600.00
                      Contract services.
       16   405    Airguard Industries....................    15,153.32
                      Shop items.
            407    Hydro Tec Inc..........................    39,269.00
                      Accountable property.
            88     MW International, Inc..................    42,269.00
                      Contract services.
       19   1122   Lea and Elliott........................     7,975.12
                      Contract services.
            1059   Modern Group...........................     1,440.00
                      Training.
       22   1142   BFPE International.....................     4,800.00
                      Contract services.
            1132   Safway Services........................     3,560.00
                      Contract services.
            1133   Safway Services........................     2,970.00
                      Contract services.
            1134   Safway Services........................     5,700.00
                      Contract services.
            1135   Safway Services........................       300.00
                      Contract services.
            1136   Safway Services........................       700.00
                      Services.
            50000  BFPE...................................     2,974.00
                      Buildings and renovations.
            50000  Bradco Supply Corp.....................     1,386.50
                      Buildings and renovations.
            50000  Ferguson Enterprises, Inc..............       771.12
                      Buildings and renovations.
            50000  Hilti, Inc.............................       900.00
                      Buildings and renovations.
            50000  Lyon, Conklin and Co., Inc.............     2,484.15
                      Buildings and renovations.
            50000  Monarch Paint and Wallcovering.........     1,817.40
                      Buildings and renovations.
            50000  N.B. Handy.............................     1,512.50
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............     3,092.54
                      Buildings and renovations.
       23   1165   ASRS c/o Liberty Systems, Inc..........    13,360.00
                      Contract services.
            733    Gill Marketing Co......................    10,162.17
                      Restaurant equipment.
            839    Hughes Associates, Inc.................       267.42
                      Contract services.
            1159   Taylor Security and Lock Co............     5,830.00
                      Shop items.
       30   1141   ASRS c/o Liberty Systems, Inc..........    75,684.00
                      Contract services.
            50000  Eastern Supply and Equipment Co........     1,598.00
                      Other structures.
Dec.   3    1209   Hughes Associates, Inc.................    12,393.36
                      Contract services.
            1352   Maryland Fire and Rescue Institute.....    15,600.00
                      Training.
            1164   Maura Y. Duffy.........................    10,800.00
                      Contract services.
            1137   Safway Services........................       640.00
                      Contract services.
            1138   Safway Services........................       300.00
                      Contract services.
            1139   Safway Services........................       700.00
                      Contract services.
       6    50000  Capitol Building Supply................     1,493.60
                      Buildings and renovations.
            41112  Citibank, N.A..........................       249.20
                      Travel for training purposes LD.
            50000  Commercial Products Group..............     1,046.91
                      Buildings and renovations.
            50000  Complete Wholesale.....................       877.00
                      Buildings and renovations.
            50000  Diamond Tool Co........................     6,140.99
                      Buildings and renovations.
            50000  Eastern Supply and Equipment Co........     2,485.50
                      Buildings and renovations.
            50000  Monarch Paint and Wallcovering.........       213.48
                      Buildings and renovations.
            50000  Nilfisk-Advance........................     1,106.03
                      Buildings and renovations.
            50000  Sesco DSS, Inc.........................       597.00
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............     5,349.50
                      Buildings and renovations.
            50000  W.S. Jenks and Sons, Inc...............     2,168.88
                      Buildings and renovations.
       7    945    Applied Industrial Technology..........    11,909.20
                      Shop tools.
            1163   Fireline Corp..........................    34,624.80
                      Safety equipment.
            208    Maurice Electric Supply Co.............     5,985.25
                      Contract services.
       9    268    Complete Building Services.............    16,707.21
                      Contract services.
            1525   Mid Atlantic Machinery, Inc............     1,274.50
                      Contract services.
            1493   MW International, Inc..................     8,850.00
                      Carpentry.
            1366   W. M. Schlosser Co., Inc...............    20,000.00
                      Professional services.
            1478   Waynes Wholesale Nursery...............     2,356.50
                      Grounds maintenance.
       14   1576   Horsts Consulting Services, Inc........     9,660.00
                      Contract services.
            276    Maurice Electric Supply Co.............   289,408.75
                      Contract services.
            1574   Ocean Machinery........................        56.90
                      Freight.
            212    Omni Elevator Company, Inc.............     3,595.25
                      Elevator services.
       20   1747   Digis..................................    24,480.00
                      Shop items.
            292    MW International, Inc..................     3,440.00
                      Contract services.
            1495   MW International, Inc..................    13,425.00
                      Carpentry.
            274    Warren Lightning Rod Co................     3,575.00
                      Professional services.
            41112  Ashrae, Inc............................        52.00
                      Consumable inventory.
            41112  Branch Electric........................       443.75
                      Consumable inventory.
            41112  Capitol City Supply....................     3,939.00
                      Consumable inventory.
            41112  Central Armature Works.................     9,121.00
                      Consumable inventory.
            41112  Chemsearch.............................     4,896.95
                      Consumable inventory.
            41112  Doall Baltimore Co.....................       294.47
                      Expendable supplies.
            41112  Global Industrial Equipment............       291.29
                      Expendable supplies.
            41112  Hilti, Inc.............................       205.20
                      Consumable inventory.
            41112  Ideal Electrical Supply Corp...........     1,500.00
                      Consumable inventory.
            41112  Ideal Electrical Supply Corp...........       498.00
                      Expendable supplies.
            41112  Lab Safety Supply......................       114.00
                      Consumable inventory.
            41112  Lesco..................................     2,695.00
                      Accountable property under $25K.
            41112  Maryland Fire Equipment Corp...........       632.50
                      Facilities maintenance services.
            41112  Monarch Paint and Wallcovering.........     1,418.00
                      Expendable supplies.
            41112  MSC Industrial.........................       106.51
                      Expendable supplies.
            41112  National Tire and Battery..............       354.40
                      Equipment repair services.
            41112  Overhead Door Co. Washington DC........       109.47
                      Consumable inventory.
            41112  Waynes Wholesale Nursery...............     3,735.50
                      Consumable inventory.
       21   1485   Commercial Marketing Corp..............     8,790.00
                      Shop items.
            1782   Potomac Testing, Inc...................     6,530.00
                      Contract services.
            41112  Blaydes Lock Co........................     3,787.80
                      Consumable inventory.
       27   1602   Lenscrafters...........................       127.00
                      Safety glasses.
            1603   Lenscrafters...........................       111.00
                      Safety glasses.
            335    MW International, Inc..................     1,043.00
                      Contract services.
       29   300    Complete Building Services.............    16,707.21
                      Contract services.
            301    Complete Building Services.............    16,707.21
                      Contract services.
            1686   Hughes Associates, Inc.................    24,188.79
                      Contract services.
            1641   Hunt Consulting, LLC...................    67,376.10
                      Contract services.
            50001  Aggregate Industries...................     1,805.00
                      Other structures.
            50000  Aggregate Industries...................     1,060.00
                      Other structures.
            50000  Federal Occupational Health............     1,380.00
                      Facilities maintenance services.
       30   1475   BFPE International.....................       475.00
                      Contract services.
2005
Jan.   5    1981   Chemsearch.............................     2,334.50
                      Shop items.
            41213  American West Airlines.................        15.00
                      Travel for training purposes LD.
            41213  Delta Air Lines, Inc...................        15.00
                      Travel for training purposes LD.
       7    435    Summer Consultants, Inc................    39,975.25
                      Contract services.
       12   2061   Chesapeake Distributing Co.............       186.45
                      Shop items.
            1682   MW International, Inc..................    14,850.00
                      Carpentry.
            1954   MW International, Inc..................     5,175.00
                      Carpentry.
            41213  Best Plumbing Specialties..............     1,028.90
                      Consumable inventory.
            41213  EMR, Inc...............................     2,915.22
                      Consumable inventory.
            41213  Grainger Industrial Supply.............       700.44
                      Consumable inventory.
            41213  GSA Industrial Products Center.........       118.80
                      Expendable supplies.
       18   2193   Century Elevator, Inc..................    35,299.80
                      Elevator repairs and maintenance.
       19   2246   Aquis Communications, Inc..............       123.95
                      Telecommunication services.
            2247   Aquis Communications, Inc..............        48.95
                      Telecommunication services.
            2248   Aquis Communications, Inc..............        48.95
                      Telecommunication services.
            2249   Aquis Communications, Inc..............        48.95
                      Telecommunication services.
            2251   Aquis Communications, Inc..............       446.37
                      Telecommunication services.
            2253   Aquis Communications, Inc..............       373.42
                      Telecommunication services.
            2254   Aquis Communications, Inc..............       523.42
                      Telecommunication services.
            2255   Aquis Communications, Inc..............       373.42
                      Telecommunication services.
            2256   Aquis Communications, Inc..............       373.42
                      Telecommunication services.
            2258   Aquis Communications, Inc..............       373.42
                      Telecommunication services.
            2259   Aquis Communications, Inc..............       204.24
                      Telecommunication services.
            442    Complete Building Services.............     9,875.00
                      Contract services.
            2271   Danka Office Imaging Co................    14,215.00
                      Office equipment.
       25   476    MW International, Inc..................     5,315.00
                      Contract services.
            1984   MW International, Inc..................    24,750.00
                      Carpentry.
            1985   MW International, Inc..................     5,925.00
                      Carpentry.
            481    Winchester Woodworking Co..............    10,930.00
                      Contract services.
            50001  American Health and Safety, Inc........       851.50
                      Buildings and renovations.
       28   458    Complete Building Services.............    16,707.21
                      Contract services.
            459    Complete Building Services.............    24,524.36
                      Contract services.
Feb.   1    2520   Washington Metropolitan Area Transit 
                   Authority..............................     1,838.80
                      Metro subsidy.
       3    428    Washington Metropolitan Area Transit 
                   Authority..............................     1,900.00
                      Metro subsidy.
       4    2622   Advanced Equipment Co..................    11,043.00
                      Hardware supplies.
            2526   ASRS c/o Liberty Systems, Inc..........    21,420.00
                      Contract services.
            2532   Grants Lawn Service....................    18,000.00
                      Grounds maintenance.
       8    50113  Best Plumbing Specialties..............       364.00
                      Consumable inventory.
            50113  Capitol Compressor, Inc................     1,527.90
                      Consumable inventory.
            50113  Crest Food Service Equipment...........     2,828.00
                      Accountable property under $25K.
            50113  Kenseal Construction...................       158.75
                      Consumable inventory.
            50113  Lab Safety Supply......................       386.20
                      Consumable inventory.
            50113  Metro Wire & Cable.....................       134.00
                      Consumable inventory.
            50113  Wood Preservers, Inc...................     1,080.00
                      Expendable supplies.
       10   2287   CDW Government, Inc....................     7,041.00
                      Office equipment.
            2559   Hayes, Seay, Mattern & Mattern, Inc....    95,130.00
                      Professional services.
       15   2899   Hayes, Seay, Mattern & Mattern, Inc....    23,272.00
                      Contract services.
            2966   Westwood Computer......................     1,335.00
                      Office equipment.
       18   3036   Hunt Consulting, LLC...................    11,360.60
                      Lighting project.
            2994   MW International, Inc..................     6,500.00
                      Carpentry.
       23   3122   ABC Distributors, Inc..................    12,404.35
                      Hardware supplies.
            3058   BFPE...................................     2,500.00
                      Contract services.
            3059   BFPE...................................     2,000.00
                      Contract services.
            585    Complete Building Services.............    16,707.21
                      Contract services.
            3061   Safway Services........................     2,737.04
                      Contract services.
            3062   Safway Services........................       307.68
                      Contract services.
            3063   Safway Services........................     2,970.00
                      Contract services.
            3064   Safway Services........................       300.00
                      Contract services.
            3065   Safway Services........................       700.00
                      Contract services.
       25   2428   Adamation, Inc.........................     7,217.76
                      Plumbing supplies.
            2574   W. M. Schlosser Co., Inc...............    21,400.00
                      Professional services.
       28   50001  Capitol Compressor, Inc................       878.90
                      Expendable supplies.
Mar.   1    3145   James Posey Associates, Inc............    20,355.50
                      Professional services.
       4    3216   Hughes Associates, Inc.................     4,470.00
                      Contract services.
            3310   Hughes Associates, Inc.................   122,188.58
                      Contract services.
       11   3229   Hayes, Seay, Mattern & Mattern, Inc....    40,770.00
                      Professional services.
            3513   Montgomery College.....................       356.40
                      Training.
       15   3581   Aquis Communications, Inc..............        81.91
                      Telecommunication service.
            628    Complete Building Services.............       475.64
                      Contract services.
            629    Complete Building Services.............       125.00
                      Contract services.
            3012   Precision Plastics, Inc................    16,480.00
                      Shop items.
            3212   Safway Services........................       640.00
                      Contract services.
            3213   Safway Services........................       300.00
                      Contract services.
            3214   Safway Services........................       700.00
                      Contract services.
            3215   Safway Services........................     4,356.00
                      Contract services.
            50211  Clark Security Products................     4,679.10
                      Expendable supplies.
            50211  K. Van Bourgondien and Sons, Inc.......       852.56
                      Consumable inventory.
            50211  Liebert Corp...........................     1,243.52
                      Consumable inventory.
       22   3712   Grants Lawn Service....................     1,500.00
                      Lawn services.
            3739   Overhead Door Co. of N. Washington.....    14,143.00
                      Equipment.
       29   719    Complete Building Services.............    16,707.21
                      Contract services.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Nov.   23   837    Hughes Associates, Inc.................      $159.21
                      Contract services.
Dec.   7    985    EMS Technologies.......................     2,149.00
                      Software.
            1408   James Posey Associates, Inc............     7,242.90
                      Engineering services.
2005
Jan.   7    2050   Hunt Consulting, LLC...................    29,036.00
                      Relamping project.
            2051   Hunt Consulting, LLC...................    46,886.00
                      Relamping project.
       18   1883   James Posey Associates, Inc............     2,414.30
                      Professional services.
       25   2276   Hunt Consulting, LLC...................    42,398.00
                      Lighting project.
            2319   Simplexgrinnell........................    14,004.00
                      Contract services.
            2320   Simplexgrinnell........................    13,279.00
                      Contract services.
       28   2194   Hunt Consulting, LLC...................    31,450.00
                      Lighting project.
Feb.   4    2625   Hunt Consulting, LLC...................    34,986.00
                      Lighting project.
       8    2741   Hunt Consulting, LLC...................    39,032.00
                      Lighting project.
       15   2943   Hunt Consulting, LLC...................    41,531.60
                      Lighting Project.
Mar.   18   656    W. L. Gary Co., Inc....................    15,000.22
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2002

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

_______________________________________________________________________

2004
Dec.   3    164    Cole and Denny, Inc....................      $246.00
                      Contract services.
       20   8585   Iron Age Corp..........................        74.62
                      Safety shoes.
            8586   Iron Age Corp..........................       114.00
                      Safety shoes.
            8587   Iron Age Corp..........................        90.09
                      Safety shoes.
STRUCTURAL AND MECHNICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT 
                        OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

Stanley B. Gaskins, masonry worker........................   $15,913.64
Edmund B. Payne, Jr., electrician supervisor..............    15,058.59
Robert L. Creger, supervisory construction field 
representantive...........................................    12,500.56
David J. Simms, materials handler supervisor..............    10,860.02
Clarence T. Lewis, plasterer..............................    10,112.38
William Cornell Taylor, mason.............................     8,679.72
Bruce F. Tomaselli, plasterer.............................     8,639.93
Richard S. Manahan, carpenter supervisor..................     8,335.95
Kenneth D. Riley, painter general supervisor..............     7,117.54
Daniel A. Watts, carpenter................................     5,987.84
Frankie L. Adams, plasterer...............................     5,429.70
James E. Bowser, painter..................................     4,711.04
Harold C. Johnson, wood crafter supervisor................     4,492.08
Fred A. Hodges, wood crafter..............................     4,254.44
Brian E. Pitsnogle, procurement technician................     4,192.68
Jeffrey Dean Corbin, carpenter............................     4,152.86
Michael Henry, masonry worker.............................     4,029.12
Richard G. Kahl, carpenter supervisor.....................     3,984.39
Nelson R. Samuels, carpenter..............................     3,903.76
Boyd W. Miller, Jr., mason supervisor.....................     3,787.75
Joseph G. Perron, supervisory construction representative.     3,701.60
Richard J. Gannon, sheet metal mechanic supervisor........     3,496.34
David E. De Lauter, carpenter general supervisor..........     3,051.52
Bobby L. Canard, painter..................................     2,565.70
Roger Gustin, painter assistant supervisor................     2,486.24
Yvonne D. Green, procurement technician...................     2,261.16
James E. Lucas, laborer...................................     2,157.93
Wilbert M. Beverly, tilesetter............................     1,886.32
James S. Jones, Jr., procurement technician...............     1,813.82
Willie B. Hill, plasterer.................................     1,769.68
John D. Miller, insulator supervisor......................     1,476.83
Stewart E. Weems, plasterer...............................     1,433.28
Clarence E. Terrell, laborer..............................     1,432.02
Soledad Court, procurement technician.....................     1,408.79
Patricia M. True, time and leave clerk....................     1,396.56
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................     1,324.00
William S. Trapp, electrician general supervisor..........     1,147.20
Daniel C. Newton, masonry worker..........................     1,075.76
Robert W. Raby, painter...................................     1,058.23
Richard Harvey............................................     1,044.00
Jennifer carpenter, information receptionist..............     1,040.16
Peter A. Weddell, sheet metal mechanic supervisor.........       986.24
Harry L. Commodore, plasterer.............................       940.40
Cornell T. Banks, cement finisher.........................       905.60
George A. Vinson, insulator...............................       887.76
Spencer P. Ingram, insulator supervisor...................       771.76
Joseph E. Meredith, cement finisher supervisor............       752.32
John F. Walker, hazardous material laborer................       732.96
Melvin B. Roane, laborer..................................       728.64
Daniel C. Seger, hazardous material laborer...............       683.20
Joseph G. Douglas, laborer................................       654.24
James C. Barnes, laborer..................................       633.60
Gerald K. Lutz, carpenter.................................       614.48
Scott W. Hustvedt, plasterer..............................       561.76
Willie A. Coles, Jr., hazardous material laborer leader...       558.96
Ronald K. Riley, supervisory construction field 
representative............................................       544.45
Domenico Dipasquale, painter..............................       534.96
Edward R. Huett, Jr., mason supervisor....................       520.08
Guy C. Reynolds, hazardous material laborer...............       496.80
Christopher E. Gardenhour, construction representative....       392.70
John Wright, hazardous material laborer...................       372.64
John F. Watts, Jr., hazardous material laborer............       369.44
Michael L. Jones, laborer.................................       366.66
Emanuel M. Sorrell, masonry worker........................       355.80
Franz J. Martin, contract manager.........................       340.88
Bruce J. Wheeler, construction representative.............       331.68
Roger W. Thomas, electrician general supervisor...........       264.80
Joseph A. Bond, Sr., laborer..............................       264.74
Melvin R. Lynn, hazardous material laborer................       264.36
Stephen R. D. Antoni, safety and occupational health 
specialist................................................       255.68
John E. Creeden, construction representative..............       252.08
John M. Love, Jr., electrician supervisor.................       248.88
John H. Parker, hazardous material laborer................       248.80
Henry J. Choffrey, mason supervisor.......................       245.76
Thomas Herbert, hazardous material laborer................       244.32
Jesse R. Fowler, laborer..................................       226.24
William R. Singletary, contract administrator.............       226.24
Erik J. Hansen, construction representative...............       226.24
Frank Arrington, construction representative..............       213.36
Ottis K. Butler, stone mason..............................       208.88
Michael J. Ponton, mason..................................       201.36
Mary E. Stringer, business financial analyst..............       193.92
Herbert A. Estep, hazardous material laborer..............       186.32
George E. Whiting, laborer................................       161.14
Karen M. Fleming, procurement technician..................       157.28
Edward A. Nealis, pipefitter supervisor...................       129.08
Lavar D. Tyer, laborer....................................       119.92
John Swann, laborer.......................................       119.92
Quinton E. Johnson, hazardous material laborer............       119.52
Christopher S. Goodwin, laborer...........................       115.20
Elmer W. Blue, laborer....................................       106.92
Jaime L. Bowie, time and leave clerk......................       105.76
Brian O. Butler, mason....................................        26.40

                        Government Contributions

Basic FERS Benefit........................................   $29,894.08
Contribution to Federal Employees Health Benefits.........    13,093.56
Contribution to Government FICA...........................    11,153.54
Matching TSP Contribution.................................     4,247.67
Contribution to Government FICA/Medicare..................     2,619.57
Basic TSP Contribution....................................     1,425.23
Contribution to Federal Employees Group Life Insurance....       330.66
Civil Service Retirement Fund.............................       113.97

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

_______________________________________________________________________

2004
Oct.   8    81     Commercial Lighting Sales, Inc.........    $5,700.00
                      Electrical supplies.
       13   19     MW International, Inc..................       287.00
                      Contract services.
       18   40003  BFI....................................     1,614.20
                      Expendable supplies.
       29   636    The Hagerstown Block Company...........     1,726.44
                      Concrete blocks.
            644    The Hagerstown Block Company...........     1,281.40
                      Concrete blocks.
Nov.   8    749    Louis Hoffmann Co......................     8,712.00
                      Hardware equipment.
            50000  BFI....................................     1,180.45
                      Expendable supplies.
            50000  Boise Cascade Office Products..........       158.72
                      Expendable supplies.
            50000  Diamond Tool Company...................       390.27
                      Buildings and renovations.
            50000  Ernest Maier, Inc......................       417.10
                      Buildings and renovations.
            50000  Lab Safety Supply......................     1,651.88
                      Buildings and renovations.
            50000  Winchester Woodworking Co..............       380.00
                      Buildings and renovations.
       22   50000  Becks Door and Hardware Service........     3,732.00
                      Buildings and renovations.
            50000  Diamond Tool Company...................       569.26
                      Accountable property under $25K.
            50000  Monarch Paint and Wallcovering.........       663.18
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............       366.00
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............       661.50
                      Accountable Property under $25K.
       23   886    Hughes Associates, Inc.................    11,536.75
                      Professional services.
            1041   James Posey Associates, Inc............     2,629.00
                      Professional services.
            1162   Smith Group Incorporated...............       593.81
                      Professional services.
       30   50000  Bosie Office Solution..................       433.48
                      Expendable supplies.
            50000  Lab Safety Supply......................       519.32
                      Buildings and renovations.
Dec.   6    50000  BFI....................................       548.70
                      Buildings and renovations.
            50000  Capitol Building Supply................       241.20
                      Buildings and renovations.
            50000  Cristar Garage Door and Controls.......     4,565.00
                      Buildings and renovations.
            50000  Greenwald Industrial...................        79.00
                      Buildings and renovations.
            50000  Precision Doors and Hardware...........     1,365.00
                      Buildings and renovations.
            50000  The Hagerstown Block Company...........        93.04
                      Buildings and renovations.
       9    1346   James Posey Associates, Inc............    18,979.00
                      Engineering services.
       20   1728   Becks Door and Hardware Service........    19,987.00
                      Hardware supplies.
            292    MW International, Inc..................     4,040.00
                      Contract services.
       21   1757   Steel Specialties, Inc.................       659.00
                      Painting supplies.
       27   1849   Graybar Electric Company, Inc..........     9,537.50
                      Electrical supplies.
            335    MW International, Inc..................     3,380.00
                      Contract services.
       29   1687   Hughes Associates, Inc.................    18,798.56
                      Contract services.
            50000  Boise Cascade Office Products..........        62.57
                      Expendable supplies.
            50001  Boise Cascade Office Products..........       151.48
                      Expendable supplies.
2005
Jan.   7    2047   B & B Concepts, Inc....................    11,615.04
                      Hardware supplies.
            298    Cole and Denny, Inc....................       184.00
                      Contract services.
       12   2081   Lenscrafters...........................        91.00
                      Safety glasses.
            2082   Lenscrafters...........................        91.00
                      Safety glasses.
       19   2219   Becks Door and Hardware Service........    27,491.00
                      Hardware supplies.
            2232   Becks Door and Hardware Service........    15,807.00
                      Hardware supplies.
       25   2295   All Metal Sales, Inc...................    10,000.00
                      Shop drawings.
            476    MW International, Inc..................     6,115.00
                      Contract services.
       28   50001  Baltimore Sun..........................     1,326.78
                      Other structures.
Feb.   1    2468   James Posey Associates, Inc............    57,508.00
                      Engineering services.
       4    2652   All Metal Sales, Inc...................    10,500.00
                      Metal fabrication.
       8    2577   Hughes Associates, Inc.................    19,540.45
                      Contract services.
       18   2747   James Posey Associates, Inc............     2,414.30
                      Contract services.
       25   50001  Washington Post........................     1,103.50
                      Other structures.
       28   50001  Alliance Material Handling.............     3,835.31
                      Buildings and renovations.
            50001  Precision Doors and Hardware...........       227.50
                      Buildings and renovations.
Mar.   1    2880   All Metal Sales, Inc...................    15,600.00
                      Metal supplies.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                  ARCHITECT OF THE CAPITOL, 2005/2009

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                          CAPITOL, 2005/2009''

_______________________________________________________________________

2005
Feb.   28   50001  Capitol City Supply....................      $787.95
                      Buildings and renovations.
Mar.   25   50001  Ferguson Enterprises, Inc..............     1,670.06
                      Buildings and renovations.
       29   50001  McCormick Paint........................        49.00
                      Other structures.
    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
Oct.   1    8110   Capitol Cable and Technology, Inc......    $5,071.50
                      Electrical supplies.
            8112   Capitol Cable and Technology, Inc......     1,030.00
                      Electrical supplies.
            8343   Cole and Denny, Inc....................     1,680.00
                      Professional services.
            8789   Cole and Denny, Inc....................     4,651.00
                      Professional services.
            8344   James Posey Associates, Inc............     2,058.35
                      Professional services.
       13   8331   Capitol Cable and Technology, Inc......     1,521.30
                      Electrical supplies.
            8373   Capitol Cable and Technology, Inc......     3,938.10
                      Electrical supplies.
            8374   Capitol Cable and Technology, Inc......       250.00
                      Electrical supplies.
            120    URS Corp...............................    27,729.67
                      Professional services.
       22   8717   Capitol Cable and Technology, Inc......     1,936.20
                      Shop items.
            62     Graybar Electric Co, Inc...............    11,840.00
                      Electrical supplies.
            254    Graybar Electric Co, Inc...............     9,276.00
                      Electrical supplies.
       29   520    Grunley Construction...................   108,402.00
                      Professional services.
Nov.   2    248    Hughes Associates, Inc.................     7,813.22
                      Contract services.
       8    50000  Capitol Building Supply................     1,078.00
                      Buildings and renovations.
            50000  Capitol City Supply....................     1,020.48
                      Buildings and renovations.
            50000  Severn Trent Laboratories..............       841.00
                      Advisory/Assistance services.
            934    Einhorn Yaffee Prescott................    74,374.60
                      Contract services.
            935    Einhorn Yaffee Prescott................    62,357.55
                      Contract services.
            936    Einhorn Yaffee Prescott................    29,782.55
                      Contract services.
            937    Einhorn Yaffee Prescott................    29,782.55
                      Contract services.
       16   638    Cole and Denny, Inc....................     4,068.00
                      Professional services.
       19   1071   James Posey Associates, Inc............    13,632.00
                      Professional services.
            1058   Shedaker Metal Arts, Inc...............    79,800.00
                      Hardware equipment.
       22   50000  Shepherd Electric Supply Co............     4,342.96
                      Buildings and renovations.
            50000  Shepherd Electric Supply Co............     1,201.12
                      Electric supplies (inventory).
       23   838    Hughes Associates, Inc.................       127.32
                      Contract services.
            1041   James Posey Associates, Inc............    56,551.00
                      Professional services.
       30   1201   Capitol Building Supply................     5,914.80
                      Building supplies.
            50000  ABC Distributors, Inc..................       477.60
                      Buildings and renovations.
            50000  Diamond Tool Co........................       155.00
                      Buildings and renovations.
Dec.   3    1325   Cole and Denny, Inc....................     1,763.00
                      Contract services.
       6    50000  Precision Doors and Hardware...........       505.00
                      Buildings and renovations.
       20   1739   URS Corp...............................    23,108.06
                      Professional services.
       21   244    Shah and Associates....................    10,749.00
                      Contract services.
       29   50000  Capitol Building Supply................     2,828.76
                      Buildings and renovations.
            50000  Capitol City Supply....................     2,489.00
                      Buildings and renovations.
            50000  Diamond Tool Co........................        64.40
                      Other structures.
            50001  Diamond Tool Co........................       153.70
                      Buildings and renovations.
            50000  Greenwald Industrial...................     2,247.00
                      Buildings and renovations.
            50001  Greenwald Industrial...................       429.50
                      Buildings and renovations.
            50000  Hilti, Inc.............................     1,000.80
                      Buildings and renovations.
            50000  MMI Industrial Sales...................     1,656.24
                      Buildings and renovations.
            50000  Severn Trent Laboratories..............       535.16
                      Advisory/assistance services.
       30   1903   Einhorn Yaffee Prescott................     6,958.40
                      Contract services.
            1916   Grunley Construction...................    71,635.00
                      Professional services.
            1882   URS Corp...............................    18,486.44
                      Professional services.
2005
Jan.   7    1841   Cole and Denny, Inc....................     1,729.00
                      Professional services.
            2053   Grunley Construction...................   142,681.00
                      Professional.
Jan.   18   2191   Capitol Cable and Technology, Inc......     3,411.40
                      Electrical supplies.
       25   50001  Ama Analytical, Inc....................        18.90
                      Buildings and renovations.
            50001  Diamond Tool Co........................     4,216.70
                      Buildings and renovations.
            50001  Precision Doors and Hardware...........       210.00
                      Buildings and renovations.
       28   50001  American Environmental Enterprises, Inc     3,510.50
                      Other structures.
            50001  Kamco Building Supply Corp.............       312.00
                      Other structures.
            50001  McCormick Paint........................       543.27
                      Other structures.
            50001  Monarch Paint and Wallcovering.........       783.84
                      Buildings and renovations.
            50001  Precision Doors and Hardware...........       333.00
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............       274.40
                      Buildings and renovations.
Feb.   1    2155   Grunley Construction...................   132,890.00
                      Professional services.
       4    2128   PGL Electronics........................    11,500.00
                      Shop items.
            2437   PGL Electronics........................     6,125.75
                      Shop items.
       8    2444   Cole and Denny, Inc....................       663.00
                      Professional services.
       10   2580   Einhorn Yaffee Prescott................     4,147.20
                      Contract services.
       15   2879   Grunley Construction...................    40,768.00
                      Professional services.
       23   2730   Einhorn Yaffee Prescott................       414.72
                      Contract services.
       25   3144   URS Corp...............................     4,621.61
                      Professional services.
            50001  BFI....................................       598.75
                      Buildings and renovations.
            50001  BFI....................................     2,806.55
                      Other structures.
            50001  Precision Doors and Hardware...........       763.00
                      Other structures.
       28   50001  B & B Concepts, Inc....................     1,266.00
                      Buildings and renovations.
            50001  Diamond Tool Co........................       480.00
                      Buildings and renovations.
            50001  Greenwald Industrial...................       257.00
                      Buildings and renovations.
            50001  Office Max.............................       140.40
                      Expendable supplies.
Mar.   4    2885   Cole and Denny, Inc....................     1,224.00
                      Professional services.
       25   3831   PGL Electronics........................    11,547.09
                      Electronic supplies.
            50001  Clevengers Corp........................     1,189.01
                      Buildings and renovations.
            50001  Precision Doors and Hardware...........     1,788.00
                      Buildings and renovations.
       29   3614   Grunley Construction...................    52,313.00
                      Professional services.
            50001  BFI....................................     2,242.25
                      Buildings and renovations.
            50001  Capitol Building Supply................     1,334.00
                      Buildings and renovations.
            50001  N.B. Handy.............................     1,190.00
                      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
Oct.   5    8371   Einhorn Yaffee Prescott................   $29,836.90
                      Professional services.
       13   119    J.C. Forest Product....................       700.00
                      Wood supplies.
       26   129    Einhorn Yaffee Prescott................    28,130.80
                      Professional services.
            50     Facility Dynamics Engineering..........     1,966.50
                      Professional services.
Nov.   22   1140   Facility Dynamics Engineering..........     1,311.00
                      Professional services.
Dec.   3    1215   Einhorn Yaffee Prescott................     8,648.48
                      Contract services.
       14   1639   Facility Dynamics Engineering..........     1,638.75
                      Contract services.
       29   50000  Greenwald Industrial...................        41.80
                      Other structures.
       30   1904   Einhorn Yaffee Prescott................    17,296.95
                      Contract services.
2005
Jan.   7    2042   W. M. Schlosser Co., Inc...............    65,000.00
                      Professional services.
       18   2071   Einhorn Yaffee Prescott................    27,200.80
                      Contract services.
       18   2072   Einhorn Yaffee Prescott................    29,004.00
                      Contract services.
Feb.   1    2529   Facility Dynamics Engineering..........       764.75
                      Contract services.
       10   2578   Einhorn Yaffee Prescott................     6,027.72
                      Contract services.
       23   2729   Einhorn Yaffee Prescott................     7,338.10
                      Contract services.
       25   2554   W. M. Schlosser Co., Inc...............   376,904.00
                      Professional services.
            50001  Allied Plywood Corp....................     1,391.75
                      Buildings and renovations.
            50001  North Bay Distributors.................       283.40
                      Buildings and renovations.
            50001  Roberts Co.............................       206.35
                      Buildings and renovations.
       28   50001  Capitol Building Supply................       240.00
                      Buildings and renovations.
            50001  Clevengers Corp........................     3,632.00
                      Buildings and renovations.
            50001  Lyon, Conklin and Co., Inc.............     1,170.50
                      Buildings and renovations.
            50001  National Air Products, Inc.............       232.10
                      Buildings and renovations.
Mar.   15   3042   W. M. Schlosser Co., Inc...............   266,807.00
                      Professional services.
       25   3875   Precision Doors and Hardware...........     8,585.50
                      Hardware supplies.
       29   50001  Blue Eagle Industries..................       173.46
                      Other structures.
            50001  Clevengers Corp........................       966.84
                      Buildings and renovations.
            50001  Shepherd Electric Supply Co............     2,795.85
                      Buildings and renovations.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                  ARCHITECT OF THE CAPITOL, 2002/2006

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

_______________________________________________________________________

2004
Oct.   29   00028  James R. Walls Contracting Co..........  $146,248.00
                      Professional services.
Dec.   29   01613  Hughes Associates, Inc.................     5,888.60
                      Engineering services.
            01614  Hughes Associates, Inc.................   110,795.45
                      Engineering services.
            01624  Hughes Associates, Inc.................    30,265.25
                      Engineering services.
2005
Jan.   18   00448  James R. Walls Contracting Co..........   135,730.00
                      Professional services.
Feb.   8    02744  Hughes Associates, Inc.................   134,104.95
                      Engineering services.
       10   02651  Hilti, Inc.............................       992.40
                      Hardware supplies.
       25   50001  Office Max.............................       199.48
                      Expendable supplies.
Mar.   4    03142  Hughes Associates, Inc.................    14,900.55
                      Professional services.
       CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

Robert C. Hixon, Jr., capitol visitor ctr. project 
executive.................................................   $68,265.60
Gary D. Lee, cvc Project administrator....................    60,791.20
Douglas A. Jacobs, cvc project architect..................    59,203.82
Darrell W. Brown, Sr., civil engineer.....................    51,978.00
Thomas A. Fontana, public affairs specialist..............    51,780.57
Martha C. Sewell, exhibition project director.............    44,946.40
Nadine R. Bradley, accountant.............................    41,136.66
Carol A. Beebe, exhibits specialist.......................    23,249.60
Melissa A. Prophet, secretary.............................    19,139.52
Ngan V. Pham, project engineer............................    10,530.84
Kristen L. Wandell, public affairs assistant..............    10,100.80

                        Government Contributions

Basic FERS Benefit........................................   $33,550.70
Contribution to Federal Employees Health Benefits.........    22,549.29
Civil Service Retirement Fund.............................    16,926.54
Contribution to Government FICA...........................    10,662.41
Matching TSP Contribution.................................     7,466.44
Contribution to Government FICA/Medicare..................     6,288.66
Basic TSP Contribution....................................     1,927.24
Contribution to Federal Employees Group Life Insurance....       583.69

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

_______________________________________________________________________

2004
Oct.   1    8830   CMAA...................................      $350.00
                      Training.
            8836   Washington Metropolitan Area Transit 
                   Authority..............................       200.00
                      Metro subsidy.
       5    537    Amita Poole............................       260.03
                      Travel reimbursement.
            40913  Alliance Micro.........................       322.68
                      Consumable inventory.
            40913  Library of Congress....................        44.00
                      Printing and reproduction.
       8    18     Gilbane Building Company...............   366,934.00
                      Contract services.
            139    Gilbane Building Company...............    14,591.00
                      Additional services.
            140    Gilbane Building Company...............    10,008.00
                      Contract services.
            141    Gilbane Building Company...............     9,064.00
                      Contract services.
            142    Gilbane Building Company...............     1,153.00
                      Contract services.
            143    Gilbane Building Company...............    14,526.00
                      Contract services.
            144    Gilbane Building Company...............     3,263.00
                      Contract services.
            145    Gilbane Building Company...............     6,694.00
                      Contract services.
            40913  American Airlines, Inc.................       280.90
                      Travel for training purposes LD.
            40913  American Airlines, Inc.................       666.00
                      Travel for business purposes LD.
            40913  Citibank, N.A..........................        67.60
                      Travel for business purposes LD.
            40913  US Airways.............................       410.07
                      Travel for business purposes LD.
       13   160    Gilbane Building Company...............     8,687.00
                      Contract services.
            161    Gilbane Building Company...............       944.00
                      Contract services.
            162    Gilbane Building Company...............     1,800.00
                      Contract services.
            163    Gilbane Building Company...............     1,316.00
                      Contract services.
            204    Washington Metropolitan Area Transit 
                   Authority..............................       200.00
                      Metro subsidy.
       15   4      CACI-Dynamic Systems...................    15,093.01
                      Contract specialist.
            77     CACI-Dynamic Systems...................     7,724.83
                      Contract specialist support.
            8515   CACI-Dynamic Systems...................    56,766.87
                      Contract specialist support.
            40     Davey Tree Expert Company..............     5,075.00
                      Contract services.
       18   48     Centex Construction Company, Inc....... 7,648,008.00
                      Contract services.
            14     McDonough Bolyard Peck, Inc............    26,531.73
                      Engineering services.
            277    Potomac Electric Power Co..............    21,895.42
                      Electrical energy.
            56     Ralph Appelbaum and Associates.........    43,083.99
                      Contract services.
       22   59     Gilbane Building Company...............   374,276.00
                      Contract services.
       26   8      JM Zell Partners Services, LLC.........   110,000.00
                      Professional services.
            333    Martha Davidson........................     1,800.00
                      Professional services.
            507    The Thorton-Tomasetti Group, Inc.......       136.13
                      Professional services.
       29   335    Martin Baldessari......................     1,362.98
                      Professional services.
            9      Ralph Appelbaum and Associates.........     4,124.00
                      Contract services.
Nov.   2    706    Kearney & Company......................     5,500.00
                      Financial statement audit.
            45     Ralph Appelbaum and Associates.........    26,000.00
                      Contract services.
            607    RoseMary M. De Rosa....................     1,550.00
                      Registrarial services.
       8    93     Manhattan Construction Company......... 2,503,268.00
                      Contract services.
            80     Ralph Appelbaum and Associates.........     3,258.15
                      Contract services.
            44     Robert C. Hixon, Jr....................       421.03
                      Travel reimbursement.
            79     RTKL Associates, Inc...................    22,952.30
                      Contract services.
            83     RTKL Associates, Inc...................    33,501.74
                      Contract services.
            84     RTKL Associates, Inc...................     4,512.94
                      Contract services.
            85     RTKL Associates, Inc...................     1,910.13
                      Contract services.
            41013  Citibank, N.A..........................       207.60
                      Travel for business purposes LD.
            41013  US Airways.............................       525.99
                      Travel for business purposes LD.
       9    499    CACI Inc.--Federal.....................     5,953.08
                      Contract specialist.
            64     Pinnacle One...........................     6,757.53
                      Contract services.
            458    Walter Sorrell.........................       300.00
                      Professional services.
       12   61     Amita Poole............................       381.90
                      Travel reimbursement.
            129    Centex Construction Co., Inc........... 4,831,462.00
                      Contract services.
            58     Erin S. Yeatman........................       346.90
                      Travel reimbursement.
            60     Hector Suarez..........................       288.90
                      Travel reimbursement.
            927    Potomac Electric Power Co..............    21,930.61
                      Electrical energy.
       16   76     Ngan Pham..............................       370.75
                      Travel reimbursement.
            122    Ralph Appelbaum and Associates.........    27,493.26
                      Professional services.
       19   156    Manhattan Construction Co.............. 2,234,006.00
                      Contract services.
       22   78     Martha Sewell..........................        56.30
                      Travel reimbursement.
       23   1180   American Management Association........     1,282.49
                      Training.
            1087   CACI Inc.--Federal.....................    15,480.01
                      Professional services.
            857    Martha Davidson........................     2,195.91
                      Professional services.
            721    McDonough Bolyard Peck, Inc............    35,490.73
                      Engineering services.
Dec.   3    232    Gilbane Building Co....................   365,434.00
                      Contract services.
            1370   Potomac Electric Power Co..............    19,749.59
                      Electrical energy.
            1343   The Construction Users Roundtable......       649.00
                      Training.
            41114  Metropolitan Museum of Art.............       245.50
                      Printing and reproduction.
       6    96     Robert C. Hixon Jr.....................       388.88
                      Travel reimbursement.
            97     Robert C. Hixon Jr.....................       134.50
                      Travel reimbursement.
            41112  American Airlines, Inc.................        30.00
                      Travel for business purposes LD.
            41112  Citibank, N.A..........................       132.20
                      Travel for business purposes LD.
            41112  Continental Airlines...................       514.90
                      Travel for business purposes LD.
            41112  Delta Air Lines, Inc...................       380.29
                      Travel for business purposes LD.
            41112  United Airlines........................       273.21
                      Travel for business purposes LD.
            41112  US Airways.............................        30.00
                      Travel for business purposes LD.
       7    1084   CACI Inc.--Federal.....................    15,044.63
                      Professional services.
            245    Ralph Appelbaum and Associates.........     4,927.93
                      Contract services.
            1382   Sebesta Blomberg and Associates, Inc...     5,131.23
                      Consultant services.
       9    1153   Carolynne Harris Knox..................     1,200.00
                      Professional services.
       14   165    Davey Tree Expert Co...................    15,091.00
                      Contract services.
            198    Pinnacle One...........................     7,780.08
                      Contract services.
            279    Ralph Appelbaum and Associates.........    27,493.26
                      Contract services.
            282    RTKL Associates, Inc...................    33,501.74
                      Contract services.
            283    RTKL Associates, Inc...................    14,849.35
                      Contract services.
            284    RTKL Associates, Inc...................    17,669.00
                      Contract services.
            286    RTKL Associates, Inc...................     4,272.08
                      Contract services.
            287    RTKL Associates, Inc...................    11,350.69
                      Contract services.
       20   1288   Cynthia Pease Miller Archival 
                   Consulting, Inc........................     3,500.00
                      Consulting services.
            1361   Judy Mannes, Inc.......................     5,000.00
                      Consulting services.
       21   1752   Virginia Society of Cpa's..............        65.00
                      Training.
       27   360    Gilbane Building Co....................   331,110.00
                      Contract services.
            116    Robert C. Hixon Jr.....................       828.70
                      Travel reimbursement.
       29   1377   McDonough Bolyard Peck, Inc............    25,112.93
                      Engineering services.
            1702   Sebesta Blomberg and Associates, Inc...     5,836.63
                      Consultant services.
       30   362    Manhattan Construction Co..............   245,113.00
                      Contract services.
            363    Manhattan Construction Co.............. 3,581,217.00
                      Contract services.
            373    Ralph Appelbaum and Associates.........    27,493.26
                      Contract services.
            375    Ralph Appelbaum and Associates.........     4,691.95
                      Contract services.
25
Jan.   5    119    Carol A. Beebe.........................       285.53
                      Travel reimbursement.
            350    Centex Construction Co., Inc........... 9,715,926.00
                      Contract services.
            1997   Potomac Electric Power Co..............    18,619.54
                      Electrical energy.
            1597   RoseMary M. De Rosa....................     2,200.00
                      Consulting services.
            1909   Werres Corp............................       240.00
                      Maintenance services.
            41213  American Airlines, Inc.................       564.00
                      Travel for business purposes LD.
            41213  US Airways.............................       328.41
                      Travel for business purposes LD.
       7    1767   Carolynne Harris Knox..................     1,200.00
                      Professional services.
            297    Pinnacle One...........................     3,448.95
                      Contract services.
            374    Ralph Appelbaum and Associates.........    10,400.00
                      Contract services.
            423    RTKL Associates, Inc...................    33,501.74
                      Contract services.
            424    RTKL Associates, Inc...................    26,503.50
                      Contract services.
            425    RTKL Associates, Inc...................     1,868.15
                      Contract services.
            426    RTKL Associates, Inc...................     1,939.22
                      Contract services.
            428    RTKL Associates, Inc...................   543,493.71
                      Contract services.
       12   1800   Martha Davidson........................     3,231.90
                      Research services.
            441    Ralph Appelbaum and Associates.........     3,980.40
                      Contract services.
       14   132    Martha Sewell..........................       388.83
                      Travel reimbursement.
       18   1921   CACI Dynamic Systems, Inc..............    12,674.25
                      Specialist support services.
            1806   Werres Corp............................        95.00
                      Maintenance services.
            1807   Werres Corp............................        95.00
                      Maintenance services.
            1808   Werres Corp............................        95.00
                      Maintenance services.
            1809   Werres Corp............................        95.00
                      Maintenance services.
            1810   Werres Corp............................        95.00
                      Maintenance services.
       19   2001   Carolynne Harris Knox..................     1,631.25
                      Professional services.
            365    Davey Tree Expert Co...................     2,112.00
                      Contract services.
            468    Davey Tree Expert Co...................    10,993.00
                      Contract services.
       25   478    Centex Construction, LLC...............11,938,800.00
                      Contract services.
            1906   McDonough Bolyard Peck, Inc............    12,091.85
                      Professional services.
       28   133    Martha Sewell..........................        83.90
                      Travel reimbursement.
            509    Ralph Appelbaum and Associates.........    14,262.15
                      Contract services.
            510    Ralph Appelbaum and Associates.........   179,920.00
                      Contract services.
Feb.   1    137    Carol A. Beebe.........................        54.00
                      Travel reimbursement.
            136    Martha Sewell..........................        55.00
                      Travel reimbursement.
            2553   Potomac Electric Power Co..............    25,266.94
                      Electrical energy.
            2098   RoseMary M. De Rosa....................     1,425.00
                      Registrarial services.
            2520   Washington Metropolitan Area Transit 
                   Authority..............................       200.00
                      Metro subsidy.
            50113  Alliance Micro.........................     1,136.00
                      Expendable supplies.
            50113  Canon Business Solutions...............       554.66
                      Equipment repair services.
            50113  Canon Business Solutions...............         6.64
                      Goods and services-federal agencies.
            50113  Engineering News Record................        82.00
                      Expendable supplies.
            50113  The Connecticut Historical Society 
                   Museum.................................        20.00
                      Printing and reproduction.
       3    428    Washington Metropolitan Area Transit 
                   Authority..............................       100.00
                      Metro subsidy.
       4    524    Manhattan Construction Co.............. 3,765,625.00
                      Contract services.
            140    Martha Sewell..........................        43.50
                      Travel reimbursement.
            50113  United Airlines........................       470.40
                      Travel for business purposes LD.
            50113  US Airways.............................       413.42
                      Travel for business purposes LD.
       8    541    Centex Construction, LLC............... 1,107,866.00
                      Contract services.
            2221   Exponent...............................     2,495.00
                      Professional services.
            2442   Martha Davidson........................     2,610.00
                      Professional services.
            2242   Martin Baldessari......................     1,217.60
                      Research services.
       15   2412   Carolynne Harris Knox..................     1,931.25
                      Professional services.
            581    Davey Tree Expert Co...................    11,987.00
                      Contract services.
            2927   Executive Protection Systems, LLC......     8,153.88
                      Training.
            582    Gilbane Building Co....................   325,594.00
                      Contract services.
            566    RTKL Associates, Inc...................       793.51
                      Contract services.
            567    RTKL Associates, Inc...................    30,151.59
                      Contract services.
            568    RTKL Associates, Inc...................    17,669.00
                      Contract services.
            569    RTKL Associates, Inc...................     1,487.41
                      Contract services.
            571    RTKL Associates, Inc...................     3,119.28
                      Contract services.
            579    RTKL Associates, Inc...................     2,494.31
                      Contract services.
       18   149    Amita Poole............................       291.00
                      Travel reimbursement.
            2561   CACI Dynamic Systems, Inc..............    14,270.63
                      Specialist services.
            146    Carol A. Beebe.........................         6.00
                      Travel reimbursement.
       23   544    Ralph Appelbaum and Associates.........     4,124.00
                      Contract services.
       25   526    Gilbane Building Co....................   621,620.00
                      Contract services.
            2511   McDonough Bolyard Peck, Inc............     5,905.90
                      Engineering services.
            2748   Sebesta Blomberg and Associates, Inc...     5,676.26
                      Consultant services.
       28   630    Manhattan Construction Co.............. 4,255,003.00
                      Contract services.
Mar.   1    2740   Carolynne Harris Knox..................     1,691.25
                      Professional services.
            2738   Martha Davidson........................     1,890.00
                      Research services.
            3246   Potomac Electric Power Co..............    19,270.27
                      Electrical energy.
       4    640    RTKL Associates, Inc...................       839.62
                      Contract services.
            641    RTKL Associates, Inc...................     2,217.66
                      Contract services.
            643    RTKL Associates, Inc...................    17,669.00
                      Contract services.
            644    RTKL Associates, Inc...................    33,501.74
                      Contract services.
            2886   Werres Corp............................       211.30
                      Maintenance agreement.
            3301   William V. Walsh Construction Co.......    28,957.00
                      Construction services.
            50211  US Airways.............................       804.55
                      Travel for business purposes LD.
       8    2977   RoseMary M. De Rosa....................     1,275.00
                      Professional services.
       11   3136   Pinnacle One...........................        30.00
                      Professional services.
       15   3133   CACI Inc.--Federal.....................     7,550.00
                      Contract specialist support.
            3154   Carolynne Harris Knox..................     1,578.75
                      Professional services.
            610    Jim Zell Partners Services, LLC........   250,000.00
                      Consulting services.
            3595   Nadine R. Bradley......................        70.00
                      Meeting.
       18   182    Amita Poole............................       412.72
                      Travel reimbursement.
            3690   Gilbane Building Co....................    15,631.00
                      Professional services.
            3691   Gilbane Building Co....................    11,129.00
                      Professional services.
       25   749    Gilbane Building Co....................   399,879.00
                      Contract services.
       29   3637   Carolynne Harris Knox..................     1,687.50
                      Professional services.
            3882   RoseMary M. De Rosa....................       725.00
                      Registrarial services.
            313    American Health and Safety, Inc........       588.00
                      Goods and services-federal agencies.
            313    George W. Allen Co., Inc...............       401.40
                      Expendable supplies.
             CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2005

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

George R. Rumore, facility manager........................   $34,042.00
Richard J. Seiss, mason supervisor........................     4,675.24
Robert W. Reid, engineering equipment operator (crane 
operator).................................................     2,093.14
Charles W. Ridenour, supervisory construction field 
representative............................................     1,742.00
Karen M. Fleming, procurement technician..................     1,630.40
David W. Upshaw, laborer..................................     1,628.13
Karen M. Fleming, procurement technician..................     1,572.80
Patricia M. True, time and leave clerk....................     1,269.60
Troy Buhrman, mason.......................................     1,157.95
Jaime L. Bowie, time and leave clerk......................     1,057.60
James E. Darnell, carpenter...............................       609.58
Richard J. Seiss, mason supervisor........................       558.43
Robert W. Reid, engineering equipment operator (crane 
operator).................................................       449.40
Richard L. Rippeon, carpenter.............................       411.43
Edmund B. Payne, Jr., electrician supervisor..............       387.24
Clarence E. Terrell, laborer..............................       282.80
Charles W. Ridenour, supervisory construction field 
representative............................................       255.68
Michael L. Jones, laborer.................................       254.63
Franklin C. Owens, carpenter..............................       252.24
Merle R. Moser, mason.....................................       202.50
Merrill S. Lynch, carpenter...............................       180.99
James E. Lucas, laborer...................................       167.36
Merle R. Moser, mason.....................................       145.62
James E. Darnell, carpenter...............................       135.73
John A. Stottlemyer, laborer..............................       109.04
David W. Upshaw, laborer..................................        95.41
Curtis W. Eyler, supervisory construction field 
representative............................................        34.32
Larry D. Breeden, painter.................................        29.43

                        Government Contributions

Contribution to Federal Employees Health Benefits.........    $5,101.86
Civil Service Retirement Fund.............................     2,903.51
Basic FERS Benefit........................................     1,987.69
Contribution to Government FICA...........................     1,074.92
Contribution to Government FICA/Medicare..................       771.31
Matching TSP Contribution.................................       266.53
Contribution to Federal Employees Group Life Insurance....       100.08
Basic TSP Contribution....................................        81.09
 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE, 
                    ARCHITECT OF THE CAPITOL, 2005''

_______________________________________________________________________

2004
Oct.   18   247    Capitol South Limited Partnership......   $19,669.09
                      Lease agreement.
Nov.   2    709    J and B Cleaning Service...............     1,900.00
                      Janitorial services.
            711    J and B Cleaning Service...............       395.00
                      Janitorial services.
            713    J and B Cleaning Service...............     2,475.00
                      Janitorial services.
            714    J and B Cleaning Service...............     2,300.00
                      Janitorial services.
            716    J and B Cleaning Service...............     1,295.00
                      Janitorial services.
       12   972    Washington Gas.........................       185.28
                      Gas charges.
       19   1      Capitol South Limited Partnership......    19,669.09
                      Lease payment.
       22   2      Marfair Joint Venture..................   233,858.42
                      Lease agreement.
       23   666    Triple S Termite and Pest..............        90.00
                      Pest control service.
Dec.   3    1308   J and B Cleaning Service...............     2,475.00
                      Cleaning services.
            1309   J and B Cleaning Service...............     1,295.00
                      Cleaning services.
            1310   J and B Cleaning Service...............       395.00
                      Cleaning services.
            1312   J and B Cleaning Service...............     1,900.00
                      Cleaning services.
       9    1457   J and B Cleaning Service...............     2,300.00
                      Janitorial services.
       14   1175   Triple S Termite and Pest..............        90.00
                      Pest control services.
       20   1699   District of Columbia Water & Sewer 
                   Authority..............................       107.94
                      Water and sewer services.
            1674   Washington Gas.........................       366.31
                      Gas charges.
       30   1934   Capitol South Limited Partnership......    19,669.09
                      Lease agreement.
            1817   J and B Cleaning Service...............       395.00
                      Cleaning services.
            1818   J and B Cleaning Service...............     2,475.00
                      Cleaning services.
            1819   J and B Cleaning Service...............     1,295.00
                      Cleaning services.
            1821   J and B Cleaning Service...............     2,300.00
                      Cleaning services.
            1822   J and B Cleaning Service...............     1,900.00
                      Cleaning services.
2005
Jan.   5    410    Triple S Termite and Pest..............        54.00
                      Pest control services.
            412    Triple S Termite and Pest..............        54.00
                      Pest control services.
       12   1823   Triple S Termite and Pest..............        90.00
                      Commercial services.
       14   2124   District of Columbia Water & Sewer 
                   Authority..............................       138.18
                      Water and sewer services.
            16     Marfair Joint Venture..................   233,858.42
                      Lease agreement.
            2200   Washington Gas.........................     1,227.58
                      Gas charges.
       18   2/13/  Exxon Company, USA.....................        16.70
                      Communications, utilities and miscellaneous 
                      charges.
       25   50001  Smith Midland Corporation..............       650.00
                      Buildings and renovations.
       28   25     Capitol South Limited Partnership......    19,669.09
                      Lease agreeement.
            50001  Roberts Oxygen.........................       484.60
                      Buildings and renovations.
Feb.   1    2513   J and B Cleaning Service...............     1,900.00
                      Cleaning services.
            2514   J and B Cleaning Service...............     2,300.00
                      Cleaning services.
            2516   J and B Cleaning Service...............       395.00
                      Cleaning services.
            2517   J and B Cleaning Service...............     1,295.00
                      Cleaning services.
            2518   J and B Cleaning Service...............     2,475.00
                      Cleaning services.
            2570   J and B Cleaning Service...............     7,395.00
                      Cleaning services.
       8    17     Marfair Joint Venture..................   233,858.42
                      Lease agreement.
       15   2865   District of Columbia Water & Sewer 
                   Authority..............................       123.06
                      Water and sewer services.
            2873   Washington Gas.........................     2,298.18
                      Gas charges.
       18   603    Triple S Termite and Pest..............        54.00
                      Pest control services.
       23   26     Capitol South Limited Partnership......    19,669.09
                      Lease agreement.
       25   18     Marfair Joint Venture..................   236,333.41
                      Lease agreement.
Mar.   1    3273   J and B Cleaning Service...............     7,395.00
                      Cleaning services.
       4    3348   District of Columbia Water & Sewer 
                   Authority..............................       112.98
                      Water and sewer services.
            3339   J and B Cleaning Service...............     1,900.00
                      Janitorial services.
            3341   J and B Cleaning Service...............       395.00
                      Cleaning services.
            3342   J and B Cleaning Service...............     2,475.00
                      Janitorial services.
            3343   J and B Cleaning Service...............     2,300.00
                      Janitorial services.
            3344   J and B Cleaning Service...............     1,295.00
                      Janitorial services.
            3345   Overhead Door Co. of North Washington..       247.07
                      Repair services.
            646    Triple S Termite and Pest..............        54.00
                      Pest control services.
       11   3550   Washington Gas.........................     1,700.24
                      Gas charges.
       18   3498   Sheridan Garden........................       750.00
                      Snow removal services.
            3081   Triple S Termite and Pest..............        70.00
                      Pest control.
       22   3337   Triple S Termite and Pest..............        70.00
                      Pest control.
       25   50001  Shepherd Electric Supply Co............       263.03
                      Buildings and renovations.
       29   27     Capitol South Limited Partnership......    19,669.09
                      Lease agreement.
       29   3350   Overhead Door Co. of North Washington..       260.36
                      Repair services.
             CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2004

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

_______________________________________________________________________

2004
Oct.   1    8829   DC Water and Sewer Authority...........      $324.42
                      Water and sewer services.
            8812   J and B Cleaning Service...............       395.00
                      Cleaning services.
            8817   J and B Cleaning Service...............     2,475.00
                      Cleaning services.
            1433   Triple S Termite and Pest..............        53.00
                      Pest control.
       5    40913  Amazon.Com.............................       607.15
                      Consumable inventory.
            40913  Toolking.Com...........................       689.76
                      Consumable inventory.
       8    8771   Sheridan Garden........................       500.00
                      Mowing services.
       13   185    J and B Cleaning Service...............     1,295.00
                      Cleaning services.
       15   229    J and B Cleaning Service...............     7,395.00
                      Cleaning services.
       18   284    Stanley Access Technologies, Inc.......     9,428.00
                      Contract services.
       22   320    Washington Gas.........................        66.87
                      Gas charges.
       29   468    Triple S Termite and Pest..............        90.00
                      Pest control services.
            41013  Hilti, Inc.............................     1,130.70
                      Expendable supplies.
            41013  Liebert Corp...........................     4,373.00
                      Consumable inventory.
Nov.   8    757    DC Water and Sewer Authority...........       117.14
                      Water & sewer charges.
            50000  Greenwald Industrial...................        96.25
                      Buildings and renovations.
            50000  Houseneeds.............................     1,400.27
                      Buildings and renovations.
            50000  Long Fence.............................     3,518.92
                      Buildings and renovations.
            50000  Metals USA.............................     1,501.20
                      Buildings and renovations.
            50000  Posner Industries......................       324.00
                      Buildings and renovations.
            50000  The Roof Center........................     3,170.60
                      Buildings and renovations.
       9    119    Triple S Termite and Pest..............        53.00
                      Pest management services.
       19   1073   Capitol Building Supply................    11,404.80
                      Carpentry.
            1075   Capitol Building Supply................    11,404.80
                      Carpentry.
            FCSB1  Seahawk Enterprise.....................       654.50
                      Expendable supplies.
       22   50000  Shepherd Electric Supply Co............     2,460.00
                      Buildings and renovations.
Dec.   3    1369   J and B Cleaning Service...............     6,293.00
                      Cleaning services.
       6    50000  Shepherd Electric Supply Co............       226.00
                      Building and renovations.
       7    41113  Fries, Beall and Sharp Co..............     2,493.86
                      Expendable supplies.
2005
Jan.   19   2227   Capital Party Rental...................     4,841.18
                      Tent rentals.
Feb.   4    2592   Merchants Automotive Group.............       449.00
                      Vehicle lease.
Mar.   1    2630   Merchants Automotive Group.............       449.00
                      Vehicle lease.
Mar.   29   3633   Merchants Automotive Group.............       449.00
                      Lease.
             CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2003

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

_______________________________________________________________________

2004
Oct.   1    8815   J and B Cleaning Service...............    $1,900.00
                      Cleaning services.
           CAPITOL POLICE, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

Richard J. Seiss, Mason Supervisor........................      $397.20
Troy Buhrman, Mason.......................................       280.08
Robert W. Reid, Engineering Equipment Operator (crane 
operator).................................................       266.40
Mary E. Stringer, Business Financial Analyst..............       201.12
David W. Upshaw, Laborer..................................       169.68

                        Government Contributions

Contribution to Government FICA...........................       $77.76
Basic FERS Benefit........................................        33.39
Contribution to Government FICA/Medicare..................        18.20
Contribution to Federal Employees Health Benefits.........        11.39
Matching TSP Contribution.................................         8.04
Basic TSP Contribution....................................         2.01
Contribution to Federal Employees Group Life Insurance....         0.41

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

_______________________________________________________________________

2004
Dec.   29   1410   Wisnewski Blair and Associates, Ltd....      $500.00
                      Professional services.
2005
Feb.   25   50001  Office Max.............................       263.59
                      Expendable supplies.
          CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2004/2008

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

_______________________________________________________________________

2004
Oct.   18   40003  BFI....................................    $2,914.38
                      Buildings and renovations.
2005
Feb.   10   02805  Entech Engineering, Inc................     7,455.00
                      Professional services.
Mar.   8    03205  Entech Engineering, Inc................    22,365.00
                      Professional services.
       29   00710  Wisnewski Blair and Associates, Ltd....    25,355.24
                      Professional services.
          CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2003/2007

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

_______________________________________________________________________

2004
Oct.   5    08733  Jacobs Facilities, Inc.................    $5,406.07
                      Professional services.
       26   00051  Marfair Joint Venture..................   233,858.42
                      Lease agreement.
       29   00639  Cooper Materials Handling, Inc.........   146,691.00
                      Storage services.
Nov.   23   00873  Allsteel...............................       437.94
                      Business furniture services.
            00874  Allsteel...............................    22,025.67
                      Business furniture services.
            00875  Allsteel...............................    58,546.14
                      Business furniture services.
            00804  Shamrock Relocation Services, Inc......    19,800.00
                      Relocation services.
Dec.   3    01039  URS Corp...............................   122,499.50
                      Professional services.
       14   01631  Jacobs Facilities, Inc.................    11,774.71
                      Professional services.
       20   01723  Jacobs Facilities, Inc.................    11,774.71
                      Professional services.
            01646  Leet Melbrook, Inc.....................     1,091.51
                      Digital services.
       29   01517  Jacobs Facilities, Inc.................    11,774.71
                      Professional services.
            01518  Jacobs Facilities, Inc.................     9,998.30
                      Professional services.
2005
Jan.   5    01740  URS Corp...............................   218,984.88
                      Professional services.
       12   02085  Wisnewski Blair and Associates, Ltd....     9,000.00
                      Professional services.
       18   02163  HITT Construction......................   341,377.00
                      Professional services.
            02164  HITT Construction......................   470,323.00
                      Professional services.
            02084  URS Corp...............................     4,901.00
                      Professional services.
       25   02315  Jacobs Facilities, Inc.................    11,774.71
                      Professional services.
Feb.   1    02523  Jacobs Facilities, Inc.................    11,557.13
                      Professional services.
            00514  URS Corp...............................     7,269.59
                      Professional services.
       15   02674  HITT Construction......................   288,421.00
                      Professional services.
            02676  HITT Construction......................   180,818.00
                      Professional services.
       23   00606  URS Corp...............................    10,521.38
                      Professional services.
       25   02524  Jacobs Facilities, Inc.................    11,774.71
                      Management services.
            03191  URS Corp...............................    59,021.55
                      Professional services.
            03192  URS Corp...............................    52,499.78
                      Professional services.
Mar.   15   03551  Jacobs Facilities, Inc.................    13,433.93
                      Professional services.
       22   03483  HITT Construction......................   310,234.00
                      Professional services.
            03492  HITT Construction...................... 2,206,549.00
                      Professional services.
            00678  URS Corp...............................     9,989.27
                      Professional services.
       25   00019  Marfair Joint Venture..................   236,333.41
                      Lease payment.
            03768  RTKL Associates, Inc...................    15,000.00
                      Professional services.
            03861  RTKL Associates, Inc...................     4,625.00
                      Professional services.
       29   03883  RTKL Associates, Inc...................     4,625.00
                      Professional services.

         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

 Salaries of Employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 2004 to Mar. 31, 2005

Roy Daniel Coffey, perimeter security project manager.....   $55,727.20
Marc F. Frampton, facilities manager......................    50,663.20
James P. Yellman, deputy facility manager.................    45,442.40
Joseph L. Metzler, Supreme Court assitant project manager.    42,060.00
James M. Reed, pipefitter-supervisor......................    41,370.61
Joel G. Evans, electricial supervisor.....................    41,337.61
Darlene Irby Adesalu, business financial analyst..........    41,306.40
John N. Valltos, elevator mechanic........................    38,297.11
Robin W. Veney, marble mason..............................    35,305.51
Clifford M. Wallace, air-conditioning equipment mechanic..    32,997.94
Louis A. Burrell, gardener supervisor.....................    32,397.36
Barry S. Barrett, air-conditioning equipment mechanic.....    32,346.57
Thomas A. Hayden, air-conditioning equipment mechanic 
supervisor................................................    32,310.01
Charles G. Wallace, Jr., pipefitter.......................    31,830.55
Terrance V. Lamberton, air-conditioning equipment mechanic    31,728.03
Ronald J. Hunter, electrician.............................    31,644.32
William A. Coplin, pipefitter.............................    31,500.73
Roy S. Greisler III, electrician..........................    30,658.88
Douglas D. Owen, electrician..............................    30,435.08
Harry J. Houser, decorative-plasterer.....................    30,034.83
Michael P. Wilcher, electrician...........................    30,032.65
Edward L. Williams, Jr., air-conditioning equipment 
mechanic..................................................    27,156.16
Paul E. Ring, supply technician...........................    26,106.31
John H. Powell, decorative-plasterer......................    25,856.18
Kristopher C. Foote, pipefitter worker....................    22,284.06
William H. Timms, Jr., gardener...........................    21,235.93
Lois A. Ort, secretary typing.............................    20,786.01
Barry Stahl, gardener.....................................    14,467.99
David N. Malott, carpenter supervisor.....................     4,524.54
Spencer P. Ingram, insulator supervisor...................     2,372.48
Charles Ford, laborer.....................................     2,220.96
David J. Simms, materials handler supervisor..............     2,138.40
John T. Quarles, Jr., elevator mechanic...................     3,825.84
John D. Miller, insulator supervisor......................     1,979.38
Curtis W. Eyler, supervisory construction field 
representative............................................     1,827.52
Donald Carter, insulator..................................     1,344.42
Jaime L. Bowie, time and leave clerk......................     1,096.80
Guy C. Reynolds, hazardous material laborer...............       974.64
John Wright, hazardous material laborer...................       845.15
Glenn D. Fisher, insulator................................       842.56
Willie A. Coles, Jr., hazardous material laborer leader...       625.54
Edmond A. Lee, hazardous material laborer.................       624.40
George A. Vinson, insulator...............................       553.44
Richard Harvey............................................       531.60
John F. Walker, hazardous material laborer................       515.36
John H. Parker, hazardous material laborer................       497.60
Donald E. Phares, Jr., sheet metal mechanic general 
supervisor................................................       255.28
Richard J. Gannon, sheet metal mechanic supervisor........       248.88
Melvin R. Lynn, hazardous material laborer................       248.40
Herbert A. Estep, hazardous material laborer..............       186.32
Harold C. Johnson, wood crafter supervisor................       132.40
Fred A. Hodges, wood crafter..............................        95.76

                        Government Contributions

Contribution to Federal Employees Health Benefits.........   $82,256.00
Basic FERS Benefit........................................    76,898.50
Contribution to Government FICA...........................    36,010.35
Civil Service Retirement Fund.............................    27,870.30
Matching TSP Contribution.................................    14,593.07
Contribution to Government FICA/Medicare..................    13,299.04
Basic TSP Contribution....................................     4,348.38
Contribution to Federal Employees Group Life Insurance....     1,609.98

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

_______________________________________________________________________

2004
Oct.   4    44     Alto Shaam, Inc........................    $1,838.60
                      Shop items.
       5    117    Central Armature Works.................       149.43
                      Shop items.
            75     Independent Lighting Corp..............     2,373.60
                      Electrical supplies.
            116    Miles Glass Co.........................       971.20
                      Shop items.
       7    151    Suburban Chimney of Silver Spring......     4,625.00
                      Contract services.
       12   205    Washington Metropolitan Area Transit 
                   Authority..............................       200.00
                      Metro subsidy.
            207    Washington Metropolitan Area Transit 
                   Authority..............................        51.00
                      Metro subsidy.
            219    Washington Metropolitan Area Transit 
                   Authority..............................        51.00
                      Metro subsidy.
       13   228    Taylor Equipment Distributors..........       100.64
                      Shop items.
            223    United States Treasury.................     3,112.22
                      Water and sewer services.
       14   271    American Science and Engineering, Inc..     2,609.42
                      Maintenance agreement.
            272    American Science and Engineering, Inc..     7,584.00
                      Maintenance agreement.
       20   400    Art Essentials of New York.............       327.60
                      Paint.
            365    Black & Decker, USPTG..................        84.55
                      Repairs.
            401    Castrol Heavy Duty Lubricants, Inc.....        96.03
                      Shop items.
            367    Door Closer Service Co., Inc...........        91.80
                      Shop items.
            402    Graybar Electric Company, Inc..........        25.00
                      Freight.
            368    Lenscrafters...........................       172.00
                      Safety glasses.
            363    Maryland Fire Equipment Corp...........       145.00
                      Fire inspection.
            364    Maryland Fire Equipment Corp...........       375.00
                      Fire system inspection.
            361    Ricoh Business Systems.................        39.91
                      Maintenance agreement.
            362    Ricoh Business Systems.................        39.91
                      Maintenance agreement.
            358    Stratos Elevator, Inc..................     1,800.00
                      Elevator repairs and maintenance.
            359    Stratos Elevator, Inc..................     9,750.00
                      Elevator repairs and maintenance.
            360    Triple S Termite and Pest..............        70.00
                      Termite and pest control.
       21   61     James G. Davis Construction Corp.......   206,763.04
                      Contract services.
       22   497    Amercian Energy Restaurant Equipment...     1,888.00
                      Appliances.
            498    Amercian Energy Restaurant Equipment...     1,510.00
                      Appliances.
            496    McCarthy Tire Service Co., Inc.........       167.94
                      Tire replacement.
       25   71     National Fire Protection, Inc..........    92,670.00
                      Contract services.
            72     National Fire Protection, Inc..........    59,525.00
                      Contract services.
            536    URS Corporation........................       500.81
                      Contract services.
       27   635    Cintas Uniforms........................       424.17
                      Uniforms.
       28   650    Cintas Uniforms........................       319.46
                      Uniforms.
            652    Cintas Uniforms........................       235.67
                      Uniforms.
            77     Hill International, Inc................    97,670.16
                      Contract services.
            648    N.B. Handy.............................     1,433.46
                      Hardware supplies.
       31   66     Supreme Court of The United States.....        83.31
                      Gas usage.
Nov.   1    745    URS Corporation........................    27,037.33
                      Contract services.
       8    903    Potomac Electric Power Co..............    33,078.76
                      Electrical energy.
       9    940    Maurice Electric Supply Co.............     1,056.35
                      Electrical supplies.
       10   958    Hill International, Inc................    62,158.74
                      Contract services.
            960    Hill International, Inc................    10,980.51
                      Contract services.
       12   1017   Amercian Energy Restaurant Equipment...       125.00
                      Freight.
            1019   Amercian Energy Restaurant Equipment...       125.00
                      Freight.
            135    Degarmo Enterprises....................    10,000.00
                      Contract services.
            137    Joseph R. Loring and Associates, Inc...     1,750.00
                      Contract services.
            1015   Total Filtration Services, Inc.........       262.92
                      Shop items.
            1000   URS Corp...............................     4,047.44
                      Contract services.
       15   1045   American Exteriors, Inc................    27,780.00
                      Contract services.
       16   1078   Waynes Wholesale Nursery...............     1,516.00
                      Grounds maintenance.
       19   180    The Hillier Group......................        60.17
                      Contract services.
            181    The Hillier Group......................     1,445.14
                      Contract services.
            183    The Hillier Group......................    24,507.02
                      Contract services.
            185    The Hillier Group......................    12,442.48
                      Contract services.
            187    The Hillier Group......................    15,521.10
                      Contract services.
            189    The Hillier Group......................     8,197.66
                      Contract services.
            191    The Hillier Group......................    83,339.91
                      Contract services.
       22   204    Grunley Construction...................   972,718.00
                      Contract services.
            1219   Meyer Seed Co..........................       531.84
                      Grounds maintenance.
            1205   Modern Group...........................       120.00
                      Training.
       23   1256   Donald B. Rice Tire Co.................     1,793.50
                      Automobile repairs.
            1258   Donald B. Rice Tire Co.................       840.45
                      Automobile repairs.
            1252   Monarch Paint and Wallcovering.........     1,032.00
                      Paint supplies.
            1255   Monarch Paint and Wallcovering.........       381.00
                      Paint.
            216    Omni Elevator Company, Inc.............       696.48
                      Elevator services.
            1259   Saf Gard Safety Shoe Co................       114.99
                      Safety shoes.
       24   1274   Adams Elevator Equipment Co............       260.16
                      Elevator repairs & maintenance.
            223    James G. Davis Construction Corp.......   224,232.99
                      Contract services.
            1273   Mine Safety Appliances Co..............       443.58
                      Safety equipment.
            1277   Potomac Electric Power Co..............    36,697.39
                      Electrical energy.
            1270   Three Mules Welding Supply.............       746.85
                      Welding supplies.
       30   1335   Institute For Management Studies.......       275.00
                      Training.
            1337   Institute For Management Studies.......       275.00
                      Training.
            102    U.S. Public Health Service.............     6,644.00
                      Training.
Dec.   1    1363   Lenscrafters...........................       111.00
                      Safety glasses.
            1364   Lenscrafters...........................       122.00
                      Safety glasses.
            1378   Saf Gard Safety Shoe Co................       104.99
                      Safety shoes.
            1379   Saf Gard Safety Shoe Co................       114.99
                      Safety shoes.
       2    1404   American Science and Engineering, Inc..     2,609.42
                      Maintenance agreement.
            1405   Potomac Electric Power Co..............     4,151.00
                      Contract services.
            1387   Washington Metropolitan Area Transit 
                   Authority..............................       400.00
                      Metro subsidy.
            1389   Washington Metropolitan Area Transit 
                   Authority..............................       400.00
                      Metro subsidy.
       7    1476   Barbizon Capitol.......................       334.64
                      Contract services.
       8    1529   Maurice Electric Supply Co.............       694.80
                      Electrical supplies.
       9    271    Grunley Construction................... 1,587,512.00
                      Contract services.
            272    The Hillier Group......................    37,692.90
                      Contract services.
       13   288    James G. Davis Construction Corp.......   158,248.77
                      Contract services.
            1649   Monarch Paint and Wallcovering.........     1,569.86
                      Paint supplies.
       14   1681   Hill International, Inc................    65,995.00
                      Contract services.
            1689   Hill International, Inc................    16,902.00
                      Contract services.
            1690   Hill International, Inc................    33,185.65
                      Construction management services.
            1692   Hill International, Inc................    17,351.36
                      Contract services.
            1693   Hill International, Inc................    90,000.00
                      Contract services.
            1679   Potomac Electric Power Co..............    27,624.76
                      Electrical energy.
            1700   Tidewater Refrigeration................       402.63
                      Shop items.
       16   1732   McNaughton & Associates................     1,499.00
                      Hygiene sampling.
       17   308    Degarmo Enterprises....................    18,450.00
                      Contract services.
       20   1796   Batteries, Inc.........................       286.80
                      Shop items.
            1786   Greenwald Industrial...................       265.50
                      Shop items.
            1812   National Cable Construction, Inc.......     9,875.00
                      Contract services.
       22   1843   Hill International, Inc................    75,612.96
                      Contract services.
            1848   MI T. M. Corp..........................     3,304.50
                      Accountable property.
       28   1908   Colt Plumbing Co., Inc.................       142.50
                      Plumbing supplies.
            140    Federal Occupational Health............       260.00
                      Training.
            1907   McArdle and Walsh, Inc.................       880.50
                      Shop items.
       29   1951   A.M. Leonard, Inc......................        90.75
                      Shop items.
            1953   Adams Elevator Equipment Co............       642.44
                      Elevator repairs and maintenance.
            1952   Allied Electronics, Inc................       246.09
                      Shop items.
            1950   Capp, Inc..............................       157.50
                      Air-conditioning maintenance.
            1948   Diagraph Msp Group.....................       197.00
                      Shop items.
            1947   Gemplers...............................       134.90
                      Shop items.
            1946   Greenwald Industrial...................        29.50
                      Shop items.
            1945   Lab Safety Supply......................       104.10
                      Shop items.
            1940   Maurice Electric Supply Co.............       162.84
                      Electrical supplies.
            1941   Maurice Electric Supply Co.............        79.38
                      Electrical supplies.
            1942   Maurice Electric Supply Co.............       288.07
                      Electrical supplies.
            1943   Maurice Electric Supply Co.............       472.00
                      Electrical supplies.
            1944   Maurice Electric Supply Co.............        50.00
                      Electrical supplies.
            1937   Waynes Wholesale Nursery...............       690.50
                      Grounds maintenance.
            1938   Waynes Wholesale Nursery...............       920.00
                      Grounds maintenance.
2005
Jan.   6    437    Grunley Construction...................   754,273.00
                      Contract services.
       11   2114   Canon USA., Inc........................     9,270.00
                      Maintenance agreement.
            443    Hill International, Inc................    59,678.33
                      Contract services.
            2121   Independent Lighting Corp..............     2,349.00
                      Electrical supplies.
            446    Rodgers Brothers Custodial Svc.........     1,865.00
                      Solid waste disposal.
       12   457    Rodgers Brothers Custodial Svc.........     1,865.00
                      Solid waste disposal.
       13   2206   Lenscrafters...........................        91.00
                      Safety glasses.
       18   2279   American Science and Engr., Inc........     2,609.42
                      Maintenance agreement.
            2280   American Science and Engr., Inc........     2,609.42
                      Maintenance agreement.
            2291   Condortech Services, Inc...............     8,149.86
                      Contract services.
            2281   Drummond American Corp.................       659.52
                      Shop items.
       19   2294   Triple S Termite and Pest..............        70.00
                      Termite and pest control.
       24   493    Degarmo Enterprises....................    19,150.00
                      Professional services.
            2341   Potomac Electric Power Co..............    27,790.37
                      Electrical energy.
       26   2438   Central Armature Works.................       139.41
                      Air-conditioning maintenance.
            2427   Cintas Uniforms........................     1,161.16
                      Uniforms.
            506    Rodgers Brothers Custodial Svc.........     1,865.00
                      Solid waste disposal.
            507    Rodgers Brothers Custodial Svc.........     1,865.00
                      Solid waste disposal.
       28   2541   Appliance Distributors.................     1,616.00
                      Kitchen maintenance.
            2534   Capp, Inc..............................       270.00
                      Shop items.
            192    Federal Occupational Health............       544.00
                      Training.
            2539   Triple S Termite and Pest..............        70.00
                      Termite and pest control.
            2540   Triple S Termite and Pest..............        70.00
                      Termite and pest control.
            2542   Washington Metropolitan Area Transit 
                   Authority..............................       300.00
                      Metro.
       31   2572   Nextel Communications..................        93.39
                      Telecommunication services.
            2573   Nextel Communications..................        70.04
                      Telecommunication services.
            206    Southwest Airlines.....................       466.40
                      Airline ticket.
Feb.   1    2627   Nextel Communications..................        70.05
                      Telecommunication services.
            2628   Nextel Communications..................        70.05
                      Telecommunication services.
            2629   Nextel Communications..................        70.05
                      Telecommunication services.
       2    2641   ABC Distributors, Inc..................       477.60
                      Hardware supplies.
       3    2686   Maurice Electric Supply Co.............       625.05
                      Electrical supplies.
            2685   Merrifield Garden Center...............       663.00
                      Grounds maintenance.
            2683   Mine Safety Appliances Co..............       187.03
                      Shop items.
            2682   Monarch Paint and Wallcovering.........       209.46
                      Paint supplies.
            2684   National Energy Control Corp...........        65.68
                      Air-conditioning maintenance.
            2687   Triple S Termite and Pest..............        70.00
                      Termite and pest control.
            428    Washington Metropolitan Area Transit 
                   Authority..............................       800.00
                      Metro subsidy.
            2724   Capitol Building Supply................       228.95
                      Shop items.
            2721   Potomac Electric Power Co..............    25,559.98
                      Electrical energy.
       8    2817   Institute For Management Studies.......       275.00
                      Training.
            2811   Maurice Electric Supply Co.............       203.00
                      Electrical supplies.
            2812   Maurice Electric Supply Co.............       140.00
                      Electrical supplies.
            2779   Saf Gard Safety Shoe Co................        69.99
                      Safety shoes.
            2770   Washington Metropolitan Area Transit 
                   Authority..............................        51.00
                      Smartbenefits.
            2792   Washington Metropolitan Area Transit 
                   Authority..............................       200.00
                      Metrocheck.
       9    552    Degarmo Enterprises....................    20,400.00
                      Professional services.
            2858   Gemplers...............................       464.15
                      Safety shoes.
            2859   Gemplers...............................        81.50
                      Safety shoes.
            2860   Gemplers...............................       260.40
                      Safety shoes.
            2861   Lab Safety Supply......................       107.10
                      Safety equipment.
       10   2870   Central Armature Works.................       181.80
                      Air-conditioning maintenance.
       11   2928   Executive Protection Systems, LLC......     2,055.60
                      Training.
            572    Grunley Construction................... 1,358,413.00
                      Contract services.
       14   2962   American Science and Engr., Inc........     2,609.42
                      Maintenance agreement.
            2949   Architect of The Capitol...............   626,000.00
                      Steam and chilled water.
            586    Joseph R. Loring and Associates, Inc...       383.00
                      Contract services.
       15   2989   Lab Safety Supply......................       320.97
                      Safety equipment.
       16   3013   Center Hardware and Supply.............        50.00
                      Shop items.
            3015   Center Hardware and Supply.............        55.99
                      Shop items.
            3018   K. Van Bourgondien of Virginia, Inc....       458.80
                      Grounds maintenance.
            3019   K. Van Bourgondien of Virginia, Inc....       231.70
                      Grounds maintenance.
            3014   Merrifield Garden Center...............       735.00
                      Grounds maintenance.
            3017   MSC Industrial.........................        46.20
                      Shop items.
            3016   National Supply Co.....................       671.52
                      Shop items.
            3024   Smith Group Inc........................     4,201.91
                      Professional services.
       17   3066   Maurice Electric Supply Co.............     2,306.00
                      Electrical supplies.
            3067   Maurice Electric Supply Co.............       110.68
                      Electrical supplies.
       23   3168   Stratos Elevator, Inc..................     2,250.00
                      Elevator repairs and maintenance.
            617    The Hillier Group......................    44,137.50
                      Contract services.
       24   3225   Clevengers Corp........................       650.00
                      Shop items.
            3211   Colt Plumbing Co., Inc.................     1,668.78
                      Plumbing supplies.
            626    The Hillier Group......................     7,830.29
                      Contract services.
Mar.   1    3290   Mps Utilities..........................     1,300.00
                      Contract services.
       2    3353   Garland Commercial Industries..........     5,288.46
                      Furniture.
            3311   Hill International, Inc................     7,964.67
                      Contract services.
            3313   Hill International, Inc................     4,596.83
                      Contract services.
            3314   Hill International, Inc................     4,623.51
                      Contract services.
       7    3433   Potomac Electric Power Co..............    37,737.83
                      Electrical energy.
       8    696    Hill International, Inc................   118,232.56
                      Contract services.
            682    The Hillier Group......................       786.29
                      Contract services.
            686    The Hillier Group......................    24,475.50
                      Contract services.
            688    The Hillier Group......................    18,130.36
                      Contract services.
            690    The Hillier Group......................   348,253.29
                      Contract services.
            692    The Hillier Group......................    36,726.69
                      Contract services.
            694    The Hillier Group......................     3,782.69
                      Contract services.
       9    704    Sivyer Steel Corp......................    62,280.00
                      Professional services.
       10   3496   Kele and Associates....................       106.08
                      Shop supply.
            706    Sivyer Steel Corp......................    41,520.00
                      Professional services.
       11   3584   Colt Plumbing Co., Inc.................       138.00
                      Plumbing supplies.
            3585   Colt Plumbing Co., Inc.................       570.51
                      Plumbing supplies.
       15   724    Grunley Construction................... 1,874,276.00
                      Contract services.
       16   3645   Colt Plumbing Co., Inc.................        69.00
                      Shop supplies.
            726    Degarmo Enterprises....................     8,200.00
                      Professional services.
            3694   Triple S Termite and Pest..............        70.00
                      Termite and pest control services.
            3696   Triple S Termite and Pest..............        70.00
                      Termite and pest control services.
       17   3735   Joe Delaney............................        40.00
                      Professional services.
            3753   Monarch Paint and Wallcovering.........       400.40
                      Paint.
       18   3770   Capitol Building Supply................     5,320.80
                      Building supplies.
            3772   Capitol Building Supply................       966.35
                      Building supplies.
       23   3832   American Science and Engr., Inc........     2,609.42
                      Maintenance agreement.
            3834   Nasatka Barrier, Inc...................       223.45
                      Contract services.
       25   3919   BP Lubricants USA, Inc.................        34.05
                      Shop items.
       31   4062   Washington Metropolitan Area Transit 
                   Authority..............................        51.00
                      Metro subsidy

Salaries of temporary and intermittent employees under the jurisdiction 
of the Architect of the Capitol for the period Oct. 1, 2004 to Mar. 31, 
    2005, paid payrolls from all appropriations administered by the 
Architect of the Capitol and disbursed by the National Financial Center

Robert T. Gallagher, electrician..........................   $48,277.40
Jan Lee Housman, plumber..................................    46,621.50
Joseph Henson, plumber....................................    45,760.73
Bradley P. Vorac, electrician.............................    45,476.41
Louis E. Stonestreet Jr., electrician.....................    44,744.67
John Willard Housman, plumber.............................    44,373.90
Wayne R. Moore, electrician...............................    44,198.27
Carl L. Barrett Jr., plumber..............................    43,861.44
James J. Adams, electrician...............................    43,778.54
John O. McBride, insulator................................    43,388.24
Bradford L. Mathewson, insulator..........................    43,368.17
Oscar A. Sosa, plumber....................................    43,304.99
Edward W. Vernon, electrician.............................    43,260.84
Russell E. Jones, stone mason.............................    42,546.89
Kevin D. Ross, plumber foreman............................    42,297.49
Gregory Peterson, electrician.............................    42,021.09
Scott O. Gordon, electrician..............................    41,948.64
Jerry W. Paulk, electrician...............................    41,760.64
James A. Fuller, plumber..................................    41,341.73
Mauner R. Lazo, stone mason...............................    40,888.97
Bernard E. Williams, insulator............................    40,533.75
Ronald P. Miklovic, electrician...........................    40,089.09
John F. Williamson, electrician...........................    39,846.45
Michael J. Bonafede, electrician..........................    39,663.33
Roger Lee Warren Jr., electrician.........................    39,580.77
Brady G. Fleming, electrician.............................    39,208.10
Chris N. King, electrician................................    38,710.39
Francis X. McKee, plumber.................................    38,227.27
James L. Brady, stone mason...............................    38,049.75
Donald R. Lee, electrician................................    37,835.82
Gary L. Helsel, electrician...............................    37,796.88
Michael Shaw, electrician.................................    37,461.07
Burton Cooper Rogers, stone mason.........................    37,382.27
Medardo U. Romero, stone mason............................    37,268.23
Robert A. Watkins, electrician............................    37,163.02
Eugene W. Boykin, plumber.................................    37,139.80
Roger S.R. Harley, plumber................................    37,128.00
David W. Holmes, plumber..................................    37,121.29
Robert A. Jones, plumber..................................    37,116.62
Robert A. Graves, electrician.............................    37,074.99
Brian C. Leblanc, electrician.............................    36,960.39
Larry E. Allen, electrician...............................    36,657.50
Kenneth R. Crutcher, plumber..............................    36,557.33
John P. Batko, electrician................................    36,530.18
Dean A. Pellegrini, plumber...............................    36,518.96
Michael A. Fuller, electrician foreman....................    36,474.21
Vincent T. Scuderi, electrician...........................    36,467.78
Kelly J. Fischer, electrician.............................    36,460.65
Charles A. Henson, electrician............................    36,439.76
William J. Robertson, electrician.........................    36,342.32
David A. Crigger, electrician.............................    36,332.88
Robin L. Gould, electrician...............................    36,319.88
Michael K. Morton III, electrician........................    36,272.24
Brian M. Costello, electrician............................    36,210.96
Linda L. Henson, electrician..............................    36,194.58
Dennis Hillard, sheet metal worker........................    35,942.08
James P. Scott, electrician...............................    35,928.24
Kenneth A. Armstrong, sheet metal worker..................    35,809.44
John J. Zibragos, plumber.................................    35,724.72
John W. Rogers Jr., stone mason...........................    35,648.56
Kyle V. Kenney, electrician...............................    35,012.23
Robert F. Klein, insulator................................    34,942.27
Garland R. Hornbaker, stone mason.........................    34,865.91
Skipper A. Whiteley, electrician..........................    34,733.42
Ernest P. Wichman, sheet metal mechanic...................    34,471.24
Harvard E. Dudley, electrician............................    34,469.25
Brian D. Sandall, plumber.................................    34,457.09
Leonard Hill, electrician.................................    34,398.79
Coy Daniel Stidham, stone mason...........................    34,284.60
Russell C. White, electrician.............................    34,183.13
Michael Raymond Blinkhorn, plumber........................    34,002.24
Thomas Reid, carpenter....................................    33,941.02
Ralph D. Oakes, painter...................................    33,896.29
Charles W. Clendenny, insulator...........................    33,646.08
Walter F. Cockran, electrician............................    33,505.54
Christopher L. Johnson, electrician.......................    33,118.05
Christopher P. Barker, electrician........................    33,118.05
Anthony C. Smith, electrician.............................    33,087.12
John M. Grubb, electrician................................    33,018.60
Samuel E. Ayers, electrician..............................    32,993.65
Thomas R. Mason, electrician..............................    32,895.40
David A. Dunnington, sheet metal worker...................    32,433.96
John H. Yeatts, plumber...................................    31,783.52
Jason T. Simms, electrician...............................    31,526.09
Charles J. Harris, cement mason...........................    31,207.45
Ronnell L. James, plumber.................................    30,835.20
John V. Burroughs, plumber................................    30,835.20
John T. Harris, cement mason..............................    30,545.52
Aaron F. Wilmoth, sheet metal worker......................    30,523.65
Patrick J. Watts, painter.................................    30,411.13
Lawrence M. Green, cement mason...........................    30,274.87
Dwight E. Estes, painter..................................    29,694.71
Randall H. Knicely, electrician...........................    29,670.68
Lawrence A. Thompson, laborer (hazardous waste removal)...    29,401.40
Henry C. Orefield, electrician............................    28,346.10
Richard C. Dunn, electrician..............................    28,065.78
Matthew X. Mcdonald, painter..............................    27,881.59
John C. Sanders, electrician..............................    27,813.75
Thomas R. Reece, electrician..............................    27,723.60
Thomas A. Pilkerton, painter..............................    27,662.03
Wallace A. Carter Jr., painter............................    27,540.77
Richard B. Becker, electrician............................    27,501.40
Elton R. Holbrook, painter................................    26,911.37
Matthew J. Sparacino, painter.............................    26,441.31
Douglas M. Jessup, painter................................    25,624.68
Carroll J. Gayle, plumber.................................    25,074.24
Mitchell J. Thomas, carpenter.............................    24,790.16
Stephen D. Watts, carpenter...............................    24,281.64
Gary L. Bosnick, plumber..................................    24,175.94
Alvin V. Bassett, carpenter...............................    24,123.10
Eric C. Oord, carpenter...................................    23,917.80
Charles F. Gran Jr., plumber..............................    23,674.56
Michael L. Patterson, stone mason.........................    23,667.60
Leon Johnson, laborer (hazardous waste removal)...........    22,895.29
Charles A. Paschal, laborer...............................    22,530.67
Larry R. Glass Jr., laborer...............................    22,209.95
Christopher J. Rutherford, laborer........................    21,524.16
Edward V. Marsh, electrician..............................    21,407.47
Michael E. Crews, electrician.............................    21,328.76
Gregory Cooper, laborer (hazardous waste removal).........    21,297.38
Chester R. Sasser, laborer (hazardous waste removal)......    20,832.43
William H. Burgess, laborer...............................    20,785.28
Dick Robert Crichlow, painter.............................    20,746.23
Luis A. Orellana, painter.................................    20,633.46
Wilbur H. Beverly Jr., electrician........................    20,601.00
Donald E. Pitsnogle, laborer..............................    20,566.80
John F. Hancock, painter..................................    20,541.34
Raymond L. Pedri, stone mason.............................    20,514.16
Michael D. Horne, laborer.................................    20,193.68
Anthony G. Mcafee, laborer................................    20,026.44
Robert E. Clarke, laborer.................................    19,996.31
Moses A. Smith, laborer...................................    19,975.39
Albert W. Harris, laborer.................................    19,909.79
Charles A. Bias, laborer..................................    19,891.60
Anthony L. Stewart, laborer...............................    19,862.08
James B. Payne, laborer...................................    19,695.47
Earnest T. Shadrick, stone mason..........................    19,406.52
Adrian L. Harris, laborer.................................    19,261.42
Roosevelt J. Newman, laborer..............................    18,950.08
David Solomon, laborer....................................    18,913.12
James A. Taylor, laborer..................................    18,456.90
William A. Boyd, terrazzo worker..........................    17,450.04
Francis A. Jenifer, laborer...............................    17,249.20
Mark P. Collins Sr., electrician..........................    17,216.55
Sylvester Ellison, laborer................................    17,117.16
Kyle W. Snowden, electrician..............................    17,060.24
Glen R. Willard, painter..................................    16,472.78
Jonathan H. Ragins, laborer...............................    16,443.12
Dale E. France, painter...................................    16,320.97
Darren S. Queene, painter.................................    16,174.08
Charles A. Baylor, laborer................................    16,093.04
Terrence M. Nathan, painter...............................    15,745.71
Edward K. Burchett, laborer...............................    15,679.46
Elliotte P. Coleman, painter..............................    15,676.36
Edgar Garcia, painter.....................................    15,577.82
Victor E. Garcia, painter.................................    15,479.83
Garth C. Supereville, painter.............................    15,458.87
Gregory J. Turner, laborer................................    15,349.92
Ira I. Orenstein, plumber.................................    14,016.00
David W. Figgins, painter.................................    13,778.86
Kurt M. Cook, laborer.....................................    12,970.40
Michael J. Jackson, painter...............................    12,367.07
Gary M. Hendrick, painter.................................    11,621.42
Curtis R. Harris, plumber.................................    10,918.80
Dean W. Martin, painter...................................    10,846.03
Leoncio Gutierrez, painter................................    10,738.84
Dorothea Hines, plumber...................................     9,669.28
Dion S. Neal, carpenter...................................     9,620.16
Alvin Cunningham, carpenter...............................     9,620.16
Calvin Brown, painter.....................................     9,153.21
Derrick L. Ward, painter..................................     8,923.94
Joseph M. Leidig, electrician.............................     8,265.60
John Douglass, plumber....................................     8,026.24
Michael G. Johnson, laborer...............................     7,836.44
Joseph J. Boswell Jr., laborer............................     6,527.04
Franklin M. Wathen, laborer...............................     6,512.71
Jeffrey Lucas, painter....................................     6,293.16
Michael A. Franklin, laborer..............................     6,160.88
Kenneth R. Miller, electrician............................     5,511.57
Willie Ray Wilson, plasterer..............................     4,807.86
Wayne L. Porter, laborer..................................     4,127.68
Richard L. Rutherford, stone mason........................     1,976.51
Vincent R. Krakat, electrician............................     1,395.45
Thomas S. Jackson, painter................................     1,279.88
Nikki J. Barbee, painter..................................     1,092.18
Donald R. Bussink Jr., electrician........................       689.60
Ralph E. Jackson, electrician.............................       662.20
John C. Doyle, painter....................................       147.25
Thomas R. Shadrick, laborer...............................       134.70
Darnell L. Fisher, laborer................................       115.41
James D. Crimmins, laborer................................        53.37

                        Government Contributions

Contribution to Government FICA...........................  $307,338.93
Basic FERS Benefit........................................   246,434.63
Contribution to Federal Employees Health Benefits.........    88,062.49
Contribution to Government FICA/Medicare..................    72,432.66
Matching TSP Contribution.................................    24,799.71
Basic TSP Contribution....................................    10,457.95
Contribution to Federal Employees Group Life Insurance....     2,983.28
Civil Service Retirement Fund.............................     2,158.42
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