Data

2009 House Disbursements Detail (Q3-Q4)

OFFICE

QUARTER

CATEGORY

DATE

PAYEE

START DATE

END DATE

PURPOSE

AMOUNT

YEAR

TRANSCODE

TRANSCODELONG

RECORDID

RECIP (orig.)

CLERK OF THE HOUSE

2009Q4

PRINTING AND REPRODUCTION

10-30

OFFICE

OF THE CLERK ................................................................................... PRINTING AND REPRODUCTION

-80

FISCAL YEAR 2009

09A90100147

OFFICE

COMMUNICATIONS

2009Q4

OTHER SERVICES

12-23

AMERISYS INC.

12/02/2009 08:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

1300

FISCAL YEAR 2010

purchase order

MFP0003220

AMERISYS INC.

COMMUNICATIONS

2009Q4

SUPPLIES AND MATERIALS

10-30

10/01/2009 07:00 AM +0000

10/31/2009 07:00 AM +0000

OFFICE SUPPLY (TRANSFER)

92.3

FISCAL YEAR 2010

goods purchased through Office Supply Store

DY091000021

COMMUNICATIONS

2009Q4

SUPPLIES AND MATERIALS

11-30

11/01/2009 07:00 AM +0000

11/30/2009 08:00 AM +0000

OFFICE SUPPLY (TRANSFER)

115.9

FISCAL YEAR 2010

goods purchased through Office Supply Store

DY091100019

COMMUNICATIONS

2009Q4

EQUIPMENT

10-30

10/01/2009 07:00 AM +0000

10/31/2009 07:00 AM +0000

EQUIPMENT MAINTENANCE

FISCAL YEAR 2010

equipment plan or maintenance provided through the CAO

MA000910467

COMMUNICATIONS

2009Q4

EQUIPMENT

11-25

11/01/2009 07:00 AM +0000

11/30/2009 08:00 AM +0000

EQUIPMENT MAINTENANCE

FISCAL YEAR 2010

equipment plan or maintenance provided through the CAO

MA000916945

COMMUNICATIONS

2009Q4

EQUIPMENT

12-30

12/01/2009 08:00 AM +0000

12/31/2009 08:00 AM +0000

EQUIPMENT MAINTENANCE

FISCAL YEAR 2010

equipment plan or maintenance provided through the CAO

MA000923282

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-01

THE KANE COMPANY

07/18/2006 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

2521.5

FISCAL YEAR 2009

purchase order

FSS0000575B

THE KANE COMPANY

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-09

STRATTON DESIGN SOURCE, INC.

10/04/2006 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

9045.75

FISCAL YEAR 2009

purchase order

OPR0900726D

STRATTON DESIGN SOURCE, INC.

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-09

STRATTON DESIGN SOURCE, INC.

10/04/2006 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

16368.5

FISCAL YEAR 2009

purchase order

OPR0900726D

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-09

STRATTON DESIGN SOURCE, INC.

10/04/2006 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

1113.75

FISCAL YEAR 2009

purchase order

OPR0900726D

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-20

AVAYA

06/22/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

246

FISCAL YEAR 2009

purchase order

MFP0003166

AVAYA

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-20

AVAYA

06/22/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

3000

FISCAL YEAR 2009

purchase order

MFP0003166

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-20

AVAYA

07/14/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

2590

FISCAL YEAR 2009

purchase order

MFP0003167

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-20

AVAYA

07/23/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

1000

FISCAL YEAR 2009

purchase order

MFP0003172

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-20

AVAYA

07/23/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

1278

FISCAL YEAR 2009

purchase order

MFP0003172

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-20

AVAYA

07/23/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

1000

FISCAL YEAR 2009

purchase order

MFP0003174

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-20

AVAYA

07/23/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

1468

FISCAL YEAR 2009

purchase order

MFP0003174

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-20

AVAYA

08/03/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

FISCAL YEAR 2009

purchase order

MFP0003182

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-20

AVAYA

08/03/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

3000

FISCAL YEAR 2009

purchase order

MFP0003182

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-20

AVAYA

08/03/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

1019

FISCAL YEAR 2009

purchase order

MFP0003183

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-20

AVAYA

08/19/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

632

FISCAL YEAR 2009

purchase order

MFP0003185

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-20

AVAYA

08/19/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

3000

FISCAL YEAR 2009

purchase order

MFP0003185

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-21

WASHINGTON GROUP SALES, INC.

09/02/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

2495

FISCAL YEAR 2009

purchase order

MFP0003194

WASHINGTON GROUP SALES, INC.

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-21

WASHINGTON GROUP SALES, INC.

09/04/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

390

FISCAL YEAR 2009

purchase order

MFP0003196

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-21

WASHINGTON GROUP SALES, INC.

09/18/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

390

FISCAL YEAR 2009

purchase order

MFP0003199

COMMUNICATIONS

2009Q4

OTHER SERVICES

10-21

WASHINGTON GROUP SALES, INC.

09/21/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

3450

FISCAL YEAR 2009

purchase order

MFP0003204

COMMUNICATIONS

2009Q4

OTHER SERVICES

11-05

AVAYA

08/24/2009 07:00 AM +0000

09/03/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

2892

FISCAL YEAR 2009

purchase order

MFP0003188

AVAYA

COMMUNICATIONS

2009Q4

OTHER SERVICES

11-05

AVAYA

08/31/2009 07:00 AM +0000

09/10/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

802

FISCAL YEAR 2009

purchase order

MFP0003189

COMMUNICATIONS

2009Q4

OTHER SERVICES

11-05

AVAYA

09/14/2009 07:00 AM +0000

09/24/2009 07:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

1658

FISCAL YEAR 2009

purchase order

MFP0003190

COMMUNICATIONS

2009Q4

OTHER SERVICES

12-17

STRATTON DESIGN SOURCE, INC.

10/30/2009 07:00 AM +0000

11/10/2009 08:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

5320.5

FISCAL YEAR 2009

purchase order

OPR0900726E

STRATTON DESIGN SOURCE, INC.

COMMUNICATIONS

2009Q4

OTHER SERVICES

12-17

STRATTON DESIGN SOURCE, INC.

10/30/2009 07:00 AM +0000

11/10/2009 08:00 AM +0000

NON-TECHNOLOGY SERVICE CONTRCT

2156.37

FISCAL YEAR 2009

purchase order

OPR0900726E

COMMUNICATIONS

2009Q4

SUPPLIES AND MATERIALS

11-20

ALLSTEEL

09/30/2009 07:00 AM +0000

HABITATION EXPENSES

331.24

FISCAL YEAR 2009

purchase order

MFP0003187

ALLSTEEL

COMMUNICATIONS

2009Q4

SUPPLIES AND MATERIALS

12-03

ALLSTEEL

09/02/2009 07:00 AM +0000

HABITATION EXPENSES

145.34

FISCAL YEAR 2009

purchase order

MFP0003175

COMMUNICATIONS

2009Q4

SUPPLIES AND MATERIALS

12-17

KIMBALL INT’L MARKETING

10/06/2009 07:00 AM +0000

HABITATION EXPENSES

122.7

FISCAL YEAR 2009

purchase order

FSS41705

KIMBALL INT’L MARKETING

COMMUNICATIONS

2009Q4

EQUIPMENT

10-05

THE GUNLOCKE COMPANY

03/25/2009 07:00 AM +0000

FURNITURE - $25000

2186.19

FISCAL YEAR 2009

purchase order

MFP0003154

THE GUNLOCKE COMPANY

COMMUNICATIONS

2009Q4

EQUIPMENT

10-05

THE GUNLOCKE COMPANY

03/25/2009 07:00 AM +0000

FURNITURE - $25000

350

FISCAL YEAR 2009

purchase order

MFP0003154

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

871.16

FISCAL YEAR 2009

purchase order

MFP153605BK

KIMBALL INT’L MARKETING

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

698.22

FISCAL YEAR 2009

purchase order

MFP153605BK

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

3925.28

FISCAL YEAR 2009

purchase order

MFP153605BK

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

7285.66

FISCAL YEAR 2009

purchase order

MFP153605BK

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

8542.3

FISCAL YEAR 2009

purchase order

MFP153605BK

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

25.53

FISCAL YEAR 2009

purchase order

MFP153605BK

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

28788.1

FISCAL YEAR 2009

purchase order

MFP153605BK

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

16317.62

FISCAL YEAR 2009

purchase order

MFP220606BK

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

2161.49

FISCAL YEAR 2009

purchase order

MFP220606BK

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

1322.73

FISCAL YEAR 2009

purchase order

MFP220606BK

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

1396.44

FISCAL YEAR 2009

purchase order

MFP220606BK

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

5289.25

FISCAL YEAR 2009

purchase order

MFP220606BK

COMMUNICATIONS

2009Q4

EQUIPMENT

10-06

KIMBALL INT’L MARKETING

07/24/2006 07:00 AM +0000

FURNITURE - $25000

8542.3

FISCAL YEAR 2009

purchase order

MFP220606BK

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The Socrata Open Data API (SODA) allows software developers to access data hosted in Socrata data sites programmatically. Developers can create applications that use the SODA APIs to visualize and “mash-up” Socrata datasets in new and exciting ways. Create an iPhone application that visualizes government spending in your area, a web application that allows citizens to look up potential government benefits they'd overlooked, or a service that automatically emails you when new earmarks are added to bills that you wish to track.

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