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Commission Expenses

Below is a list of monthly Commissioners' Activities Statement (CAS), beginning January 2012. The CAS provides financial information related to Commissioners duties and activities. This Open Government Initiative promotes transparency, accountability, and confidence in the work of elected officials, as the Commissioners have expressed a commitment to annually by signing the Port Commission Transparency Code of Conduct. For additional records, please visit public records request.

Tom Albro

January 2012
Type of expense Monthly Total Files
Credit Card $7745.85 PDF
Mileage $33.30 PDF
Per Diem $936.00 PDF
Registration $15 PDF
Travel $0
  
February 2012 
Type of expense Monthly Total Files
Credit Card $1,687.03 PDF
Mileage $20.54 PDF
Per Diem $1,872.00 PDF
Registration $35.00 PDF
Travel $11070.40 PDF
March 2012
Type of Expense Monthly Total Files
Credit Card $163.80 PDF
Mileage $40.74 PDF
Per Diem $1,248.00 PDF
Registration $0 PDF
Travel $0
 
April 2012
Type of Expense Monthly Total Files
Credit Card $879.85 PDF
Mileage $94.92 PDF
Per Diem $1,560.00 PDF
Registration $0 PDF
Travel $0
 
May 2012
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel
 
June 2012
 
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel
 
July 2012
 
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel
August 2012
 
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel

Bill Bryant

January 2012
Type of expense Monthly Total Files
Credit Card $0
Mileage $0 PDF
Per Diem $416 PDF
Registration $0 PDF
Travel $0
  
February 2012 
Type of expense Monthly Total Files
Credit Card $37.74 PDF
Mileage $0 PDF
Per Diem $624.00 PDF
Registration $37.74 PDF
Travel $0
  
March 2012
Type of Expense Monthly Total Files
Credit Card $40.00 PDF
Mileage $0 PDF
Per Diem $520.00 PDF
Registration $0 PDF
Travel $0
 
April 2012
Type of Expense Monthly Total Files
Credit Card $372.16 PDF
Mileage $0 PDF
Per Diem $624.00 PDF
Registration $0 PDF
Travel $0
 
May 2012
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel
 
June 2012
 
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel
 
July 2012
 
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel
August 2012
 
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel

John Creighton

January 2012
Type of expense Monthly Total Files
Credit Card $190.20 PDF
Mileage $208.69 PDF
Per Diem $1976.00 PDF
Registration $190.00 PDF
Travel $0
  
February 2012 
Type of expense Monthly Total Files
Credit Card $2,702.94 PDF
Mileage $155.41 PDF
Per Diem $1,768 PDF
Registration $77.44 PDF
Travel $0
  
March 2012
Type of Expense Monthly Total Files
Credit Card $1,135.94 PDF
Mileage $72.16 PDF
Per Diem $2,080.00 PDF
Registration $0 PDF
Travel $2,912.77 PDF
 
April 2012
Type of Expense Monthly Total Files
Credit Card $598.47 PDF
Mileage $102.14 PDF
Per Diem $2,382.00 PDF
Registration $0 PDF
Travel $5,667.31 PDF
 
May 2012
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel
 
June 2012
 
Type of Expense Monthly Total Files
 
July 2012
 
Type of Expense Monthly Total Files
August 2012
 
Type of Expense Monthly Total Files

Rob Holland

January 2012
Type of expense Monthly Total Files
Credit Card $346.80 PDF
Mileage $16.65 PDF
Per Diem $1872 PDF
Registration $245 PDF
Travel $0 PDF
  
February 2012 
Type of expense Monthly Total Files
Credit Card $2,280 PDF
Mileage $0 PDF
Per Diem $1,768 PDF
Registration $90 PDF
Travel $0
  
March 2012
Type of Expense Monthly Total Files
Credit Card $2,193.07 PDF
Mileage $0 PDF
Per Diem $2,080.00 PDF
Registration $0 PDF
Travel $2,561.91 PDF
 
April 2012
Type of Expense Monthly Total Files
Credit Card $2,032.44 PDF
Mileage $0 PDF
Per Diem $1,664.00 PDF
Registration $0 PDF
Travel $2,766.78 PDF
 
May 2012
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel
 
June 2012
 
Type of Expense Monthly Total Files
 
July 2012
 
Type of Expense Monthly Total Files
August 2012
 
Type of Expense Monthly Total Files

Gael Tarleton

January 2012
Type of expense Monthly Total Files
Credit Card $0 No Charges
Mileage $99.35 PDF
Per Diem $1768 PDF
Registration $0 PDF
Travel $0
  
February 2012 
Type of expense Monthly Total Files
Credit Card $0 No Charges
Mileage $84.92 PDF
Per Diem $1,144 PDF
Registration $0 PDF
Travel $0
  
March 2012
Type of Expense Monthly Total Files
Credit Card $22.09 PDF
Mileage $137.11 PDF
Per Diem $2,080.00 PDF
Registration $22.09 PDF
Travel $0
 
April 2012
Type of Expense Monthly Total Files
Credit Card $210.00 PDF
Mileage $48.29 PDF
Per Diem $1,768.00 PDF
Registration $0 PDF
Travel $0
 
May 2012
Type of Expense Monthly Total Files
Credit Card $0
Mileage $0
Per Diem $0
Registration $0
Travel $0
 
June 2012
 
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel
 
July 2012
 
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel
August 2012
 
Type of Expense Monthly Total Files
Credit Card
Mileage
Per Diem
Registration
Travel


Salary: RCW 53.12.260(2) provides that the salary of Port of Seattle Commissioners is $500 per month.

Per Diem: RCW 53.12.260(2) provides that the Commissioners may claim per diem of $104 per day up to an annual maximum of $12,535.